Document:

EXECUTION COPY

                         HOME EQUITY LOAN TRUST 2003-HS3

                                     Issuer

                                       AND

                               JPMORGAN CHASE BANK

                                Indenture Trustee

                                    INDENTURE

                         Dated as of September 29, 2003

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

                       HOME EQUITY LOAN-BACKED TERM NOTES

                 HOME EQUITY LOAN-BACKED VARIABLE FUNDING NOTES

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

<PAGE>

<TABLE>
<CAPTION>

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

       Trust Indenture
         Act Section                                               Indenture Section

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

</TABLE>
<TABLE>
<CAPTION>

                             TABLE OF CONTENTS

                                                                                            PAGE

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

                                      i
<PAGE>

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

                                        ii
<PAGE>

        Section 5.07.    Unconditional Rights of Noteholders to Receive Principal and
                         Interest..........................................................40

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

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

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

        Section 5.11.    Control by the Credit Enhancer or Noteholders.....................41

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

                                        iii
<PAGE>

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

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

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

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

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

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

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

        Section 8.04.    Termination Upon Distribution to Noteholders......................54
        Section 8.05.    Release of Trust Estate...........................................54

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

ARTICLE IX        SUPPLEMENTAL INDENTURES..................................................55

        Section 9.01.    Supplemental Indentures Without Consent of Noteholders............55

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

                                        iv
<PAGE>

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

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

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

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

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

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

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

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

EXHIBIT

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

                                        v
</TABLE>

<PAGE>

               This  Indenture,  dated as of September  29,  2003,  between HOME
EQUITY  LOAN  TRUST  2003-HS3,  a  Delaware  statutory  trust,  as  Issuer  (the
"Issuer"),  and  JPMORGAN  CHASE BANK,  as  Indenture  Trustee  (the  "Indenture
Trustee"),

                                WITNESSETH THAT:

               Each party hereto  agrees as follows for the benefit of the other
party and for the equal and  ratable  benefit  of the  Holders  of the  Issuer's
Series 2003-HS3 Home Equity  Loan-Backed Term Notes and Home Equity  Loan-Backed
Variable Funding Notes (together, the "Notes").

                                 GRANTING CLAUSE

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

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

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

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

                                       1
<PAGE>

                                   ARTICLE I

                                   Definitions

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

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

               "Commission" means the Securities and Exchange Commission.

               "indenture securities" means the Notes.

               "indenture security holder" means a Noteholder.

               "indenture to be qualified" means this Indenture.

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

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

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

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

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

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

(iii) "or" is not exclusive;

(iv) "including" means including without limitation;

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

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

                                       2
<PAGE>

                                   ARTICLE II

                           Original Issuance of Notes

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

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

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

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

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

        The Indenture Trustee shall upon Issuer Request authenticate and deliver
Term  Notes for  original  issue in an  aggregate  initial  principal  amount of
$678,000,000  and  Variable  Funding  Notes for  original  issue in an aggregate
initial  principal  amount of $0.  The  Security  Balance  of the  Class  A-II-A
Variable  Funding Notes in the aggregate may not exceed the Maximum Class A-II-A
Variable  Funding  Balance and the Class A-II-B  Variable  Funding  Notes in the
aggregate may not exceed the Maximum Class A-II-B Variable Funding Balance.

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

        Each  Variable  Funding Note shall be  initially  issued with a Security
Balance of $0 or, if applicable,  with a Security Balance in the amount equal to
the Group II-A  Additional  Balance  Differential,  in the case of Class  A-II-A

                                       3
<PAGE>

Variable Funding Notes and the Group II-B Additional  Balance  Differential,  in
the  case  of  Class  A-II-B  Variable  Funding  Notes,  in each  case,  for the
Collection  Period related to the Payment Date following the date of issuance of
such Variable Funding Note pursuant to Section 4.01(b).

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

                                  ARTICLE III

                                    Covenants

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

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

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

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

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

                                       4
<PAGE>

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

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

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

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

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

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

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

                                       5
<PAGE>

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

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

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

(i) first, to the Class A-I Noteholders,  on a pro rata basis in accordance with
their respective Interest Distribution Amounts, the Interest Distribution Amount
for each Class of the Class A-I Notes for such Payment Date from P&I Collections
with  respect to the Group I Loans and draws on the Group I Policy in respect of
amounts described in clause (i) of the definition of Deficiency Amount;

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

(iii)  third,  to the Class I  Noteholders,  as  principal on the Class I Notes,
other than the Class A-I-IO Notes, the Liquidation Loss Distribution Amount with
respect to the Class I Notes for such  Payment  Date from P&I  Collections  with
respect  to the Group I Loans and  draws on the  Group I Policy  in  respect  of
amounts  described in clause (ii), (iii) or (iv) of the definition of Deficiency
Amount, to be allocated to the Class I Notes as described in Section  3.05(b)(i)
below, until the Security Balances thereof have been reduced to zero;

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

(v) fifth, to the Credit  Enhancer,  to reimburse it for prior draws made on the
Group I Policy (other than for any Excess Loss Amount) with interest  thereon as
provided in the Insurance Agreement;

                                       6
<PAGE>

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

(vii)  seventh,  to the Credit  Enhancer,  any other  amounts owed to the Credit
Enhancer pursuant to the Insurance Agreement and related to the Class I Notes;

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

(ix) ninth, to the Class A-I Noteholders,  their  respective  amounts of Group I
Net WAC Cap Shortfalls for such Payment Date, if any, and respective  amounts of
Group I Net WAC Cap Shortfalls for any previous  Payment Date and not previously
paid, if any, plus interest on any previously unpaid amount from the date of the
shortfall at the applicable  Note Rate (as adjusted from time to time), on a pro
rata basis in accordance  with their  respective  amounts of Group I Net WAC Cap
Shortfalls remaining unpaid;

(x) tenth,  to the Class A-I  Noteholders,  any Relief Act  Shortfalls  for such
Payment  Date  allocated  to the Class A-I  Noteholders  as described in Section
3.05(b)(ii) below;

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

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

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

                                       7
<PAGE>

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

        On the Final Scheduled  Payment Date or other final Payment Date for the
Class I Notes,  the amount to be paid  pursuant  to clause  (ii) above  shall be
equal to the Security  Balances of the Class I Notes  immediately  prior to such
Payment Date.  Notwithstanding  anything  herein to the  contrary,  if the final
Payment Date is a date on which the Master  Servicer has  exercised its right to
purchase  all of the Group I Loans  pursuant  to Section  8.08 of the  Servicing
Agreement,  the priorities set forth in clauses (i), (ii),  (iii) and (vi) above
shall be disregarded, and amounts on deposit in the Payment Account with respect
to the Group I Loans will be applied  first,  to pay the  Interest  Distribution
Amount for the Class A-I Notes,  on a pro rata  basis in  accordance  with their
respective Interest Distribution Amounts;  second, to pay principal on the Class
A-I Notes on a pro rata  basis in  accordance  with  their  respective  Security
Balances,  until the Security  Balances  thereof have been reduced to zero,  and
then in accordance with the priorities set forth in clauses (vii) through (ix).

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

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

                                       8
<PAGE>

Amounts,  from P&I  Collections  with  respect to the Group II-B Loans and draws
under the Group II Policy with  respect to the Class  A-II-B Notes and the Class
A-II-B Variable  Funding Notes in respect of amounts  described in clause (i) of
the definition of Deficiency Amount;

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

(iii) third,  (a) to Class  A-II-A  Noteholders  and the Class  A-II-A  Variable
Funding  Noteholders,  as  principal  on the Class A-II-A Notes and Class A-II-A
Variable  Funding Notes,  on a pro rata basis in accordance with the outstanding
Security Balances thereof,  the Group II-A Liquidation Loss Distribution  Amount
for such Payment Date, from P&I Collections with respect to the Group II-A Loans
and draws on the Group II Policy with  respect to the Class A-II-A Notes and the
Class A-II-A  Variable  Funding Notes  described in clauses (b) (ii),  (iii) and
(iv) of the  definition of "Deficiency  Amount" paid by the Credit  Enhancer for
such  Payment  Date and (b) to Class  A-II-B  Noteholders  and the Class  A-II-B
Variable Funding  Noteholders,  as principal on the Class A-II-B Notes and Class
A-II-B  Variable  Funding  Notes,  on a pro rata  basis in  accordance  with the
outstanding   Security  Balances  thereof,   the  Group  II-B  Liquidation  Loss
Distribution  Amount for such Payment Date, from P&I Collections with respect to
the Group II-B Loans and draws on the Group II Policy with  respect to the Class
A-II-B Notes and Class A-II-B Variable  Funding Notes described in clauses (ii),
(iii) and (iv) of the  definition  of  "Deficiency  Amount"  paid by the  Credit
Enhancer for such Payment Date;

(iv) fourth,  (a) to Class  A-II-A  Noteholders  and the Class  A-II-A  Variable
Funding  Noteholders,  as  principal  on the Class A-II-A Notes and Class A-II-A
Variable  Funding Notes,  on a pro rata basis in accordance with the outstanding
Security Balances thereof,  the Group II-A Liquidation Loss Distribution  Amount
for such  Payment  Date to the extent not paid  pursuant to clause  (iii) above,
from P&I  Collections  with  respect to the Group II-B  Loans;  and (b) to Class
A-II-B  Noteholders  and the  Class  A-II-B  Variable  Funding  Noteholders,  as
principal on the Class A-II-B Notes and Class A-II-B Variable  Funding Notes, on
a pro rata basis in accordance with their outstanding Security Balances thereof,
the Group II-B Liquidation Loss Distribution Amount for such Payment Date to the
extent not paid  pursuant  to clause  (iii)  above,  from P&I  Collections  with
respect to the Group II-A Loans;

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

                                       9
<PAGE>

(vi) sixth, to the Credit Enhancer,  to reimburse it for prior draws made on the
Group II Policy (other than for any Excess Loss Amount)  related to (x) payments
of  principal  and  interest  on the Class  A-II-A  Notes  and the Class  A-II-A
Variable  Funding  Notes with  interest  thereon as  provided  in the  Insurance
Agreement  from P&I  Collections  with  respect  to the Group  II-A  Loans,  (y)
payments  of  principal  and  interest on the Class  A-II-B  Notes and the Class
A-II-B Variable Funding Notes with interest thereon as provided in the Insurance
Agreement from P&I Collections with respect to the Group II-B Loans;

(vii) seventh,  (a) to Class A-II-A  Noteholders  and the Class A-II-A  Variable
Funding Noteholders, as principal on the Class A-II-A Notes and the Class A-II-A
Variable  Funding Notes,  on a pro rata basis in accordance with the outstanding
Security   Balances   thereof,   the  Group   II-A   Portion  of  the  Group  II
Overcollateralization  Increase Amount,  if any, for such Payment Date, from P&I
Collections  with  respect  to the Group  II-A  Loans;  and (b) to Class  A-II-B
Noteholders and the Class A-II-B Variable Funding  Noteholders,  as principal on
the Class A-II-B Notes and the Class A-II-B  Variable  Funding  Notes,  on a pro
rata basis in accordance with the outstanding  Security  Balances  thereof,  the
Group II-B Portion of the Group II  Overcollateralization  Increase  Amount,  if
any, for such Payment Date, from P&I Collections  with respect to the Group II-B
Loans;

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

(ix)  ninth,  to the  Credit  Enhancer,  any other  amounts  owed to the  Credit
Enhancer pursuant to the Insurance Agreement and related to the Class II Notes;

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

                                       10
<PAGE>

(xi) eleventh, (x) to pay to the holders of the Class A-II-A Notes and the Class
A-II-A  Variable  Funding Notes,  pro rata, any Group II-A Relief Act Shortfalls
incurred during the related  Collection  Period and (y) to pay to the holders of
the Class A-II-B Notes and the Class A-II-B  Variable  Funding Notes,  pro rata,
any Group II-B Relief Act  Shortfalls  incurred  during the  related  Collection
Period;

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

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

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

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

        On the Final Scheduled  Payment Date or other final Payment Date for the
Class II Notes,  the amount to be paid  pursuant to clause  (iii) above shall be
equal to the Security  Balances of the Class II Notes  immediately prior to such
Payment Date.  Notwithstanding  anything  herein to the  contrary,  if the final
Payment Date is a date on which the Master  Servicer has  exercised its right to
purchase  all of the Group II Loans  pursuant to Section  8.08 of the  Servicing
Agreement,  the  priorities set forth in clauses (ii) through (viii) above shall
be  disregarded,  and amounts on deposit in the Payment  Account with respect to
the Group II Loans  will be  applied  first,  to pay the  Interest  Distribution
Amount for the Class A-II-A Notes and Class A-II-A Variable  Funding Notes, on a

                                       11
<PAGE>

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

(b) (i) With respect to the Class I Notes and each Payment  Date,  distributions
of principal to the Class I Noteholders pursuant to clauses (ii), (iii) and (vi)
of  Section  3.05(a)(I)  and  Section  3.05(a)(II)(xii)  shall  be  made  in the
following  order:  first,  to the Class A-I-1  Noteholders,  until the  Security
Balance of the Class  A-I-1  Notes has been  reduced to zero;  second,  to Class
A-I-2 Noteholders,  until the Security Balance of the Class A-I-2 Notes has been
reduced to zero;  third,  to the Class  A-I-3  Noteholders,  until the  Security
Balance of the Class A-I-3 Notes has been reduced to zero;  fourth, to the Class
A-I-4 Noteholders,  until the Security Balance of the Class A-I-4 Notes has been
reduced to zero.

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

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

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

                                       12
<PAGE>

               Any installment of interest or principal,  if any, payable on any
Note  that  is  punctually  paid  or  duly  provided  for by the  Issuer  on the
applicable  Payment  Date  shall,  if such Holder  holds  Notes of an  aggregate
initial Security Balance or notional amount of at least  $1,000,000,  be paid to
each  Holder of record on the  preceding  Record  Date,  by wire  transfer to an
account  specified  in writing by such  Holder  reasonably  satisfactory  to the
Indenture Trustee as of the preceding Record Date or in all other cases or if no
such instructions have been delivered to the Indenture Trustee, by check to such
Noteholder  mailed to such  Holder's  address as it appears in the Note Register
the amount  required  to be  distributed  to such  Holder on such  Payment  Date
pursuant to such  Holder's  Securities;  provided,  however,  that the Indenture
Trustee shall not pay to such Holders any amount  required to be withheld from a
payment to such Holder by the Code.

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

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

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

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

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

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

(b) Except as otherwise provided in this Indenture,  the Indenture Trustee shall
not  remove  any  portion  of the  Trust  Estate  that  consists  of money or is
evidenced by an instrument,  certificate or other writing from the  jurisdiction
in which it was held at the date of the most recent Opinion of Counsel delivered
pursuant  to  Section  3.07 (or from  the  jurisdiction  in which it was held as

                                       13
<PAGE>

described in the Opinion of Counsel  delivered  at the Closing Date  pursuant to
Section  3.07(a),  if no Opinion of Counsel has yet been  delivered  pursuant to
Section  3.07(b))  unless the Owner Trustee shall have first received an Opinion
of Counsel to the effect  that the lien and  security  interest  created by this
Indenture  with respect to such property  will  continue to be maintained  after
giving effect to such action or actions.

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

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

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

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

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

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

                                       14
<PAGE>

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

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

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

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

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

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

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

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

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

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

                                       15
<PAGE>

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

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

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

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

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

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

                                       16
<PAGE>

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

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

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

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

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

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

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

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

                                       17
<PAGE>

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

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

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

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

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

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

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

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

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

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

                                       18
<PAGE>

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

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

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

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

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

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

Section 3.26.  Statements to  Noteholders.  On each Payment Date,  the Indenture
Trustee and the  Certificate  Registrar shall forward by mail to each Noteholder
or make available on its website initially located at "www.jpmorgan.com/sfr" and
Certificateholder,  respectively, the statement delivered to it, on the Business
Day  following  the related  Determination  Date pursuant to Section 4.01 of the
Servicing Agreement.

                                       19
<PAGE>

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

Section 3.28. Payments under the Group I and Group II Policy. (a) On or prior to
12:00 p.m. on the second  Business Day before any Payment  Date,  the  Indenture
Trustee shall make a draw on each of the Group I Policy and the Group II Policy,
in an amount, if any, equal to the Deficiency Amount with respect to the Class I
Notes  and  the   Deficiency   Amount  with  respect  to  the  Class  II  Notes,
respectively.  For  purposes of the  foregoing,  amounts in the Payment  Account
available for interest distributions on the Class I Notes and the Class II Notes
on any Payment  Date shall be deemed to include all amounts  distributed  on the
Home  Equity  Loans in Loan  Group I, in the case of the  Class I Notes  and all
amounts  distributed  on the Home Equity  Loans in Loan Group II, in the case of
the Class II Notes for such Payment Date, in each case, other than the Principal
Collection  Distribution  Amount distributed  thereon.  In addition,  (x) on the
Final  Scheduled  Payment  Date for each Class of Class I Notes  (other than the
Class A-I-IO  Notes),  the  Indenture  Trustee  shall make a draw on the Group I
Policy in the amount by which the Security  Balances on the applicable  Class or
Classes of Class I Notes exceeds the payments otherwise  available to be made to
the Holders  thereof on the Final  Scheduled  Payment  Date and (y) on the Final
Scheduled  Payment Date for the Class II Notes, the Indenture Trustee shall make
a draw on the Group II Policy in the amount by which the  Security  Balances  on
Class  II Notes  exceeds  the  payments  otherwise  available  to be made to the
Holders thereof on the Final Scheduled Payment Date.

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

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

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

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

                                       20
<PAGE>

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

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

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

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

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

                                       21
<PAGE>

                                   ARTICLE IV

               The Notes; Satisfaction and Discharge of Indenture.

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

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

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

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

                                       22
<PAGE>

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

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

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

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

                                       23
<PAGE>

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

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

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

                                       24
<PAGE>

Trustee and the Master Servicer that the purchase of Certificates is permissible
under applicable law, will not constitute or result in any non-exempt prohibited
transaction  under  ERISA or Section  4975 of the Code and will not  subject the
Indenture  Trustee  or the  Master  Servicer  to  any  obligation  or  liability
(including  obligations or liabilities  under ERISA or Section 4975 of the Code)
in addition to those  undertaken  in this  Indenture,  which  Opinion of Counsel
shall  not be an  expense  of the  Indenture  Trustee  or the  Master  Servicer.
Notwithstanding  the foregoing,  the restrictions on transfer  specified in this
paragraph  are not  applicable  to any  Capped  Funding  Notes  that  have  been
registered  under the  Securities  Act of 1933  pursuant  to Section  2.4 of the
Purchase Agreement.

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

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

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

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

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

                                       25
<PAGE>

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

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

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

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

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

                                       26
<PAGE>

fide purchaser,  and shall be entitled to recover upon the security or indemnity
provided therefor to the extent of any loss, damage, cost or expense incurred by
the Issuer or the Indenture Trustee in connection therewith.

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

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

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

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

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

Section 4.06.  Book-Entry Notes. The Term Notes shall initially be issued as one
or more Term Notes held by the  Book-Entry  Custodian  or, if  appointed to hold
such Term Notes as provided  below,  the Depository  Trust Company,  the initial
Depository,  and  registered  in the name of its  nominee  Cede & Co.  Except as
provided  below,  registration  of such Term Notes may not be transferred by the
Indenture  Trustee  except to another  Depository  that agrees to hold such Term
Notes for the  respective  Beneficial  Owners.  The Indenture  Trustee is hereby
initially appointed as the Book-Entry Custodian and hereby agrees to act as such
in accordance herewith and in accordance with the agreement that it has with the

                                       27
<PAGE>

Depository  authorizing it to act as such. The Book-Entry Custodian may, and, if
it is no  longer  qualified  to act as such,  the  Book-Entry  Custodian  shall,
appoint, by a written instrument delivered to the Depositor, the Master Servicer
and, if the Indenture  Trustee is not the  Book-Entry  Custodian,  the Indenture
Trustee,  any other  transfer  agent  (including the Depository or any successor
Depository)  to  act  as  Book-Entry  Custodian  under  such  conditions  as the
predecessor  Book-Entry Custodian and the Depository or any successor Depository
may prescribe,  provided that the predecessor  Book-Entry Custodian shall not be
relieved  of any  of  its  duties  or  responsibilities  by  reason  of any  new
appointment,  except  if the  Depository  is  the  successor  to the  Book-Entry
Custodian. If the Indenture Trustee resigns or is removed in accordance with the
terms hereof,  the successor  trustee or, if it so elects,  the Depository shall
immediately  succeed to its predecessor's  duties as Book-Entry  Custodian.  The
Depositor  shall have the right to  inspect,  and to obtain  copies of, any Term
Notes held as Book-Entry Notes by the Book-Entry Custodian.  No Beneficial Owner
will receive a Definitive Note representing such Beneficial  Owner's interest in
such Note,  except as provided  in Section  4.08.  Unless and until  definitive,
fully registered  Notes (the "Definitive  Notes") have been issued to Beneficial
Owners pursuant to Section 4.08:

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

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

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

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

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

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

                                       28
<PAGE>

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

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

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

               (A) either

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

                                       29
<PAGE>

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

                      a. have become due and payable,

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

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

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

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

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

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

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

                                       30
<PAGE>

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

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

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

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

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

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

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

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

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

                                       31
<PAGE>

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

                                   ARTICLE V

                              Default and Remedies

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

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

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

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

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

                                       32
<PAGE>

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

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

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

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

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

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

(d) In case there shall be pending,  relative to the Issuer or any other obligor
upon the Notes or any Person  having or  claiming an  ownership  interest in the
Trust Estate,  Proceedings under Title 11 of the United States Code or any other
applicable  federal or state bankruptcy,  insolvency or other similar law, or in
case  a  receiver,   assignee  or  trustee  in  bankruptcy  or   reorganization,
liquidator,  sequestrator  or similar  official shall have been appointed for or
taken  possession of the Issuer or its property or such other obligor or Person,

                                       33
<PAGE>

or in case of any other comparable judicial  Proceedings  relative to the Issuer
or other  obligor upon the Notes,  or to the creditors or property of the Issuer
or such other  obligor,  the  Indenture  Trustee,  irrespective  of whether  the
principal of any Notes shall then be due and payable as therein  expressed or by
declaration or otherwise and irrespective of whether the Indenture Trustee shall
have made any  demand  pursuant  to the  provisions  of this  Section,  shall be
entitled and empowered, by intervention in such Proceedings or otherwise:

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

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

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

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

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

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

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

                                       34
<PAGE>

disbursements  and  compensation  of the  Indenture  Trustee,  each  predecessor
Indenture  Trustee and their respective  agents and attorneys,  shall be for the
ratable benefit of the Holders of the Term Notes or the Variable  Funding Notes,
as applicable.

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

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

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

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

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

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

provided,  however,  that  the  Indenture  Trustee  may not  sell  or  otherwise
liquidate  the  Trust  Estate  following  an Event of  Default,  unless  (A) the
Indenture Trustee obtains the consent of the Credit Enhancer, which consent will
not be unreasonably  withheld, or, if a Credit Enhancer Default has occurred and
is  continuing,  the  consent of the Holders of 100% of the  aggregate  Security
Balances  of  the  Notes,   (B)  the  proceeds  of  such  sale  or   liquidation
distributable  to Holders are  sufficient  to discharge in full all amounts then
due and unpaid upon the Notes for  principal  and interest and to reimburse  the
Credit  Enhancer for any amounts  drawn under the Policies and any other amounts
due the Credit  Enhancer  under the  Insurance  Agreement  or (C) the  Indenture
Trustee  determines  that the Home  Equity  Loans will not  continue  to provide
sufficient  funds for the payment of  principal  of and interest on the Notes as
they would have become due if the Notes had not been  declared  due and payable,
and the  Indenture  Trustee  obtains the consent of the Credit  Enhancer,  which
consent will not be unreasonably  withheld;  provided further that the Indenture
Trustee  shall not sell or otherwise  liquidate the Trust Estate if the proceeds
of such sale or liquidation  together with amounts drawn under the Policies will
not be  sufficient to discharge in full all amounts then due and unpaid upon the
Notes for principal  and interest and to reimburse  the Credit  Enhancer for any
amounts drawn under the Policies and any other  amounts due the Credit  Enhancer

                                       35
<PAGE>

under the Insurance  Agreement unless the Indenture  Trustee obtains the consent
of the Holders of 66 2/3% of the aggregate  Security  Balances of the Notes.  In
determining  such  sufficiency or  insufficiency  with respect to clause (B) and
(C), the Indenture Trustee may, but need not, obtain and rely upon an opinion of
an Independent  investment banking or accounting firm of national  reputation as
to the  feasibility  of such proposed  action and as to the  sufficiency  of the
Trust  Estate for such  purpose.  Notwithstanding  the  foregoing,  so long as a
Servicing  Default has not occurred,  any Sale of the Trust Estate shall be made
subject  to the  continued  servicing  of the Home  Equity  Loans by the  Master
Servicer as provided in the Servicing Agreement.

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

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

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

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

                                       36
<PAGE>

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

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

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

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

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

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

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

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

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

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

                                       37
<PAGE>

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

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

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

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

Section 5.08.  Restoration of Rights and Remedies.  If the Indenture  Trustee or
any  Noteholder  has  instituted  any  Proceeding to enforce any right or remedy
under this Indenture and such Proceeding has been  discontinued or abandoned for
any reason or has been determined  adversely to the Indenture Trustee or to such
Noteholder,  then and in every such case the Issuer,  the Indenture  Trustee and
the Noteholders  shall,  subject to any  determination  in such  Proceeding,  be
restored  severally and  respectively to their former positions  hereunder,  and
thereafter all rights and remedies of the Indenture  Trustee and the Noteholders
shall continue as though no such Proceeding had been instituted.
Section  5.09.  Rights  and  Remedies  Cumulative.  No  right or  remedy  herein
conferred upon or reserved to the Indenture  Trustee,  the Credit Enhancer or to
the  Noteholders  is intended to be exclusive of any other right or remedy,  and
every right and remedy shall, to the extent  permitted by law, be cumulative and
in addition to every other right and remedy given  hereunder or now or hereafter
existing at law or in equity or  otherwise.  The  assertion or employment of any
right or remedy  hereunder,  or  otherwise,  shall not  prevent  the  concurrent
assertion or employment of any other appropriate right or remedy.

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

                                       38
<PAGE>

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

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

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

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

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

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

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

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

Section 5.13.  Undertaking for Costs.  All parties to this Indenture  agree, and
each Holder of any Note by such Holder's  acceptance  thereof shall be deemed to
have agreed,  that any court may in its discretion  require, in any suit for the
enforcement of any right or remedy under this Indenture,  or in any suit against
the  Indenture  Trustee  for any  action  taken,  suffered  or  omitted by it as
Indenture  Trustee,  the  filing  by any  party  litigant  in  such  suit  of an

                                       39
<PAGE>

undertaking  to pay the  costs of such  suit,  and that  such  court  may in its
discretion  assess  reasonable  costs,  including  reasonable  attorneys'  fees,
against  any party  litigant  in such suit,  having due regard to the merits and
good  faith of the  claims or  defenses  made by such  party  litigant;  but the
provisions  of this Section 5.13 shall not apply to (a) any suit  instituted  by
the Indenture  Trustee,  (b) any suit instituted by any Noteholder,  or group of
Noteholders, in each case holding in the aggregate more than 10% of the Security
Balances  of the  Notes or (c) any suit  instituted  by any  Noteholder  for the
enforcement  of the payment of  principal of or interest on any Note on or after
the respective due dates expressed in such Note and in this Indenture.

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

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

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

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

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

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

                                       40
<PAGE>

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

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

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

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

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

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

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

                                       41
<PAGE>

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

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

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

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

                                       42
<PAGE>

                                   ARTICLE VI

                              The Indenture Trustee

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

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

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

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

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

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

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

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

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

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

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

                                       43
<PAGE>

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

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

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

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

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

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

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

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

Section 6.05.  Notice of Event of Default.  If an Event of Default occurs and is
continuing and if it is known to a Responsible Officer of the Indenture Trustee,
the Indenture  Trustee  shall give notice  thereof to the Credit  Enhancer.  The

                                       44
<PAGE>

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

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

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

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

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

                                       45
<PAGE>

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

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

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

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

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

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

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

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

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

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

                                       46
<PAGE>

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

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

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

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

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

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

(c) Any notice, request or other writing given to the Indenture Trustee shall be
deemed to have been given to each of the then separate trustees and co-trustees,
as  effectively  as if given to each of them.  Every  instrument  appointing any
separate  trustee or co-trustee shall refer to this Indenture and the conditions
of this Article VI. Each separate trustee and co-trustee, upon its acceptance of
the trusts conferred,  shall be vested with the estates or property specified in

                                       47
<PAGE>

its  instrument of  appointment,  either  jointly with the Indenture  Trustee or
separately,  as may be provided  therein,  subject to all the provisions of this
Indenture,  specifically including every provision of this Indenture relating to
the conduct of,  affecting  the liability  of, or affording  protection  to, the
Indenture  Trustee.  Every such  instrument  shall be filed  with the  Indenture
Trustee.

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

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

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

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

                                       48
<PAGE>

change any of the  provisions of this Indenture as shall be necessary to provide
for or facilitate the  administration  of the trusts  hereunder by more than one
Indenture  Trustee,   it  being  understood  that  nothing  herein  or  in  such
supplemental  indenture shall constitute such Indenture Trustees  co-trustees of
the same trust and that each such Indenture  Trustee shall be trustee of a trust
or  trusts  hereunder  separate  and apart  from any  trust or trusts  hereunder
administered  by any other such Indenture  Trustee;  and upon the removal of the
retiring  Indenture  Trustee  shall  become  effective  to the  extent  provided
therein.

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

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

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

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

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

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

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

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

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

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

                                       49
<PAGE>

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

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

                                  ARTICLE VII

                         Noteholders' Lists and Reports

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

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

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

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

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

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

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

                                       50
<PAGE>

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

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

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

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

                                  ARTICLE VIII

                      Accounts, Disbursements and Releases

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

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

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

                                       51
<PAGE>

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

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

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

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

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

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

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

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

                                       52
<PAGE>

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

                                   ARTICLE IX

                             Supplemental Indentures

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

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

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

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

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

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

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

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

                                       53
<PAGE>

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

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

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

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

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

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

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

                                       54
<PAGE>

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

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

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

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

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

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

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

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

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

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

                                       55
<PAGE>

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

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

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

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

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

                                   ARTICLE X

                                  Miscellaneous

Section  10.01.   Compliance  Certificates  and  Opinions,  etc.  (a)  Upon  any
application or request by the Issuer to the Indenture Trustee to take any action
under any provision of this Indenture, the Issuer shall furnish to the Indenture
Trustee and to the Credit Enhancer (i) an Officer's Certificate stating that all
conditions  precedent,  if any,  provided for in this Indenture  relating to the

                                       56
<PAGE>

proposed  action have been complied with and (ii) an Opinion of Counsel  stating
that in the opinion of such counsel all such conditions precedent,  if any, have
been complied with,  except that, in the case of any such application or request
as to which the  furnishing of such  documents is  specifically  required by any
provision  of this  Indenture,  no  additional  certificate  or opinion  need be
furnished.

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

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

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

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

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

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

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

(ii)  Whenever  the Issuer is  required to furnish to the  Indenture  Trustee an
Officer's Certificate certifying or stating the opinion of any signer thereof as
to the matters  described in clause (i) above,  the Issuer shall also deliver to
the Indenture Trustee an Independent  Certificate as to the same matters, if the
fair value to the Issuer of the  securities  to be so deposited and of all other
such  securities  made the basis of any such  withdrawal  or  release  since the
commencement of the then-current  fiscal year of the Issuer, as set forth in the
certificates delivered pursuant to clause (i) above and this clause (ii), is 10%
or more of the Security  Balances of the Notes,  but such a certificate need not
be furnished  with respect to any  securities  so  deposited,  if the fair value
thereof to the Issuer as set forth in the related Officer's  Certificate is less
than $25,000 or less than one percent of the Security Balances of the Notes.

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

                                       57
<PAGE>

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

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

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

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

                                       58
<PAGE>

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

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

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

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

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

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

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

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

                                       59
<PAGE>

(ii)  the  Issuer  by the  Indenture  Trustee  or by  any  Noteholder  shall  be
sufficient  for every  purpose  hereunder if in writing and mailed  first-class,
postage prepaid to the Issuer addressed to: Home Equity Loan Trust 2003-HS3,  in
care of Wilmington Trust Company,  or at any other address previously  furnished
in writing to the  Indenture  Trustee by the Issuer.  The Issuer shall  promptly
transmit  any  notice  received  by it from  the  Noteholders  to the  Indenture
Trustee, or

(iii) the  Credit  Enhancer  by the  Issuer,  the  Indenture  Trustee  or by any
Noteholders  shall be sufficient  for every purpose  hereunder to in writing and
mailed,  first-class postage pre-paid, or personally delivered or telecopied to:
MBIA Insurance Corporation, 113 King Street, Armonk NY 10504, Attention: Insured
Portfolio  Management-Structured  Finance  ("IPM-SF")  (Home  Equity  Loan Trust
2003-HS3),  telecopier number (914) 765-3810. The Credit Enhancer shall promptly
transmit any notice received by it from the Issuer, the Indenture Trustee or the
Noteholders to the Issuer or Indenture Trustee, as the case may be.

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

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

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

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

                                       60
<PAGE>

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

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

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

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

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

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

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

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

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

                                       61
<PAGE>

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

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

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

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

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

Section 10.18.  Inspection.  The Issuer agrees that, on reasonable prior notice,
it shall permit any representative of the Indenture Trustee, during the Issuer's
normal business hours, to examine all the books of account, records, reports and
other papers of the Issuer, to make copies and extracts therefrom, to cause such
books to be audited by Independent certified public accountants,  and to discuss
the  Issuer's  affairs,  finances  and  accounts  with  the  Issuer's  officers,

                                       62
<PAGE>

employees, and Independent certified public accountants,  all at such reasonable
times and as often as may be reasonably  requested.  The Indenture Trustee shall
and shall cause its  representatives  to hold in confidence all such information
except to the  extent  disclosure  may be  required  by law (and all  reasonable
applications for confidential treatment are unavailing) and except to the extent
that the Indenture  Trustee may  reasonably  determine  that such  disclosure is
consistent with its obligations hereunder.

                                   ARTICLE XI

                                REMIC PROVISIONS

        Section 11.01 REMIC Administration.

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

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

               (c)The  REMIC  Administrator  shall  hold a Class  R  Certificate
representing at least a 0.01%  Percentage  Interest in each Class of the Class R
Certificates and shall be designated as "the tax matters person" with respect to
each REMIC in the manner provided under Treasury regulations section 1.860F-4(d)
and Treasury regulations section 301.6231(a)(7)-1.  The REMIC Administrator,  as
tax matters person, shall (i) act on behalf of each REMIC in relation to any tax
matter or  controversy  involving the Trust Estate and (ii)  represent the Trust
Estate in any administrative or judicial  proceeding  relating to an examination
or audit by any governmental  taxing  authority with respect thereto.  The legal
expenses,  including  without  limitation  attorneys' or accountants'  fees, and
costs of any such  proceeding  and any liability  resulting  therefrom  shall be
expenses of the Trust  Estate and the REMIC  Administrator  shall be entitled to
reimbursement therefor out of amounts attributable to the HELs on deposit in the
Custodial Account unless such legal expenses and costs are incurred by reason of
the REMIC Administrator's willful misfeasance, bad faith or gross negligence. If
the REMIC  Administrator  is no longer the  Master  Servicer  hereunder,  at its
option the REMIC  Administrator  may continue its duties as REMIC  Administrator
and shall be paid reasonable  compensation  not to exceed $3,000 per year by any
successor Master Servicer hereunder for so acting as the REMIC Administrator.

                                       63
<PAGE>

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

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

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

                                       64
<PAGE>

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

               (g)In  the  event  that  any  tax  is   imposed  on   "prohibited
transactions"  of any of the  REMICs  created  hereunder  as  defined in Section
860F(a)(2) of the Code, on "net income from foreclosure  property" of any of the
REMICs as defined in Section 860G(c) of the Code, on any contributions to any of
the REMICs  after the Startup Day  therefor  pursuant to Section  860G(d) of the
Code,  or any other tax is imposed by the Code or any  applicable  provisions of
state or local tax laws,  such tax shall be charged (i) to the Master  Servicer,
if such tax arises out of or results from a breach by the Master Servicer of any
of its  obligations  under this Indenture or the Master Servicer has in its sole
discretion  determined to indemnify  the Trust Estate  against such tax, (ii) to
the Indenture Trustee, if such tax arises out of or results from a breach by the
Indenture  Trustee of any of its  obligations  under this  Article  XI, or (iii)
otherwise against amounts on deposit in the Custodial Account and on the Payment
Date(s)  following  such  reimbursement  the  aggregate  of such taxes  shall be
allocated  in  reduction  of the  accrued  interest  due on each Class  entitled
thereto on a pro rata basis.

                                       65
<PAGE>

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

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

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

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

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

               (m)Neither  the Indenture  Trustee nor the Master  Servicer shall
sell,  dispose  of or  substitute  for  any of the  Group  I  Loans  (except  in
connection with (i) the default,  imminent default or foreclosure of the Group I
Loans,  including  but not  limited to, the  acquisition  or sale of a Mortgaged
Property acquired by deed in lieu of foreclosure,  (ii) the bankruptcy of any of
the REMICs created  hereunder,  (iii) the  termination  of the applicable  REMIC
pursuant to Section 8.02 of the Trust  Agreement or (iv) a purchase of the Group
I Loans  pursuant to the Purchase  Agreement)  nor acquire any assets for any of
the REMICs,  nor sell or dispose of any investments in the Custodial  Account or
the Payment Account for gain nor accept any  contributions  to any of the REMICs
after the Closing  Date unless it has  received an Opinion of Counsel  that such
sale, disposition, substitution or acquisition will not (a) affect adversely the
status of any of the REMICs as a REMIC or (b) unless  the  Master  Servicer  has
determined  in its sole  discretion  to  indemnify  the  Trust  Estate  (and the
Indenture Trustee for any cost,  expense or liability  incurred by the Indenture
Trustee in connection therewith) against such tax, cause any REMIC to be subject
to a tax on "prohibited  transactions" or "contributions"  pursuant to the REMIC
Provisions.

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

                                       66
<PAGE>

     Section  11.02  Servicer,   REMIC   Administrator   and  Indenture  Trustee
Indemnification.

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

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

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

        Section 11.03 Designation of REMIC(s).

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

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

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

                                       67
<PAGE>

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

                                       68
<PAGE>

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

                                 HOME EQUITY LOAN TRUST 2003-HS3,
                         as Issuer

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

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

                                 JPMORGAN CHASE BANK,
                                 as Indenture Trustee

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

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

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

                                       69
<PAGE>

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

        On this  29th day of  September,  2003,  before me  personally  appeared
______________________________,  to me known,  who being by me duly  sworn,  did
depose and say, that s/he resides at in _____________________ , that s/he is the
_______________ of the Owner Trustee,  one of the corporations  described in and
which  executed  the  above  instrument;  that  s/he  knows  the  seal  of  said
corporation;  that the seal affixed to said  instrument is such corporate  seal;
that it was so affixed by order of the Board of Directors  of said  corporation;
and that s/he signed her/his name thereto by like order.

                                            Notary Public

<PAGE>

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

        On this  29th day of  September,  2003,  before me  personally  appeared
_____________________,  to me known,  who being by me duly sworn, did depose and
say,  that s/he resides at  _________________  that s/he is the  ___________  of
JPMorgan Chase Bank, as Indenture Trustee, one of the corporations  described in
and which  executed  the  above  instrument;  that  s/he  knows the seal of said
corporation;  that the seal affixed to said  instrument is such corporate  seal;
that it was so affixed by order of the Board of Directors  of said  corporation;
and that s/he signed her/his name thereto by like order.

                                            Notary Public

NOTORIAL SEAL

<PAGE>

                                   EXHIBIT A-1

                          FORM OF CLASS A-I-[__] NOTES

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

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

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

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

                         HOME EQUITY LOAN TRUST 2003-HS3
                Home Equity Loan-Backed Term Note, Class A-I-[__]

Registered                                        Principal Amount:  $[_______]

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

CUSIP NO.

               Home Equity Loan Trust 2003-HS3, a statutory trust duly organized
and existing under the laws of the State of Delaware  (herein referred to as the
"Issuer"),  for  value  received,  hereby  promises  to  pay to  Cede  & Co.  or
registered  assigns,  the principal sum of  $[_______],  payable on each Payment
Date in an amount equal to the Percentage  Interest  evidenced by this Term Note
of the aggregate  amount, if any, payable from the Payment Account in respect of
principal on the Term Notes  pursuant to Section 3.05 of the Indenture  dated as
of  September  29, 2003 (the  "Indenture")  between the Issuer,  as Issuer,  and
JPMorgan Chase Bank, as Indenture Trustee (the "Indenture  Trustee");  provided,
however,  that the entire unpaid principal amount of this Term Note shall be due
and payable on the Payment Date in [ ], to the extent not  previously  paid on a
prior Payment Date. Capitalized terms used but not defined herein are defined in
Appendix A of the Indenture.

                                       1
<PAGE>

               [Interest  on the Class  A-I-[__]  Notes will be paid  monthly on
each Payment Date at the Note Rate for the related  Interest  Period  subject to
limitations  which may  result  in Group I Net WAC Cap  Shortfalls  (as  further
described in the  Indenture).  The Note Rate for each Interest  Period will be a
[floating rate equal to the least of (i) LIBOR plus 0.13% per annum,  (ii) 7.50%
per annum and (iii) the Group I Net WAC Rate] [fixed rate equal to the lesser of
(i) [__]% per annum [(or, for any Interest  Period  commencing  with the Payment
Date after the Group I Step-Up Date,  [__]%)] or (ii) the Group I Net WAC Rate].
LIBOR for each applicable Interest Period will be determined on the second LIBOR
Business Day immediately preceding (i) the Closing Date in the case of the first
Interest Period and (ii) the first day of each succeeding Interest Period by the
Indenture Trustee as set forth in the Indenture.  All determinations of LIBOR by
the Indenture Trustee shall, in the absence of manifest error, be conclusive for
all purposes,  and each holder of this Term Note,  by accepting  this Term Note,
agrees to be bound by such determination. Interest on this Term Note will accrue
for each  Payment Date from the most recent  Payment Date on which  interest has
been paid (in the case of the first Payment Date,  from the Closing Date) to but
excluding  such  Payment  Date.  Interest  will be computed on the basis of [the
actual number of days in each  Interest  Period and a year assumed to consist of
360 days][ a 360-day year consisting of twelve 30 day months].  Principal of and
interest on this Term Note shall be paid in the manner  specified on the reverse
hereof.]

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

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

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

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

                                       2
<PAGE>

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

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

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

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

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

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

                                       3
<PAGE>

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

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

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

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

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

                                       4
<PAGE>

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

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

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

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

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

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

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

                                       5
<PAGE>

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

                             HOME EQUITY LOAN TRUST 2003-HS3,

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

Dated:  September 29, 2003

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

                          CERTIFICATE OF AUTHENTICATION

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

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

Dated:  September 29, 2003

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

                                       6
<PAGE>

                                   ASSIGNMENT

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

_____________________________________________________________________________

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

______________________________________________________________________________
                         (name and address of assignee)

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

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

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

________________________

                                       7
<PAGE>

                          FORM OF CLASS A-II-[ ] NOTES

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

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

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

                         HOME EQUITY LOAN TRUST 2003-HS3
                Home Equity Loan-Backed Term Note, Class A-II-[ ]

Registered                        Principal Amount:  $[               ]

No. 1 Note Rate: Floating

CUSIP NO.

               Home Equity Loan Trust 2003-HS3, a statutory trust duly organized
and existing under the laws of the State of Delaware  (herein referred to as the
"Issuer"),  for  value  received,  hereby  promises  to  pay to  Cede  & Co.  or
registered  assigns,  the principal sum of $[ ], payable on each Payment Date in
an amount equal to the  Percentage  Interest  evidenced by this Term Note of the
aggregate  amount,  if any,  payable  from the  Payment  Account  in  respect of
principal on the Term Notes  pursuant to Section 3.05 of the Indenture  dated as
of  September  29, 2003 (the  "Indenture")  between the Issuer,  as Issuer,  and
JPMorgan Chase Bank, as Indenture Trustee (the "Indenture  Trustee");  provided,
however,  that the entire unpaid principal amount of this Term Note shall be due
and payable on the Payment  Date in August  2033,  to the extent not  previously
paid on a prior Payment Date.  Capitalized terms used but not defined herein are
defined in Appendix A of the Indenture.

               Interest on the Class A-II-[ ] Notes will be paid monthly on each
Payment  Date at the Note  Rate  for the  related  Interest  Period  subject  to
limitations  which may result in Group II-[ ] Net WAC Cap Shortfalls (as further
described in the  Indenture).  The Note Rate for each Interest  Period will be a

                                       1
<PAGE>

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

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

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

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

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

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

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

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

                                       2
<PAGE>

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

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

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

                                       3
<PAGE>

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

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

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

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

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

                                       4
<PAGE>

Any such  consent  or waiver by the holder of this Term Note (or any one of more
Predecessor Notes) shall be conclusive and binding upon such holder and upon all
future  holders  of  this  Term  Note  and of any  Term  Note  issued  upon  the
registration  of transfer hereof or in exchange hereof or in lieu hereof whether
or not  notation  of such  consent  or waiver is made upon this Term  Note.  The
Indenture  also permits the Issuer and the  Indenture  Trustee to amend or waive
certain terms and conditions  set forth in the Indenture  without the consent of
holders of the Term Notes issued  thereunder but with prior notice to the Rating
Agencies and the Credit Enhancer.

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

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

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

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

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

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

                                       5
<PAGE>

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

                                HOME EQUITY LOAN TRUST 2003-HS3,

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

Dated:  September 29, 2003

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

                          CERTIFICATE OF AUTHENTICATION

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

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

Dated:  September 29, 2003

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

                                       6
<PAGE>

                                   ASSIGNMENT

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

_____________________________________________________________________________

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

______________________________________________________________________________
                         (name and address of assignee)

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

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

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

________________________

  * NOTICE: The signature to this assignment must correspond
with the name of the  registered  owner as it  appears on the face of the within
Term Note in every  particular,  without  alteration,  enlargement or any change
whatever.   Such  signature  must  be  guaranteed  by  an  "eligible   guarantor
institution" meeting the requirements of the Note Registrar,  which requirements
include membership or participation in STAMP or such other "signature  guarantee
program"  as may be  determined  by the Note  Registrar  in  addition  to, or in
substitution  for, STAMP, all in accordance with the Securities  Exchange Act of
1934, as amended.
                                     7
<PAGE>

                           FORM OF CLASS A-I-IO NOTES

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

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

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

                         HOME EQUITY LOAN TRUST 2003-HS3
                 Home Equity Loan-Backed Term Note, Class A-I-IO

Registered                                   Initial Notional Amount:  $[    ]

No. 1 Note Rate: Fixed

CUSIP NO.

               Home Equity Loan Trust 2003-HS3, a statutory trust duly organized
and existing under the laws of the State of Delaware  (herein referred to as the
"Issuer"),  for  value  received,  hereby  promises  to  pay to  Cede  & Co.  or
registered  assigns,  interest on this Term Note at the Note Rate (as  described
below),  payable on each Payment Date in an amount equal to the pro rata portion
allocable  hereto (based on the Initial  Notional Amount specified above and the
Initial  Notional  Amount of all Class A-I-IO  Notes),  payable from the Payment
Account in respect of interest  on the Class  A-I-IO  Notes  pursuant to Section
3.05 of the Indenture dated as of September 29, 2003 (the  "Indenture")  between
the Issuer,  as Issuer,  and  JPMorgan  Chase Bank,  as  Indenture  Trustee (the
"Indenture Trustee");  provided, however, that the entire unpaid notional amount
of this Term Note shall be due and payable on the Payment Date in March 2006, to
the extent not previously paid on a prior Payment Date.  Capitalized  terms used
but not defined herein are defined in Appendix A of the Indenture.

                                       8
<PAGE>

               Interest on the Class  A-I-IO  Notes will be paid monthly on each
Payment  Date at the Note  Rate  for the  related  Interest  Period  subject  to
limitations  which may  result  in Group I Net WAC Cap  Shortfalls  (as  further
described in the Indenture). The Note Rate for each Interest Period prior to and
including  the March 2006 Payment  Date,  will be the lesser of (a) a fixed rate
equal to 5.00% per annum or (b) the REMIC I Remittance  Rate.  The Note Rate for
each Interest  Period after the March 2006 Payment Date will be 0.00% per annum.
Interest  on this Term  Note will  accrue  for each  Payment  Date from the most
recent  Payment  Date on which  interest has been paid (in the case of the first
Payment  Date,  from the  Closing  Date) to but  excluding  such  Payment  Date.
Interest will be computed on the basis of a 360-day year consisting of twelve 30
day  months.  Principal  of and  interest on this Term Note shall be paid in the
manner specified on the reverse hereof.

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

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

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

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

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

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

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

               Payments  of  interest  on this Term Note due and payable on each
Payment Date, together with the installment of principal,  if any, to the extent
not in full  payment  of this Term  Note,  shall be made by check  mailed to the
Person whose name appears as the Registered  Holder of this Term Note (or one or
more Predecessor Notes) on the Note Register as of the close of business on each

                                       9
<PAGE>

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

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

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

                                       10
<PAGE>

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

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

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

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

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

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

                                       11
<PAGE>

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

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

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

                                       12
<PAGE>

                                EXHIBIT A-2

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

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

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

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

                         HOME EQUITY LOAN TRUST 2003-HS3
                 Home Equity Loan-Backed Class A-II-[ ]Variable Funding Note

Registered                                       Initial Maximum Variable
                                                 Funding Note Balance:  $0.00

No.VFN-1                                            Note Rate:  Floating

               Home Equity Loan Trust 2003-HS3, a statutory trust duly organized
and existing under the laws of the State of Delaware  (herein referred to as the
"Issuer"),  for value received,  hereby  promises to pay to Residential  Funding
Corporation or registered assigns,  the principal amount set forth on Schedule A
attached  hereto (or otherwise  owing  hereunder as  determined  pursuant to the
Indenture as defined below),  payable on each Payment Date in an amount equal to
the pro rata portion  allocable  hereto  (based on the Security  Balances of all
Class A-II-[ ] Variable Funding Notes immediately prior to such Payment Date) of
the aggregate  amount,  if any,  payable from the Payment  Account in respect of
principal on the Class A-II-[ ] Variable  Funding Notes pursuant to Section 3.05
of the Indenture  dated as of September 29, 2003 (the  "Indenture")  between the
Issuer, as Issuer, and JPMorgan Chase Bank, as Indenture Trustee (the "Indenture
Trustee");  provided,  however,  that the entire unpaid principal amount of this
Class  A-II-[ ] Variable  Funding  Note shall be due and  payable on the Payment
Date in August 2033 to the extent not  previously  paid on a prior Payment Date.
Capitalized  terms used but not defined  herein are defined in Appendix A of the
Indenture.

                                       13
<PAGE>

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

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

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

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

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

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

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

                                       14
<PAGE>

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

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

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

               As provided in the Indenture  and subject to certain  limitations
set forth therein,  the transfer of this Variable Funding Note may be registered
on  the  Note  Register  upon  surrender  of  this  Variable  Funding  Note  for
registration  of transfer at the Corporate  Trust Office,  duly endorsed by, and
accompanied  by a written  instrument  of transfer in form  satisfactory  to the
Indenture  Trustee duly executed by, the holder hereof or such holder's attorney
duly  authorized  in writing,  with such  signature  guaranteed  by an "eligible
guarantor  institution"  meeting the  requirements of the Note Registrar,  which

                                       15
<PAGE>

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

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

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

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

               Prior to the due presentment for registration of transfer of this
Variable  Funding Note, the Issuer,  the Indenture  Trustee and any agent of the
Issuer or the Indenture Trustee may treat the Person in whose name this Variable

                                       16
<PAGE>

Funding Note (as of the day of  determination or as of such other date as may be
specified in the  Indenture) is registered as the owner hereof for all purposes,
whether or not this  Variable  Funding Note be overdue,  and none of the Issuer,
the  Indenture  Trustee or any such  agent  shall be  affected  by notice to the
contrary.
               The  Indenture  permits,   with  certain  exceptions  as  therein
provided,  the  amendment  thereof  and  the  modification  of  the  rights  and
obligations  of the  Issuer  and the  Indenture  Trustee  and the  rights of the
holders of the  Variable  Funding  Notes under the  Indenture at any time by the
Issuer  and the  Indenture  Trustee  with the  consent  of the  holders of Notes
representing  a  majority  of the  Security  Balances  of all  Notes at the time
Outstanding  and the  Credit  Enhancer  and  with  prior  notice  to the  Rating
Agencies. The Indenture also contains provisions permitting the holders of Notes
representing  specified  percentages of the Security  Balances of all Notes,  on
behalf of the holders of all the Notes,  to waive  compliance by the Issuer with
certain  provisions  of the  Indenture  and  certain  past  defaults  under  the
Indenture  and their  consequences.  Any such consent or waiver by the holder of
this  Variable  Funding Note (or any one of more  Predecessor  Variable  Funding
Notes)  shall be  conclusive  and  binding  upon such holder and upon all future
holders of this  Variable  Funding Note and of any Variable  Funding Note issued
upon the registration of transfer hereof or in exchange hereof or in lieu hereof
whether or not  notation  of such  consent or waiver is made upon this  Variable
Funding Note. The Indenture also permits the Indenture Trustee to amend or waive
certain terms and conditions  set forth in the Indenture  without the consent of
holders of the Variable Funding Notes issued thereunder but with prior notice to
the Rating Agencies and the Credit Enhancer.

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

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

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

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

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

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

                                       17
<PAGE>

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

                               HOME EQUITY LOAN TRUST 2003-HS3,

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

Dated:  September 29, 2003

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

                          CERTIFICATE OF AUTHENTICATION

This is one of the  Variable  Funding Note  referred to in the within  mentioned
Indenture.

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

Dated:  September 29, 2003

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

                                       18
<PAGE>

                                   ASSIGNMENT

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

_____________________________________________________________________________

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

______________________________________________________________________________
                         (name and address of assignee)

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

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

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

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

                                       19
<PAGE>

<TABLE>
<CAPTION>

                                   SCHEDULE A
                                       to
                         HOME EQUITY LOAN TRUST 2003-HS3
                 Home Equity Loan-Backed Class A-II-[ ] Variable Funding Note

============ ====================== ================ =================== ========================

   DATE       PERCENTAGE INTEREST      PRINCIPAL      SECURITY BALANCE    AUTHORIZED SIGNATURE
                                       PAYMENTS         OUTSTANDING       OF INDENTURE TRUSTEE
------------ ---------------------- ---------------- ------------------- ------------------------
------------ ---------------------- ---------------- ------------------- ------------------------

<S>                     <C>             <C>                               <C>
------------ ---------------------- ---------------- ------------------- ------------------------
------------ ---------------------- ---------------- ------------------- ------------------------

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

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

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

</TABLE>

                                       20
<PAGE>

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

                                    EXHIBIT B

                  [FORM OF RULE 144A INVESTMENT REPRESENTATION]

             Description of Rule 144A Securities, including numbers:
                 ==============================================
                 ==============================================

               The  undersigned  seller,  as registered  holder (the  "Seller"),
intends to transfer the Rule 144A Securities  described above to the undersigned
buyer (the "Buyer").

               1. In connection  with such  transfer and in accordance  with the
agreements  pursuant to which the Rule 144A Securities  were issued,  the Seller
hereby  certifies the following  facts:  Neither the Seller nor anyone acting on
its behalf has offered, transferred,  pledged, sold or otherwise disposed of the
Rule 144A  Securities,  any  interest in the Rule 144A  Securities  or any other
similar security to, or solicited any offer to buy or accept a transfer,  pledge
or other disposition of the Rule 144A Securities,  any interest in the Rule 144A
Securities  or any other  similar  security  from,  or otherwise  approached  or
negotiated  with respect to the Rule 144A  Securities,  any interest in the Rule
144A Securities or any other similar security with, any person in any manner, or
made any general  solicitation  by means of general  advertising or in any other
manner,  or taken any other action,  that would constitute a distribution of the
Rule 144A  Securities  under the  Securities  Act of 1933, as amended (the "1933
Act"),  or that  would  render the  disposition  of the Rule 144A  Securities  a
violation of Section 5 of the 1933 Act or require registration pursuant thereto,
and that the Seller has not offered the Rule 144A Securities to any person other
than the Buyer or  another  "qualified  institutional  buyer" as defined in Rule
144A under the 1933 Act.

               2. The Buyer warrants and represents to, and covenants  with, the
Indenture Trustee and the Issuer (as defined in the Indenture (the "Indenture"),
dated as of September  29, 2003,  between  Home Equity Loan Trust  2003-HS3,  as
Issuer, and JPMorgan Chase Bank, as Indenture Trustee,  pursuant to Section 4.02
of the Indenture, as follows:

                      a. The Buyer  understands  that the Rule  144A  Securities
        have not been  registered  under the 1933 Act or the securities  laws of
        any state.

                      b. The Buyer considers itself a substantial, sophisticated
        institutional investor having such knowledge and experience in financial
        and  business  matters that it is capable of  evaluating  the merits and
        risks of investment in the Rule 144A Securities.

                      c. The  Buyer  has  been  furnished  with all  information
        regarding  the  Rule  144A  Securities  that it has  requested  from the
        Seller, the Indenture Trustee, the Owner Trustee or the Master Servicer.

                      d.  Neither the Buyer nor anyone  acting on its behalf has
        offered,  transferred,  pledged,  sold or otherwise disposed of the Rule
        144A  Securities,  any interest in the Rule 144A Securities or any other
        similar security to, or solicited any offer to buy or accept a transfer,
        pledge or other disposition of the Rule 144A Securities, any interest in
        the  Rule  144A  Securities  or any  other  similar  security  from,  or
        otherwise  approached  or  negotiated  with  respect  to the  Rule  144A

                                       21
<PAGE>

        Securities,  any  interest  in the Rule  144A  Securities  or any  other
        similar  security  with,  any person in any manner,  or made any general
        solicitation by means of general  advertising or in any other manner, or
        taken any other action, that would constitute a distribution of the Rule
        144A Securities  under the 1933 Act or that would render the disposition
        of the Rule 144A  Securities a violation of Section 5 of the 1933 Act or
        require  registration  pursuant  thereto,  nor  will it act,  nor has it
        authorized  or will it authorize  any person to act, in such manner with
        respect to the Rule 144A Securities.

                      e. The Buyer is a "qualified  institutional buyer" as that
        term is defined in Rule 144A under the 1933 Act and has completed either
        of the forms of  certification to that effect attached hereto as Annex 1
        or  Annex 2. The  Buyer  is aware  that the sale to it is being  made in
        reliance on Rule 144A.  The Buyer is acquiring the Rule 144A  Securities
        for its own  account or the  accounts of other  qualified  institutional
        buyers,  understands  that  such  Rule 144A  Securities  may be  resold,
        pledged or transferred only (i) to a person reasonably  believed to be a
        qualified  institutional buyer that purchases for its own account or for
        the account of a qualified  institutional  buyer to whom notice is given
        that the  resale,  pledge or  transfer is being made in reliance on Rule
        144A, or (ii) pursuant to another exemption from registration  under the
        1933 Act.

               3. This document may be executed in one or more  counterparts and
by the different parties hereto on separate counterparts, each of which, when so
executed, shall be deemed to be an original; such counterparts,  together, shall
constitute one and the same document.

                                       22
<PAGE>

               IN  WITNESS  WHEREOF,  each  of the  parties  has  executed  this
document as of the date set forth below.

Print Name of Seller                              Print Name of Buyer

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

Tax Payer Identification:                         Tax Payer Identification:

No. No.

Date:                                             Date:
     -------------------------------

                                       23
<PAGE>

                              ANNEX 1 TO EXHIBIT B

            QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A

             [For Buyers Other Than Registered Investment Companies]

        The undersigned  hereby certifies as follows in connection with the Rule
144A Investment Representation to which this Certification is attached:

               1. As indicated  below,  the undersigned is the President,  Chief
Financial  Officer,  Senior Vice  President  or other  executive  officer of the
Buyer.

               2. In  connection  with  purchases  by the Buyer,  the Buyer is a
"qualified  institutional  buyer" as that term is defined in Rule 144A under the
Securities Act of 1933 ("Rule 144A") because (i) the Buyer owned and/or invested
on a discretionary  basis $ ** in securities (except for the excluded securities
referred  to below) as of the end of the Buyer's  most recent  fiscal year (such
amount  being  calculated  in  accordance  with  Rule  144A)  and (ii) the Buyer
satisfies the criteria in the category marked below.

___    Corporation, etc. The Buyer is a corporation (other than a bank, savings
        and loan association or similar  institution),  Massachusetts or similar
        business trust,  partnership,  or charitable  organization  described in
        Section 501(c)(3) of the Internal Revenue Code.

___     Bank. The Buyer (a) is a national bank or banking institution  organized
        under the laws of any State,  territory or the District of Columbia, the
        business of which is substantially confined to banking and is supervised
        by the State or territorial banking commission or similar official or is
        a foreign  bank or  equivalent  institution,  and (b) has an audited net
        worth of at least  $25,000,000  as  demonstrated  in its  latest  annual
        financial statements, a copy of which is attached hereto.

___     Savings  and Loan.  The Buyer  (a) is a  savings  and loan  association,
        building and loan association,  cooperative bank, homestead  association
        or similar  institution,  which is supervised and examined by a State or
        Federal authority having  supervision over any such institutions or is a
        foreign savings and loan  association or equivalent  institution and (b)
        has an audited net worth of at least  $25,000,000 as demonstrated in its
        latest annual financial statements.

___     Broker-Dealer.  The Buyer is a dealer registered  pursuant to Section 15
        of the Securities Exchange Act of 1934.

___     Insurance  Company.  The Buyer is an insurance company whose primary and
        predominant  business  activity  is  the  writing  of  insurance  or the
        reinsuring  of risks  underwritten  by insurance  companies and which is
        subject  to  supervision  by the  insurance  commissioner  or a  similar
        official or agency of a State or territory or the District of Columbia.

** Buyer must own and/or invest on a discretionary  basis at least  $100,000,000
in securities unless Buyer is a dealer, and, in that case, Buyer must own and/or
invest on a discretionary basis at least $10,000,000 in securities.

                                       24
<PAGE>

___     State or Local Plan. The Buyer is a plan established and maintained by a
        State, its political  subdivisions,  or any agency or instrumentality of
        the  State  or  its  political  subdivisions,  for  the  benefit  of its
        employees.

___     ERISA Plan. The Buyer is an employee  benefit plan within the meaning of
        Title I of the Employee Retirement Income Security Act of 1974.

___  Investment Adviser. The Buyer is an investment adviser registered under the
     Investment Advisers Act of 1940.

___  SBIC. The Buyer is a Small Business Investment Company licensed by the U.S.
     Small  Business  Administration  under  Section  301(c) or (d) of the Small
     Business Investment Act of 1958.

___  Business  Development  Company. The Buyer is a business development company
     as defined in Section 202(a)(22) of the Investment Advisers Act of 1940.

___  Trust  Fund.  The Buyer is a trust  fund  whose  trustee is a bank or trust
     company and whose  participants  are exclusively (a) plans  established and
     maintained  by a  State,  its  political  subdivisions,  or any  agency  or
     instrumentality of the State or its political subdivisions, for the benefit
     of its employees, or (b) employee benefit plans within the meaning of Title
     I of the Employee  Retirement  Income  Security  Act of 1974,  but is not a
     trust fund that includes as participants  individual retirement accounts or
     H.R. 10 plans.

               3. The term  "securities"  as used  herein  does not  include (i)
securities of issuers that are affiliated  with the Buyer,  (ii) securities that
are part of an unsold allotment to or subscription by the Buyer, if the Buyer is
a dealer,  (iii) bank  deposit  notes and  certificates  of  deposit,  (iv) loan
participations,  (v) repurchase agreements, (vi) securities owned but subject to
a repurchase agreement and (vii) currency, interest rate and commodity swaps.

               4. For purposes of determining the aggregate amount of securities
owned and/or invested on a discretionary  basis by the Buyer, the Buyer used the
cost of such  securities to the Buyer and did not include any of the  securities
referred to in the preceding  paragraph.  Further, in determining such aggregate
amount,  the Buyer may have included  securities  owned by  subsidiaries  of the
Buyer,  but only if such  subsidiaries  are  consolidated  with the Buyer in its
financial  statements  prepared in accordance with generally accepted accounting
principles  and if the  investments of such  subsidiaries  are managed under the
Buyer's direction.  However, such securities were not included if the Buyer is a
majority-owned,  consolidated  subsidiary of another enterprise and the Buyer is
not itself a reporting company under the Securities Exchange Act of 1934.

                                       25
<PAGE>

               5. The Buyer  acknowledges that it is familiar with Rule 144A and
understands  that the  seller to it and other  parties  related to the Rule 144A
Securities are relying and will continue to rely on the  statements  made herein
because one or more sales to the Buyer may be in reliance on Rule 144A.

        Will the Buyer be purchasing  the Rule 144A Yes No  Securities  only for
        the Buyer's own account?

               6. If the answer to the  foregoing  question  is "no",  the Buyer
agrees that, in connection with any purchase of securities sold to the Buyer for
the account of a third party  (including  any  separate  account) in reliance on
Rule 144A, the Buyer will only purchase for the account of a third party that at
the time is a "qualified  institutional  buyer" within the meaning of Rule 144A.
In addition,  the Buyer agrees that the Buyer will not purchase securities for a
third party unless the Buyer has obtained a current  representation  letter from
such third party or taken other appropriate  steps  contemplated by Rule 144A to
conclude that such third party  independently meets the definition of "qualified
institutional buyer" set forth in Rule 144A.

               7. The  Buyer  will  notify  each of the  parties  to which  this
certification is made of any changes in the information and conclusions  herein.
Until such notice is given,  the Buyer's  purchase of Rule 144A  Securities will
constitute  a  reaffirmation  of  this  certification  as of the  date  of  such
purchase.

                              Print Name of Buyer

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

                              Date:
                                   ----------------------------------

                                       26
<PAGE>

                              ANNEX 2 TO EXHIBIT B

            QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A

              [For Buyers That Are Registered Investment Companies]

               The  undersigned  hereby  certifies as follows in connection with
the Rule 144A Investment Representation to which this certification is attached:

               1. As indicated  below,  the undersigned is the President,  Chief
Financial  Officer or Senior Vice  President  of the Buyer or, if the Buyer is a
"qualified  institutional  buyer" as that term is defined in Rule 144A under the
Securities  Act of 1933  ("Rule  144A")  because  Buyer is part of a  Family  of
Investment Companies (as defined below), is such an officer of the Adviser.

               2.  In  connection  with  purchases  by  Buyer,  the  Buyer  is a
"qualified  institutional  buyer" as  defined in SEC Rule 144A  because  (i) the
Buyer is an investment  company  registered under the Investment  Company Act of
1940,  and (ii) as marked  below,  the Buyer  alone,  or the  Buyer's  Family of
Investment Companies,  owned at least $100,000,000 in securities (other than the
excluded  securities referred to below) as of the end of the Buyer's most recent
fiscal year. For purposes of determining  the amount of securities  owned by the
Buyer or the Buyer's Family of Investment Companies, the cost of such securities
was used.

___   []The Buyer owned $ in  securities  (other than the excluded  securities
        referred to below) as of the end of the Buyer's most recent  fiscal year
        (such amount being calculated in accordance with Rule 144A).

___    []The Buyer is part of a Family of Investment  Companies  which owned in
        the  aggregate  $ in  securities  (other  than the  excluded  securities
        referred to below) as of the end of the Buyer's most recent  fiscal year
        (such amount being calculated in accordance with Rule 144A).

               3. The term "Family of Investment Companies" as used herein means
two or more  registered  investment  companies (or series thereof) that have the
same investment adviser or investment advisers that are affiliated (by virtue of
being majority owned  subsidiaries  of the same parent or because one investment
adviser is a majority owned subsidiary of the other).

               4. The term  "securities"  as used  herein  does not  include (i)
securities  of  issuers  that are  affiliated  with the Buyer or are part of the
Buyer's Family of Investment Companies, (ii) bank deposit notes and certificates
of  deposit,  (iii)  loan  participations,   (iv)  repurchase  agreements,   (v)
securities  owned but  subject  to a  repurchase  agreement  and (vi)  currency,
interest rate and commodity swaps.

               5. The Buyer is familiar with Rule 144A and understands that each
of the parties to which this certification is made are relying and will continue
to rely on the  statements  made  herein  because one or more sales to the Buyer
will be in reliance on Rule 144A. In addition,  the Buyer will only purchase for
the Buyer's own account.

                                       27
<PAGE>

               6. The undersigned  will notify each of the parties to which this
certification is made of any changes in the information and conclusions  herein.
Until such notice,  the Buyer's purchase of Rule 144A Securities will constitute
a reaffirmation of this  certification by the undersigned as of the date of such
purchase.

                                            Print Name of Buyer

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

                                            IF AN ADVISER:

                                            Print Name of Buyer

                                            Date:
                                                 -------------------------

                                       28
<PAGE>

                                    EXHIBIT C

                     FORM OF INVESTOR REPRESENTATION LETTER

                             _______________ , 20__

Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, MN 55437

JPMorgan Chase Bank
4 New York Plaza, 6th Floor
New York, NY  10004
Attention:  Corporate Trust Administration

               Re:  Home Equity  Loan-Backed Class A-II-[ ] Capped Funding Notes
                    Series 2003-HS3

Ladies and Gentlemen:

               __________________(the  "Purchaser")  intends  to  purchase  from
_________ (the "Seller")  $_______ Class A-II-[ ] Capped Funding Notes of Series
2003-HS3 (the  "Notes"),  issued  pursuant to the Indenture  (the  "Indenture"),
dated as of September  29, 2003  between Home Equity Loan Trust,  as issuer (the
"Issuer"),  and  JPMorgan  Chase Bank,  as  indenture  trustee  (the  "Indenture
Trustee").  All terms  used  herein  and not  otherwise  defined  shall have the
meanings set forth in the Indenture. The Purchaser hereby certifies,  represents
and warrants to, and covenants with, the Issuer and the Indenture Trustee that:

               1. The Purchaser understands that (a) the Notes have not been and
        will not be registered or qualified under the Securities Act of 1933, as
        amended (the "Act") or any state  securities  law, (b) the  Depositor is
        not  required to so register or qualify the Notes,  (c) the Notes may be
        resold only if registered  and qualified  pursuant to the  provisions of
        the Act or any  state  securities  law,  or if an  exemption  from  such
        registration and qualification is available,  (d) the Indenture contains
        restrictions  regarding the transfer of the Notes and (e) the Notes will
        bear a legend to the foregoing effect.

               2. The  Purchaser is acquiring  the Notes for its own account for
        investment  only and not with a view to or for sale in  connection  with
        any distribution thereof in any manner that would violate the Act or any
        applicable state securities laws.

               3.   The   Purchaser   is   (a)  a   substantial,   sophisticated
        institutional investor having such knowledge and experience in financial
        and business  matters,  and, in particular,  in such matters  related to
        securities  similar to the Notes,  such that it is capable of evaluating
        the merits and risks of  investment  in the Notes,  (b) able to bear the
        economic risks of such an investment  and (c) an  "accredited  investor"
        within the meaning of Rule 501(a) promulgated pursuant to the Act.

                                       29
<PAGE>

               4.  The  Purchaser  has  been  furnished  with,  and  has  had an
        opportunity to review (a) [a copy of the Private  Placement  Memorandum,
        dated  relating  to the Notes (b)] a copy of the  Indenture  and [b] [c]
        such other  information  concerning the Notes, the Home Equity Loans and
        the Depositor as has been  requested by the Purchaser from the Depositor
        or the Seller and is  relevant to the  Purchaser's  decision to purchase
        the Notes. The Purchaser has had any questions  arising from such review
        answered  by the  Depositor  or the  Seller to the  satisfaction  of the
        Purchaser.  [If the Purchaser did not purchase the Notes from the Seller
        in  connection  with  the  initial  distribution  of the  Notes  and was
        provided  with  a  copy  of  the  Private   Placement   Memorandum  (the
        "Memorandum") relating to the original sale (the "Original Sale") of the
        Notes by the Depositor,  the Purchaser acknowledges that such Memorandum
        was provided to it by the Seller,  that the  Memorandum  was prepared by
        the Depositor  solely for use in  connection  with the Original Sale and
        the  Depositor  did  not  participate  in or  facilitate  in any way the
        purchase  of the  Notes  by the  Purchaser  from  the  Seller,  and  the
        Purchaser  agrees  that it will look solely to the Seller and not to the
        Depositor  with  respect  to any  damage,  liability,  claim or  expense
        arising  out of,  resulting  from or in  connection  with  (a)  error or
        omission, or alleged error or omission,  contained in the Memorandum, or
        (b) any information,  development or event arising after the date of the
        Memorandum.]

               5. The  Purchaser  has not and will not nor has it  authorized or
        will it authorize any person to (a) offer,  pledge,  sell, dispose of or
        otherwise  transfer  any  Note,  any  interest  in any Note or any other
        similar  security to any person in any manner,  (b) solicit any offer to
        buy or to accept a pledge,  disposition  of other  transfer of any Note,
        any interest in any Note or any other  similar  security from any person
        in any manner,  (c) otherwise  approach or negotiate with respect to any
        Note,  any interest in any Note or any other  similar  security with any
        person in any  manner,  (d) make any  general  solicitation  by means of
        general advertising or in any other manner or (e) take any other action,
        that  (as  to  any  of  (a)  through  (e)  above)  would   constitute  a
        distribution   of  any  Note  under  the  Act,  that  would  render  the
        disposition of any Note a violation of Section 5 of the Act or any state
        securities  law, or that would  require  registration  or  qualification
        pursuant thereto.  The Purchaser will not sell or otherwise transfer any
        of the Notes, except in compliance with the provisions of the Indenture.

               6. The Purchaser is not a non-United States person.

                                            Very truly yours,

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

                                       30
<PAGE>

                                    EXHIBIT D

                    FORM OF TRANSFEROR REPRESENTATION LETTER

                            __________________, 20___

Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, MN 55437

JPMorgan Chase Bank
4 New York Plaza
New York, NY  10004

Attention:  Corporate Trust Administration

               Re:  Home Equity  Loan-Backed Class A-II-[ ] Capped Funding Notes
                    Series 2003-HS3

Ladies and Gentlemen:

               ___________________(the  "Purchaser")  intends to  purchase  from
______ (the  "Seller")  $_______  Class A-II-[ ] Capped  Funding Notes of Series
2003-HS3 (the "Notes"),  issued pursuant to the (the  "Indenture"),  dated as of
September 29, 2003 between Home Equity Loan Trust, as issuer (the "Issuer"), and
JPMorgan Chase Bank, as indenture trustee (the "Indenture  Trustee").  All terms
used herein and not  otherwise  defined shall have the meanings set forth in the
Indenture.  The  Seller  hereby  certifies,  represents  and  warrants  to,  and
covenants with, the Issuer and the Indenture Trustee that:

               Neither  the  Seller  nor  anyone  acting on its  behalf  has (a)
offered,  pledged,  sold,  disposed of or otherwise  transferred  any Note,  any
interest in any Note or any other similar  security to any person in any manner,
(b) has solicited any offer to buy or to accept a pledge,  disposition  or other
transfer of any Note,  any  interest in any Note or any other  similar  security
from any person in any manner,  (c) has otherwise  approached or negotiated with
respect to any Note, any interest in any Note or any other similar security with
any person in any  manner,  (d) has made any  general  solicitation  by means of
general  advertising or in any other manner,  or (e) has taken any other action,
that (as to any of (a) through (e) above) would constitute a distribution of the
Notes  under the  Securities  Act of 1933 (the  "Act"),  that  would  render the
disposition  of any  Note a  violation  of  Section  5 of the  Act or any  state
securities  law, or that would require  registration or  qualification  pursuant
thereto.  The Seller  will not act,  in any  manner  set forth in the  foregoing
sentence  with  respect  to any Note.  The  Seller  has not and will not sell or
otherwise transfer any of the Notes, except in compliance with the provisions of
the Indenture.

                                       31
<PAGE>

                                            Very truly yours,

                                    (Seller)

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

                                       32
<PAGE>

                               SCHEDULE I

                     CLASS A-I-IO SCHEDULED NOTIONAL BALANCE

                   Payment Date        Class A-I-IO Scheduled Notional Balance

                   October 2003                         $107,500,000
                   November 2003                        $107,500,000
                   December 2003                        $107,500,000
                   January 2004                         $107,500,000
                   February 2004                        $107,500,000
                   March 2004                           $107,500,000
                   April 2004                            $87,500,000
                   May 2004                              $87,500,000
                   June 2004                             $87,500,000
                   July 2004                             $87,500,000
                   August 2004                           $87,500,000
                   September 2004                        $87,500,000
                   October 2004                           $66,500,000
                   November 2004                          $66,500,000
                   December 2004                          $66,500,000
                   January 2005                           $66,500,000
                   February 2005                          $66,500,000
                   March 2005                             $66,500,000
                   April 2005                             $44,500,000
                   May 2005                               $44,500,000
                   June 2005                              $44,500,000
                   July 2005                              $44,500,000
                   August 2005                            $44,500,000
                   September 2005                         $44,500,000
                   October 2005                           $25,000,000
                   November 2005                          $25,000,000
                   December 2005                          $25,000,000
                   January 2006                           $25,000,000
                   February 2006                          $25,000,000
                   March 2006                             $25,000,000
                   April 2006 and thereafter                     $0

                                       33
<PAGE>
52

                                 EXECUTION COPY

                                   APPENDIX A

                                   DEFINITIONS

               Accrued Certificate  Interest:  With respect to each Payment Date
and the REMIC I or REMIC II Regular  Interests or the REMIC III Regular Interest
SB-IO,  the  Uncertificated  Accrued Interest for such Regular  Interests.  With
respect to the Class SB-I  Certificates,  interest  accrued  during the  related
Interest  Period at the  Certificate  Rate for such  Certificate  on the related
Notional Amount for such Payment Date.

               Additional  Balance:  With respect to any HELOC,  any future Draw
made by the related  Mortgagor  pursuant to the related  Loan  Agreement  on and
after the Cut-off Date; provided, however, that if an Amortization Event occurs,
then any Draw after such  Amortization  Event shall not be acquired by the Trust
and shall not be an Additional Balance.

               Additional  Certificate  Security  Balance:  With  respect to the
issuance of Capped Funding Notes  pursuant to Section  4.01(d) of the Indenture,
the  amount,  if any,  required  in  accordance  with the  Opinion of Counsel in
connection therewith to be added to the Security Balances of the Certificates in
accordance with Section 3.12 of the Trust Agreement.  In addition,  with respect
to any Payment Date described in the second  sentence of Section  3.12(a) of the
Trust Agreement, the "Additional Certificate Security Balance" shall include the
amount of the excess described in such sentence.

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

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

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

     Aggregate  Additional  Balance  Differential:   The  Group  II-A  Aggregate
Additional Balance  Differential or the Group II-B Aggregate  Additional Balance
Differential.

     Aggregate Security Balance: With respect to any Payment Date, the aggregate
of the Security Balances of all Securities or specified Classes of Securities as
of such date.

               Amortization Event:  Any one of the following events:

               (a) the failure on the part of the Seller (i) to make any payment
        or deposit required to be made under the Purchase  Agreement within five
        Business  Days after the date such  payment or deposit is required to be

                                       1
<PAGE>

        made;  or (ii) to observe or perform in any  material  respect any other
        covenants  or  agreements  of the  Seller  set  forth  in  the  Purchase
        Agreement,  which failure  continues  unremedied for a period of 60 days
        after written notice and such failure  materially and adversely  affects
        the interests of the Securityholders or the Credit Enhancer;

               (b) if any  representation  or warranty made by the Seller in the
        Purchase Agreement proves to have been incorrect in any material respect
        when made and which  continues to be  incorrect in any material  respect
        for a period of 45 days with respect to any  representation  or warranty
        of the Seller made in Section  3.1(a) of the  Purchase  Agreement  or 90
        days with  respect to any  representation  or  warranty  made in Section
        3.1(b) or 3.1(c) of the Purchase Agreement after written notice and as a
        result of which  the  interests  of the  Securityholders  or the  Credit
        Enhancer are materially and adversely affected;  provided, however, that
        an  Amortization  Event  shall not be deemed to occur if the  Seller has
        repurchased or caused to be  repurchased or substituted  for the related
        Home Equity Loan or all Home Equity Loans,  if  applicable,  during such
        period  (or  within  an  additional  60 days  with  the  consent  of the
        Indenture  Trustee  and the  Credit  Enhancer)  in  accordance  with the
        provisions of the Indenture;

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

               (d)  the  Seller  or  the  Issuer  shall   voluntarily   go  into
        liquidation,  consent to the  appointment  of a  conservator,  receiver,
        liquidator or similar person in any  insolvency,  readjustment  of debt,
        marshalling  of assets  and  liabilities  or similar  proceedings  of or
        relating  to  the  Seller  or the  Issuer  or of or  relating  to all or
        substantially  all of its  property,  or a  decree  or order of a court,
        agency or supervisory  authority having jurisdiction in the premises for
        the appointment of a conservator, receiver, liquidator or similar person
        in any  insolvency,  readjustment  of debt,  marshalling  of assets  and
        liabilities or similar proceedings, or for the winding-up or liquidation
        of its affairs, shall have been entered against the Seller or the Issuer
        and such  decree or order  shall have  remained  in force  undischarged,
        unbonded  or  unstayed  for a period  of 60 days;  or the  Seller or the
        Issuer shall admit in writing its  inability to pay its debts  generally
        as they become due, file a petition to take  advantage of any applicable
        insolvency or reorganization statute, make an assignment for the benefit
        of its creditors or voluntarily suspend payment of its obligations;

               (e) the Issuer becomes subject to regulation by the Commission as
        an investment  company within the meaning of the Investment  Company Act
        of 1940, as amended;

               (f) a Servicing  Default  relating to the Master  Servicer occurs
        under the Servicing Agreement and the Master Servicer is the Seller;

                                       2
<PAGE>

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

               (h) the Issuer is  determined to be an  association  taxable as a
        corporation for federal income tax purposes.

               In the case of any event  described  in (a),  (b), (f) or (g), an
Amortization Event will be deemed to have occurred only if, after any applicable
grace period described in such clauses, any of the Indenture Trustee, the Credit
Enhancer or, with the consent of the Credit Enhancer, Securityholders evidencing
not less  than 51% of the  Security  Balance  of each of the Term  Notes and the
Certificates,  by  written  notice  to the  Seller,  the  Master  Servicer,  the
Depositor and the Owner Trustee (and to the Indenture  Trustee,  if given by the
Credit Enhancer or the Securityholders),  declare that an Amortization Event has
occurred as of the date of such  notice.  In the case of any event  described in
clauses  (c),  (d),  (e) or (h),  an  Amortization  Event will be deemed to have
occurred  without  any  notice  or other  action  on the  part of the  Indenture
Trustee,  the Noteholders or the Credit Enhancer immediately upon the occurrence
of such event; provided, that any Amortization Event may be waived and deemed of
no effect  with the  written  consent of the  Credit  Enhancer  and each  Rating
Agency, subject to the satisfaction of any conditions to such waiver.

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

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

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

                                       3
<PAGE>

               Authorized  Officer:  With respect to the Issuer,  any officer of
the Owner  Trustee  who is  authorized  to act for the Owner  Trustee in matters
relating to the Issuer and who is identified on the list of Authorized  Officers
delivered by the Owner Trustee to the Indenture  Trustee on the Closing Date (as
such list may be modified or supplemented from time to time thereafter).

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

               Bankruptcy  Loss:  With  respect  to  any  Home  Equity  Loan,  a
Deficient Valuation or a Debt Service Reduction; provided, however, that neither
a Deficient  Valuation nor a Debt Service Reduction shall be deemed a Bankruptcy
Loss hereunder so long as the Master Servicer has notified the Indenture Trustee
in writing that the Master Servicer is diligently pursuing any remedies that may
exist in connection with the  representations  and warranties made regarding the
related  Home Equity Loan and either (A) the related  Home Equity Loan is not in
default with regard to payments due  thereunder  or (B)  delinquent  payments of
principal  and  interest  under the related Home Equity Loan and any premiums on
any applicable  primary hazard  insurance policy and any related escrow payments
in respect of such Home Equity Loan are being advanced on a current basis by the
Master  Servicer or a  Subservicer,  in either case without giving effect to any
Debt Service Reduction.

               Basic Documents: The Trust Agreement, the Indenture, the Purchase
Agreement, the Insurance Agreement, the Group I Policy, the Group II Policy, the
Servicing  Agreement,   the  Custodial   Agreement,   the  Premium  Letter,  the
Indemnification  Agreement and the other documents and certificates delivered in
connection with any of the above.

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

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

               Book-Entry Custodian: The custodian appointed pursuant to Section
4.06 of the Indenture.

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

               Business  Day:  Any day other than (i) a Saturday  or a Sunday or
(ii) a day on which banking institutions in the States of New York,  California,
Minnesota, Illinois or Delaware are required or authorized by law to be closed.

     Capped  Funding Note: A Class A-II-A Capped  Funding Note or a Class A-II-B
Capped Funding Note.

                                       4
<PAGE>

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

               Certificate Distribution Account: The account or accounts created
and maintained by the  Certificate  Paying Agent pursuant to Section  3.10(c) of
the Trust Agreement. The Certificate Paying Agent will make all distributions on
the Certificates from money on deposit in the Certificate Distribution Account.

               Certificate Distribution Amount: For any Payment Date, the amount
remaining in the Payment Account following distributions pursuant to clauses (i)
through   (viii)  of  Section   3.05(a)(I)   of  the   Indenture  and  following
distributions  pursuant to clauses (i) through (xii) of Section  3.05(a)(II)  of
the Indenture.

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

               Certificate  Paying Agent: The meaning  specified in Section 3.10
of the Trust Agreement.

               Certificate  Percentage  Interest:  With  respect to any  Payment
Date,  the  Certificate  Percentage  Interest  as  stated  on the  face  of such
Certificate,  which  percentage may be  recalculated  in accordance with Section
3.12 of the Trust Agreement.

               Certificate  Principal  Balance:  As of any  Payment  Date,  with
respect  to any Group II  Certificate,  an amount  equal to the then  applicable
Certificate  Percentage Interest of such Certificate  multiplied by the Group II
Overcollateralization  Amount.  As of any Payment Date with respect to any Class
SB-I Certificate, $[ ] as reduced by payments deemed made on prior Payment Dates
in reduction of the Class Principal Balance of the Class SB-PO REMIC III Regular
Interest  pursuant to the provisions of Section 5.02(g) of the Trust  Agreement.
As of any Payment Date with respect to any Class R Certificate, $0.

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

               (i) the REMIC II  Remittance  Rate for REMIC II Regular  Interest
               LT1  minus  the Loan  Group I SB-IO  Marker  Rate,  applied  to a
               notional amount equal to the Class Principal Balance of the REMIC
               II Regular Interest LT1;

                                       5
<PAGE>

               (ii)  the  REMIC II  Remittance  Rate  for the  REMIC II  Regular
               Interest LT2 minus the Loan Group I SB-IO Marker Rate, applied to
               a notional amount equal to the Class  Principal  Balance of REMIC
               II Regular Interest LT2; and

               (iii)  the  REMIC II  Remittance  Rate for the  REMIC II  Regular
               Interest  LT4 minus  twice the Loan  Group I SB-IO  Marker  Rate,
               applied to a notional amount equal to the Class Principal Balance
               of REMIC II Regular Interest LT4.

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

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

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

     Certificates: The Group I Certificates and the Group II Certificates.

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

               Class A-I-IO Notes: The Class A-I-IO Home Equity Loan-Backed Term
Notes,  Series 2003-HS3,  in substantially  the form set forth in Exhibit A-1 to
the Indenture.

               Class A-I-IO  Notional  Amount:  With respect to the Class A-I-IO
Notes  and any  Payment  Date,  the  lesser of (a) the  Class  A-I-IO  Scheduled
Notional Balance for such Payment Date and (b) the aggregate  principal  balance
of the Group I Loans, as of the beginning of the related Collection Period.

               Class  A-I-IO  Scheduled  Notional  Balance:  With respect to any
Payment Date, the amount with respect to that Payment Date set forth on Schedule
I to the Indenture.

               Class A-I-1 Notes:  The Class A-I-1 Home Equity  Loan-Backed Term
Notes,  Series 2003-HS3,  in substantially  the form set forth in Exhibit A-1 to
the Indenture.

                                       6
<PAGE>

               Class A-I-2 Notes:  The Class A-I-2 Home Equity  Loan-Backed Term
Notes,  Series 2003-HS3,  in substantially  the form set forth in Exhibit A-1 to
the Indenture.

               Class A-I-3 Notes:  The Class A-I-3 Home Equity  Loan-Backed Term
Notes,  Series 2003-HS3,  in substantially  the form set forth in Exhibit A-1 to
the Indenture.

               Class A-I-4 Notes:  The Class A-I-4 Home Equity  Loan-Backed Term
Notes,  Series 2003-HS3,  in substantially  the form set forth in Exhibit A-1 to
the Indenture.

               Class A-II-A Capped Funding Note: Any Class A-II-A Capped Funding
Note issued in connection  with an exchange  pursuant to Section  4.01(d) of the
Indenture.

               Class A-II-A Notes: The Class A-II-A Home Equity Loan-Backed Term
Notes,  Series 2003-HS3,  in substantially  the form set forth in Exhibit A-1 to
the Indenture.

               Class  A-II-A  Variable   Funding  Notes:   The  Class  II  Notes
designated  as the  "Class  A-II-A  Variable  Funding  Notes"  in the  Indenture
including any Class A-II-A Capped Funding Notes.

               Class A-II-B Capped Funding Note: Any Class A-II-B Capped Funding
Note issued in connection  with an exchange  pursuant to Section  4.01(d) of the
Indenture.

               Class A-II-B Notes: The Class A-II-B Home Equity Loan-Backed Term
Notes,  Series 2003-HS3,  in substantially  the form set forth in Exhibit A-1 to
the Indenture.

               Class  A-II-B  Variable   Funding  Notes:   The  Class  II  Notes
designated  as the  "Class  A-II-B  Variable  Funding  Notes"  in the  Indenture
including any Class A-II-B Capped Funding Notes.

     Class A-II Notes: The Class A-II-A Notes and the Class A-II-B Notes.

     Class I Notes:  The Class A-I-1  Notes,  the Class A-I-2  Notes,  the Class
A-I-3 Notes, the Class A-I-4 Notes and the Class A-I-IO Notes.

               Class LT Principal  Reduction Amounts:  For any Payment Date, the
amounts by which the  principal  balances of the REMIC II Regular  Interest LT1,
REMIC II  Regular  Interest  LT2,  REMIC II  Regular  Interest  LT3 and REMIC II
Regular  Interest LT4  respectively  will be reduced on such Payment Date by the
allocation  of  Liquidation  Loss  Amounts and the  distribution  of  principal,
determined as follows:

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

        Y1     = the Class  Principal  Balance of the REMIC II Regular  Interest
               LT1 after the allocation of REMIC II Liquidation Loss Amounts and
               making of distributions on the prior Payment Date.

                                       7
<PAGE>

        Y2     = the Class  Principal  Balance of the REMIC II Regular  Interest
               LT2 after the allocation of REMIC II Liquidation Loss Amounts and
               making of distributions on the prior Payment Date.

        Y3     = the Class  Principal  Balance of the REMIC II Regular  Interest
               LT3 after the allocation of REMIC II Liquidation Loss Amounts and
               making of distributions on the prior Payment Date.

        Y4     = the Class  Principal  Balance of the REMIC II Regular  Interest
               LT4 after the allocation of REMIC II Liquidation Loss Amounts and
               making of  distributions on the prior Payment Date (note: Y4 = Y3
               ).

        (DELTA)Y1 = the Class LT1 Principal Reduction Amount.

        (DELTA)Y2 = the Class LT2 Principal Reduction Amount.

        (DELTA)Y3 = the Class LT3 Principal Reduction Amount.

        (DELTA)Y4 = the Class LT4 Principal Reduction Amount.

        P0     = the aggregate  principal  balance of REMIC II Regular  Interest
               LT1, REMIC II Regular Interest LT2, REMIC II Regular Interest LT3
               and REMIC II Regular  Interest  LT4 after  distributions  and the
               allocation of Liquidation Loss Amounts on the prior Payment Date.

            =  the aggregate principal balance of the Group I Loans after giving
               effect to principal  payments  distributed and  Liquidation  Loss
               Amounts allocated on the prior Payment Date.

        P1     = the  aggregate  principal  balance  of  the  REMIC  II  Regular
               Interest LT1,  REMIC II Regular  Interest  LT2,  REMIC II Regular
               Interest   LT3  and   REMIC  II   Regular   Interest   LT4  after
               distributions  and the allocation of Liquidation  Loss Amounts to
               be made on such Payment Date.

            =  the aggregate principal balance of the Group I Loans after giving
               effect to principal  payments  distributed and  Liquidation  Loss
               Amounts allocated on such Payment Date.

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

              =the sum of (I) the  aggregate  of the  Liquidation  Loss  Amounts
               attributable  to Loan Group I for such Payment Date and allocated
               to  principal  by the  definition  of REMIC II  Liquidation  Loss
               Amounts,  (II) the  portion  of  Principal  Collections  for such
               Payment  Date  attributable  to the  Group I Loans  and (III) the
               principal  portion of amounts  advanced  for such Payment Date in
               respect of the Group I Loans.

                                       8
<PAGE>

        R0     = the Group I Net WAC Rate  (stated  as a  monthly  rate) for the
               Group I Loans  after  giving  effect to amounts  distributed  and
               Liquidation Loss Amounts allocated on the prior Payment Date.

        R1     = the Group I Net WAC Rate  (stated  as a  monthly  rate) for the
               Group I Loans after  giving  effect to amounts to be  distributed
               and  Liquidation  Loss  Amounts to be  allocated  on such Payment
               Date.

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

        (gamma)0 = the  interest  accruing on the Class I Notes  (other than the
               Class I-A-IO Notes) in respect of the Interest  Period related to
               such Payment Date (without  reduction by the interest  portion of
               Liquidation  Loss  Amounts,  Prepayment  Interest  Shortfalls  or
               Relief Act Shortfalls allocated to such Notes).

        (gamma)1 = the  interest  accruing on the Class I Notes  (other than the
               Class I-A-IO Notes) in respect of the Interest  Period related to
               the  next  succeeding  Payment  Date  (without  reduction  by the
               interest portion of Liquidation Loss Amounts, Prepayment Interest
               Shortfalls or Relief Act Shortfalls allocated to such Notes).

Then, based on the foregoing definitions:

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

        (DELTA)Y2 =   ((alpha)/2){((gamma) 0R1 - (gamma)1R0)/R0R1};

        (DELTA)Y3 =   (alpha)(DELTA)P - (DELTA)Y2; and

        (DELTA)Y4 =   (DELTA)Y3

          if   both (DELTA)Y2 and (DELTA)Y3, as so determined,  are non-negative
               numbers. Otherwise:

        (1) If (DELTA)Y2, as so determined, is negative, then

        (DELTA)Y2 = 0;

          (DELTA)Y3  =   {2(alpha)(DELTA)PY2R1R0   -   (alpha)2P0((gamma)0R1   -
               (gamma)1R0)}/{2(alpha)Y2R1R0 - (alpha)((gamma)0R1 - (gamma)1R0)};

        (DELTA)Y4 = (DELTA)Y3; and

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

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

        (DELTA)Y3 = 0;

          (DELTA)Y2    =     {(alpha)2P0((gamma)0R1     -     (gamma)1R0)}     -
               2(alpha)(DELTA)PY2R1R0}/(2(alpha)Y2R1R0-  2(alpha)(DELTA)PR1R0  +
               (alpha)((gamma)0R1 - (gamma)1R0)};

                                       9
<PAGE>

        (DELTA)Y4 = (DELTA)Y3; and

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

               Class I-LTA REMIC I Regular Interest: A regular interest in REMIC
I that is held as an asset of REMIC II, that has an initial principal balance as
set forth in the table in the  definition of "REMIC I Regular  Interests",  that
bears interest at the related REMIC I Remittance  Rate as set forth in the table
in the definition of "REMIC I Regular Interests",  and that has such other terms
as are described herein.
               Class  I-LTB1  REMIC I Regular  Interest:  A regular  interest in
REMIC I that is held as an asset  of REMIC  II,  that has an  initial  principal
balance  equal to the  related  Uncertificated  Principal  Balance,  that  bears
interest at the related REMIC I Remittance  Rate,  and that has such other terms
as are  described  herein.  Such  REMIC I Regular  Interest  shall be treated as
related to REMIC II Regular Interest LTA-IO1.

               Class  I-LTB2  REMIC I Regular  Interest:  A regular  interest in
REMIC I that is held as an asset  of REMIC  II,  that has an  initial  principal
balance  equal to the  related  Uncertificated  Principal  Balance,  that  bears
interest at the related REMIC I Remittance  Rate,  and that has such other terms
as are  described  herein.  Such  REMIC I Regular  Interest  shall be treated as
related to REMIC II Regular Interest LTA-IO2.

               Class  I-LTB3  REMIC I Regular  Interest:  A regular  interest in
REMIC I that is held as an asset  of REMIC  II,  that has an  initial  principal
balance  equal to the  related  Uncertificated  Principal  Balance,  that  bears
interest at the related REMIC I Remittance  Rate,  and that has such other terms
as are  described  herein.  Such  REMIC I Regular  Interest  shall be treated as
related to REMIC II Regular Interest LTA-IO3.

               Class  I-LTB4  REMIC I Regular  Interest:  A regular  interest in
REMIC I that is held as an asset  of REMIC  II,  that has an  initial  principal
balance  equal to the  related  Uncertificated  Principal  Balance,  that  bears
interest at the related REMIC I Remittance  Rate,  and that has such other terms
as are  described  herein.  Such  REMIC I Regular  Interest  shall be treated as
related to REMIC II Regular Interest LTA-IO4.

               Class  I-LTB5  REMIC I Regular  Interest:  A regular  interest in
REMIC I that is held as an asset  of REMIC  II,  that has an  initial  principal
balance  equal to the  related  Uncertificated  Principal  Balance,  that  bears
interest at the related REMIC I Remittance  Rate,  and that has such other terms
as are  described  herein.  Such  REMIC I Regular  Interest  shall be treated as
related to REMIC II Regular Interest LTA-IO5.

     Class II Notes: The Class A-II Notes and the Variable Funding Notes.

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

                                       10
<PAGE>

thereof  (as set  forth in the  definition  of REMIC II  Regular  Interests)  as
reduced on each  successive  Payment  Date  first by  Liquidation  Loss  Amounts
allocated to the principal  thereof by the  definition  of REMIC II  Liquidation
Loss Amounts and second by principal  deemed  distributed in respect  thereof on
such Payment Date pursuant to Section  5.01(f) of the Trust  Agreement.  For the
REMIC III Regular  Interest SB-PO,  the Initial Balance thereof (as set forth in
the  definition of REMIC III Regular  Interests)  as reduced on each  successive
Payment  Date first by  Liquidation  Loss  Amounts  allocated  to the  principal
thereof by the  definition of REMIC III  Liquidation  Loss Amounts and second by
principal deemed distributed in respect thereof on such Payment Date pursuant to
Section  5.01(g) of the Trust  Agreement.  For each  Class of REMIC III  Regular
Interests,  the Class Principal Balance of the related Class of Notes or for the
Class SB-I Certificates,  the Certificate  Principal Balance.  For each Class of
Notes,  the  initial  Security  Balance  thereof as  reduced on each  successive
Payment Date by principal  distributed  in respect  thereof on such Payment Date
pursuant to Section 3.05 of the Indenture.

               Class R Certificates:  The Class R-I Certificates, the Class R-II
Certificates and the Class R-III Certificates, each as substantially in the form
set forth in Exhibit I to the Trust Agreement.

     Class SB  Certificates:  The Class SB-I  Certificates  and the Class  SB-II
Certificates.

               Class SB-I  Certificates:  The Class SB-I Home Equity Loan-Backed
Certificates,  Series  2003-HS3,  substantially  in the form of Exhibit A to the
Trust Agreement.

               Class SB-II Certificates: The Class SB-II Home Equity Loan-Backed
Certificates,  Series  2003-HS3,  substantially  in the form of Exhibit A to the
Trust Agreement.

               Class SB-I  Distribution  Amount: On any Payment Date, the sum of
the amounts  deemed  distributed  in respect of the REMIC III Regular  Interests
SB-IO and SB-PO  pursuant  to Sections  5.01(f)  and (g) of the Trust  Agreement
reduced by the amounts required to be paid pursuant to clauses (iv) through (ix)
of Section 3.05(a)(I) of the Indenture.

               Closing Date:  September 29, 2003.

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

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

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

               Combined  Loan-to-Value  Ratio: With respect to any HELOC and any
date, the percentage equivalent of a fraction, the numerator of which is the sum
of (i) the Credit  Limit and (ii) the  outstanding  principal  balance as of the
date of the  origination of such HELOC (or any subsequent  date as of which such
outstanding  principal  balance may be determined in connection with an increase
or decrease in the Credit Limit,  to reduce the amount of primary  insurance for

                                       11
<PAGE>

such HELOC or to approve a subordinate lien) and of all other mortgage loans, if
any,  that are  secured by liens on the  Mortgaged  Property  that are senior or
subordinate to the Mortgage and the  denominator of which is the Appraised Value
of the related  Mortgaged  Property.  With respect to any HEL and any date,  the
percentage  equivalent  of a fraction,  the numerator of which is the sum of (i)
the initial  principal  balance of such HEL and (ii) the  outstanding  principal
balance as of the date of  origination  of such HEL,  and of all other  mortgage
loans,  if any,  that are secured by liens on the  Mortgaged  Property  that are
senior  or  subordinate  to the  Mortgage  and the  denominator  of which is the
Appraised Value of the related Mortgaged Property.

               Commission:  The Securities and Exchange Commission.
               ----------

               Corporate  Trust Office:  With respect to the Indenture  Trustee,
Certificate Registrar,  Certificate Paying Agent and Paying Agent, the principal
corporate  trust office of the Indenture  Trustee and Note Registrar at which at
any particular  time its corporate trust business shall be  administered,  which
office at the date of the execution of this  instrument is located at 4 New York
Plaza,  6th Floor,  New York,  New York 10004,  Attention:  Institutional  Trust
Services/Structured  Finance.  For  purposes of Section  4.15 of the  Indenture,
however,  such term shall mean the Indenture  Trustee's  agent,  Chase Manhattan
Trust Company, National Association,  located at 1650 Market Street, Suite 5210,
Philadelphia,  Pennsylvania 19103, or such other office as the Indenture Trustee
shall  designate.  With respect to the Owner  Trustee,  the principal  corporate
trust office of the Owner Trustee at which at any particular  time its corporate
trust business shall be administered,  which office at the date of the execution
of this Trust  Agreement is located at Rodney  Square  North,  1100 North Market
Street, Wilmington, Delaware 19890, Attention: Corporate Trust Administration.

     Credit Enhancer: MBIA Insurance Corporation, or any successor thereto.

               Credit Enhancer  Default:  If the Credit Enhancer fails to make a
payment  required  under the Group I Policy or the Group II Policy in accordance
with its terms.

               Credit Limit: With respect to any HELOC, the maximum Loan Balance
permitted under the terms of the related Loan Agreement.

     Credit  Limit  Increase:  As  defined  in  Section  3.01  of the  Servicing
Agreement.

               Credit Score: With respect to any Home Equity Loan, the numerical
designation  obtained  from  credit  reports  provided  by any credit  reporting
organization  used to assess a  borrower's  credit-worthiness  and the  relative
degree of risk a borrower  represents  to a lender,  as determined in accordance
with the applicable underwriting criteria.

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

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

                                       12
<PAGE>

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

     Custodian:  Wells  Fargo  Bank  Minnesota,  N.A.,  and its  successors  and
assigns.

               Cut-off Date:  September 1, 2003.

               Cut-off Date Loan Balance:  With respect to any Home Equity Loan,
the unpaid principal balance thereof as of the close of business on the last day
of the Billing Cycle immediately prior to the Cut-off Date.

               Debt Service  Reduction:  With respect to any Home Equity Loan, a
reduction  in the  scheduled  payment  for such Home  Equity  Loan by a court of
competent  jurisdiction  in a proceeding  under the Bankruptcy Code that becomes
final and  non-appealable,  except  such a  reduction  constituting  a Deficient
Valuation or any reduction that results in a permanent forgiveness of principal.

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

               Deficiency  Amount: (a) with respect to the Class I Notes and any
Payment  Date,  the  sum of  (i)  the  excess,  if  any,  of  (A)  the  Interest
Distribution  Amount  for the  Class I Notes on such  Payment  Date over (B) the
amount on deposit in the Payment Account available for interest distributions on
the Class I Notes on such Payment Date, (ii) any Loss Liquidation  Amount (other
than any Excess Loss  Amount) with respect to the Group I Loans for such Payment
Date, to the extent not distributed as part of the Liquidation Loss Distribution
Amount  for  the  Class  I  Notes  or  covered  by a  reduction  of the  Group I
Overcollateralization  Amount or paid from excess interest from Loan Group II on
such  Payment  Date,  (iii) any Excess Loss Amount with respect to Group I Loans
for such Payment Date and (iv) the Guaranteed Payment Amount, if applicable; and

               (b) with respect to the Class II Notes and any Payment Date,  the
sum of (i) the excess, if any, of (A) the Interest  Distribution  Amount for the
Class II Notes on such  Payment  Date  over (B) the  amount  on  deposit  in the
Payment Account  available for interest  distributions  on the Class II Notes on
such Payment Date, (ii) any Loss Liquidation  Amount (other than any Excess Loss
Amount) with respect to the Group II Loans for such Payment  Date, to the extent
not distributed as part of the Group II-A Liquidation Loss Distribution  Amount,
the Group II-B Liquidation Loss  Distribution  Amount, or covered by a reduction
of the Group II  Overcollateralization  Amount or paid from excess interest from
Loan Group I on such  Payment  Date (iii) any Excess Loss Amount with respect to
Group II Loans for such Payment Date and (iv) the Guaranteed  Payment Amount, if
applicable.

               Deficient  Valuation:  With  respect to any Home Equity  Loan,  a
valuation by a court of competent  jurisdiction of the Mortgaged  Property in an
amount less than the then  outstanding  indebtedness  under the Home Equity Loan
and any senior lien on the Mortgaged Property, or any reduction in the amount of

                                       13
<PAGE>

principal to be paid in connection with any scheduled payment that constitutes a
permanent forgiveness of principal,  which valuation or reduction results from a
proceeding under the Bankruptcy Code that becomes final and non-appealable.

     Definitive Notes: The meaning specified in Section 4.06 of the Indenture.

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

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

     Depositor:  Residential  Funding  Mortgage  Securities II, Inc., a Delaware
corporation, or its successor in interest.

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

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

               Derivative Contract: Any ISDA Master Agreement, together with the
related  Schedule  and  Confirmation,  entered  into by the Owner  Trustee and a
Derivative Counterparty in accordance with Section 5.07 of the Trust Agreement.

               Derivative   Counterparty:   Any  counterparty  to  a  Derivative
Contract as provided in Section 5.07 of the Trust Agreement.

               Determination  Date:  With respect to any Payment Date,  the 20th
day of the  month in which  such  Payment  Date  occurs  or if such day is not a
Business Day, the next succeeding Business Day.

               Disqualified   Organization:   Any  organization   defined  as  a
"disqualified  organization"  under Section  860E(e)(5) of the Code,  and if not
otherwise  included,  any of the following:  (i) the United States, any State or
political  subdivision  thereof,  any  possession of the United  States,  or any
agency or instrumentality of any of the foregoing (other than an instrumentality
which is a corporation if all of its  activities are subject to tax and,  except
for Freddie  Mac, a majority of its board of  directors  is not selected by such
governmental unit), (ii) a foreign government,  any international  organization,
or any agency or instrumentality of any of the foregoing, (iii) any organization

                                       14
<PAGE>

(other than certain farmers' cooperatives  described in Section 521 of the Code)
which is exempt from the tax imposed by Chapter 1 of the Code (including the tax
imposed by Section 511 of the Code on unrelated  business taxable income),  (iv)
rural electric and telephone  cooperatives described in Section 1381(a)(2)(C) of
the Code, (v) any "electing large  partnership," as defined in Section 775(a) of
the Code and (vi) any other Person so designated by the Owner Trustee based upon
an Opinion of Counsel  that the  holding of an  Ownership  Interest in a Class R
Certificate  by such Person may cause the Trust  Estate or any Person  having an
Ownership  Interest  in any  Class of Notes or  Certificates  (other  than  such
Person) to incur a liability  for any  federal  tax imposed  under the Code that
would not otherwise be imposed but for the Transfer of an Ownership  Interest in
a Class R Certificate  to such Person.  The terms "United  States",  "State" and
"international  organization"  shall have the meanings set forth in Section 7701
of the Code or successor provisions.

               Draw:  With  respect to any HELOC,  a  borrowing  by the  related
Mortgagor under the related Loan Agreement.

               Draw Period: With respect to each HELOC, the period consisting of
either the first five,  ten or fifteen  years after the date of  origination  of
such HELOC, during which the related Mortgagor is permitted to make Draws.

               Due Date:  With respect to any Home Equity  Loan,  the day of the
month the Minimum  Monthly  Payment or fixed monthly payment is due as set forth
in the related Mortgage Note.

               Eligible  Account:  An account that is any of the following:  (i)
maintained  with a depository  institution  the short-term  debt  obligations of
which have been  rated by each  Rating  Agency in its  highest  rating  category
available,  or (ii) an account or accounts in a depository  institution in which
such accounts are fully insured to the limits established by the FDIC,  provided
that any deposits not so insured shall, to the extent  acceptable to each Rating
Agency,  as evidenced in writing,  be  maintained  such that (as evidenced by an
Opinion of Counsel  delivered to the Indenture  Trustee and each Rating  Agency)
the Indenture  Trustee have a claim with respect to the funds in such account or
a perfected  first  security  interest  against any  collateral  (which shall be
limited to Permitted Investments) securing such funds that is superior to claims
of any other  depositors or creditors of the depository  institution  with which
such  account  is  maintained,  or (iii) in the case of the  Custodial  Account,
either  (A) a trust  account  or  accounts  maintained  at the  corporate  trust
department of the Indenture Trustee or (B) an account or accounts  maintained at
the corporate trust  department of the Indenture  Trustee,  as long as its short
term debt  obligations are rated P-1 by Moody's and A-1 by Standard & Poor's (or
the  equivalent)  or  better  by each  Rating  Agency  and its  long  term  debt
obligations  are rated A by Standard & Poor's (or the  equivalent)  or better by
each Rating Agency, or (iv) in the case of the Custodial Account and the Payment
Account, a trust account or accounts  maintained in the corporate trust division
of the  Indenture  Trustee,  or (v)  an  account  or  accounts  of a  depository
institution  acceptable  to each Rating  Agency (as evidenced in writing by each
Rating  Agency  that use of any such  account  as the  Custodial  Account or the
Payment  Account will not reduce the rating assigned to any of the Securities by
such Rating Agency (if determined  without regard to the Policy) below the lower
of the  then-current  rating  or the  rating  assigned  to such  Securities  (if
determined  without  regard to the Policy) as of the Closing Date by such Rating
Agency).

                                       15
<PAGE>

               Eligible  Substitute  Loan: A Home Equity Loan substituted by the
Seller  for a Deleted  Loan which  must,  on the date of such  substitution,  as
confirmed in an Officer's  Certificate  delivered to the Indenture Trustee,  (i)
have an outstanding principal balance,  after deduction of the principal portion
of the  monthly  payment due in the month of  substitution  (or in the case of a
substitution  of more than one Home Equity Loan for a Deleted  Home Equity Loan,
an aggregate outstanding principal balance, after such deduction), not in excess
of the  outstanding  principal  balance of the  Deleted  Loan (the amount of any
shortfall to be deposited by the Seller in the Custodial Account in the month of
substitution);  (ii) comply with each  representation  and warranty set forth in
Section  3.1(b) of the  Purchase  Agreement  (other than clauses  (xiv),  (xvi),
(xvii), (xxvi), (xxvii), (xxviii), (xxx)(B) and (xxxi) thereof), if such Deleted
Loan is a Group I  Loan,  or  Section  3.1(c)(I)  (other  than  clauses  (xiii),
(xxiv)(B),  (xxv)(B),  (xxvi),  (xxvii),  (xxxiv) and (xxxvi) thereof),  if such
Deleted  Loan is a Group II-A Loan,  or Section  3.1(c)(II)  (other than clauses
(xiii), (xxiv)(B),  (xxv)(B),  (xxvi), (xxvii), (xxxiv) and (xxxvi) thereof), if
such Deleted Loan is a Group II-B Loan,  as of the date of  substitution;  (iii)
have a Loan Rate,  Net Loan Rate and Gross Margin (if  applicable) no lower than
and not more  than 1% per annum  higher  than the Loan  Rate,  Net Loan Rate and
Gross Margin (if applicable),  respectively,  of the Deleted Loan as of the date
of  substitution;  (iv)  have a  Combined  Loan-to-Value  Ratio  at the  time of
substitution   no  higher  than  that  of  the  Deleted  Loan  at  the  time  of
substitution; (v) have a remaining term to stated maturity not greater than (and
not more than one year less  than) that of the  Deleted  Loan and (vi) not be 30
days or more delinquent.

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

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

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

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

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

                                       16
<PAGE>

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

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

               Event of  Liquidation:  Following  the  occurrence of an Event of
Default under the Indenture,  the  determination  by the Indenture  Trustee,  as
evidenced by a written notice  provided to the Owner Trustee,  the Depositor and
the Credit Enhancer, that all conditions precedent to the sale or liquidation of
the Trust Estate pursuant to Section 5.04 of the Indenture have been satisfied.

               Event of  Servicer  Termination:  With  respect to the  Servicing
Agreement,  a  Servicing  Default as defined  in Section  7.01 of the  Servicing
Agreement.

               Excess  Loss  Amount:  With  respect to the Group I Loans and any
Payment Date, any Liquidation  Loss Amount on the Group I Loans for such Payment
Date that together with Liquidation Loss Amounts on the Group I Loans from prior
Payment Dates exceeds an amount equal to 11.25% of the Cut-off Date Loan Balance
of the Group I Loans.

               With  respect  to the Group II Loans and any  Payment  Date,  any
Liquidation  Loss  Amount  on the  Group II Loans  for such  Payment  Date  that
together with  Liquidation Loss Amounts on the Group II Loans from prior Payment
Dates  exceeds an amount equal to 11.25% of the Cut-off Date Loan Balance of the
Group II Loans.  If, on the first Payment Date on which an Excess Loss Amount is
determined to have occurred, Liquidation Loss Amounts have occurred in both Loan
Group II-A and Loan Group II-B in the related  Collection Period in an aggregate
amount in excess of the amount of Excess  Loss  Amounts for that  Payment  Date,
then the amount of such  Liquidation  Loss  Amounts that are Excess Loss Amounts
shall be  apportioned  between Loan Group II-A and Loan Group II-B on a pro rata
basis in accordance with their respective amounts of Liquidation Loss Amounts in
that Collection Period.

                                       17
<PAGE>

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

               Excluded Amount:  For any Payment Date on or after the occurrence
of an Amortization  Event, the portion of the balance with respect to each HELOC
attributable to all Draws not  transferred to the Trust,  and the portion of the
Principal  Collections  (other than Net Liquidation  Proceeds to the extent that
the Excluded  Amount of Liquidation  Proceeds is not included in Net Liquidation
Proceeds) and Interest  Collections thereon for each Collection Period allocated
to such  Excluded  Amount  based on a pro rata  allocation  between  the related
Excluded  Amount and the Loan Balance in  proportion to the  respective  amounts
outstanding  as of the  end of the  calendar  month  preceding  such  Collection
Period.

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

               Extraordinary Event: Any of the following conditions with respect
to a  Mortgaged  Property  or, in the case of clause  (a), a Home  Equity  Loan,
causing or resulting in a loss which causes the  liquidation of the related Home
Equity Loan:

               (a)  losses  that  are of a type  that  would be  covered  by the
        fidelity bond and the errors and omissions  insurance policy required to
        be maintained  pursuant to Section 3.13 of the  Servicing  Agreement but
        are in excess of the coverage maintained thereunder;

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

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

                      1. by any  government  or sovereign  power,  de jure or de
               facto, or by any authority  maintaining or using military,  naval
               or air forces; or

                      2. by military, naval or air forces; or

                      3. by an agent of any such government, power, authority or
forces;

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

               (e) insurrection, rebellion, revolution, civil war, usurped power
        or action taken by  governmental  authority in  hindering,  combating or
        defending  against  such an  occurrence,  seizure or  destruction  under
        quarantine  or  customs  regulations,   confiscation  by  order  of  any
        government  or  public  authority;  or risks of  contraband  or  illegal
        transportation or trade.

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

                                       18
<PAGE>

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

               Final  Scheduled  Payment Date: With respect to the Class I Notes
(other than the Class A-I-IO Notes and the Class A-I-4 Notes),  the Payment Date
in July  2018,  with  respect  to the  Class  A-I-4  Notes the  Payment  Date in
September  2033 and with  respect  to the Class II Notes,  the  Payment  Date in
August 2033.

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

               Fraud Losses: Any Liquidation Loss Amount on any Home Equity Loan
as to which there was fraud in the origination of such Home Equity Loan.

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

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

               Gross Margin: With respect to any HELOC, the percentage set forth
as the "Margin" for such HELOC on the Home Equity Loan Schedule.

               Group I Certificates:  The Class SB-I Certificates, the Class R-I
Certificates, Class R-II Certificates and the Class R-III Certificates.

               Group I  Credit  Enhancer  Premium  Rate:  The  Group  I  Premium
Percentage specified in Section 1(a) of the Premium Letter.

               Group I Excess Spread:  With respect to any Payment Date and Loan
Group I and  without  taking into  account any Group I Insured  Payment for such
Payment  Date,  the P&I  Collections  on the Group I Loans  remaining  after the
application of clauses (i), (ii),  (iv), (v) and (vii) of Section  3.05(a)(I) of
the Indenture.

               Group I Loans:  The HELs in Loan Group I.

                                       19
<PAGE>

     Group I Insured  Payment:  The  Insured  Payment  as defined in the Group I
Policy.

               Group I Net WAC Cap  Shortfall:  With  respect  to each  Class of
Class I Notes,  on any Payment Date an amount by which  interest that would have
accrued on such Notes at the  applicable  Note Rate during the related  Interest
Period  (without  application  of the  Group I Net WAC  Rate)  exceeds  interest
accrued thereon at the Group I Net WAC Rate.

               Group I Net WAC Rate:  With  respect to any Payment  Date,  a per
annum  rate equal to the  weighted  average of the Net Loan Rates of the Group I
Loans applicable for the Collection  Period for such Payment Date occurs,  minus
(2) the Note Rate for the Class A-I-IO Notes for such Payment Date multiplied by
a fraction,  the  numerator  of which is (x) the Class  A-I-IO  Notional  Amount
immediately  prior to such Payment Date, and the denominator of which is (y) the
aggregate  principal  balance  of the  Group I Loans as of the  first day of the
month  preceding the month in which such Payment Date occurs,  but in all events
such per annum rate shall not be less than 0.00% per annum.  With respect to the
Class A-I-1 Notes,  the Group I Net WAC Rate is further  adjusted by multiplying
the Group I Net WAC Rate by a  fraction,  the  numerator  of which is 30 and the
denominator  of which  is the  actual  number  of days in the  related  Interest
Period.

               Group I Overcollateralization Amount: With respect to the Class I
Notes, and any Payment Date, the amount by which the Pool Balance of the Group I
Loans after applying payments received in the related  Collection Period exceeds
the aggregate  Security Balance of the Class I Notes on such Payment Date (after
application of Principal  Collections  for such date and any payments in respect
to   Liquidation   Loss   Amounts).   On  each   Payment   Date,   the  Group  I
Overcollateralization Amount available to cover Liquidation Loss Amounts on such
Payment  Date,  if any,  shall be deemed to be reduced by an amount equal to any
Liquidation  Loss Amounts  (other than any Excess Loss Amounts) for such Payment
Date on the Group I Loans,  except to the  extent  that  such  Liquidation  Loss
Amounts  were covered on such  Payment  Date by P&I  Collections  on the Group I
Loans pursuant to Section 3.05(a)(I) of the Indenture, or P&I Collections on the
Group II Loans pursuant to Section 3.05(a)(II) of the Indenture.

               Group I Overcollateralization  Floor: An amount equal to 0.50% of
the aggregate  Cut-off Date Loan Balances of the Group I Loans, or approximately
$2,175,000.

               Group I  Overcollateralization  Increase Amount:  With respect to
any Payment  Date and the Class I Notes an amount equal to the lesser of (i) P&I
Collections  on the Group I Loans  remaining  after  application  of clauses (i)
through (v) of Section  3.05(a)(I) of the Indenture and (ii) the excess, if any,
of (x) the Group I Required  Overcollateralization  Amount for that Payment Date
over (y) the Group I Overcollateralization Amount for that Payment Date.

               Group I Policy:  The financial guaranty insurance policy provided
by MBIA Insurance  Corporation,  dated as of September 29, 2003, with respect to
the Class I Notes.

               Group I Required  Overcollateralization  Amount: (i) With respect
to any Payment Date prior to the Group I Stepdown Date, an amount equal to 2.00%
of the aggregate Cut-off Date Loan Balances of the Group I Loans.

                                       20
<PAGE>

               (ii) With  respect  to any  Payment  Date on or after the Group I
Stepdown   Date,   the   lesser   of  (a)   the   initial   Group   I   Required
Overcollateralization  Amount  and (b) the  greater  of (x)  4.00%  of the  Pool
Balance of the Group I Loans  after  application  of  Interest  Collections  and
Principal  Collections received during the related Collection Period and (y) the
Group I Overcollateralization Floor.

               (iii)  Notwithstanding  clause (ii) above, if on any Payment Date
on or after the Group I Stepdown  Date, a Trigger Event is in effect (the "Group
I Freeze Date"), the Group I Required  Overcollateralization  Amount shall be no
less than the Group I Required  Overcollateralization  Amount  for the  previous
Payment Date;  provided,  however,  if on the Group I Freeze Date or any Payment
Date  thereafter,  the Group I  Rolling  Three  Month  Liquidation  Loss  Amount
Coverage  Test is  satisfied,  then the Group I  Required  Overcollateralization
Amount will be the amount specified in clause (ii) above.

               The Group I Required  Overcollateralization Amount may be reduced
with the prior written consent of the Credit  Enhancer,  but without the consent
of the Holders of the Notes so long as written  confirmation  is  obtained  from
each Rating Agency that the reduction will not reduce the rating assigned to any
Class of Notes by that rating agency below the lower of the then-current  rating
or the rating  assigned  to those  Notes as of the  Closing  Date by that Rating
Agency without taking into account the Group I Policy.

               Group I Rolling  Three Month  Liquidation  Loss  Amount  Coverage
Test:  With  respect to any  Payment  Date and Loan Group I, the Group I Rolling
Three Month  Liquidation Loss Amount Coverage Test shall be satisfied if (i) the
aggregate  Group I Excess  Spread for such  Payment  Date and the two  preceding
Payment  Dates divided by (ii) the  aggregate  Liquidation  Loss Amounts for the
Group I Loans as of the last day of the related  Collection Period and as of the
last day of the related Collection Period for the two preceding Payment Dates is
an amount equal to 2 or more.

               Group I Stepdown Date: The later to occur of (x) the Payment Date
in April 2006 and (y) the Payment  Date on which the Pool Balance of the Group I
Loans is less than 50% of the aggregate  Cut-off Date Loan Balances of the Group
I Loans, after applying payments received during the related Collection Period.

               Group I Step-up  Date:  With  respect  to the Group I Loans,  the
second  Payment  Date on which the  aggregate  Loan Balance of the Group I Loans
(after application of payments received during the related Collection Period) is
less than 10% of the aggregate Cut-off Date Loan Balances of the Group I Loans.

               Group II-A Additional Balance  Differential:  With respect to any
Payment  Date,  unless and until an  Amortization  Event  occurs,  (x) up to and
including  the Payment Date  occurring  in the  calendar  month during which the
Revolving  Period  ends,  the  amount,  if any,  by  which  Additional  Balances
resulting  from Draws  under the HELOCs in Loan  Group II-A  during the  related
Collection Period exceed Principal Collections related to Loan Group II-A during
such Collection  Period and (y) after the Payment Date occurring in the calendar
month during which the Revolving Period ends, the aggregate amount of Additional
Balances in Loan Group II-A conveyed to the Trust during the related  Collection
Period.

                                       21
<PAGE>

               Group  II-A  Aggregate  Additional  Balance  Differential:   With
respect to any Payment Date and any Class A-II-A Variable  Funding Note, the sum
of Group  II-A  Additional  Balance  Differentials  that have been  added to the
Security  Balance  of such  Class  A-II-A  Variable  Funding  Note prior to such
Payment Date.

               Group II-A Liquidation Loss Distribution  Amount: With respect to
the Group II-A Loans and any  Payment  Date,  the  aggregate  of (A) 100% of the
Liquidation  Loss Amounts  (other than any Excess Loss  Amounts)  incurred  with
respect to the Group II-A Loans during the related Collection  Period,  plus (B)
any such Liquidation Loss Amounts (other than any Excess Loss Amounts) remaining
undistributed  from any preceding  Payment Date,  provided that any  Liquidation
Loss Amount  described in this clause (B) shall not be distributed to the extent
that the  Liquidation  Loss  Amount was paid on the Class  A-II-A  Notes and the
Class A-II-A  Variable  Funding Notes by means of a draw on the Group II Policy,
from  collections  on the Group II-B Loans or Loan Group I, or was  reflected in
the reduction of the Group II Overcollateralization Amount.

               Group II-A Loans:  The HELOCs in Loan Group II-A.

               Group  II-A Net WAC Cap  Shortfall:  With  respect  to either the
Class A-II-A Notes or the Class A-II-A  Variable  Funding Notes,  on any Payment
Date an amount by which  interest  that would have  accrued on such Notes at the
applicable Note Rate during the related Interest Period (without  application of
the Group II-A Net WAC Rate) exceeds  interest accrued thereon at the Group II-A
Net WAC Rate.

               Group II-A Net WAC Rate:  With respect to any Payment Date, a per
annum rate equal to the weighted average of the Net Loan Rates of the Group II-A
Loans  as of the  beginning  of  the  related  Collection  Period,  adjusted  by
multiplying the Group II-A Net WAC Rate by a fraction, the numerator of which is
30 and the  denominator  of which is the  actual  number of days in the  related
Interest Period.

               Group II-A Portion: (1) With respect to any Payment Date on which
Net Principal Collections are less than or equal to $0, a fraction the numerator
of which is the  Aggregate  Security  Balance of the Class  A-II-A Notes and the
Class  A-II-A  Variable  Funding  Notes  and the  denominator  of  which  is the
Aggregate  Security  Balance  of the Class II Notes and (2) with  respect to any
other Payment Date (x) during the Revolving Period unless an Amortization  Event
has occurred, a fraction the numerator of which is the Net Principal Collections
from Group II-A Loans for such Payment Date and the  denominator of which is the
Net Principal  Collections from the Group II Loans for such Payment Date and (y)
after  the end of the  Revolving  Period  or on or after  the  occurrence  of an
Amortization  Event,  a  fraction  the  numerator  of  which  is  the  Principal
Collections  from Group II-A Loans for such Payment Date and the  denominator of
which is the  Principal  Collections  from the Group II Loans  for such  Payment
Date.

               Group II-A Relief Act Shortfalls:  The Relief Act Shortfalls with
respect to the Group II-A Loans.

                                       22
<PAGE>

               Group II-B Additional Balance  Differential:  With respect to any
Payment  Date,  unless and until an  Amortization  Event  occurs,  (x) up to and
including  the Payment Date  occurring  in the  calendar  month during which the
Revolving  Period  ends,  the  amount,  if any,  by  which  Additional  Balances
resulting  from Draws  under the HELOCs in Loan  Group II-B  during the  related
Collection Period exceed Principal Collections related to Loan Group II-B during
such Collection  Period and (y) after the Payment Date occurring in the calendar
month during which the Revolving Period ends, the aggregate amount of Additional
Balances in Loan Group II-B conveyed to the Trust during the related  Collection
Period.

               Group  II-B  Aggregate  Additional  Balance  Differential:   With
respect to any Payment Date and any Class A-II-B Variable  Funding Note, the sum
of Group  II-B  Additional  Balance  Differentials  that have been  added to the
Security  Balance  of such  Class  A-II-B  Variable  Funding  Note prior to such
Payment Date.

               Group II-B Liquidation Loss Distribution  Amount: With respect to
the Group II-B Loans and any  Payment  Date,  the  aggregate  of (A) 100% of the
Liquidation  Loss Amounts  (other than any Excess Loss  Amounts)  incurred  with
respect to the Group II-B Loans during the related Collection  Period,  plus (B)
any such Liquidation Loss Amounts (other than any Excess Loss Amounts) remaining
undistributed  from any preceding  Payment Date,  provided that any  Liquidation
Loss Amount  described in this clause (B) shall not be distributed to the extent
that the  Liquidation  Loss  Amount was paid on the Class  A-II-B  Notes and the
Class A-II-B  Variable  Funding Notes by means of a draw on the Group II Policy,
from  collections  on the Home Equity Loans in Loan Group II or Loan Group I, or
was reflected in the reduction of the Group II Overcollateralization Amount.

               Group II-B Loans:  The HELOCs in Loan Group II-B.

               Group  II-B Net WAC Cap  Shortfall:  With  respect  to either the
Class A-II-B Notes or the Class A-II-B  Variable  Funding Notes,  on any Payment
Date an amount by which  interest  that would have  accrued on such Notes at the
applicable Note Rate during the related Interest Period (without  application of
the Group II-B Net WAC Rate) exceeds  interest accrued thereon at the Group II-B
Net WAC Rate.

               Group II-B Net WAC Rate:  With respect to any Payment Date, a per
annum rate equal to the weighted average of the Net Loan Rates of the Group II-B
Loans  as of the  beginning  of  the  related  Collection  Period,  adjusted  by
multiplying the Group II-B Net WAC Rate by a fraction, the numerator of which is
30 and the  denominator  of which is the  actual  number of days in the  related
Interest Period.

               Group II-B Portion: (1) With respect to any Payment Date on which
Net Principal Collections are less than or equal to $0, a fraction the numerator
of which is the  Aggregate  Security  Balance of the Class  A-II-B Notes and the
Class  A-II-B  Variable  Funding  Notes  and the  denominator  of  which  is the
Aggregate  Security  Balance  of the Class II Notes and (2) with  respect to any
other Payment Date (x) during the Revolving Period unless an Amortization  Event
has occurred, a fraction the numerator of which is the Net Principal Collections
from Group II-A Loans for such Payment Date and the  denominator of which is the
Net Principal  Collections from the Group II Loans for such Payment Date and (y)

                                       23
<PAGE>

after  the end of the  Revolving  Period  or on or after  the  occurrence  of an
Amortization  Event,  a  fraction  the  numerator  of  which  is  the  Principal
Collections  from Group II-B Loans for such Payment Date and the  denominator of
which is the  Principal  Collections  from the Group II Loans  for such  Payment
Date.

               Group II-B Relief Act Shortfalls:  The Relief Act Shortfalls with
respect to the Group II-B Loans.

               Group II Certificates: The Class SB-II Certificates.

     Group II Credit  Enhancer  Premium  Rate:  The Group II Premium  Percentage
specified in Section 1(b) of the Premium Letter.

               Group II Excess Spread: With respect to any Payment Date and Loan
Group II and without  taking into account any Group II Insured  Payment for such
Payment Date,  the P&I  Collections  on the Group II Loans for such Payment Date
remaining after  application of clauses (i), (ii), (v), (vi) and (ix) of Section
3.05(a)(II) of the Indenture.

               Group II Excess  Spread  Percentage:  With respect to any Payment
Date  and Loan  Group  II,  the  percentage  equivalent  of a  fraction  (A) the
numerator  of which is the  product  of (1) the Group II Excess  Spread for such
Payment Date and (2) 12, and (B) the denominator of which is the Pool Balance of
Loan Group II as of the beginning of the related Collection Period, expressed as
a percentage.

     Group II Insured  Payment:  The Insured  Payment as defined in the Group II
Policy.

               Group II Loans:  The Group II-A Loans and the Group II-B Loans.

               Group II Overcollateralization  Amount: With respect to the Class
II Notes,  and any  Payment  Date,  the amount by which the Pool  Balance of the
Group II Loans after applying payments received in the related Collection Period
exceeds the  aggregate  Security  Balance of the Class II Notes on such  Payment
Date (in each case, after application of Net Principal  Collections or Principal
Collections,  as the case may be, for such date and  acquisition by the Trust of
Additional  Balances  on such  Payment  Date  and any  payments  in  respect  of
Liquidation   Loss   Amounts).    On   each   Payment   Date,   the   Group   II
Overcollateralization Amount available to cover Liquidation Loss Amounts on such
Payment  Date,  if any,  shall be deemed to be reduced by an amount equal to any
Liquidation  Loss Amounts  (other than any Excess Loss Amounts) for such Payment
Date on the Group II Loans,  except to the  extent  that such  Liquidation  Loss
Amounts were covered on such  Payment  Date by P&I  Collections  on the Group II
Loans pursuant to Section  3.05(a)(II) of the Indenture,  or P&I  Collections on
the Group I Loans pursuant to Section 3.05(a)(I) of the Indenture.

               Group II Overcollateralization Floor: An amount equal to 0.50% of
the aggregate Cut-off Date Loan Balances of the Group II Loans, or $1,200,000.

               Group II  Overcollateralization  Increase Amount: With respect to
the Class II Notes and any Payment  Date,  an amount  equal to the lesser of (i)
P&I Collections on the Group II Loans remaining after application of clauses (i)

                                       24
<PAGE>

through (vi) of Section  3.05(a)(II)  of the Indenture  and (ii) the excess,  if
any, of (x) the Group II Required  Overcollateralization Amount for that Payment
Date over (y) the Group II Overcollateralization Amount for that Payment Date.

               Group II Policy: The financial guaranty insurance policy provided
by MBIA Insurance  Corporation,  dated as of September 29, 2003, with respect to
the Class II Notes.

               Group II Required  Overcollateralization  Amount: With respect to
any Payment  Date prior to the Group II Stepdown  Date,  1.00% of the  aggregate
Cut-off  Date Loan  Balances of the Group II Loans.  With respect to any Payment
Date on or after the Group II Stepdown Date, the lesser of (a) the initial Group
II Required  Overcollateralization  Amount and (b) 2.00% of the Pool Balance for
the Group II Loans after  application  of  Interest  Collections  and  Principal
Collections  received during the related Collection Period but not less than the
Group II Overcollateralization  Floor; provided, however, that if on any Payment
Date after the Group II Stepdown  Date,  the Group II Rolling Three Month Excess
Spread    Percentage    is   less   than   2.25%,    the   Group   II   Required
Overcollateralization Amount shall remain fixed at its then current level, until
the  Payment  Date on which the  Group II  Rolling  Three  Month  Excess  Spread
Percentage again equals or exceeds 2.25%.

               The Group II Required Overcollateralization Amount may be reduced
with the prior written consent of the Credit  Enhancer,  but without the consent
of the Holders of the Notes so long as written  confirmation  is  obtained  from
each Rating Agency that the reduction will not reduce the rating assigned to any
Class of Notes by that Rating Agency below the lower of the then-current  rating
or the rating  assigned  to those  Notes as of the  Closing  Date by that Rating
Agency without taking into account the Group II Policy.

               Group II Rolling  Three  Month  Excess  Spread  Percentage:  With
respect to any Payment Date and the Group II Loans,  the  arithmetic  average of
the Group II Excess Spread Percentages  determined for such Payment Date and for
each of the two preceding  Payment Dates.  For purposes of calculating the Group
II Excess Spread  Percentage for the current Payment Date, the Group II Required
Overcollateralization  Amount shall be determined  without regard to the proviso
set forth in such definition.

               Group II  Stepdown  Date:  The later of (a) the  Payment  Date in
September  2005 and (b) the Payment  Date on which the Pool Balance of the Group
II Loans after applying  payments  received in the related  Collection Period is
less than 50% of the aggregate Cut-off Date Loan Balances of the Group II Loans.

               Guaranteed  Payment Amount: (a) with respect to the Class I Notes
and the  related  Class  or  Classes  of the  Class I Notes,  (i) the  aggregate
outstanding  Security  Balance of the Class A-I-1  Notes,  Class A-I-2 Notes and
Class A-I-3 Notes on the Payment Date in July 2018,  after giving  effect to all
other distributions of principal on the Class A-I-1 Notes, the Class A-I-2 Notes
and  the  Class  A-I-3  Notes  on such  Payment  Date  and  (ii)  the  aggregate
outstanding  Security  Balance of the Class A-I-4  Notes on the Payment  Date in
September 2033,  after giving effect to all other  distributions of principal on
the Class A-I-4 Notes on such Payment Date; and

                                       25
<PAGE>

               (b) with respect to the Class II Notes, the aggregate outstanding
Security Balance of the Class II Notes on the Payment Date in August 2033, after
giving effect to all other  distributions  of principal on the Class II Notes on
such Payment Date.

               HEL:  Each  closed-end,  fixed rate home  equity  mortgage  loan,
together with the Related Documents, included in the Trust Estate.

               HELOC: Each adjustable-rate, home equity revolving line of credit
loan,  including  Additional  Balances,   if  any,  together  with  the  Related
Documents, included in the Trust Estate.

               Holder:  Any of the Noteholders or Certificateholders.

               Home Equity Loans:  Collectively, the HELs and HELOCs.

               Home Equity Loan  Schedule:  The initial  schedule of Home Equity
Loans as of the Cut-off Date set forth in Exhibit A of the Servicing  Agreement,
which  schedule sets forth as to each Home Equity Loan (as  applicable)  (i) the
Cut-off Date Loan Balance  ("Principal  Bal"), (ii) the Credit Limit,  (iii) the
Gross Margin ("Margin"), (iv) the Maximum Rate ("Ceiling"), if any, (v) the lien
position of the related  Mortgaged  Property,  (vi) the Depositor's  Home Equity
Loan identifying  number,  (vii) the Subservicer's  Home Equity Loan identifying
number  (viii) the city,  state and zip code of the Mortgaged  Property,  (ix) a
code indicating whether the Mortgaged  Property is owner-occupied,  (x) the type
of residential dwelling  constituting the Mortgaged Property,  (xi) the original
number of months to maturity,  (xii) the remaining  number of months to maturity
from the  Cut-off  Date,  (xiii) as to any  first  lien Home  Equity  Loan,  the
Loan-to-Value  Ratio at origination  and as to any second lien Home Equity Loan,
the Combined  Loan-to-Value Ratio at origination of such second lien Home Equity
Loan,  (xiv) the Loan Rate in effect as of the  Cut-off  Date,  (xv) the  stated
maturity date, (xvi) the prior encumbrance principal balance (denoted as "Senior
Lien" on the Home  Equity  Loan  Schedule),  if any,  (xvii) the  Credit  Score,
(xviii)  the  Mortgagor's  debt-to-income  ratio,  (xix) a code  indicating  the
product type, (xx) a code indicating the purpose of the Home Equity Loan,  (xxi)
the  Mortgage  Note date,  (xxii) the teaser  expiration  date,  and (xxiii) the
Appraised Value.

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

     Indenture: The indenture, dated as of the Closing Date, between the Issuer,
as debtor, and the Indenture Trustee, as indenture trustee.

     Indenture  Trustee:  JPMorgan Chase Bank, and its successors and assigns or
any  successor  indenture  trustee  appointed  pursuant  to  the  terms  of  the
Indenture.

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

                                       26
<PAGE>

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

               Index:  With  respect to any  HELOC,  the prime rate from time to
time for the  adjustment  of the Loan Rate set forth as such on the related Loan
Agreement.

               Initial Certificates:  The Home Equity Loan-Backed  Certificates,
Series  2003-HS3,   issued  on  the  Closing  Date,  each  evidencing  undivided
beneficial interests in the Issuer and executed by the Owner Trustee.

               Initial Class A-I-1 Security Balance:  $263,821,000.

               Initial Class A-I-2 Security Balance:  $89,506,000.

               Initial Class A-I-3 Security Balance:  $47,569,000.

               Initial Class A-I-4 Security Balance:  $34,104,000.

               Initial Class A-I-IO Security Balance:  $0.

               Initial Class A-II-A Security Balance:  $121,500,000.

               Initial Class A-II-B Security Balance:  $121,500,000.

               Initial   Security   Balance:   With   respect  to  the   Initial
Certificates,  $0.00,  the Term  Notes,  as listed  above for each Class and the
Variable Funding Notes, $0.00.

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

                                       27
<PAGE>

by such Person in writing (as to which the Indenture  Trustee shall have notice)
of its  inability  to pay its debts  generally,  or the adoption by the Board of
Directors  or managing  member of such Person of a resolution  which  authorizes
action by such Person in furtherance of any of the foregoing.

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

               Insurance Proceeds:  Proceeds paid by any insurer (other than the
Credit  Enhancer)  pursuant to any insurance  policy covering a Home Equity Loan
which are required to be remitted to the Master Servicer, or amounts required to
be paid by the Master Servicer  pursuant to the next to last sentence of Section
3.04(a) of the Servicing  Agreement,  net of any component  thereof (i) covering
any expenses  incurred by or on behalf of the Master Servicer in connection with
obtaining  such proceeds,  (ii) that is applied to the  restoration or repair of
the related  Mortgaged  Property,  (iii) released to the Mortgagor in accordance
with the Master  Servicer's  normal servicing  procedures or (iv) required to be
paid to any holder of a mortgage senior to such Home Equity Loan.

               Interest  Collections:  With  respect to any Payment Date and the
Group I Loans,  the sum of all  payments by or on behalf of  Mortgagors  and any
other amounts  constituting  interest (including without limitation such portion
of principal  prepayments,  Insurance  Proceeds,  Net  Liquidation  Proceeds and
Repurchase  Prices as is allocable to interest on the applicable  Group I Loans)
as is paid by the Seller or the Master  Servicer or is  collected  by the Master
Servicer  under the Group I Loans,  reduced by the Servicing Fee with respect to
the Group I Loans for the  related  Collection  Period,  by any fees  (including
annual fees) or late charges or similar  administrative  fees paid by Mortgagors
during the  related  Collection  Period with  respect to the Group I Loans.  The
terms of the related Loan Agreement  shall determine the portion of each payment
in respect of such Group I Loans that constitutes principal or interest.

               With respect to any Payment Date and the Group II Loans,  the sum
of all payments by or on behalf of Mortgagors and any other amounts constituting
interest  (including without  limitation such portion of principal  prepayments,
Insurance  Proceeds,  Net  Liquidation  Proceeds  and  Repurchase  Prices  as is
allocable to interest on the applicable Group II Loans) as is paid by the Seller
or the Master Servicer or is collected by the Master Servicer under the Group II
Loans  (exclusive of the pro rata portion  thereof  attributable to any Excluded
Amounts not conveyed to the Trust following an Amortization  Event),  reduced by
the Servicing Fees for the related  Collection Period and by any fees (including
annual fees) or late charges or similar  administrative  fees paid by Mortgagors
during the related  Collection  Period with  respect to the Group II Loans.  The
terms of the related Loan Agreement  shall determine the portion of each payment
in respect of such Group II Loan that constitutes principal or interest.

               Interest  Distribution  Amount:  With  respect  to any  Class  or
Classes  of Class I Notes or Class II Notes,  and any  Payment  Date,  an amount
equal to interest accrued during the related Interest Period on those Classes of
Notes on their respective  Security Balance or Notional Amount immediately prior
to that Payment Date, at the related Note Rate, or Note Rates,  minus the amount
of any Relief Act Shortfalls on the Home Equity Loans in the Loan Group I during
the related  Collection  Period  allocated to the Class I Notes,  in the case of
Class I Notes,  the amount of any Group II-A Relief Act  Shortfalls  on the Home

                                       28
<PAGE>

Equity  Loans in the Loan  Group  II-A  during  the  related  Collection  Period
allocated to the Class A-II-A Notes and the Class A-II-A Variable Funding Notes,
in the case of the Class  A-II-A  Notes and the Class  A-II-A  Variable  Funding
Notes, and the amount of any Group II-B Relief Act Shortfalls on the Home Equity
Loans in the Loan Group II-B during the related  Collection  Period allocated to
the Class A-II-B Notes and the Class A-II-B Variable  Funding Notes, in the case
of the Class A-II-B  Notes and the Class  A-II-B  Variable  Funding  Notes,  and
minus, in the case of the Class I Notes, any Prepayment  Interest  Shortfalls on
the  Group I Loans  during  the  related  Collection  Period  allocated  to such
Classes.

               Interest  Period:  With  respect to the Class I Notes (other than
the Class A-I-1 Notes) and any Payment Date,  the calendar  month  preceding the
month in which such Payment Date occurs. The Interest Period for the Class A-I-1
Notes,  the Class A-II  Notes and the  Variable  Funding  Notes  shall be,  with
respect  to any  Payment  Date  other than the first  Payment  Date,  the period
beginning on the  preceding  Payment Date and ending on the day  preceding  such
Payment Date, and in the case of the first Payment Date, the period beginning on
the Closing Date and ending on the day preceding the first Payment Date.

               Interest Rate Adjustment  Date:  With respect to each HELOC,  the
date or dates on which the Loan Rate is adjusted in accordance  with the related
Loan Agreement.

     Interim  Certification:  The  meaning  specified  in Section  2.1(c) of the
Purchase Agreement.

     Issuer or Trust: The Home Equity Loan Trust 2003-HS3,  a Delaware statutory
trust, or its successor in interest.

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

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

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

                                       29
<PAGE>

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

     Limited  Repurchase  Right  Holder:  RFC  Asset  Holdings  II,  Inc.  or it
successor.

               Liquidated  Home Equity Loan:  With respect to any Payment  Date,
any Home Equity Loan in respect of which the Master Servicer has determined,  in
accordance with the servicing  procedures  specified in the Servicing Agreement,
as  of  the  end  of  the  related  Collection  Period  that  substantially  all
Liquidation  Proceeds  which it  reasonably  expects to  recover,  if any,  with
respect to the  disposition of the related Home Equity Loan have been recovered.
The Master  Servicer  will treat any Home  Equity  Loan that is 180 days or more
Delinquent as having been finally liquidated.

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

               Liquidation  Loss  Amounts:  With respect to any Payment Date and
any Home  Equity  Loan that  became a  Liquidated  Home  Equity  Loan during the
related Collection  Period, the unrecovered  portion of the related Loan Balance
thereof at the end of such  Collection  Period,  after giving  effect to the Net
Liquidation  Proceeds applied in reduction of the Loan Balance.  If a Bankruptcy
Loss has  occurred  with  respect  to any Home  Equity  Loan,  the amount of the
Bankruptcy Loss will be treated as a Liquidation Loss Amount.

               Liquidation Loss Distribution Amount: With respect to the Group I
Loans and any Payment Date,  the aggregate of (A) 100% of the  Liquidation  Loss
Amounts  (other than Excess Loss  Amounts)  incurred with respect to the Group I
Loans during the related Collection  Period,  plus (B) any such Liquidation Loss
Amounts  (other than  Excess  Loss  Amounts)  remaining  undistributed  from any
preceding  Payment Date,  provided that any Liquidation Loss Amount described in
this clause (B) shall not be distributed to the extent that the Liquidation Loss
Amount  was paid on the  Class I Notes by means of a draw on the Group I Policy,
from  collections  on the Home Equity Loans in Loan Group I or Loan Group II, or
was reflected in the reduction of the Group I Overcollateralization Amount.

                                       30
<PAGE>

               With respect to the Group II Loans and any Payment Date,  the sum
of the Group  II-A  Liquidation  Loss  Distribution  Amount  and the Group  II-B
Liquidation Loss Distribution Amount.

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

               Loan Agreement: With respect to any HEL, the promissory note, or,
with respect to any HELOC,  the credit line account  agreement,  executed by the
related Mortgagor and any amendment or modification thereof.

               Loan Balance: With respect to any HEL, other than a HEL which has
become a  Liquidated  Home Equity Loan,  and as of any day, the related  Cut-off
Date Loan Balance minus all collections  credited as principal in respect of any
such HEL in accordance  with the related Loan Agreement and applied in reduction
of the Loan Balance thereof. With respect to any HELOC, other than a HELOC which
has become a Liquidated Home Equity Loan, and as of any day, the related Cut-off
Date Loan  Balance,  plus (i) any  Additional  Balances in respect of such HELOC
conveyed  to the Trust,  minus (ii) all  collections  credited as  principal  in
respect of any such HELOC in accordance with the related Loan Agreement  (except
for any such  collections that are allocable to any Excluded Amount) and applied
in reduction of the Loan Balance  thereof.  For purposes of this  definition,  a
Liquidated  Home Equity Loan shall be deemed to have a Loan Balance equal to the
Loan Balance of the related HEL or HELOC immediately prior to the final recovery
of  substantially  all related  Liquidation  Proceeds and a Loan Balance of zero
thereafter.

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

               Loan Group:  Loan Group I or Loan Group II.

               Loan  Group I:  The  HELs  identified  on the  Home  Equity  Loan
Schedule as being assigned to Loan Group I and which correspond with the Class I
Notes.

               Loan Group I SB-IO Marker Rate: Two times the weighted average of
the REMIC II  Remittance  Rates for the Class LT2 REMIC II Regular  Interest and
the Class LT3 REMIC II  Regular  Interest  weighted  by their  respective  Class
Principal Balances.

               Loan Group II: Loan Group II-A and Loan Group II-B.

               Loan Group II-A:  The HELOCs  identified  on the Home Equity Loan
Schedule  as being  assigned  to Loan Group II-A and which  correspond  with the
Class A-II-A Notes and Class A-II-A Variable Funding Notes.

               Loan Group II-B:  The HELOCs  identified  on the Home Equity Loan
Schedule  as being  assigned  to Loan Group II-B and which  correspond  with the
Class A-II-B Notes and Class A-II-B Variable Funding Notes.

                                       31
<PAGE>

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

               LT1 Principal  Distribution  Amount:  For any Payment  Date,  the
excess,  if any, of the Class LT1  Principal  Reduction  Amount for such Payment
Date over the  principal  Liquidation  Loss  Amounts  allocated  to the REMIC II
Regular Interest LT1 on such Payment Date.

               LT2 Principal  Distribution  Amount:  For any Payment  Date,  the
excess,  if any, of the Class LT2  Principal  Reduction  Amount for such Payment
Date over the  principal  Liquidation  Loss  Amounts  allocated  to the REMIC II
Regular Interest LT2 on such Payment Date.

               LT3 Principal  Distribution  Amount:  For any Payment  Date,  the
excess,  if any, of the Class LT3  Principal  Reduction  Amount for such Payment
Date over the  principal  Liquidation  Loss  Amounts  allocated  to the REMIC II
Regular Interest LT3 on such Payment Date.

               LT4 Principal  Distribution  Amount:  For any Payment  Date,  the
excess,  if any, of the Class LT4  Principal  Reduction  Amount for such Payment
Date over the  principal  Liquidation  Loss  Amounts  allocated  to the REMIC II
Regular Interest LT4 on such Payment Date.

     Master Servicer:  Residential Funding Corporation,  a Delaware corporation,
and its successors and assigns.

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

     Master  Servicing Fee Rate: With respect to any Home Equity Loan, 0.08% per
annum.

               Maturity  Date:  With  respect  to each Class of Class I Notes of
regular interest or  Uncertificated  Regular Interest issued by each of REMIC I,
REMIC II and REMIC III, the latest possible  maturity date,  solely for purposes
of  Section  1.860G-1(a)(4)(iii)  of the  Treasury  Regulations,  by  which  the
Security  Balance  of each such  Class of Class I Notes  representing  a regular
interest  in the Trust Fund  would be  reduced to zero,  which is, for each such
regular interest other than the Class A-I-IO Notes, September 2033, which is the
second Payment Date following the latest  maturity date of any Group I Loan, and
which is for the Class A-I-IO Notes, March 2006.

               Maximum  Class  A-II-A  Variable  Funding  Balance:  The  maximum
Security Balance of the Class A-II-A Variable  Funding Notes,  which shall be an
amount  equal to  $14,277,138.79  or such  greater  amount  as may be  permitted
pursuant to Section 9.01 of the Indenture.

               Maximum  Class  A-II-B  Variable  Funding  Balance:  The  maximum
Security Balance of the Class A-II-B Variable  Funding Notes,  which shall be an
amount  equal to  $49,842,970.58  or such  greater  amount  as may be  permitted
pursuant to Section 9.01 of the Indenture.

                                       32
<PAGE>

               Maximum  Rate:  With  respect to each HELOC with respect to which
the related Loan  Agreement  provides for a lifetime  rate cap, the maximum Loan
Rate  permitted  over the  life of such  HELOC  under  the  terms  of such  Loan
Agreement,  as set forth on the Home Equity Loan  Schedule and  initially as set
forth on Exhibit A to the Servicing Agreement.

               MBIA: MBIA Insurance Corporation.

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

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

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

               Minimum Monthly Payment: With respect to any HELOC and any month,
the minimum amount  required to be paid by the related  Mortgagor in such month.
With respect to any HEL and any month, the scheduled  monthly payment due on the
related Due Date.

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

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

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

               Mortgage  File:  The  file   containing  the  Related   Documents
pertaining  to a  particular  Home  Equity  Loan  and any  additional  documents
required to be added to the Mortgage File pursuant to the Purchase  Agreement or
the Servicing Agreement.

               Mortgage  Note:  With respect to a Home Equity Loan, the mortgage
note  pursuant to which the  related  Mortgagor  agrees to pay the  indebtedness
evidenced thereby and secured by a Mortgage on a related Mortgaged Property,  as
modified or amended.

               Mortgaged  Property:  The  underlying  property,  including  real
property and improvements thereon, securing a Home Equity Loan.

               Mortgagor:  The obligor or obligors under a Loan Agreement.

               Net  Liquidation  Proceeds:  With respect to any Liquidated  Home
Equity Loan,  Liquidation Proceeds (excluding any draws under the Group I Policy
and Group II Policy) net of Liquidation Expenses (but not including the portion,
if any, of such net amount that exceeds the Loan Balance of the Home Equity Loan
at the end of the Collection Period immediately  preceding the Collection Period
in which such Home Equity  Loan  became a  Liquidated  Home  Equity  Loan,  plus
accrued and unpaid  interest on such Loan Balance from the date last paid to the
date of receipt of final Liquidation Proceeds).

                                       33
<PAGE>

               Net Loan Rate:  With respect to any Home Equity Loan and any day,
the  related  Loan  Rate  less:  (1)  0.58% per annum and (2) the Group I Credit
Enhancer  Premium  Rate  or the  Group  II  Credit  Enhancer  Premium  Rate,  as
applicable.

               Net Principal Collections: With respect to the Group II Loans and
any Payment Date, the excess,  if any, of Principal  Collections for the related
Collection  Period over the amount of  Additional  Balances  created  during the
related Collection Period and conveyed to the Trust Estate.

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

               Note Owner:  The Beneficial Owner of a Note.

     Note Rate: With respect to the Notes and any Interest Period, the following
rates:

               (i) the Class  A-I-1  Notes,  the  least of (1) a per annum  rate
equal to LIBOR  plus  0.13%,  (2) 7.50% per  annum,  and (3) the Group I Net WAC
Rate;

     (ii) the Class  A-I-2  Notes,  the lesser of (1) 3.15% per annum or (2) the
Group I Net WAC Rate;

               (iii) the Class A-I-3 Notes, the lesser of (1) in the case of any
Payment Date up to and including the Step-Up Date,  4.47% per annum,  and in the
case of any Payment Date thereafter,  4.97% per annum or (2) the Group I Net WAC
Rate;

               (iv) the Class A-I-4 Notes,  the lesser of (1) in the case of any
Payment Date up to and including the Step-Up Date,  5.05% per annum,  and in the
case of any Payment Date thereafter,  5.55% per annum or (2) the Group I Net WAC
Rate; and

               (v) the Class A-I-IO  Notes,  (i) in the case of any Payment Date
up to and including the Payment Date in March 2006, 5.00% per annum, and (ii) in
the case of any  Payment  Date after the Payment  Date in March 2006,  0.00% per
annum.

               (vi) With  respect to the Class A-II-A Notes and the Class A-II-A
Variable  Funding  Notes,  the least of (x) a per annum rate equal to LIBOR plus
0.28%, (y) 17.25% per annum and (z) the Group II-A Net WAC Rate.

               (vii) With respect to the Class A-II-B Notes and the Class A-II-B
Variable  Funding  Notes,  the least of (x) a per annum rate equal to LIBOR plus
0.29%, (y) 17.25% per annum and (z) the Group II-B Net WAC Rate.

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

                                       34
<PAGE>

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

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

               Notes:  Collectively,  the Term  Notes and the  Variable  Funding
Notes issued and outstanding at any time pursuant to the Indenture.

               Notional Amount:  With respect to the Class SB-I Certificates and
the REMIC III Regular  Interest SB-IO and any Payment Date, the aggregate of the
Class Principal  Balances for all Classes of REMIC II Regular  Interests  before
giving  effect to payments to be made and the  allocation  of  Liquidation  Loss
Amounts to occur on such Payment  Date.  With respect to the Class A-I-IO Notes,
the Class A-I-IO Notional Amount.

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

               Opinion of Counsel: A written opinion of counsel.  Any Opinion of
Counsel for the Master  Servicer  may be  provided  by in-house  counsel for the
Master Servicer if reasonably  acceptable to the Indenture  Trustee,  the Credit
Enhancer and the Rating  Agencies or counsel for the Depositor,  as the case may
be.

               Original Trust Agreement:  The Trust Agreement,  dated as of June
19, 2003, between the Owner Trustee and the Depositor.

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

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

                                       35
<PAGE>

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

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

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

               Owner Trust Estate: The corpus of the Issuer created by the Trust
Agreement which consists of the Home Equity Loans.

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

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

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

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

               Percentage  Interest:  With  respect to any Note and any  Payment
Date, the percentage  obtained by dividing the Security  Balance of such Note by
the aggregate of the Security  Balances of all Notes  (including  the Term Notes
and the Variable  Funding Notes) or all Notes of the same Class,  as applicable,
prior to such  Payment  Date.  With respect to any  Certificate  and any Payment
Date, the Percentage Interest stated on the face of such Certificate.

               Permitted Investments:  One or more of the following:

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

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

                                       36
<PAGE>

               (iii) federal funds,  certificates of deposit,  demand  deposits,
        time  deposits  and  bankers'  acceptances  (which  shall  each  have an
        original  maturity of not more than 90 days and, in the case of bankers'
        acceptances,  shall in no event have an  original  maturity of more than
        365 days or a remaining  maturity of more than 30 days)  denominated  in
        United  States  dollars  of any  U.S.  depository  institution  or trust
        company  incorporated  under the laws of the United  States or any state
        thereof or of any domestic branch of a foreign depository institution or
        trust company;  provided that the debt  obligations  of such  depository
        institution  or trust company (or, if the only Rating Agency is Standard
        &  Poor's,  in the case of the  principal  depository  institution  in a
        depository   institution  holding  company,   debt  obligations  of  the
        depository  institution  holding  company)  at the  date of  acquisition
        thereof have been rated by each Rating Agency in its highest  short-term
        rating category available; and provided further that, if the only Rating
        Agency is Standard & Poor's and if the  depository or trust company is a
        principal  subsidiary of a bank holding company and the debt obligations
        of such subsidiary are not separately rated, the applicable rating shall
        be that of the bank holding company;  and, provided further that, if the
        original maturity of such short-term obligations of a domestic branch of
        a foreign depository  institution or trust company shall exceed 30 days,
        the short-term  rating of such institution  shall be A-1+ in the case of
        Standard & Poor's if Standard & Poor's is the Rating Agency;

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

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

               (vi) other  obligations or securities that are acceptable to each
        Rating Agency as an Permitted  Investment  hereunder and will not reduce
        the rating  assigned to any  Securities  by such Rating Agency below the
        lower  of  the  then-current  rating  or the  rating  assigned  to  such
        Securities as of the Closing Date by such Rating  Agency,  and which are
        acceptable  to the Credit  Enhancer,  as evidenced in writing,  provided
        that if the Master Servicer or any other Person controlled by the Master
        Servicer  is the issuer or the  obligor of any  obligation  or  security
        described in this clause (vi) such  obligation  or security must have an
        interest  rate or  yield  that  is  fixed  or is  variable  based  on an
        objective  index that is not affected by the rate or amount of losses on
        the Home Equity Loans;

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

                                       37
<PAGE>

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

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

               Plan: An employee benefit or other plan subject to the prohibited
transaction restrictions or the fiduciary  responsibility  requirements of ERISA
or Section 4975 of the Code.

               Plan Investor: A Plan, any Person acting, directly or indirectly,
on behalf of any such Plan or any  Person  using the "plan  assets,"  within the
meaning of the Department of Labor regulations at 29 C.F.R. ss.2510.3-101.

              Policy:  The Group I Policy or the Group II Policy, as applicable.

     Pool Balance:  With respect to any date, the aggregate of the Loan Balances
of all Home Equity Loans in a Loan Group as of such date.

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

               Premium  Letter:  The Premium Letter dated September 26, 2003, by
and between MBIA and Residential Funding.

               Prepayment  Assumption:  With  respect to the Class I Notes,  the
prepayment  assumption  that will be used in determining  the rate of accrual of
original issue discount, market discount and premium, if any, for federal income
tax  purposes,  based  on the  assumption  that,  subsequent  to the date of any
determination,  the Group I Loans  will  prepay  at a rate  equal to 100% of the
prepayment  assumption  with  respect  to the  Group I Loans as  defined  in the
Prospectus Supplement.

               Prepayment Interest Shortfall:  With respect to any Group I Loans
and any Payment Date, the aggregate  shortfall,  if any, in Interest Collections
on the Group I Loans,  adjusted  to the related  Net Loan Rate,  resulting  from
mortgagor  prepayments during the related  Collection  Period.  These shortfalls
will result because  interest on prepayments in full is distributed  only to the
date of  prepayment,  and because no interest is  distributed  on prepayments in
part, as these  prepayments in part are applied to reduce the  outstanding  Loan
Balance of the Home Equity Loans as of the Due Date  immediately  preceding  the
date of prepayment.

                                       38
<PAGE>

               Principal  Collection  Distribution  Amount:  With respect to the
Class I Notes and any Payment Date,  the lesser of (a) the excess of (i) the P&I
Collections for Loan Group I over (ii) the Interest  Distribution Amount for the
Class I Notes and (b) the sum of:

               (i)  the  principal  portion  of  each  Minimum  Monthly  Payment
        received  with  respect to the Group I Loans and the related  Collection
        Period;

               (ii) the Loan Balance of any Group I Loan repurchased  during the
        related  Collection  Period  (or deemed to have been so  repurchased  in
        accordance with the Servicing Agreement) and the amount of any shortfall
        deposited in the Custodial  Account in connection with the  substitution
        of a Deleted Loan during the related Collection Period; and

               (iii) the principal portion of all other unscheduled  collections
        on  the  Group  I  Loans  (including,   without  limitation,   Principal
        Prepayments,  Insurance Proceeds, Liquidation Proceeds and REO Proceeds)
        received during the related Collection Period (or deemed to have been so
        received);

provided,  however,  on any  Payment  Date  with  respect  to which  the Group I
Overcollateralization Amount that would result if determined without application
of this proviso exceeds the Group I Required  Overcollateralization  Amount, the
related Principal  Collection  Distribution Amount will be reduced by the amount
of such excess until the Group I Overcollateralization Amount equals the Group I
Required Overcollateralization Amount.

               With respect to the Class A-II-A Notes, for any Payment Date, (i)
at any time during the Revolving  Period,  so long as an Amortization  Event has
not occurred,  the related Net Principal Collections on the Group II-A Loans and
(ii)  following  an  Amortization  Event  or at any  time  after  the end of the
Revolving  Period,  the related  Principal  Collections on the Group II-A Loans;
provided,  however,  on any  Payment  Date  with  respect  to which the Group II
Overcollateralization Amount that would result if determined without application
of this proviso exceeds the Group II Required  Overcollateralization Amount, the
related Principal  Collection  Distribution  Amount will be reduced by the Group
II-A Portion of such excess.

               With respect to the Class A-II-B Notes, for any Payment Date, (i)
at any time during the Revolving  Period,  so long as an Amortization  Event has
not occurred,  the related Net Principal Collections on the Group II-B Loans and
(ii)  following  an  Amortization  Event  or at any  time  after  the end of the
Revolving  Period,  the related  Principal  Collections on the Group II-B Loans;
provided,  however,  on any  Payment  Date  with  respect  to which the Group II
Overcollateralization Amount that would result if determined without application
of this proviso exceeds the Group II Required  Overcollateralization Amount, the
related Principal  Collection  Distribution  Amount will be reduced by the Group
II-B Portion of such excess.

               Principal  Collections:  With respect to any Payment Date and any
Home Equity Loan in a Loan Group, the aggregate of the following amounts:

               (i) the  total  amount  of  payments  made by or on behalf of the
        Mortgagor,  received  and applied as payments of  principal  on the Home
        Equity  Loan during the related  Collection  Period,  as reported by the
        related Subservicer;

                                       39
<PAGE>

               (ii) any Net  Liquidation  Proceeds,  allocable  as a recovery of
        principal,  received in connection  with the Home Equity Loan during the
        related Collection Period;

               (iii)  if the  Home  Equity  Loan  was  purchased  by the  Master
        Servicer  pursuant to Section  3.15 of the  Servicing  Agreement  or was
        repurchased by the Seller pursuant to the Purchase  Agreement during the
        related Collection  Period,  100% of the Loan Balance of the Home Equity
        Loan as of the date of such purchase or repurchase  and if a Home Equity
        Loan was  substituted  for a Deleted Loan,  the amount  deposited by the
        Seller as a Substitution Adjustment Amount; and

               (iv) any other amounts received as payments on or proceeds of the
        Home Equity Loan during the  Collection  Period to the extent applied in
        reduction of the principal amount thereof;

provided that Principal  Collections shall not include any Foreclosure  Profits,
and  shall be  reduced  by any  amounts  withdrawn  from the  Custodial  Account
pursuant to clauses (c), (d) and (j) of Section 3.03 of the Servicing Agreement,
and provided  further that  Principal  Collections  with respect to the Group II
Loans shall not include any portion of such  amounts  that are  allocable to any
Excluded Amount.

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

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

     Program Guide:  Together, the Seller's Seller Guide and Servicing Guide, as
in effect from time to time.

     Program Seller:  With respect to any Home Equity Loan, the Person that sold
such Home Equity Loan to the Seller.

     Prospectus Supplement:  The prospectus supplement dated September 23, 2003,
relating to the Term Notes.

               Purchase  Agreement:  The Home  Equity Loan  Purchase  Agreement,
dated as of the Closing Date,  between the Seller, as seller, and the Depositor,
as purchaser, with respect to the Home Equity Loans.

     Purchase  Price:  The meaning  specified in Section  2.2(a) of the Purchase
Agreement.

     Purchaser:  Residential  Funding  Mortgage  Securities II, Inc., a Delaware
corporation, and its successors and assigns.

                                       40
<PAGE>

               P&I  Collections:  With  respect to Loan Group I and any  Payment
Date,  the sum of the related  Interest  Collections  and the related  Principal
Collections for that Payment Date. With respect to Loan Group II and any Payment
Date, the sum of the related  Interest  Collections for that Payment Date and so
long as an  Amortization  Event has not  occurred  and if during  the  Revolving
Period,  the related Net Principal  Collections  for that Payment Date, or if an
Amortization  Event has occurred or the Revolving  Period has ended, the related
Principal Collections for the applicable Payment Date, in each case with respect
to the Group II Loans.

               Rating  Agency:  Any  nationally  recognized  statistical  rating
organization,  or its successor, that rated the Securities at the request of the
Depositor  at the time of the  initial  issuance of the  Securities.  Initially,
Moody's and Standard & Poor's.  If such organization or a successor is no longer
in existence,  "Rating Agency" shall be such nationally  recognized  statistical
rating  organization,  or other comparable Person,  designated by the Depositor,
notice of which designation shall be given to the Indenture Trustee.  References
herein to the highest short term  unsecured  rating  category of a Rating Agency
shall  mean A-1 or better in the case of  Standard  & Poor's or P-1 or better in
the case of Moody's and in the case of any other  Rating  Agency shall mean such
equivalent  ratings.  References herein to the highest long-term rating category
of a Rating  Agency  shall mean "AAA" in the case of Standard & Poor's and "Aaa"
in the  case  of  Moody's  and in the  case of any  other  Rating  Agency,  such
equivalent rating.

               Record Date: With respect to the Term Notes (other than the Class
A-I-1 Notes and the Class II Notes) and the  Certificates  and any Payment Date,
the last  Business Day of the month  preceding  the month of such Payment  Date.
With  respect to the Class  A-I-1  Notes and the Class II Notes and any  Payment
Date, the Business Day next preceding such Payment Date.

               Reference  Bank Rate:  With  respect to any Interest  Period,  as
follows: the arithmetic mean (rounded upwards, if necessary,  to the nearest one
sixteenth of a percent) of the offered rates for United  States dollar  deposits
for one month which are offered by the Reference Banks as of 11:00 A.M., London,
England  time,  on the second LIBOR  Business Day prior to the first day of such
Interest  Period to prime banks in the London  interbank  market for a period of
one month in amounts  approximately equal to the sum of the outstanding Security
Balance of the Class A-I-1 Notes and the Class II Notes;  provided that at least
two such  Reference  Banks  provide such rate.  If fewer than two offered  rates
appear,  the Reference Bank Rate will be the arithmetic mean of the rates quoted
by one or more major banks in New York City,  selected by the Indenture  Trustee
after consultation with the Master Servicer and the Credit Enhancer, as of 11:00
a.m., New York time, on such date for loans in U.S.  Dollars to leading European
Banks for a period of one month in amounts  approximately equal to the aggregate
Security  Balance of the Class  A-I-1  Notes and the Class II Notes.  If no such
quotations can be obtained,  the Reference Bank Rate shall be the Reference Bank
Rate applicable to the preceding Interest Period.

               Reference   Banks:   Three  major  banks  which  are  engaged  in
transactions in the London interbank markets selected by the Indenture  Trustee,
after consultation with the Master Servicer and the Credit Enhancer.

               Registered  Holder: The Person in whose name a Note is registered
in the Note Register on the applicable Record Date.

                                       41
<PAGE>

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

               Related  Documents:  With respect to each Home Equity  Loan,  the
documents  specified  in  Section  2.1(c)  of the  Purchase  Agreement  and  any
documents  required  to be  added to such  documents  pursuant  to the  Purchase
Agreement, the Trust Agreement or the Servicing Agreement.

               Relief Act Shortfalls:  With respect to any Payment Date, for any
Home  Equity  Loan as to which  there  has been a  reduction  in the  amount  of
interest  collectible  thereon for the related  Collection Period as a result of
the  application  of the  Soldiers'  and Sailors'  Civil Relief Act of 1940,  as
amended, or any other similar federal or state law, the shortfall, if any, equal
to (i) one month's  interest on the Loan Balance of such Home Equity Loan at the
applicable  Loan Rate,  without  application of such Act, over (ii) the interest
collectible on such Home Equity Loan during such Collection Period.

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

               REMIC   Administrator:   Residential  Funding   Corporation.   If
Residential Funding Corporation is found by a court of competent jurisdiction to
no longer be able to fulfill its obligations as REMIC  Administrator  under this
Agreement the Master Servicer or Trustee acting as Master Servicer shall appoint
a  successor   REMIC   Administrator,   subject  to   assumption  of  the  REMIC
Administrator obligations under the Indenture and the Trust Agreement.
               REMIC I: The  segregated  pool of assets in the Trust Estate with
respect to which a REMIC election is to be made.

               REMIC I Certificates:  The Class R-I Certificates.

               REMIC  I  Liquidation   Loss  Amounts:   For  any  Payment  Date,
Liquidation  Loss  Amounts  on the  Group  I  Mortgage  Loans  for  the  related
Collection Period shall be allocated as follows:  Liquidation Loss Amounts shall
be allocated  to the Class I-LTA and LTB REMIC I Regular  Interests in reduction
of the principal balances thereof to the extent required to reduce the aggregate
principal  balance of the Class I-LTA and LTB REMIC I Regular  Interests  to the
aggregate  principal  balance  of the  Loan  Group I  Mortgage  Loans  with  any
remaining  Liquidation  Loss Amounts treated as reducing accrued interest on the
Class I-LTA and LTB REMIC I Regular Interests.  Liquidation Loss Amounts treated
as  reducing  the  principal  balance of the Class I-LTA and LTB REMIC I Regular
Interests  shall  be  allocated,  first,  to the  Class I- LTA  REMIC I  Regular
Interests until the Principal  Balance of such Regular  Interest shall have been
reduced to zero, and,  thereafter,  to the Class I-LTB REMIC I Regular Interests
successively in ascending numerical order.

               REMIC I  Regular  Interests:  The  Class  I-LTA  REMIC I  Regular
Interest  and Class I-LTB REMIC I Regular  Interest  having the  properties  set
forth in the following table and elsewhere herein:

                                       42
<PAGE>

                         REMIC I                                   LATEST
      DESIGNATION       REMITTANCE        INITIAL                 POSSIBLE
          DATE             RATE            BALANCE              MATURITY(1)

         I-LTA       Variable (2)(3)   $ 327,500,037        August 25, 2033

         I-LTB1        Variable(2)     $ 20,000,000         August 25, 2033

         I-LTB2        Variable(2)     $ 21,000,000         August 25, 2033

         I-LTB3        Variable(2)     $ 22,000,000         August 25, 2033

         I-LTB4        Variable(2)     $ 19,500,000         August 25, 2033

         I-LTB5        Variable(2)     $ 25,000,000         August 25, 2033

               (2)  Calculated  in  accordance  with the  definition of "REMIC I
Remittance Rate" herein.

               (3) The Class LTA REMIC I Regular  Interest will also be entitled
to receive amounts in the nature of prepayment  charges received with respect to
Loan  Group I,  provided  that this  payment  shall not be deemed to reduce  the
principal balance of the Class I-LT1 REMIC I Regular Interest.

               REMIC I Regular  Interest  LTB:  The Class I-LTB1 REMIC I Regular
Interest,  the Class I-LTB2 REMIC I Regular  Interest,  the Class I-LTB3 REMIC I
Regular Interest, the Class I-LTB4 REMIC I Regular Interest and the Class I-LTB5
REMIC I Regular Interest.

               REMIC I Remittance Rate: With respect to any Payment Date and any
REMIC I Regular Interest,  a per annum rate equal to the weighted average of the
Net Loan Rates of the Group I Loans  applicable for the Interest Period for such
Payment Date.

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

               REMIC  II  Liquidation  Loss  Amounts:   For  any  Payment  Date,
Liquidation Loss Amounts on the Group I Loans for the related  Collection Period
shall be allocated as follows:  Liquidation  Loss Amounts shall be allocated pro
rata to the REMIC II  Regular  Interests  LTA-IO  to the  extent,  if any,  that
Liquidation Loss Amounts for such Payment Date are allocated to the Class A-I-IO
Notes.  Any  remaining  Liquidation  Loss Amounts  shall be allocated (i) to the
REMIC II  Regular  Interest  LT2,  REMIC II  Regular  Interest  LT3 and REMIC II
Regular Interest LT4 pro rata according to their respective  Principal Reduction
Amounts,  provided that such allocation to each of the REMIC II Regular Interest
LT2, REMIC II Regular  Interest LT3 and REMIC II Regular  Interest LT4 shall not
exceed their respective  Principal  Reduction Amounts for such Payment Date, and
(ii) any  Liquidation  Loss Amounts not allocated to any of the REMIC II Regular
Interest  LT2,  REMIC II Regular  Interest LT3 or REMIC II Regular  Interest LT4
pursuant to the proviso of clause (i) shall be allocated to the REMIC II Regular

                                       43
<PAGE>

Interest LT1, until the principal  balance of such REMIC II Regular Interest LT1
shall have been  reduced  to zero.  If any  Liquidation  Loss  Amounts  for such
Payment Date remain,  such amounts shall be allocated among the REMIC II Regular
Interest LT2,  REMIC II Regular  Interest LT3 and REMIC II Regular  Interest LT4
pro rata according to their respective principal balances after reduction by the
Liquidation Loss Amounts allocated to such REMIC II Regular  Interests  pursuant
to the preceding sentence.

               REMIC II Regular  Interests:  REMIC II Regular  Interests LTA-IO,
LT1, LT2, LT3 and LT4 having the properties set forth in the following table and
elsewhere herein:

                  REMIC II           Initial Uncertificated     Latest Possible
  Designation  Remittance Rate          Principal Balance        Maturity Date
      LT!        Variable(1)         $434,921,748.70            8/25/2033

      LT2        Variable(1)         $8,711.71                  8/25/2033

      LT3        Variable(1)         $34,788.30                 8/25/2033

      LT4        Variable(1)         $34,788.30                 8/25/2033

    LTA-IO1      Variable(2)                0                    3/25/2004
    LTA-IO2      Variable(2)                0                    9/27/2004
    LTA-IO3      Variable(2)                0                    3/25/2005
    LTA-IO4      Variable(2)                0                    9/26/2005
    LTA-IO5      Variable(2)                0                    3/27/2006

(1)     Calculated as provided in the definition of REMIC II Remittance Rate.
(2)     Until the "latest  possible  maturity date" set forth in the last column
        of this table, a per annum rate equal to 5.00% or the REMIC I Remittance
        Rate, if less, and 0.00% thereafter. The "latest possible maturity date"
        (determined  solely  for  purposes  of  satisfying  Treasury  regulation
        Section 1.860G-1(a)(4)(iii)) for each REMIC II Regular Interest shall be
        the Maturity Date.
(3)     REMIC II  Regular  Interests  LTA-IO  will  not  have an  Uncertificated
        Principal  Balance,  but  will  accrue  interest  on its  Uncertificated
        Notional  Amount  outstanding  from time to time which  shall  equal the
        Uncertificated  Principal  Balance of REMIC I Regular  Interest LTB with
        the same numerical  designation  (the "Related REMIC I Regular  Interest
        LTB") for Distribution  Dates on or before the Latest Possible  Maturity
        Date for such REMIC II Regular Interest LTA-IO,  and thereafter shall be
        $0.00.

               REMIC II Regular  Interest  LT1: A regular  interest in REMIC II,
held as an asset of REMIC  III,  that has an  initial  principal  balance as set
forth in the table in the definition of "REMIC II Regular Interests", as reduced
from time to time,  that bears interest at the related REMIC II Remittance  Rate
as set forth in the table in the definition of "REMIC II Regular Interests".

               REMIC II Regular  Interest  LT2: A regular  interest in REMIC II,
held as an asset of REMIC  III,  that has an  initial  principal  balance as set
forth in the table in the definition of "REMIC II Regular Interests", as reduced
from time to time,  that bears interest at the related REMIC II Remittance  Rate
as set forth in the table in the definition of "REMIC II Regular Interests".

               REMIC II Regular  Interest  LT3: A regular  interest in REMIC II,
held as an asset of REMIC  III,  that has an  initial  principal  balance as set
forth in the table in the definition of "REMIC II Regular Interests", as reduced
from time to time,  that bears interest at the related REMIC II Remittance  Rate
as set forth in the table in the definition of "REMIC II Regular Interests".

                                       44
<PAGE>

               REMIC II Regular  Interest  LT4: A regular  interest in REMIC II,
held as an asset of REMIC  III,  that has an  initial  principal  balance as set
forth in the table in the definition of "REMIC II Regular Interests", as reduced
from time to time,  that bears interest at the related REMIC II Remittance  Rate
as set forth in the table in the definition of "REMIC II Regular Interests".

               REMIC II Regular  Interest  LTA-IO1:  A regular interest in REMIC
II,  held as an asset of REMIC  III,  that has a  notional  amount  equal to the
related Uncertificated Notional Amount, that bears interest at the related REMIC
II Remittance Rate, and that has such other terms as are described herein. REMIC
II Regular  Interest LTA-IO1 shall be treated as related to Class I-LTB1 REMIC I
Regular Interest.

               REMIC II Regular  Interest  LTA-IO2:  A regular interest in REMIC
II,  held as an asset of REMIC  III,  that has a  notional  amount  equal to the
related Uncertificated Notional Amount, that bears interest at the related REMIC
II Remittance Rate, and that has such other terms as are described herein. REMIC
II Regular  Interest LTA-IO2 shall be treated as related to Class I-LTB2 REMIC I
Regular Interest.

               REMIC II Regular  Interest  LTA-IO3:  A regular interest in REMIC
II,  held as an asset of REMIC  III,  that has a  notional  amount  equal to the
related Uncertificated Notional Amount, that bears interest at the related REMIC
II Remittance Rate, and that has such other terms as are described herein. REMIC
II Regular  Interest LTA-IO3 shall be treated as related to Class I-LTB3 REMIC I
Regular Interest.

               REMIC II Regular  Interest  LTA-IO4:  A regular interest in REMIC
II,  held as an asset of REMIC  III,  that has a  notional  amount  equal to the
related Uncertificated Notional Amount, that bears interest at the related REMIC
II Remittance Rate, and that has such other terms as are described herein. REMIC
II Regular  Interest LTA-IO4 shall be treated as related to Class I-LTB4 REMIC I
Regular Interest.

               REMIC II Regular  Interest  LTA-IO5:  A regular interest in REMIC
II,  held as an asset of REMIC  III,  that has a  notional  amount  equal to the
related Uncertificated Notional Amount, that bears interest at the related REMIC
II Remittance Rate, and that has such other terms as are described herein. REMIC
II Regular  Interest LTA-IO5 shall be treated as related to Class I-LTB5 REMIC I
Regular Interest.

               REMIC II Remittance  Rate:  With respect to the Class LT1 and LT2
REMIC II Regular Interests,  the Group I Net WAC Rate. With respect to Class LT3
REMIC II Regular Interest, zero (0.00%) per annum. With respect to the Class LT4
REMIC II Regular Interest,  twice the Group I Net WAC Rate. With respect to each
REMIC II  Regular  Interest  LTA-IO,  the rate  defined in  footnote  (2) of the
definition of REMIC II Regular Interest.

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

               REMIC  III  Liquidation  Loss  Amounts:   On  any  Payment  Date,
Liquidation  Loss Amounts for the related  Collection  Period shall be allocated
first to the REMIC III Regular  Interest  SB-IO in  reduction of the accrued and

                                       45
<PAGE>

unpaid  interest  thereon until such accrued and unpaid interest shall have been
reduced to zero,  second to the REMIC III Regular Interest SB-PO in reduction of
the Class Principal  Balance  thereof until such Class  Principal  Balance shall
have been  reduced to zero and third to the Class A-I Notes to the same  extent,
if any, that (i) amounts  interest accrued on such Notes since the prior Payment
Date  remain  unpaid  after  distributions  on such  Payment  Date  and (ii) the
aggregate  of the Class  Principal  Balances  of the  Class A-I Notes  following
distributions on such Payment Date exceed the aggregate principal balance of the
Group I Loans by more than  such  excess,  if any,  after  distributions  on the
immediately prior Payment Date.

               REMIC III Regular Interest SB-IO: A regular interest in REMIC III
with no  entitlement  to  principal  and  entitled  to interest at the REMIC III
Regular Interest SB-IO Certificate Rate on the Class SB-IO Notional Amount.

               REMIC III Regular Interest SB-PO: A regular interest in REMIC III
with no  entitlement to interest and entitled to principal in an amount equal to
the initial  principal balance of the Class SB-I Certificates and any amounts in
the nature of  prepayment  charges  received  in  connection  with Loan Group I,
provided  that any payment of  prepayment  charges shall not be deemed to reduce
the principal balance of the REMIC III Regular Interest SB-PO.

               REMIC III Regular Interests:  Each Class of the Class I Notes and
the REMIC III Regular Interests SB-IO and SB-PO.

               REMIC III Remittance  Rate: With respect to each Class of Class I
Notes,  the Note Rate for such  Class.  With  respect  to the REMIC III  Regular
Interest  SB-PO,  0% per annum.  With respect to the REMIC III Regular  Interest
SB-IO the Certificate Rate therefor.

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

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

               REO Acquisition: The acquisition by the Master Servicer on behalf
of the Trustee for the benefit of the  Noteholders of any REO Property  pursuant
to Section 3.07 of the Servicing Agreement.

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

                                       46
<PAGE>

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

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

               Repurchase  Event:  With respect to any Home Equity Loan,  either
(i) a discovery  that,  as of the Closing Date,  the related  Mortgage was not a
valid lien on the related Mortgaged Property subject only to (A) the lien of any
prior mortgage indicated on the Home Equity Loan Schedule,  (B) the lien of real
property  taxes  and  assessments  not  yet  due  and  payable,  (C)  covenants,
conditions,  and  restrictions,  rights of way,  easements  and other matters of
public  record  as of the date of  recording  of such  Mortgage  and such  other
permissible  title  exceptions  as are listed in the Program Guide and (D) other
matters to which like  properties  are commonly  subject which do not materially
adversely  affect the value,  use,  enjoyment  or  marketability  of the related
Mortgaged  Property or (ii) with respect to any Home Equity Loan as to which the
Seller delivers a Lost Note Affidavit,  a subsequent default on such Home Equity
Loan if the  enforcement  thereof or of the related  Mortgage is materially  and
adversely affected by the absence of such original Loan Agreement,  or (iii) the
substance of a  representation  and  warranty by the Seller  pursuant to Section
3.1(b)(xi) or Section 3.1(c)(I)(xx) or Section 3.1(c)(II)(xx) in the Home Equity
Loan Purchase  Agreement has been breached and the damage  occurred prior to the
Closing  Date  as  a  direct  result  of  Hurricane  Isabel,  which  struck  the
Mid-Atlantic on September 18 and 19, 2003.

               Repurchase  Price:  With respect to any Home Equity Loan required
to be repurchased on any date pursuant to the Purchase Agreement or purchased by
the Master  Servicer  or the Limited  Repurchase  Right  Holder  pursuant to the
Servicing Agreement,  an amount equal to the sum of (i) 100% of the Loan Balance
thereof  (without  reduction for any amounts  charged off) (or, in the case of a
purchase by the Limited  Repurchase Right Holder pursuant to Section 5.07 of the
Trust  Agreement,  the fair market  value  thereof,  if greater) and (ii) unpaid
accrued  interest at the Loan Rate (or with respect to the last day of the month
in the month of repurchase,  the Loan Rate will be the Loan Rate in effect as to
the  second to last day in such  month)  on the  outstanding  principal  balance
thereof from the Due Date to which  interest  was last paid by the  Mortgagor to
the first day of the month  following  the month of purchase.  No portion of any
Repurchase Price shall be included in any Excluded Amount for any Payment Date.

               Request  for  Release:  The form  attached  as  Exhibit  4 to the
Custodial  Agreement  or an  electronic  request  in a  form  acceptable  to the
Custodian.

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

                                       47
<PAGE>

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

               Revolving  Period:  The period commencing on the Closing Date and
ending on September 30, 2008.

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

               Security:  Any of the Certificates or Notes.

               Security Balance: With respect to any Payment Date and each Class
of Term Notes,  the Initial  Security Balance thereof prior to such Payment Date
reduced by all payments of principal  thereon prior to such Payment Date and, in
the case of the Class I Notes,  Liquidation Loss Amounts allocated thereto prior
to such Payment Date. With respect to any Payment Date and the Variable  Funding
Notes,  the Initial  Security  Balance  thereof  prior to such  Payment Date (i)
increased by the Aggregate  Additional  Balance  Differential  for such Variable
Funding  Note  immediately  prior to such  Payment  Date and (ii) reduced by all
payments of principal  thereon and Liquidation  Loss Amounts  allocated  thereto
prior  to  such  Payment  Date.  With  respect  to  any  Payment  Date  and  the
Certificates, the Certificate Principal Balance thereof.

               Securityholder or Holder:  Any Noteholder or a Certificateholder.

     Seller:  Residential Funding Corporation,  a Delaware corporation,  and its
successors and assigns.

     Seller's Agreement: The agreement between the Seller, as purchaser, and the
related Program
Seller, as seller.

     Servicing Agreement: The Servicing Agreement, dated as of the Closing Date,
between the Indenture  Trustee,  the Issuer and the Master  Servicer,  as master
servicer.

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

     Servicing  Default:  The meaning specified in Section 7.01 of the Servicing
Agreement.

     Servicing Fee: With respect to any Home Equity Loan, the sum of the related
Master Servicing Fee and the related Subservicing Fee.

     Servicing  Fee Rate:  With respect to any Home Equity Loan,  the sum of the
related Master Servicing Fee Rate and the related Subservicing Fee Rate.

               Servicing  Officer:  Any officer of the Master Servicer  involved
in, or  responsible  for, the  administration  and  servicing of the Home Equity
Loans whose name and specimen  signature appear on a list of servicing  officers
furnished to the Indenture  Trustee (with a copy to the Credit  Enhancer) by the
Master Servicer, as such list may be amended from time to time.

                                       48
<PAGE>

     Single  Certificate:  A Certificate  in the  denomination  of a Certificate
Percentage Interest of 10.0000%.

               Special Hazard Loss: Any Liquidation Loss Amount not in excess of
the cost of the lesser of repair or replacement of a Mortgaged Property suffered
by such Mortgaged Property on account of direct physical loss,  exclusive of (i)
any  loss of a type  covered  by a hazard  policy  or a flood  insurance  policy
required to be  maintained  in respect of such  Mortgaged  Property  pursuant to
Section 3.04 of the Servicing Agreement,  except to the extent of the portion of
such loss not  covered  as a result of any  coinsurance  provision  and (ii) any
losses resulting from an Extraordinary Event.

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

     Stated  Value:  With  respect  to any Home  Equity  Loan,  the value of the
Mortgaged Property as stated by the related Mortgagor in his or her application.

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

     Subservicer:  Any Person with whom the Master  Servicer  has entered into a
Subservicing Agreement as a Subservicer by the Master Servicer.

     Subservicing  Account:  An Eligible Account  established or maintained by a
Subservicer as provided for in Section 3.02(c) of the Servicing Agreement.

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

               Subservicing Fee: With respect to any Collection  Period, the fee
retained monthly by the Subservicer  (or, in the case of a  nonsubserviced  Home
Equity  Loan,  by  the  Master  Servicer)  equal  to  the  product  of  (i)  the
Subservicing  Fee Rate  divided by 12 and (ii) the Pool  Balance as of the first
day of such Collection Period.

     Subservicing  Fee Rate:  With respect to each Home Equity  Loan,  0.50% per
annum.

               Substitution  Adjustment  Amounts:  With  respect to any Eligible
Substitute  Loan and any Deleted Loan, the amount,  if any, as determined by the
Master Servicer,  by which the aggregate  principal balance of all such Eligible
Substitute  Loans  as of the date of  substitution  is less  than the  aggregate
principal balance of all such Deleted Loans (after  application of the principal
portion of the monthly payments due in the month of substitution  that are to be
distributed to the Payment Account in the month of substitution).

                                       49
<PAGE>

               Teaser Loan: Any HELOC which,  as of the Cut-off Date, has a Loan
Rate that is less than the sum of the Index at the time of origination  plus the
applicable Gross Margin.

               Telerate Screen Page 3750: The display designated as page 3750 on
the Moneyline  Telerate  Capital  Markets Reports (or (i) such other page as may
replace page 3750 on that service for the purpose of displaying London interbank
offered rates of major banks) or (ii) if such service is no longer offered, such
other service for displaying LIBOR or comparable rates as may be selected by the
Indenture  Trustee after  consultation  with the Master  Servicer and the Credit
Enhancer.

               Term Notes: The Class I Notes and Class A-II Notes.

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

     Transfer Date: As defined in Section 3.15(c) of the Servicing Agreement.

     Transfer  Notice  Date:  As  defined in  Section  3.15(c) of the  Servicing
Agreement.

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

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

               Treasury   Regulations:   Regulations,   including   proposed  or
temporary Regulations, promulgated under the Code. References herein to specific
provisions  of  proposed  or  temporary   regulations  shall  include  analogous
provisions  of  final   Treasury   Regulations  or  other   successor   Treasury
Regulations.

               Trigger  Event:  A Trigger Event is in effect with respect to any
Payment Date and the Class I Notes on or after the Group I Stepdown  Date if any
of the following conditions are met:

               (i) if the Payment Date is occurring prior to the Payment Date in
October 2006, the aggregate  amount of  Liquidation  Loss Amounts on the Group I
Loans since the Cut-off  Date exceeds  1.0% of the  aggregate  Cut-off Date Loan
Balances of the Group I Loans;

               (ii) if the  Payment  Date is  occurring  on or after the Payment
Date in October 2006 and before the Payment Date in October 2007,  the aggregate
amount of  Liquidation  Loss Amounts on the Group I Loans since the Cut-off Date
exceeds 1.5% of the  aggregate  Cut-off Date Loan Balances of the Group I Loans;
or

               (iii) if the Payment  Date is  occurring  on or after the Payment
Date in October 2007, the aggregate  amount of  Liquidation  Loss Amounts on the
Group I Loans since the Cut-off Date exceeds 2.0% of the aggregate  Cut-off Date
Loan Balances of the Group I Loans.

                                       50
<PAGE>

               Trust: The Home Equity Loan Trust 2003-HS3 to be created pursuant
to the Trust Agreement.

     Trust Agreement: The Amended and Restated Trust Agreement,  dated as of the
Closing Date, between the Owner Trustee and the Depositor.

     Trust  Estate:  The  meaning  specified  in  the  Granting  Clause  of  the
Indenture.

               Trust  Indenture Act or TIA: The Trust  Indenture Act of 1939, as
amended from time to time, as in effect on any relevant date.

               UCC: The Uniform  Commercial  Code, as amended from time to time,
as in effect in the States of New York, Delaware or Minnesota, as applicable.

               Uncertificated  Accrued  Interest:  With  respect  to any REMIC I
Regular Interest for any Payment Date, one month's interest at the related REMIC
I Remittance Rate for such Payment Date, accrued on the Uncertificated Principal
Balance immediately prior to such Payment Date.  Uncertificated Accrued Interest
for the REMIC I and REMIC II Regular  Interests  shall  accrue on the basis of a
360-day year consisting of twelve 30-day months. For purposes of calculating the
amount of Uncertificated  Accrued Interest for the REMIC I Regular Interests for
any Payment Date,  any Prepayment  Interest  Shortfalls or Relief Act Shortfalls
relating to the Group I Loans for such Payment Date shall be allocated among the
LTA and LTB REMIC I Regular  Interests  pro rata based on, and to the extent of,
the  Uncertificated   Accrued  Interest  thereon,   as  calculated  without  the
application  of this  sentence.  For  purposes  of  calculating  the  amount  of
Uncertificated  Accrued  Interest  for the REMIC II  Regular  Interests  for any
Payment  Date,  any  Prepayment  Interest  Shortfalls  or Relief Act  Shortfalls
relating to the Group I Loans for such Payment Date shall be allocated among the
LT1, LT2, LT3, LT4 and LTA-IO REMIC I Regular Interests,  pro rata based on, and
to the  extent  of,  Uncertificated  Accrued  Interest,  as  calculated  without
application of this sentence. With respect to any Payment Date and the REMIC III
Regular Interest SB-IO, one month's interest at the related  Certificate Rate on
the Notional  Amount  thereof  reduced by its pro-rata  share of any  Prepayment
Interest  Shortfalls or Relief Act Shortfalls relating to the Group I Loans, but
not reduced by amounts  distributable  pursuant to clauses (iv),  (v) or (vi) of
Section 3.05(a)(I) of the Indenture.

               Uncertificated  Notional  Amount:  With  respect to each REMIC II
Regular Interest LTA-IO, the amount defined in footnote (3) to the definition of
REMIC II Regular Interest.

               Uncertificated  Principal  Balance:  With  respect to any Payment
Date and any REMIC I Regular  Interest,  the Initial  Balance thereof reduced by
the  allocation to the principal  thereof on prior Payment Dates of  Liquidation
Loss Amounts  pursuant to the definition of REMIC I Liquidation Loss Amounts and
of amounts  deemed  distributed  with respect to the REMIC I Regular  Interests.
With respect to any Payment Date and any REMIC II Regular Interest,  the Initial
Balance  thereof  reduced by the  allocation to the  principal  thereof on prior
Payment Dates of Liquidation Loss Amounts pursuant to the definition of REMIC II
Liquidation  Loss Amounts and of amounts deemed  distributed with respect to the
REMIC II Regular  Interests.  With respect to any Payment Date and the REMIC III

                                       51
<PAGE>

Regular Interest SB-PO, the Initial Balance thereof reduced by the allocation to
the principal thereof on prior Payment Dates of Liquidation Loss Amounts, to the
extent such Liquidation Loss Amounts are allocated to the principal of the Class
SB-I Certificates, and amounts deemed distributed with respect to such REMIC III
Regular Interest.

               Uncertificated Regular Interests:  The REMIC I Regular Interests,
the REMIC II Regular  Interests,  the REMIC III Regular  Interest  SB-IO and the
REMIC III Regular Interest SB-PO.

            Underwriters: Deutsche Bank Securities Inc. and GMAC RFC Securities.

               Undercollateralization  Amount:  Initially equal to approximately
$2,999,986.  With respect to any Payment Date, the amount,  if any, by which the
aggregate  Security  Balance of the Class II Notes on such  Payment Date exceeds
the Pool  Balance  of the  Group  II  Loans  as of the  last day of the  related
Collection Period (after  application of Net Principal  Collections or Principal
Collections, as the case may be, for such date).

               Uniform  Single  Attestation  Program for Mortgage  Bankers:  The
Uniform Single  Attestation  Program for Mortgage  Bankers,  as published by the
Mortgage  Bankers  Association  of America and effective  with respect to fiscal
periods ending on or after December 15, 1995.

               Uninsured  Cause:  Any cause of damage to  property  subject to a
Mortgage  such  that the  complete  restoration  of such  property  is not fully
reimbursable by the hazard insurance policies.

               United States Person: A citizen or resident of the United States,
a corporation, partnership or other entity created or organized in, or under the
laws of, the United  States,  any state  thereof,  or the  District  of Columbia
(except  in the  case of a  partnership,  to the  extent  provided  in  Treasury
regulations)  or  any  political  subdivision  thereof,  or an  estate  that  is
described in Section 7701(a)(30)(D) of the Code, or a trust that is described in
Section 7701(a)(30)(E) of the Code.

     Variable  Funding Notes:  The Class A-II-A  Variable  Funding Notes and the
Class A-II-B Variable Funding Notes.

                                       52
<PAGE>EXECUTION COPY

                RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

                                  as Purchaser,

                                       and

                         RESIDENTIAL FUNDING CORPORATION

                                    as Seller

                       HOME EQUITY LOAN PURCHASE AGREEMENT

                         Dated as of September 29, 2003

                                Home Equity Loans

<TABLE>
<CAPTION>

<PAGE>

                                TABLE OF CONTENTS

                                                                                          Page
<S>                                                                                        <C>
ARTICLE I         DEFINITIONS...............................................................1

        Section 1.1       Definitions.......................................................1

ARTICLE II        SALE OF HOME EQUITY LOANS AND RELATED PROVISIONS..........................2

        Section 2.1       Sale of Home Equity Loans.........................................2

        Section 2.2       Payment of Purchase Price.........................................5

        Section 2.3       Reserved..........................................................6

        Section 2.4       Variable Funding Notes on or after the Closing Date...............6

        Section 2.5       Draws After an Amortization Event.................................7

ARTICLE III       REPRESENTATIONS AND WARRANTIES; REMEDIES FOR BREACH.......................7

        Section 3.1       Seller Representations and Warranties.............................7

ARTICLE IV        SELLER'S COVENANTS.......................................................24

        Section 4.1       Covenants of the Seller..........................................24

ARTICLE V         SERVICING................................................................24

        Section 5.1       Servicing........................................................24

ARTICLE VI        INDEMNIFICATION BY THE SELLER WITH RESPECT TO THE HOME EQUITY LOANS......24

        Section 6.1       Limitation on Liability of the Seller............................24

ARTICLE VII       TERMINATION..............................................................25

        Section 7.1       Termination......................................................25

ARTICLE VIII      MISCELLANEOUS PROVISIONS.................................................25

        Section 8.1       Amendment........................................................25

        Section 8.2       GOVERNING LAW....................................................25

        Section 8.3       Notices..........................................................25

        Section 8.4       Severability of Provisions.......................................26

        Section 8.5       Relationship of Parties..........................................26

        Section 8.6       Counterparts.....................................................26

        Section 8.7       Further Agreements...............................................26

        Section 8.8       Intention of the Parties.........................................26

        Section 8.9       Successors and Assigns; Assignment of This Agreement.............26

                                        i

<PAGE>

        Section 8.10      Survival.........................................................27

        Section 8.11      Termination of the Rights of the Credit Enhancer.................27

                                    EXHIBITS

Exhibit 1......       Group I Loan Schedule
Exhibit 2-A....       Group II-A Loan Schedule
Exhibit 2-B....       Group II-B Loan Schedule
</TABLE>

                                        ii
<PAGE>

               This HOME  EQUITY LOAN  PURCHASE  AGREEMENT  (this  "Agreement"),
dated as of September 29, 2003, is made between  Residential Funding Corporation
(the  "Seller")  and  Residential  Funding  Mortgage  Securities  II, Inc.  (the
"Purchaser").

                                    W I T N E S S E T H :
                                    - - - - - - - - - -

               WHEREAS,  the Seller  owns  Cut-off  Date Loan  Balances  and the
Related Documents for the fixed-rate, closed-end home equity mortgage loans (the
"Group I Loans")  indicated on the Group I Loan schedule,  attached as Exhibit 1
hereto (the "Group I Loan  Schedule"),  the adjustable  rate,  revolving  credit
loans (the  "Group  II-A  Loans")  indicated  on the Group  II-A Loan  schedule,
attached  as  Exhibit  2-A  hereto  (the  "Group  II-A Loan  Schedule")  and the
adjustable rate,  revolving  credit loans (the "Group II-B Loans" and,  together
with the Group I Loans and Group II-A Loans, the "Home Equity Loans")  indicated
on the Group II-B Loan  schedule,  attached  as Exhibit  2-B  hereto,  including
rights  to (a)  any  property  acquired  by  foreclosure  or  deed  in  lieu  of
foreclosure  or  otherwise,  and  (b) the  proceeds  of any  insurance  policies
covering the Home Equity Loans;

               WHEREAS,  the  parties  hereto  desire  that the Seller  sell the
Cut-off Date Loan Balances of the Home Equity Loans to the Purchaser pursuant to
the terms of this Agreement  together with the Related  Documents on the Closing
Date, and thereafter  all  Additional  Balances  created on or after the Cut-off
Date;

               WHEREAS,  pursuant to the terms of the Servicing  Agreement,  the
Master  Servicer  will service the Home Equity Loans  directly or through one or
more Subservicers;

               WHEREAS,  pursuant  to the  terms  of the  Trust  Agreement,  the
Purchaser will sell the Home Equity Loans to the Issuer in exchange for the cash
proceeds of the Securities;

               WHEREAS, pursuant to the terms of the Trust Agreement, the Issuer
will  issue  and  transfer  to  or  at  the  direction  of  the  Purchaser,  the
Certificates; and

               WHEREAS,  pursuant to the terms of the Indenture, the Issuer will
issue and transfer to or at the direction of the Purchaser,  the Notes,  secured
by the Home Equity Loans.

               NOW,  THEREFORE,  in consideration of the mutual covenants herein
contained, the parties hereto agree as follows:

                                ARTICLE I......

                                   DEFINITIONS

Section  1.1....Definitions.  For all purposes of this Home Equity Loan Purchase
Agreement,  except as otherwise  expressly provided herein or unless the context
otherwise  requires,  capitalized  terms not otherwise defined herein shall have
the meanings  assigned to such terms in the Definitions  contained in Appendix A

                                       1
<PAGE>

to the  Indenture  dated as of the date hereof (the  "Indenture"),  between Home
Equity Loan Trust  2003-HS3,  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.

ARTICLE II.....

                       SALE OF HOME EQUITY LOANS AND RELATED PROVISIONS

Section 2.1....Sale of Home Equity Loans.

(a) The Seller,  by the  execution and delivery of this  Agreement,  does hereby
sell, assign, set over, and otherwise convey to the Purchaser, without recourse,
all of its  right,  title and  interest  in, to and  under  the  following,  and
wherever located:  (i) the Home Equity Loans (including  without  limitation the
Cut-off Date Loan Balances and all Additional  Balances created on and after the
Cut-off  Date;   provided,   however,   that  following  the  occurrence  of  an
Amortization  Event,  any subsequent  loan balance  represented by each Draw and
interest  thereon will not be deemed  transferred to the Issuer,  and the Seller
(in such event) shall retain ownership of each loan balance  represented by each
such Draw made thereafter and interest  thereon),  all interest accruing thereon
and all  collections in respect  thereof  received on or after the Cut-off Date;
(ii)  property  which  secured a Home Equity Loan and which has been acquired by
foreclosure or deed in lieu of foreclosure;  (iii) the interest of the Seller in
any  insurance  policies  in  respect  of the Home  Equity  Loans;  and (iv) all
proceeds of the foregoing; provided, however, that the Purchaser does not assume
the  obligation  under each Loan  Agreement  relating to a Group II Loan to fund
Draws to the Mortgagor  thereunder,  and the Purchaser shall not be obligated or
permitted  to fund any such Draws,  it being  agreed that the Seller will retain
the obligation to fund future Draws. Such conveyance shall be deemed to be made:
(1) with respect to the Cut-off Date Loan Balances,  as of the Closing Date; and
(2) with respect to the amount of each  Additional  Balance  created on or after
the  Cut-off  Date,  as of the later of the  Closing  Date and the date that the
corresponding  Draw was made pursuant to the related Loan Agreement,  subject to
the receipt by the Seller of  consideration  therefor as provided  herein  under
clause (b) of Section 2.2.

(b) In connection with such  conveyance,  the Seller further agrees,  at its own
expense, on or prior to the Closing Date with respect to the Loan Balance of the
Home Equity  Loans to  indicate  in its books and  records  that the Home Equity
Loans have been sold to the Purchaser  pursuant to this Agreement and to deliver
to the  Purchaser  the Group I Loan  Schedule,  the Group II-A Loan Schedule and
Group II-B Loan Schedule.  Such Group I Loan Schedule,  Group II-A Loan Schedule
and Group  II-B Loan  Schedule  shall be marked as Exhibit  1,  Exhibit  2-A and
Exhibit 2-B,  respectively,  to this Agreement and are hereby  incorporated into
and made a part of this Agreement.

(c) In connection with such conveyance by the Seller, the Seller shall on behalf
of the Purchaser  deliver to, and deposit with the respective  Custodian,  on or
before the Closing Date, the following  documents or instruments with respect to
each Home Equity Loan:

                                       2
<PAGE>

(i) the original Mortgage Note,  including the related Loan Agreement,  endorsed
without  recourse to the  Indenture  Trustee  and  showing an unbroken  chain of
endorsement  from the  originator  thereof to the Person  endorsing  it or, with
respect to any Home Equity Loan as to which the original  Mortgage Note has been
permanently lost,  misplaced or destroyed and has not been replaced, a Lost Note
Affidavit  from the  Program  Seller or the  Seller  stating  that the  original
Mortgage  Note was lost,  misplaced or  destroyed,  together  with a copy of the
related Mortgage Note;

(ii) the  original  Mortgage,  noting the presence of the MIN of the Home Equity
Loan and language indicating that the Home Equity Loan is a MOM Loan if the Home
Equity  Loan is a MOM Loan,  with  evidence  of  recording  thereon,  or, if the
original  Mortgage has not yet been returned from the public recording office, a
copy of such Mortgage with evidence of recording  indicated thereon in the event
the  recording  office keeps the original or if the original is lost,  or if the
original or a copy of the original  Mortgage has not yet been  returned from the
public recording office, a copy of the original Mortgage;

(iii)  unless  the  Home  Equity  Loan  is  registered  on the  MERS(R)  System,
assignments  (which  may be  included  in one or  more  blanket  assignments  if
permitted by applicable law) of the Mortgage recorded to "JPMorgan Chase Bank as
indenture  trustee"  c/o the  Seller  (or to MERS,  if the Home  Equity  Loan is
registered on the MERS(R) System and noting the presence of a MIN) at an address
specified by the Seller;

(iv) originals of any intervening  assignments of the Mortgage, with evidence of
recording thereon,  or a copy of such intervening  assignment,  with evidence of
recording  thereon,  or, if the original of any such intervening  assignment has
not yet been returned from the public recording  office, a copy of such original
intervening assignment; and

(v) a copy of  each  assumption,  modification,  consolidation  or  substitution
agreement, if any, relating to the Home Equity Loan.

               Within the time period for the review of each  Mortgage  File set
forth in Section 2.3 of the Custodial Agreement,  the Custodian shall notify the
Master  Servicer of any document or documents  constituting a part of a Mortgage
File  which are  missing  or  defective  in  respect  of the items  reviewed  as
described in Section 2.3(b) of the Custodial  Agreement;  provided,  that if the
defect or  missing  item with  respect  to a Home  Equity  Loan  related to such
Mortgage File is listed on Schedule A of Exhibit 1 of the  Custodial  Agreement,
no notification shall be necessary. As set forth in Section 2.3 of the Custodial
Agreement,  the Custodian shall deliver to the Indenture  Trustee and the Credit
Enhancer a  certificate  (the  "Interim  Certification")  to the effect that all
documents  required to be delivered pursuant to this Subsection 2.1(c) have been
executed and received  and that such  documents  relate to the Home Equity Loans
identified on the Group I Loan  Schedule,  Group II-A Loan Schedule or the Group
II-B  Loan  Schedule,   except  for  any  exceptions   listed  on  such  Interim
Certification.  If such omission or defect  materially and adversely affects the
interests  in the  related  Home Equity  Loan of the  Noteholders  or the Credit
Enhancer,  the Master Servicer shall promptly notify the Seller (provided that a
Mortgage  File  will  not be  deemed  to  contain  a  defect  for an  unrecorded
assignment  under clause (iii) above if the Seller has submitted such assignment
for recording or if such  assignment is not required to be recorded  pursuant to

                                       3
<PAGE>

the terms of the  following  paragraph),  the  Seller  shall  cure such  defect,
repurchase the related Home Equity Loan at the Repurchase Price or substitute an
Eligible  Substitute  Loan for the related  Home Equity Loan upon the same terms
and   conditions   set  forth  in  Section   3.1(d)   hereof  for   breaches  of
representations  and warranties as to the Home Equity Loans. With respect to any
missing Mortgage Notes referred to in Subsections 3.1(b)(xxxi), 3.1(c)(I)(xxxiv)
or  3.1(c)(II)(xxxiv),  the Seller  shall have 60 days from the Closing  Date to
deliver the documents  referred to in this Subsection  2.1(c). If such documents
have not been delivered  within 60 days, the Seller shall repurchase the related
Home Equity Loan or substitute an Eligible  Substitute Loan for the related Home
Equity  Loan upon the same  terms and  conditions  set forth in  Section  3.1(d)
hereof for  breaches of  representations  and  warranties  as to the Home Equity
Loans.

               Within 60 days after the  receipt by the Master  Servicer  of the
recording  information  necessary  to  complete  the  recording  of  each of the
assignments  referred to in clause  (iii)  above,  the Seller at its own expense
shall complete, or cause to be completed,  in the name of the Indenture Trustee,
and shall submit each such  assignment for recording in the  appropriate  public
office for real property  records each of the assignments  referred to in clause
(iii)  above.  While such  assignment  to be  recorded  is being  recorded,  the
Custodian shall retain a photocopy of such assignment. If any assignment is lost
or returned  unrecorded  to the  Custodian  because of any defect  therein,  the
Seller is required to prepare a substitute  assignment  or cure such defect,  as
the case may be, and the Seller  shall cause such  assignment  to be recorded in
accordance with this paragraph.  Notwithstanding  the foregoing,  as to any Home
Equity  Loan where the Seller is the  assignee  of record of the  Mortgage,  the
assignment  referred  to in  clause  (iii)  above  shall not be  required  to be
completed  and  submitted for recording (a) if an Opinion of Counsel is provided
in form and  substance  satisfactory  to the Credit  Enhancer and to each Rating
Agency,  to the effect that such  recordation of the  assignment  referred to in
clause  (iii)  above  (completed  in the name of the  Indenture  Trustee) is not
required  (i) to effect the sale and  conveyance  of the Home Equity Loan by the
Seller to the Depositor and by the Depositor to the Issuer,  or the granting and
perfecting  of the  security  interest in the Home Equity Loan to the  Indenture
Trustee as provided in the Indenture or (ii) to defeat any  ownership,  security
interest or other  adverse  claim to the Home Equity Loan by any creditor of the
Seller or the Depositor by any purported  transferee of such Home Equity Loan in
a purported  transfer thereof by the Seller or the Depositor  subsequent to such
sale  and  conveyance  or (b) if  MERS is  identified  on the  Mortgage  or on a
properly  recorded  assignment of the Mortgage as the mortgagee of record solely
as nominee for the Seller and its successors and assigns.

               In  instances   where  an  original   Mortgage  or  any  original
intervening  assignment of Mortgage was not, in  accordance  with clause (ii) or
(iv) above,  delivered by the Seller to the Custodian  prior to or  concurrently
with the  execution and delivery of this  Agreement,  the Seller will deliver or
cause to be delivered the originals of such documents to such Custodian promptly
upon receipt thereof.

               In  connection  with  the  assignment  of any  Home  Equity  Loan
registered  on the MERS(R)  System,  the Purchaser  further  agrees that it will
cause, at the Purchaser's own expense, within 30 Business Days after the Closing
Date,  the  MERS(R)  System to  indicate  that such  Home  Equity  Loan has been

                                       4
<PAGE>

assigned by the  Purchaser  to the  Indenture  Trustee in  accordance  with this
Agreement for the benefit of the  Noteholders by including (or deleting,  in the
case of Home  Equity  Loans  which  are  repurchased  in  accordance  with  this
Agreement) in such computer files (a) the code in the field which identifies the
specific  Indenture  Trustee  and (b) the code in the field "Pool  Field"  which
identifies  the series of the Notes issued in  connection  with such Home Equity
Loans.  The Purchaser  further  agrees that it will not, and will not permit the
Master  Servicer to, and the Master  Servicer agrees that it will not, alter the
codes  referenced in this  paragraph with respect to any Home Equity Loan during
the term of this Agreement unless and until such Home Equity Loan is repurchased
in accordance with the terms of this Agreement.

               The Purchaser  hereby  acknowledges  its acceptance of all right,
title and interest to the property, conveyed to it pursuant to this Section 2.1.

(d) The parties hereto intend that the transactions set forth herein  constitute
a sale by the  Seller to the  Purchaser  of all the  Seller's  right,  title and
interest in and to the Home Equity Loans and other property as and to the extent
described  above. In the event the  transactions set forth herein are deemed not
to be a sale,  the Seller hereby grants to the Purchaser a security  interest in
all of the Seller's  right,  title and interest in, to and under the Home Equity
Loans  and  all  accounts,   chattel  papers,   general   intangibles,   payment
intangibles,   contract  rights,  certificates  of  deposit,  deposit  accounts,
instruments,  documents, letters of credit, money, advices of credit, investment
property,  goods and other  property  consisting of, arising under or related to
the Home Equity  Loans and such other  property,  to secure all of the  Seller's
obligations hereunder,  and this Agreement shall constitute a security agreement
under  applicable  law.  The  Seller  agrees  to take or cause to be taken  such
actions and to execute such documents,  including without  limitation the filing
of all necessary UCC-1 financing  statements  filed in the State of Minnesota or
Delaware  (which shall have been  submitted for filing as of the Closing  Date),
any  continuation  statements  with respect  thereto and any amendments  thereto
required to reflect a change in the name or corporate structure of the Seller or
the filing of any additional UCC-1 financing statements due to the change in the
principal  office of the  Seller,  as are  necessary  to perfect and protect the
Purchaser's interests in each Home Equity Loan and the proceeds thereof.

Section 2.2....Payment of Purchase Price.

(a) The "Purchase  Price" for the Home Equity Loans  (including  the  Additional
Balances)  shall be (1) an amount equal to  $684,941,557.31  for the Home Equity
Loans,  in  immediately  available  funds,  together with the  Certificates,  in
respect of the Cut-off  Date Loan  Balances  thereof and (2) in the case of each
Additional Balance  transferred  hereunder created on or after the Cut-off Date,
the principal  amount of the related Draw under the Loan  Agreement on the later
of the Closing Date and the date of the creation of such Additional Balance.

(b) In consideration of the sale of the Home Equity Loans from the Seller to the
Purchaser  on the Closing  Date,  the  Purchaser  shall pay to the Seller on the
Closing Date by wire transfer of immediately  available  funds to a bank account
designated by the Seller,  the amount  specified above in clause (a)(1) for each
Home Equity Loan;  provided,  that such payment may be on a net funding basis if

                                       5
<PAGE>

agreed by the Seller and the Purchaser.  With respect to each Additional Balance
transferred  hereunder with respect to any Group II Loan, the Issuer as assignee
of the Purchaser shall pay or cause to be paid to the Seller or its designee the
portion  of the  Purchase  Price  specified  above  in  clause  (a)(2)  for such
Additional  Balance in one of the  following  ways, as  applicable:  (i) for any
Collection  Period  prior to the  Collection  Period  during  which  during  the
Revolving Period ends, so long as an Amortization Event has not occurred,  (a) a
cash payment pursuant to Section 3.03(b) of the Servicing  Agreement and Section
2.2(a)(2)  hereof in an amount equal to the related Draw, if then available from
Principal  Collections  during the related  Collection Period on the Home Equity
Loans, and (b) to the extent  aggregate Draws exceed  Principal  Collections for
such Collection  Period,  an increase in the aggregate  principal  amount of the
Variable  Funding Notes or an issuance of new Variable  Funding Notes, as of the
Payment Date  corresponding  to the Collection  Period in which such  Additional
Balances were created, equal to the amount by which Additional Balances exceeded
Principal  Collections for such Collection  Period,  and (ii) for the Collection
Period  during  which the  Revolving  Period  ends,  and any  Collection  Period
thereafter,  so long as an Amortization  Event has not occurred,  an increase in
the aggregate  principal  amount of Variable Funding Notes or an issuance of new
Variable  Funding Notes as of each Payment Date in an aggregate  amount equal to
the total of the related Draws for the corresponding Collection Period.

Section 2.3....Reserved.

Section 2.4....Variable Funding Notes on or after the Closing Date.
               ---------------------------------------------------

               Subject to Section  4.02 of the  Indenture,  if at any time,  the
Seller holds  Variable  Funding Notes that have reached the Maximum Class A-II-A
Variable  Funding Balance or the Maximum Class A-II-B Variable  Funding Balance,
as applicable,  and to the extent that the same are exchanged for Capped Funding
Notes in accordance with Section 4.01(d) of the Indenture,  the Purchaser agrees
that,  upon written  request made by the Seller at any time, the Purchaser shall
use its best  reasonable  efforts to cause such Capped Funding Notes held by the
Seller to be  registered  for  resale by the  Seller  pursuant  to an  effective
registration  statement  filed by the Purchaser in accordance  with, and meeting
all  requirements  of, the  Securities  Act.  The  Purchaser  shall use its best
reasonable efforts to cause such registration statement to become effective with
respect to such Capped  Funding Notes as soon as  practicable  within a mutually
agreed  reasonable  time period after the Seller's  request.  It is contemplated
that  such  registration  statement  will be the  shelf  registration  statement
pursuant to which the Term Notes  issued on the Closing  Date are to be offered,
or one  substantially  similar  thereto.  In connection  with such  registration
statement  and  offering,  the Seller shall  reimburse  the  Purchaser for costs
related thereto including  registration fees,  printing fees, rating fees, legal
fees,  accountant's  fees,  blue sky  registration  fees and  expenses (if any),
related expenses of the Credit Enhancer and other  out-of-pocket  costs, if any.
In  connection  with such  registration  statement and related  prospectus,  the
Seller shall provide the Purchaser with an updated Group I Loan Schedule,  Group
II-A Loan  Schedule  or Group  II-B  Loan  Schedule  and all  other  information
reasonably  necessary  to assure  that the  statements  in the  prospectus  with
respect to the Home Equity  Loans and the Seller  (including  in its capacity as
servicer  of the Home Equity  Loans) are  complete  and correct in all  material

                                       6
<PAGE>

respects as of the date of sale of such Capped  Funding Notes by the Seller.  In
addition,  the Seller shall provide, or arrange to be provided, to the Purchaser
such additional  agreements,  opinions and  certifications  as may be reasonably
requested by the Credit Enhancer.  The registration  statement shall not include
any  information  with respect to the Credit  Enhancer,  except for  information
approved by the Credit Enhancer for use therein.

Section 2.5....Draws After an Amortization Event.
               ---------------------------------

               In the event that an Amortization Event occurs, any Draws made on
the Group II Loans  thereafter  shall not be deemed to be "Additional  Balances"
hereunder,  and the ownership of the related  balances  shall be retained by the
Seller.  Following an  Amortization  Event, on any Payment Date, with respect to
the  related  Collection   Period,   all  Interest   Collections  and  Principal
Collections in respect of each individual  Group II Loan shall be allocated on a
pro rata basis as  between  the Issuer  and the  Seller,  based on the  relative
proportions of the Loan Balance and the Excluded Amount, respectively, as of the
end of the calendar  month  immediately  prior to such  Collection  Period.  Any
losses  incurred  with  respect to any  individual  Group II Loan  following  an
Amortization Event shall be allocated on a pro rata basis between the Issuer and
the Seller,  based on the Loan Balance and the Excluded Amount thereof as of the
date of liquidation of such Group II Loan.  Notwithstanding  any other provision
hereof or of the Servicing Agreement,  the payments and collections allocable to
the Excluded Amount need not be deposited in the Custodial Account and shall not
be deposited in the Certificate Distribution Account or the Payment Account, and
shall be  distributed by the Master  Servicer to the Seller not less  frequently
than monthly in accordance with reasonable instructions provided by the Seller.

                                ARTICLE III....

               REPRESENTATIONS AND WARRANTIES; REMEDIES FOR BREACH

Section 3.1....Seller  Representations and Warranties. The Seller represents and
warrants to the Purchaser and to the Credit Enhabcer, as of the Closing Date (or
if otherwise specified below, as of the date so specified):

(a) As to the Seller:

(i) The Seller is a corporation  duly  organized,  validly  existing and in good
standing under the laws of the State of Delaware and has the corporate  power to
own its assets and to transact the  business in which it is  currently  engaged.
The Seller is duly qualified to do business as a foreign  corporation  and is in
good  standing  in each  jurisdiction  in which the  character  of the  business
transacted by it or properties owned or leased by it requires such qualification
and in which the failure to so qualify would have a material  adverse  effect on
the  business,  properties,  assets  or  condition  (financial  or other) of the
Seller;

(ii) The  Seller  has the power and  authority  to make,  execute,  deliver  and
perform  its  obligations  under  this  Agreement  and  all of the  transactions
contemplated under this Agreement,  and has taken all necessary corporate action
to authorize the execution,  delivery and  performance of this  Agreement.  When
executed and  delivered,  this Agreement  will  constitute the legal,  valid and
binding  obligation  of the Seller  enforceable  in  accordance  with its terms,
except as enforcement of such terms may be limited by bankruptcy,  insolvency or
similar laws affecting the enforcement of creditors' rights generally and by the
availability of equitable remedies;

                                       7
<PAGE>

(iii) The Seller is not  required to obtain the  consent of any other  Person or
any  consent,  license,  approval or  authorization  from,  or  registration  or
declaration  with, any  governmental  authority,  bureau or agency in connection
with the execution,  delivery,  performance,  validity or enforceability of this
Agreement,  except for such consents,  license,  approvals or authorization,  or
registration or  declaration,  as shall have been obtained or filed, as the case
may be;

(iv) The execution and delivery of this  Agreement  and the  performance  of the
transactions contemplated hereby by the Seller will not violate any provision of
any existing law or regulation or any order or decree of any court applicable to
the Seller or any provision of the Certificate of Incorporation or Bylaws of the
Seller, or constitute a material breach of any mortgage,  indenture, contract or
other  agreement  to which the  Seller is a party or by which the  Seller may be
bound;

(v) No litigation or administrative  proceeding of or before any court, tribunal
or  governmental  body is currently  pending,  or to the knowledge of the Seller
threatened,  against the Seller or any of its properties or with respect to this
Agreement  or  the  Certificates  which  in the  opinion  of  the  Seller  has a
reasonable  likelihood  of  resulting  in  a  material  adverse  effect  on  the
transactions contemplated by this Agreement;

(vi) This  Agreement  constitutes a legal,  valid and binding  obligation of the
Seller,  enforceable  against the Seller in accordance with its terms, except as
enforceability   may  be   limited   by   applicable   bankruptcy,   insolvency,
reorganization,  moratorium  or other  similar  laws now or  hereafter in effect
affecting the  enforcement  of  creditors'  rights in general and except as such
enforceability   may  be  limited  by  general  principles  of  equity  (whether
considered in a proceeding at law or in equity);

(vii)  This  Agreement  constitutes  a  valid  transfer  and  assignment  to the
Purchaser  of all right,  title and interest of the Seller in and to the Cut-off
Date Loan Balances  with respect to the Home Equity Loans,  all monies due or to
become due with  respect  thereto,  and all  proceeds of such  Cut-off Date Loan
Balances  with  respect to the Home Equity Loans and such funds as are from time
to time deposited in the Custodial  Account  (excluding any investment  earnings
thereon)  as  assets  of the  Trust  and all  other  property  specified  in the
definition  of "Trust" as being part of the corpus of the Trust  conveyed to the
Purchaser by the Seller,  and upon  payment for the  Additional  Balances,  will
constitute a valid transfer and assignment to the Purchaser of all right,  title
and interest of the Seller in and to the Additional Balances,  all monies due or
to become due with respect thereto, and all proceeds of such Additional Balances
and all other property  specified in the  definition of "Trust"  relating to the
Additional Balances;

                                       8
<PAGE>

(viii) The Seller is not in default  with  respect to any order or decree of any
court or any order,  regulation  or demand or any federal,  state,  municipal or
governmental agency, which default might have consequences that would materially
and  adversely  affect the  condition  (financial or other) or operations of the
Master  Servicer  or its  properties  or  might  have  consequences  that  would
materially adversely affect its performance hereunder; and

(ix) The  Seller is a member of MERS in good  standing,  and will  comply in all
material  respects with the rules and procedures of MERS in connection  with the
servicing of the Mortgage Loans that are registered with MERS.

(b) As to the Group I Loans (unless otherwise specified, all percentages in this
Section 3.1(b) are by Cut-off Date Principal Balance):

(i) As of the Cut-off  Date,  no Group I Loan is 30 days or more  Delinquent  in
payment of principal and interest;

(ii) The information set forth in the Group I Loan Schedule with respect to each
Group I Loan or the Group I Loans,  as the case may be, is true and  correct  in
all material  respects at the date or dates respecting which such information is
furnished;

(iii)  To the  best of  Residential  Funding's  knowledge,  there is no right of
rescission,  valid offset,  defense,  claim or counterclaim of any obligor under
any Mortgage Note or Mortgage  except as may be provided under the Soldier's and
Sailor's  Civil Relief Act of 1940, as amended;  (iv) To the best of Residential
Funding's  knowledge,  there is no  delinquent  recording or other tax or fee or
assessment lien against any related Mortgaged Property;

(v) To  Residential  Funding's  knowledge,  there is no  proceeding  pending  or
threatened  for the  total or  partial  condemnation  of the  related  Mortgaged
Property;

(vi) To the best of Residential Funding's knowledge,  there are no mechanics' or
similar  liens or claims  which  have been  filed  for work,  labor or  material
affecting  the related  Mortgaged  Property  which are, or may be liens prior or
equal to, or subordinate with, the lien of the related Mortgage;

(vii) For each Group I Loan, the related  Mortgage File contains or will contain
each of the documents and instruments specified to be included therein;

(viii) The related  Mortgage  Note and the  related  Mortgage at the time it was
made complied in all material respects with applicable local,  state and federal
laws, including, but not limited to, all applicable anti-predatory lending laws;

(ix) A policy of title  insurance in the form and amount required by the Program

                                       9
<PAGE>

Guide was  effective as of the closing of each Group I Loan and each such policy
is valid and remains in full force and effect,  unless the Mortgaged Property is
located in the State of Iowa and an attorney's  certificate has been provided in
accordance  with the Program  Guide,  and a title  search or other  assurance of
title customary in the relevant  jurisdiction  was obtained with respect to each
Mortgage Loan as to which no title insurance policy or binder was issued;

(x) With respect to each Group I Loan, the ratio, expressed as a percentage,  of
(A) the sum of (i) the Cut-off Date  Principal  Balance of such Group I Loan and
(ii) any  outstanding  principal  balance,  as of the Cut-off Date, of all other
mortgage  loans, if any,  secured by senior or subordinate  liens on the related
Mortgaged  Property,  to (B) the Appraised Value, or, to the extent permitted by
the Program  Guide,  the Stated  Value of such  Mortgaged  Property,  was not in
excess of 100% (except due to rounding);

(xi) To the best of the Seller's  knowledge,  the physical  property  subject to
each Mortgage is free of material damage and is in good repair;

(xii) The  Seller has not  received  a notice of default of any senior  mortgage
loan related to a Mortgaged  Property  which has not been cured by a party other
than the related Subservicer;

(xiii)  The Loan Rate on each  Group I Loan  will be  fixed.  No Group I Loan is
subject to negative amortization;

(xiv) No more than 20.4% the Group I Loans are secured by  Mortgaged  Properties
located in California;

(xv)  Immediately  prior to the assignment of the Group I Loans to the Indenture
Trustee,  the Seller had good title to, and was the sole owner of,  each Group I
Loan free and clear of any pledge, lien, encumbrance or security interest (other
than a first lien on such  Mortgaged  Property and the rights to  servicing  and
related  compensation) and such assignment  validly  transfers  ownership of the
Group I Loans to the  Indenture  Trustee  free and  clear of any  pledge,  lien,
encumbrance  or security  interest  (other  than a first lien on such  Mortgaged
Property and the rights to servicing and related compensation);

(xvi) Approximately 58.5% of the Group I Loans are balloon loans;

(xvii) No Group I Loan will have a remaining  term to stated  maturity as of the
Cut-off  Date of less than 5 months.  The  weighted  average  remaining  term to
stated  maturity  of  the  Group  I  Loans  as  of  the  Cut-off  Date  will  be
approximately 179 months.  The weighted average original term to maturity of the
Group  I  Loans  as of the  Cut-off  Date  will  be  approximately  182  months.
Approximately  0.1% of the  Group I Loans  are  fully-amortizing  and will  have
original terms to maturity of approximately  five years, with a weighted average
remaining  term to stated  maturity  of such Group I Loans of  approximately  59
months.  Approximately 1.6% of the Group I Loans are  fully-amortizing  and will
have  original  terms to maturity of  approximately  ten years,  with a weighted
average remaining term to stated maturity of such Group I Loans of approximately
116 months.  Approximately 35.4% of the Group I Loans are  fully-amortizing  and

                                       10
<PAGE>

will have original  terms to maturity of  approximately  fifteen  years,  with a
weighted  average  remaining  term to stated  maturity  of such Group I Loans of
approximately  176  months.   Approximately  3.4%  of  the  Group  I  Loans  are
fully-amortizing  and will have  original  terms to  maturity  of  approximately
twenty years,  with a weighted average remaining term to stated maturity of such
Group I Loans of  approximately  237 months.  Approximately  1.0% of the Group I
Loans  are  fully-amortizing  and  will  have  original  terms  to  maturity  of
approximately  twenty-five  years,  with a weighted  average  remaining  term to
stated maturity of such Group I Loans of approximately 297 months. Approximately
58.5% of the  Group I Loans  are  balloon  loans  will  have  original  terms to
maturity of approximately fifteen years based on 30-year amortization schedules,
with a weighted average remaining term to stated maturity of 178 months;

(xviii) [Reserved];

(xix)  Other  than with  respect  to a  payment  default,  there is no  material
default,  breach, violation or event of acceleration existing under the terms of
any Mortgage Note or Mortgage and no event which,  with notice and expiration of
any grace or cure period, would constitute a material default, breach, violation
or event of acceleration  under the terms of any Mortgage Note or Mortgage,  and
no such material  default,  breach,  violation or event of acceleration has been
waived by the Seller or by any other entity involved in originating or servicing
a Group I Loan;

(xx) For each  Group I Loan,  hazard  insurance  and  flood  insurance  has been
obtained  which  meets  all  applicable  requirements  of  Section  3.04  of the
Servicing  Agreement,  or the Master  Servicer will obtain  blanket  coverage in
respect thereof as contemplated in the Servicing Agreement;

(xxi) Each Mortgage Note and each Mortgage is an  enforceable  obligation of the
related Mortgagor;

(xxii) No instrument  of release or waiver has been executed in connection  with
the Group I Loans, and no Mortgagor has been released,  in whole or in part from
its obligations in connection with a Group I Loan;

(xxiii) With  respect to each Group I Loan that is a second lien,  either (i) no
consent for the Group I Loan was  required  by the holder of the  related  prior
lien or (ii) such  consent has been  obtained  and is  contained in the Mortgage
File;

(xxiv)  None of the  Mortgaged  Properties  is a mobile  home or a  manufactured
housing unit that is not permanently attached to its foundation;

(xxv)  Each  Group  I  Loan  constitutes  a  qualified  mortgage  under  Section
860G(a)(3)(A) of the Code and Treasury Regulations Section 1.860G-2(a)(1);

(xxvi) 81.0% of the Group I Loans are actuarial mortgage loans, on which 30 days
of interest is owed each month  irrespective  of the day on which the payment is
received;

                                       11
<PAGE>

(xxvii)  As of the  Cut-off  Date,  the Loan  Rates of the  Group I Loans  range
between  4.250% per annum and 14.500% per annum,  with a weighted  average  Loan
Rate of approximately 7.5354% per annum;

(xxviii).......99.92%  of the Group I Loans are secured by second  liens and the
remainder are secured by first liens;

(xxix) [Reserved];

(xxx) (A) Each Mortgaged  Property with respect to the Group I Loans consists of
a single parcel of real property with a single family residence erected thereon,
a two-to-four  family residence  erected  thereon,  or improved by an individual
condominium unit, planned unit development,  townhouse or manufactured home; (B)
with respect to the Group I Loans, (i) approximately  34.6% of the Group I Loans
are secured by real property improved by individual  condominium units,  planned
unit developments (attached and detached),  townhouses/rowhouses or manufactured
homes,  (ii)  approximately  64.6%  of the  Group I Loans  are  secured  by real
property with a single family residence erected thereon and (iii)  approximately
0.8% of the Group I Loans are secured by real property with a two-to-four family
residence;

(xxxi)  Three of the  Mortgage  Notes of the Group I Loans are missing  from the
Mortgage File;

(xxxii) None of the Group I Loans are secured by a leasehold interest;

(xxxiii).......  None of the Group I Loans are subject to the Home Ownership and
Equity  Protection  Act of 1994  ("HOEPA"),  none of the proceeds of the Group I
Loans were used to finance  the  purchase  of single  premium  credit  insurance
policies and none of the Group I Loans contain prepayment  penalties that extend
beyond five years after the date of origination;

(xxxiv) No Group I Loan is a  "high-cost  home  loan" as defined in the  Georgia
Fair Lending Act, as amended, in the New York Predatory Lending Law, codified as
N.Y. Banking Law ss.6-I,  N.Y. Gen. Bus. Law ss.771-a,  and N.Y. Real Prop. Acts
Law ss.1302,  the Arkansas Home Loan Protection Act, as amended, or the Kentucky
Revised Statutes ss.360.100, as amended;

(xxxv) No Group I Loan originated after October 1, 2002 and before March 7, 2003
is secured by Mortgaged Property in the State of Georgia;

(xxxvi) The Seller has not  transferred  the Group I Loans to the Purchaser with
any intent to hinder, delay or defraud creditors;

(xxxvii).......Each  Subservicer  meets all  applicable  requirements  under the
Servicing Agreement,  is properly qualified to service the Group I Loans and has
been  servicing the Group I Loans prior to the Cut-off Date in  accordance  with
the terms of the Subservicing Agreement;

                                       12
<PAGE>

(xxxviii)  All of the  Group I  Loans  have  been  underwritten  in  substantial
compliance with the criteria set forth in the Program Guide;

(xxxix) The proceeds of each Group I Loan have been fully disbursed and there is
no requirement for future advances thereunder; and

(xl) The Mortgage  contains a customary  provision for the  acceleration  of the
payment  of the  unpaid  principal  balance of the Group I Loan in the event the
related  Mortgaged  Property is sold without the prior  consent of the mortgagee
thereunder.

(c) (I) As to the Group II-A Loans (unless otherwise specified,  all percentages
in this Section 3.1(c)(I) are by Cut-off Date Principal Balance):

(i) The  information  set forth in the Group II-A Loan  Schedule with respect to
each Group II-A Loan or the Group  II-A  Loans,  as the case may be, is true and
correct in all material  respects as of the date or dates  respecting which such
information is furnished;

(ii) The Cut-off  Date Loan  Balances  have not been  assigned  or pledged,  the
Seller has good and  marketable  title  thereto and the Seller is the sole owner
and  holder of such  Cut-off  Date Loan  Balances  free and clear of any and all
liens, claims, encumbrances, participation interests, equities, pledges, charges
of security interests of any nature and has full right and authority,  under all
governmental and regulatory bodies having jurisdiction over the ownership of the
applicable  Group  II-A  Loans to sell and  assign  the  same  pursuant  to this
Agreement;

(iii) The  related  Mortgage  Note and the  Mortgage  have not been  assigned or
pledged,  the Seller has good and marketable title thereto and the Seller is the
sole  owner  and  holder  of the  Group  II-A Loan free and clear of any and all
liens, claims, encumbrances, participation interests, equities, pledges, charges
of security interests of any nature and has full right and authority,  under all
governmental and regulatory bodies having jurisdiction over the ownership of the
applicable  Group  II-A  Loans to sell and  assign  the  same  pursuant  to this
Agreement;

(iv) To the best of Seller's knowledge,  there is no right of rescission,  valid
offset,  defense,  claim or counterclaim of any obligor under any Loan Agreement
or Mortgage  except as may be provided  under the Soldier's  and Sailor's  Civil
Relief Act of 1940, as amended;

(v) To the best of Seller's knowledge,  there is no delinquent tax or assessment
lien  against  any  related  Mortgaged  Property;  (vi) To the best of  Seller's
knowledge, there is no proceeding pending or threatened for the total or partial
condemnation of the related Mortgaged Property;

                                       13
<PAGE>

(vii) To the best of  Seller's  knowledge,  there are no  mechanics'  or similar
liens or claims which have been filed for work, labor or material  affecting the
related  Mortgaged  Property  which are,  or may be liens  prior or equal to, or
subordinate with, the lien of the related Mortgage, except liens which are fully
insured against by the title insurance policy referred to in clause (xi);

(viii) As of the Cut-off Date, no Group II-A Loan was 30 days or more Delinquent
in payment of principal and interest;

(ix) For each Group II-A Loan,  the related  Mortgage  File contains each of the
documents and instruments specified to be included therein;

(x) The related Loan Agreement and the related  Mortgage at the time it was made
complied in all material respects with applicable local, state and federal laws,
including, but not limited to, all applicable anti-predatory lending laws;

(xi) A policy of title  insurance in the form and amount required by the Program
Guide was  effective  as of the  closing  of each  Group II-A Loan and each such
policy is valid and  remains in full  force and  effect,  unless  the  Mortgaged
Property is located in the State of Iowa and an attorney's  certificate has been
provided in accordance with the Program Guide,  except that with respect to each
Group II-A Loan with a Cut-off  Date Loan  Balance of less than  $100,000  as to
which no title insurance  policy or binder or attorney's  certificate was issued
there are no intervening liens affecting the Mortgaged Property;

(xii)  None of the  Mortgaged  Properties  is a  mobile  home or a  manufactured
housing unit that is not permanently attached to its foundation;

(xiii) No more than  20.6% of the Group  II-A  Loans are  secured  by  Mortgaged
Properties located in California;

(xiv) As of the Cut-off  Date the  Combined  Loan-to-Value  Ratio for each Group
II-A Loan was not in excess of 100%;

(xv)  Immediately  prior  to the  assignment  of the  Group  II-A  Loans  to the
Indenture Trustee, the Seller had good title to, and was the sole owner of, each
Group II-A Loan free and clear of any  pledge,  lien,  encumbrance  or  security
interest  (other than a first lien on such Mortgaged  Property and the rights to
servicing  and  related  compensation)  and such  assignment  validly  transfers
ownership of the Group II-A Loans to the Indenture Trustee free and clear of any
pledge, lien,  encumbrance or security interest (other than a first lien on such
Mortgaged Property and the rights to servicing and related compensation);

(xvi) The Seller has not  transferred the Group II-A Loans to the Purchaser with
any intent to hinder, delay or defraud any of its creditors;

                                       14
<PAGE>

(xvii) The minimum  monthly  payment  with respect to any Group II-A Loan is not
less than the interest  accrued at the applicable Loan Rate on the average daily
Loan  Balance  during the  interest  period  relating  to the date on which such
minimum monthly payment is due;

(xviii) The Seller will  submit for filing or cause to be  submitted  for filing
UCC-1 financing statements in accordance with the terms of this Agreement;

(xix) Each Loan  Agreement  and each  Mortgage  constitutes  a legal,  valid and
binding  obligation of the Mortgagor  enforceable  in accordance  with its terms
except as limited by  bankruptcy,  insolvency  or other  similar laws  affecting
generally the enforcement of creditors' rights;

(xx) To the best of Seller's  knowledge,  the physical  property subject to each
Mortgage is free of material damage and is in good repair;

(xxi) The  Seller has not  received  a notice of default of any senior  mortgage
loan related to a Mortgaged  Property  which has not been cured by a party other
than the related Subservicer;

(xxii) Each of the Mortgage  Notes has a  substantially  similar  definition  of
Prime as the Index applicable to the Loan Rate;

(xxiii) None of the Group II-A Loans are reverse mortgage loans;

(xxiv) (A) No Group II-A Loan has an original  term to maturity in excess of 301
months. On each date that the Loan Rates have been adjusted prior to the Cut-off
Date interest rate  adjustments  on the Group II-A Loans were made in compliance
with the related Mortgage and Mortgage Note and applicable law. Over the term of
any Group II-A Loan, the Loan Rate may not exceed the related maximum Loan Rate,
if any.  (B) The Group II-A Loans have  maximum  Loan Rates which range  between
10.000% and 25.000%.  The Gross  Margins for the Group II-A Loans range  between
0.000% and 6.000%,  and the  weighted  average  Gross  Margin for the Group II-A
Loans is approximately 2.29% as of the Cut-off Date. As of the Cut-off Date, the
Loan  Rates on the Group  II-A  Loans  range  between  2.750% and 9.500% and the
weighted  average  Loan Rate is  approximately  3.6800%.  The  weighted  average
remaining term to stated maturity of the Group II-A Loans on a contractual basis
as of the Cut-off Date is approximately 198 months;

(xxv) (A) Each Mortgaged  Property with respect to the Group II-A Loans consists
of a single  parcel of real  property  with a single  family  residence  erected
thereon,  a two-to-four  family  residence  erected  thereon,  or improved by an
individual condominium unit, planned unit development, townhouse or manufactured
home.  (B) With respect to the Group II-A Loans (i)  approximately  22.9% of the
Group II-A Loans are secured by real property improved by individual condominium
units, planned unit developments  (attached and detached),  townhouses/rowhouses

                                       15
<PAGE>

or  manufactured  homes,  (ii)  approximately  75.5% of the Group II-A Loans are
secured by real  property  with a single family  residence  erected  thereon and
(iii)  approximately  1.6% of the Group II-A Loans are secured by real  property
with a two-to-four family residence;

(xxvi) As of the Cut-off  Date,  the Credit Limits on the Group II-A Loans range
between approximately $10,000 and $250,000 with an average of $41,026. As of the
Cut-off  Date,  no  Group  II-A  Loan  had a  principal  balance  in  excess  of
$243,475.98 and the weighted average Credit Limit Utilization Rate, based on the
Credit Limits of the Group II-A Loans is equal to approximately 89.37%;

(xxvii)  95.1% of the Group  II-A  Loans  are  secured  by second  liens and the
remainder are secured by first liens;

(xxviii) Each Subservicer meets all applicable  requirements under the Servicing
Agreement,  is properly  qualified  to service the Group II-A Loans and has been
servicing the Group II-A Loans prior to the Cut-off Date in accordance  with the
terms of the respective Subservicing Agreement;

(xxix) For each Group II-A Loan,  hazard  insurance and flood insurance has been
obtained  which  meets  all  applicable  requirements  of  Section  3.04  of the
Servicing  Agreement  or the Master  Servicer  will obtain  blanket  coverage in
respect thereof as contemplated in the Servicing Agreement;

(xxx)  Other  than with  respect  to a  payment  default,  there is no  material
default,  breach, violation or event of acceleration existing under the terms of
any Mortgage Note or Mortgage and no event which,  with notice and expiration of
any grace or cure period, would constitute a material default, breach, violation
or event of acceleration  under the terms of any Mortgage Note or Mortgage,  and
no such material  default,  breach,  violation or event of acceleration has been
waived by the Seller or by any other entity involved in originating or servicing
a Group II-A Loan;

(xxxi) No instrument  of release or waiver has been executed in connection  with
the Group II-A Loans,  and no Mortgagor has been  released,  in whole or in part
from its obligations in connection with a Group II-A Loan;

(xxxii) With  respect to each Group II-A Loan that is a second lien,  either (i)
no consent  for the Group II-A Loan was  required  by the holder of the  related
prior  lien or (ii) such  consent  has been  obtained  and is  contained  in the
Mortgage File;

(xxxiii) The Mortgage contains a customary provision for the acceleration of the
payment of the unpaid principal  balance of the Group II-A Loan in the event the
related  Mortgaged  Property is sold without the prior  consent of the mortgagee
thereunder;

(xxxiv) None of the Loan Agreements of the Group II-A Loans are missing from the
Mortgage File;

                                       16
<PAGE>

(xxxv)  With  respect  to each  Group  II-A  Loan,  the  ratio,  expressed  as a
percentage,  of (A) the sum of (i) the Cut-off  Date  Principal  Balance of such
Group II-A Loan and (ii) any outstanding  principal  balance,  as of the Cut-off
Date, of all other  mortgage  loans,  if any,  secured by senior or  subordinate
liens on the related Mortgaged Property,  to (B) the Appraised Value, or, to the
extent  permitted  by the  Program  Guide,  the Stated  Value of such  Mortgaged
Property, was not in excess of 100% (except due to rounding);

(xxxvi) Approximately 53.6% of the Group II-A Loans are balloon loans;

(xxxvii) None of the Group II-A Loans were "high cost loans",  subject to HOEPA,
none of the  proceeds of the Group II-A Loans were used to finance the  purchase
of single  premium  credit  insurance  policies and none of the Group II-A Loans
contain  prepayment  penalties  that extend  beyond five years after the date of
origination;

(xxxviii) None of the Group II-A Loans are secured by a leasehold interest;

(xxxix) No Group II-A Loan is a "high-cost  home loan" as defined in the Georgia
Fair Lending Act, as amended, in the New York Predatory Lending Law, codified as
N.Y. Banking Law ss.6-I,  N.Y. Gen. Bus. Law ss.771-a,  and N.Y. Real Prop. Acts
Law ss.1302,  the Arkansas Home Loan Protection Act, as amended, or the Kentucky
Revised Statutes ss.360.100, as amended;

(xl) No Group II-A Loan  originated  after  October 1, 2002 and before  March 7,
2003 is secured by Mortgaged Property in the State of Georgia;

(xli) With respect to Group II-A Loans  originated  more than 12 months prior to
the Cut-off Date (A) none of the  obligors  under such Group II-A Loans were the
subject of a bankruptcy  proceeding  and (B) no such Group II-A Loan has been 30
or more days  delinquent,  in each case  loans  within 12 months of the  Cut-off
Date; and

(xlii)  All of the Group  II-A  Loans  have  been  underwritten  in  substantial
compliance with the criteria set forth in the Program Guide.

        (II)  As to the  Group  II-B  Loans  (unless  otherwise  specified,  all
percentages in this Section 3.1(c)(II) are by Cut-off Date Principal Balance):

(i) The  information  set forth in the Group II-B Loan  Schedule with respect to
each Group II-B Loan or the Group  II-B  Loans,  as the case may be, is true and
correct in all material  respects as of the date or dates  respecting which such
information is furnished;

(ii) The Cut-off  Date Loan  Balances  have not been  assigned  or pledged,  the
Seller has good and  marketable  title  thereto and the Seller is the sole owner
and  holder of such  Cut-off  Date Loan  Balances  free and clear of any and all
liens, claims, encumbrances, participation interests, equities, pledges, charges
of security interests of any nature and has full right and authority,  under all
governmental and regulatory bodies having jurisdiction over the ownership of the
applicable  Group  II-B  Loans to sell and  assign  the  same  pursuant  to this
Agreement;

                                       17
<PAGE>

(iii) The  related  Mortgage  Note and the  Mortgage  have not been  assigned or
pledged,  the Seller has good and marketable title thereto and the Seller is the
sole  owner  and  holder  of the  Group  II-B Loan free and clear of any and all
liens, claims, encumbrances, participation interests, equities, pledges, charges
of security interests of any nature and has full right and authority,  under all
governmental and regulatory bodies having jurisdiction over the ownership of the
applicable  Group  II-B  Loans to sell and  assign  the  same  pursuant  to this
Agreement;

(iv) To the best of Seller's knowledge,  there is no right of rescission,  valid
offset,  defense,  claim or counterclaim of any obligor under any Loan Agreement
or Mortgage  except as may be provided  under the Soldier's  and Sailor's  Civil
Relief Act of 1940, as amended;

(v) To the best of Seller's knowledge,  there is no delinquent tax or assessment
lien against any related Mortgaged Property;

(vi) To the best of  Seller's  knowledge,  there  is no  proceeding  pending  or
threatened  for the  total or  partial  condemnation  of the  related  Mortgaged
Property;

(vii) To the best of  Seller's  knowledge,  there are no  mechanics'  or similar
liens or claims which have been filed for work, labor or material  affecting the
related  Mortgaged  Property  which are,  or may be liens  prior or equal to, or
subordinate with, the lien of the related Mortgage, except liens which are fully
insured against by the title insurance policy referred to in clause (xi);

(viii) As of the Cut-off Date, no Group II-B Loan was 30 days or more Delinquent
in payment of principal and interest;

(ix) For each Group II-B Loan,  the related  Mortgage  File contains each of the
documents and instruments specified to be included therein;

(x) The related Loan Agreement and the related  Mortgage at the time it was made
complied in all material respects with applicable local, state and federal laws,
including, but not limited to, all applicable anti-predatory lending laws;

(xi) A policy of title  insurance in the form and amount required by the Program
Guide was  effective  as of the  closing  of each  Group II-B Loan and each such
policy is valid and  remains in full  force and  effect,  unless  the  Mortgaged
Property is located in the State of Iowa and an attorney's  certificate has been
provided in accordance with the Program Guide,  except that with respect to each
Group II-B Loan with a Cut-off  Date Loan  Balance of less than  $100,000  as to
which no title insurance  policy or binder or attorney's  certificate was issued
there are no intervening liens affecting the Mortgaged Property;

                                       18
<PAGE>

(xii)  None of the  Mortgaged  Properties  is a  mobile  home or a  manufactured
housing unit that is not permanently attached to its foundation;

(xiii) No more than  35.8% of the Group  II-B  Loans are  secured  by  Mortgaged
Properties located in California;

(xiv) As of the Cut-off  Date the  Combined  Loan-to-Value  Ratio for each Group
II-B Loan was not in excess of 100%;

(xv)  Immediately  prior  to the  assignment  of the  Group  II-B  Loans  to the
Indenture Trustee, the Seller had good title to, and was the sole owner of, each
Group II-B Loan free and clear of any  pledge,  lien,  encumbrance  or  security
interest  (other than a first lien on such Mortgaged  Property and the rights to
servicing  and  related  compensation)  and such  assignment  validly  transfers
ownership of the Group II-B Loans to the Indenture Trustee free and clear of any
pledge, lien,  encumbrance or security interest (other than a first lien on such
Mortgaged Property and the rights to servicing and related compensation);

(xvi) The Seller has not  transferred the Group II-B Loans to the Purchaser with
any intent to hinder, delay or defraud any of its creditors;

(xvii) The minimum  monthly  payment  with respect to any Group II-B Loan is not
less than the interest  accrued at the applicable Loan Rate on the average daily
Loan  Balance  during the  interest  period  relating  to the date on which such
minimum monthly payment is due;

(xviii) The Seller will  submit for filing or cause to be  submitted  for filing
UCC-1 financing statements in accordance with the terms of this Agreement;

(xix) Each Loan  Agreement  and each  Mortgage  constitutes  a legal,  valid and
binding  obligation of the Mortgagor  enforceable  in accordance  with its terms
except as limited by  bankruptcy,  insolvency  or other  similar laws  affecting
generally the enforcement of creditors' rights;

(xx) To the best of Seller's  knowledge,  the physical  property subject to each
Mortgage is free of material damage and is in good repair;

(xxi) The  Seller has not  received  a notice of default of any senior  mortgage
loan related to a Mortgaged  Property  which has not been cured by a party other
than the related Subservicer;

(xxii) Each of the Mortgage  Notes has a  substantially  similar  definition  of
Prime as the Index applicable to the Loan Rate;

(xxiii) None of the Group II-B Loans are reverse mortgage loans;

                                       19
<PAGE>

(xxiv) (A) No Group II-B Loan has an original  term to maturity in excess of 360
months. On each date that the Loan Rates have been adjusted prior to the Cut-off
Date interest rate  adjustments  on the Group II-B Loans were made in compliance
with the related Mortgage and Mortgage Note and applicable law. Over the term of
any Group II-B Loan, the Loan Rate may not exceed the related maximum Loan Rate,
if any.  (B) The Group II-B Loans have  maximum  Loan Rates which range  between
14.000% and 25.000%.  The Gross  Margins for the Group II-B Loans range  between
0.000% and 6.000%,  and the  weighted  average  Gross  Margin for the Group II-B
Loans is approximately 1.76% as of the Cut-off Date. As of the Cut-off Date, the
Loan  Rates on the Group  II-B  Loans  range  between  3.000% and 9.250% and the
weighted  average  Loan Rate is  approximately  3.5630%.  The  weighted  average
remaining term to stated maturity of the Group II-B Loans on a contractual basis
as of the Cut-off Date is approximately 211 months;

(xxv) (A) Each Mortgaged  Property with respect to the Group II-B Loans consists
of a single  parcel of real  property  with a single  family  residence  erected
thereon,  a two-to-four  family  residence  erected  thereon,  or improved by an
individual condominium unit, planned unit development, townhouse or manufactured
home.  (B) With respect to the Group II-B Loans (i)  approximately  26.9% of the
Group II-B Loans are secured by real property improved by individual condominium
units, planned unit developments  (attached and detached),  townhouses/rowhouses
or  manufactured  homes,  (ii)  approximately  72.5% of the Group II-B Loans are
secured by real  property  with a single family  residence  erected  thereon and
(iii)  approximately  0.6% of the Group II-B Loans are secured by real  property
with a two-to-four family residence;

(xxvi) As of the Cut-off  Date,  the Credit Limits on the Group II-B Loans range
between approximately $10,000 and $500,000 with an average of $52,356. As of the
Cut-off Date,  no Group II-B Loan had a principal  balance in excess of $500,000
and the weighted  average  Credit Limit  Utilization  Rate,  based on the Credit
Limits of the Group II-B Loans is equal to approximately 70.65%;

(xxvii)  99.2% of the Group  II-B  Loans  are  secured  by second  liens and the
remainder are secured by first liens;

(xxviii) Each Subservicer meets all applicable  requirements under the Servicing
Agreement,  is properly  qualified  to service the Group II-B Loans and has been
servicing the Group II-B Loans prior to the Cut-off Date in accordance  with the
terms of the respective Subservicing Agreement;

(xxix) For each Group II-B Loan,  hazard  insurance and flood insurance has been
obtained  which  meets  all  applicable  requirements  of  Section  3.04  of the
Servicing  Agreement  or the Master  Servicer  will obtain  blanket  coverage in
respect thereof as contemplated in the Servicing Agreement;

(xxx)  Other  than with  respect  to a  payment  default,  there is no  material
default,  breach, violation or event of acceleration existing under the terms of

                                       20
<PAGE>

any Mortgage Note or Mortgage and no event which,  with notice and expiration of
any grace or cure period, would constitute a material default, breach, violation
or event of acceleration  under the terms of any Mortgage Note or Mortgage,  and
no such material  default,  breach,  violation or event of acceleration has been
waived by the Seller or by any other entity involved in originating or servicing
a Group II-B Loan;

(xxxi) No instrument  of release or waiver has been executed in connection  with
the Group II-B Loans,  and no Mortgagor has been  released,  in whole or in part
from its obligations in connection with a Group II-B Loan;

(xxxii) With  respect to each Group II-B Loan that is a second lien,  either (i)
no consent  for the Group II-B Loan was  required  by the holder of the  related
prior  lien or (ii) such  consent  has been  obtained  and is  contained  in the
Mortgage File;

(xxxiii) The Mortgage contains a customary provision for the acceleration of the
payment of the unpaid principal  balance of the Group II-B Loan in the event the
related  Mortgaged  Property is sold without the prior  consent of the mortgagee
thereunder;

(xxxiv) None of the Loan Agreements of the Group II-B Loans are missing from the
Mortgage File;

(xxxv)  With  respect  to each  Group  II-B  Loan,  the  ratio,  expressed  as a
percentage,  of (A) the sum of (i) the Cut-off  Date  Principal  Balance of such
Group II-B Loan and (ii) any outstanding  principal  balance,  as of the Cut-off
Date, of all other  mortgage  loans,  if any,  secured by senior or  subordinate
liens on the related Mortgaged Property,  to (B) the Appraised Value, or, to the
extent  permitted  by the  Program  Guide,  the Stated  Value of such  Mortgaged
Property, was not in excess of 100% (except due to rounding);

(xxxvi) Approximately 51.2% of the Group II-B Loans are balloon loans;

(xxxvii) None of the Group II-B Loans were "high cost loans",  subject to HOEPA,
none of the  proceeds of the Group II-B Loans were used to finance the  purchase
of single  premium  credit  insurance  policies and none of the Group II-B Loans
contain  prepayment  penalties  that extend  beyond five years after the date of
origination;

(xxxviii) None of the Group II-B Loans are secured by a leasehold  interest;  No
Group  II-B Loan is a  "high-cost  home loan" as  defined  in the  Georgia  Fair
Lending Act, as amended, in the New York Predatory Lending Law, codified as N.Y.
Banking Law ss.6-I,  N.Y. Gen. Bus. Law ss.771-a,  and N.Y. Real Prop.  Acts Law
ss.1302,  the Arkansas  Home Loan  Protection  Act, as amended,  or the Kentucky
Revised Statutes ss.360.100, as amended;

(xxxix) No Group II-B Loan originated  after October 1, 2002 and before March 7,
2003 is secured by Mortgaged Property in the State of Georgia; and

                                       21
<PAGE>

(xl) With  respect to Group II-B Loans  originated  more than 12 months prior to
the Cut-off Date (A) none of the  obligors  under such Group II-B Loans were the
subject of a bankruptcy  proceeding  and (B) no such Group II-B Loan has been 30
or more days  delinquent,  in each case  loans  within 12 months of the  Cut-off
Date; and

(xli)  All of the  Group  II-B  Loans  have  been  underwritten  in  substantial
compliance with the criteria set forth in the Program Guide.

                    (d)  Upon  discovery  by  Seller  or upon  notice  from  the
Purchaser,  the Credit Enhancer,  the Issuer,  the Owner Trustee,  the Indenture
Trustee or any Custodian,  as applicable,  of a breach of any  representation or
warranty  in  clause  (a) above  which  materially  and  adversely  affects  the
interests of the Securityholders or the Credit Enhancer,  as applicable,  in any
Home Equity  Loan,  the Seller  shall,  within 45 days of its  discovery  or its
receipt of notice of such  breach,  either (i) cure such breach in all  material
respects or (ii) to the extent that such breach is with respect to a Home Equity
Loan or a Related Document, either (A) repurchase such Home Equity Loan from the
Issuer  at  the  Repurchase  Price,  or (B)  substitute  one  or  more  Eligible
Substitute  Loans for such Home  Equity  Loan,  in each case in the  manner  and
subject to the conditions  and  limitations  set forth below;  provided that the
Seller shall have the option to substitute an Eligible  Substitute Loan or Loans
for a Group I Loan only if such  substitution  occurs within two years following
the Closing Date.

               Upon  discovery by the Seller or upon notice from the  Purchaser,
the Credit Enhancer, the Issuer, the Owner Trustee, the Indenture Trustee or any
Custodian,  as  applicable,  of a breach of any  representation  or  warranty in
clause  (b) or (c) above  with  respect  to any Home  Equity  Loan,  or upon the
occurrence of a Repurchase  Event,  which  materially and adversely  affects the
interests of any  Securityholders or the Credit Enhancer,  as applicable,  or of
the  Purchaser  in such Home Equity Loan  (notice of which shall be given to the
Purchaser by the Seller, if it discovers the same), notwithstanding the Seller's
lack of knowledge  with  respect to the  substance  of such  representation  and
warranty,  the Seller  shall,  within 90 days of its discovery or its receipt of
notice of such breach, or, if such breach would cause a Group I Loan to be other
than a "qualified mortgage" as defined in Section 860G(a)(3) of the Code, within
90 days  after the  breach was  discovered,  either (i) cure such  breach in all
material  respects or (ii) to the extent  that such breach is with  respect to a
Home Equity Loan or a Related  Document,  either (A) repurchase such Home Equity
Loan from the Issuer at the  Repurchase  Price,  or (B)  substitute  one or more
Eligible  Substitute Loans for such Home Equity Loan, in each case in the manner
and subject to the conditions and limitations set forth below; provided that the
Seller shall have the option to substitute an Eligible  Substitute Loan or Loans
for a Group I Loan only if such  substitution  occurs within two years following
the Closing Date. If the breach of representation and warranty that gave rise to
the  obligation  to repurchase or substitute a Home Equity Loan pursuant to this
Section 3.1 was the  representation and warranty set forth in clauses (b)(viii),
(c)(I)(x) or  (c)(II)(x)  of this Section 3.1,  then the Seller shall pay to the
Trust,  concurrently  with  and in  addition  to the  remedies  provided  in the
preceding  sentence,  an amount equal to any liability,  penalty or expense that
was  actually  incurred  and paid out of or on  behalf  of the  Trust,  and that
directly  resulted  from  such  breach,  or if  incurred  and paid by the  Trust
thereafter, concurrently with such payment. The Repurchase Price plus any amount
described in the preceding sentence for any such Home Equity Loan repurchased by
the Seller shall be  deposited or caused to be deposited by the Master  Servicer
in the  Custodial  Account  maintained  by it  pursuant  to Section  3.02 of the
Servicing Agreement.

                                       22
<PAGE>

               In the event that the Seller  elects to  substitute  an  Eligible
Substitute Loan or Loans for a Deleted Loan pursuant to this Section 3.1(d), the
Seller shall deliver to the  Custodian on behalf of the Issuer,  with respect to
such Eligible  Substitute Loan or Loans, the original  Mortgage Note (or, in the
case of a Home  Equity  Loan as to which  the  original  Mortgage  Note has been
permanently lost or destroyed and has not been replaced,  a Lost Note Affidavit,
together with a copy of such Note) and all other documents and agreements as are
required  by Section  2.1(c),  with the  Mortgage  Note  endorsed as required by
Section  2.1(c).  No  substitution  will be made in any calendar month after the
Determination Date for such month. Monthly payments due with respect to Eligible
Substitute  Loans in the  month of  substitution  shall not be part of the Trust
Estate and will be retained by the Master  Servicer  and  remitted by the Master
Servicer to the Seller on the next  succeeding  Payment  Date,  provided  that a
payment at least equal to the applicable  Minimum Monthly Payment for such month
in respect of the Deleted Loan has been received by the Trust.  For the month of
substitution,  distributions  to the Payment  Account  pursuant to the Servicing
Agreement will include the monthly  payment due on a Deleted Loan for such month
and  thereafter  the Seller shall be entitled to retain all amounts  received in
respect of such Deleted  Loan.  The Master  Servicer  shall amend or cause to be
amended  the Home Equity  Loan  Schedule to reflect the removal of such  Deleted
Loan and the  substitution  of the  Eligible  Substitute  Loan or Loans  and the
Master Servicer shall deliver the amended Group I Loan Schedule, Group II-B Loan
Schedule or Group II-B Loan Schedule,  as the case may be, to the Owner Trustee.
Upon such substitution,  the Eligible  Substitute Loan or Loans shall be subject
to the terms of this Agreement and the Servicing Agreement in all respects,  the
Seller  shall be deemed to have made the  representations  and  warranties  with
respect to the Eligible  Substitute  Loan contained  herein set forth in Section
3.1(b) (other than clauses (xiv),  (xvi),  (xvii),  (xxvi),  (xxvii),  (xxviii),
(xxx)(B) and (xxxi) thereof), if such Deleted Loan is a Group I Loan, or Section
3.1(c)(I)  (other than clauses (xiii),  (xxiv)(B),  (xxv)(B),  (xxvi),  (xxvii),
(xxxiv) and (xxxvi)  thereof),  if such  Deleted  Loan is a Group II-B Loan,  or
Section  3.1(c)(II)  (other than clauses (xiii),  (xxiv)(B),  (xxv)(B),  (xxvi),
(xxvii),  (xxxiv) and (xxxvi)  thereof),  if such  Deleted  Loan is a Group II-B
Loan,  as of the date of  substitution,  and the Seller  shall be  obligated  to
repurchase  or  substitute  for  any  Eligible  Substitute  Loan  as to  which a
Repurchase  Event has  occurred  as  provided  herein.  In  connection  with the
substitution  of one or more Eligible  Substitute  Loans for one or more Deleted
Loans,   the  Master  Servicer  will  determine  the  amount  (such  amount,   a
"Substitution  Adjustment  Amount"),  if any, by which the  aggregate  principal
balance of all such Eligible  Substitute Loans as of the date of substitution is
less than the  aggregate  principal  balance of all such  Deleted  Loans  (after
application of the principal portion of the monthly payments due in the month of
substitution  that are to be distributed to the Payment  Account in the month of
substitution).  The Seller shall deposit the amount of such  shortfall  into the
Custodial  Account  on  the  day  of  substitution,  without  any  reimbursement
therefor.  The Seller shall give notice in writing to the Indenture  Trustee and
the Credit  Enhancer of such event,  which  notice  shall be  accompanied  by an
Officers'  Certificate as to the calculation of such shortfall and by an Opinion
of Counsel to the effect that such  substitution  will not cause (a) any federal
tax to be imposed on the Issuer,  including without  limitation in the case of a

                                       23
<PAGE>

Group I Loan, any federal tax imposed on "prohibited transactions" under Section
860F(a)(1)  of the Code or on  "contributions  after  the  startup  date"  under
Section  860G(d)(1) of the Code or (b) any portion of REMIC I, REMIC II or REMIC
III to fail to qualify as a REMIC at any time that any Term Note is outstanding.

               Upon receipt by the Indenture Trustee on behalf of the Issuer and
the Custodian of written  notification,  signed by a Servicing  Officer,  of the
deposit  of  such  Repurchase  Price  or of  such  substitution  of an  Eligible
Substitute Loan (together with the complete  related  Mortgage File) and deposit
of  any  applicable  Substitution  Adjustment  Amount  as  provided  above,  the
Custodian,  on behalf of the Indenture Trustee,  shall release to the Seller the
related Mortgage File for the Home Equity Loan being  repurchased or substituted
for and the Indenture  Trustee on behalf of the Issuer shall execute and deliver
such instruments of transfer or assignment  prepared by the Master Servicer,  in
each case without recourse,  representation or warranty as shall be necessary to
vest in the Seller or its  designee  such Home  Equity  Loan  released  pursuant
hereto and thereafter such Home Equity Loan shall not be an asset of the Issuer.

               It is understood  and agreed that the obligation of the Seller to
cure any breach,  or to repurchase or substitute for, any Home Equity Loan as to
which such a breach has occurred and is  continuing,  shall  constitute the sole
remedy  respecting  such breach  available  to the  Purchaser,  the Issuer,  the
Certificateholders  (or the Owner  Trustee on behalf of the  Certificateholders)
and the  Noteholders  (or the  Indenture  Trustee on behalf of the  Noteholders)
against the Seller.

               It  is  understood  and  agreed  that  the   representations  and
warranties  set  forth  in  this  Section  3.1  shall  survive  delivery  of the
respective Mortgage Files to the Issuer, or the Custodian.

                                   ARTICLE IV

                               SELLER'S COVENANTS

Section 4.1 Covenants of the Seller.  The Seller hereby  covenants that,  except
for the transfer hereunder, the Seller will not sell, pledge, assign or transfer
to any other  Person,  or grant,  create,  incur or assume  any Lien on any Home
Equity  Loan,  or any  interest  therein,  except with  respect to any  Excluded
Amount; the Seller will notify the Issuer, as assignee of the Purchaser,  of the
existence  of any Lien (other  than as  provided  above) on any Home Equity Loan
immediately upon discovery thereof;  and the Seller will defend the right, title
and interest of the Issuer,  as assignee of the Purchaser,  in, to and under the
Home Equity Loans against all claims of third parties  claiming through or under
the Seller; provided,  however, that nothing in this Section 4.1 shall be deemed
to apply to any Liens for municipal or other local taxes and other  governmental
charges if such taxes or  governmental  charges shall not at the time be due and
payable or if the Seller shall  currently be contesting the validity  thereof in
good faith by appropriate Proceedings.

                                       24
<PAGE>

                                   ARTICLE V

                                    SERVICING

Section 5.1 Servicing. The Seller will service the Home Equity Loans pursuant to
the terms and  conditions of the  Servicing  Agreement and will service the Home
Equity  Loans  directly  or  through  one or more  sub-servicers  in  accordance
therewith.

                                   ARTICLE VI

       INDEMNIFICATION BY THE SELLER WITH RESPECT TO THE HOME EQUITY LOANS

Section  6.1  Limitation  on  Liability  of the Seller.  None of the  directors,
officers,  employees or agents of the Seller shall be under any liability to the
Purchaser,  it being  expressly  understood that all such liability is expressly
waived and released as a condition of, and as  consideration  for, the execution
of  this  Agreement.  Except  as and to the  extent  expressly  provided  in the
Servicing  Agreement,  the Seller shall not be under any liability to the Trust,
the Owner Trustee, the Indenture Trustee or the Securityholders.  The Seller and
any director, officer, employee or agent of the Seller may rely in good faith on
any  document of any kind prima facie  properly  executed  and  submitted by any
Person respecting any matters arising hereunder.

                                  ARTICLE VII

                                   TERMINATION

Section 7.1 Termination.  The respective obligations and responsibilities of the
Seller and the Purchaser  created hereby shall terminate upon the termination of
the Trust pursuant to the terms of the Trust Agreement.

                                  ARTICLE VIII

                            MISCELLANEOUS PROVISIONS

Section 8.1  Amendment.  This  Agreement may be amended from time to time by the
Seller  and the  Purchaser  by  written  agreement  signed by the Seller and the
Purchaser,  with the consent of the Credit  Enhancer (which consent shall not be
unreasonably withheld).

Section 8.2 GOVERNING LAW. THIS AGREEMENT  SHALL BE GOVERNED BY AND CONSTRUED IN
ACCORDANCE  WITH THE LAWS OF THE STATE OF NEW YORK AND THE  OBLIGATIONS,  RIGHTS
AND REMEDIES OF THE PARTIES  HEREUNDER  SHALL BE DETERMINED  IN ACCORDANCE  WITH
SUCH LAWS.

Section 8.3 Notices. All demands,  notices and communications hereunder shall be
in writing and shall be deemed to have been duly given if  personally  delivered
at or mailed by registered mail, postage prepaid, addressed as follows:

                                       25
<PAGE>

               (i) if to the Seller:

                         Residential Funding Corporation
                             8400 Normandale Lake Boulevard
                             Suite 250
                             Minneapolis, Minnesota  55437
                             Attention:     Home Equity Loan Trust 2003-HS3

or, such other address as may hereafter be furnished to the Purchaser in writing
by the Seller.

               (ii) if to the Purchaser:

                             Residential Funding Mortgage Securities II, Inc.
                             8400 Normandale Lake Boulevard
                             Suite 250
                             Minneapolis, Minnesota 55437
                             Attention:     Home Equity Loan Trust 2003-HS3

or such other  address as may hereafter be furnished to the Seller in writing by
the Purchaser.

Section 8.4  Severability  of  Provisions.  If any one or more of the covenants,
agreements,  provisions of terms of this Agreement shall be held invalid for any
reason whatsoever, then such covenants, agreements, provisions or terms shall be
deemed severable from the remaining covenants,  agreements,  provisions or terms
of this Agreement and shall in no way affect the validity of  enforceability  of
the other provisions of this Agreement.

Section 8.5 Relationship of Parties. Nothing herein contained shall be deemed or
construed to create a partnership or joint venture  between the parties  hereto,
and the  services of the Seller shall be rendered as an  independent  contractor
and not as agent for the Purchaser.

Section  8.6  Counterparts.  This  Agreement  may be  executed  in  one or  more
counterparts and by the different parties hereto on separate counterparts,  each
of  which,  when so  executed,  shall  be  deemed  to be an  original  and  such
counterparts, together, shall constitute one and the same agreement.

Section  8.7  Further  Agreements.  The  Purchaser  and the Seller each agree to
execute  and  deliver to the other such  additional  documents,  instruments  or
agreements as may be necessary or appropriate to effectuate the purposes of this
Agreement.

Section 8.8  Intention of the Parties.  It is the  intention of the parties that
the Purchaser is purchasing,  and the Seller is selling,  the Home Equity Loans,
rather  than a loan by the  Purchaser  to the Seller  secured by the Home Equity
Loans. Accordingly,  the parties hereto each intend to treat the transaction for
Federal  income tax  purposes  as a sale by the  Seller,  and a purchase  by the
Purchaser, of the Home Equity Loans. The Purchaser will have the right to review

                                       26
<PAGE>

the Home Equity Loans and the Related Documents to determine the characteristics
of the Home Equity Loans which will affect the Federal  income tax  consequences
of  owning  the  Home  Equity  Loans  and the  Seller  will  cooperate  with all
reasonable requests made by the Purchaser in the course of such review.

Section 8.9 Successors and Assigns; Assignment of This Agreement. This Agreement
shall  bind and  inure  to the  benefit  of and be  enforceable  by the  Seller,
Purchaser and their  respective  successors and assigns.  The obligations of the
Seller  under this  Agreement  cannot be assigned or  delegated to a third party
without the consent of the Credit  Enhancer  and the  Purchaser,  which  consent
shall be at the Credit  Enhancer's and the Purchaser's sole  discretion,  except
that the Purchaser and the Credit Enhancer acknowledge and agree that the Seller
may assign its  obligations  hereunder to any  Affiliate  of the Seller,  to any
Person  succeeding  to the business of the Seller,  to any Person into which the
Seller is merged and to any Person  resulting  from any  merger,  conversion  or
consolidation  to which the Seller is a party.  The parties  hereto  acknowledge
that the  Purchaser  is  acquiring  the Home  Equity  Loans for the  purpose  of
contributing  them to the Issuer.  Pursuant to the terms of the Trust Agreement,
the Issuer will issue and transfer to or at the direction of the Purchaser,  the
Certificates  and pursuant to the terms of the Indenture,  the Issuer will issue
and transfer to or at the direction of the  Purchaser,  the Notes secured by the
Home Equity Loans. As an inducement to the Purchaser to purchase the Home Equity
Loans,  the  Seller  acknowledges  and  consents  to (i) the  assignment  by the
Purchaser  to the Issuer of all of the  Purchaser's  rights  against  the Seller
pursuant to this  Agreement  insofar as such rights  relate to Home Equity Loans
transferred  to the Issuer and to the  enforcement  or  exercise of any right or
remedy  against the Seller  pursuant to this  Agreement by the Issuer,  (ii) the
enforcement  or exercise of any right or remedy  against the Seller  pursuant to
this  Agreement by or on behalf of the Issuer and (iii) the  Issuer's  pledge of
its interest in this Agreement to the Indenture  Trustee and the  enforcement by
the Indenture  Trustee of any such right or remedy against the Seller  following
an Event of Default under the Indenture.  Such  enforcement of a right or remedy
by the Issuer or the Indenture Trustee, as applicable, shall have the same force
and  effect as if the right or remedy  had been  enforced  or  exercised  by the
Purchaser directly.

Section 8.10 Survival.  The  representations  and warranties  made herein by the
Seller and the provisions of Article VI hereof shall survive the purchase of the
Home Equity Loans hereunder.

Section 8.11   Credit Enhancer as Third-Party Beneficiary.

        The Credit  Enhancer is an express  third-party  beneficiary  under this
Agreement.

                                       27
<PAGE>

               IN WITNESS  WHEREOF,  the Seller and the  Purchaser  have  caused
their names to be signed to this Home Equity Loan  Purchase  Agreement  by their
respective officers thereunto duly authorized as of the day and year first above
written.

                               RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.,
                                  as Purchaser

                               By:
                                  ---------------------------------
                                  Name:  Mark White
Title:    Vice President

                               RESIDENTIAL FUNDING CORPORATION,
                                      as Seller

                               By:
                                  ---------------------------------
                                Name:
Title:

                                       28
<PAGE>
<TABLE>
<CAPTION>

                                    EXHIBIT 1

                              GROUP I LOAN SCHEDULE

                                                               2003-HS3 Group I

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod 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>
9431001                               182             14             $45,184.00       $18,300.00      $200.65         684
0370015414                            7               87             1                $63,500.00      09/29/1995      42
Baltimore                MD   21213   02              12.880         100              $17,599.48      11/01/2010      2

9432137                               180             04             $98,000.00       $16,950.00      $222.78         646
0370017006                            6               86             1                $115,000.00     10/02/1995      0
Seminole                 FL   34646   02              13.740         100              $12,408.78      10/15/2010      2
9420384                               180             14             $89,126.00       $24,950.00      $314.86         710
0370002222                            6               86             1                $140,000.00     10/05/1995      34
Apple Valley             CA   92308   02              12.950         82               $17,509.93      10/16/2010      2

9419239                               180             14             $79,539.00       $20,000.00      $266.22         641
0370001752                            6               86             1                $107,000.00     10/08/1995      49
Fontana                  CA   92335   02              13.990         94               $14,036.82      10/15/2010      2

9420444                               181             14             $394,000.00      $75,000.00      $998.30         692
0370002289                            6               87             1                $530,000.00     10/24/1995      49
Fresno                   CA   93711   02              13.990         89               $54,322.63      11/05/2010      2
9432161                               180             14             $73,400.00       $18,600.00      $235.21         707
0370017097                            6               87             1                $93,000.00      11/10/1995      0
Roy                      UT   84067   02              12.990         99               $13,136.81      11/10/2010      2

9420201                               181             14             $97,500.00       $32,500.00      $400.57         680
0370002842                            6               88             1                $130,000.00     11/17/1995      33
Suisun City              CA   94585   02              12.500         100              $22,944.80      12/01/2010      2

9432247                               181             14             $56,000.00       $30,391.00      $384.32         682
0370017212                            6               88             1                $93,000.00      11/30/1995      0
Hampton                  VA   23663   02              12.990         93               $22,029.51      12/04/2010      2
9432255                               180             14             $44,000.00       $24,600.00      $295.08         671
0370017220                            6               88             1                $75,000.00      12/06/1995      0
Baltimore                MD   21239   02              11.990         92               $16,137.00      12/05/2010      2

9432514                               180             14             $72,089.00       $15,000.00      $192.26         642
0370017733                            6               88             1                $90,000.00      12/11/1995      0
Indian Head              MD   20640   02              13.250         97               $10,540.27      12/11/2010      2

9426352                               181             14             $139,711.00      $27,000.00      $337.19         686
0370012981                            6               89             1                $175,000.00     12/22/1995      23
Lakewood                 CA   90712   02              12.750         96               $19,228.43      01/01/2011      2
9424793                               181             14             $133,608.00      $25,000.00      $300.04         656
0370012692                            6               90             1                $185,000.00     01/15/1996      23
Paramount                CA   90723   02              12.000         86               $15,915.28      02/01/2011      2

9425080                               181             14             $102,000.00      $27,200.00      $330.83         656
0370013161                            6               90             1                $136,000.00     01/19/1996      34
Reo Linda                CA   95673   02              12.250         95               $19,242.82      02/01/2011      2

9432407                               180             14             $105,587.00      $22,400.00      $301.94         633
0370017527                            6               89             1                $128,000.00     01/23/1996      0
Phoenix                  AZ   85022   02              14.240         100              $16,348.78      01/22/2011      2
9426408                               180             14             $51,716.57       $24,200.00      $287.33         733
0370013757                            6               90             1                $76,000.00      02/01/1996      41
Crestline                CA   92325   02              11.800         100              $16,648.53      02/22/2011      2

9427779                               181             14             $63,606.00       $41,300.00      $462.52         688
0370014599                            7               91             1                $106,000.00     02/26/1996      50
Pheonix                  AZ   85029   02              13.180         99               $34,922.87      03/01/2011      2

2500539                               181             14             $106,267.00      $20,000.00      $244.88         696
0370014953                            6               91             1                $130,000.00     02/28/1996      40
Clovis                   CA   93611   02              12.380         98               $14,360.12      03/01/2011      2
9428400                               180             14             $299,813.00      $35,000.00      $411.65         626
0370014771                            6               91             1                $405,000.00     03/08/1996      42
Northridge               CA   91326   02              11.630         83               $24,845.83      03/20/2011      2

9430183                               180             14             $98,719.00       $10,500.00      $130.61         653
0370015745                            6               92             1                $115,000.00     04/09/1996      40
Salt Lake City           UT   84118   02              12.680         95               $7,641.73       04/09/2011      2

9434038                               182             14             $174,000.00      $34,800.00      $398.82         700
0370003840                            6               95             1                $232,000.00     05/28/1996      37
Fort Collins             CO   80526   02              11.150         90               $24,847.43      07/01/2011      2

                                                                                                                  Page 1 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

2504070                               181             14             $122,400.00      $14,800.00      $186.04         720
0370004749                            6               95             1                $145,000.00     06/10/1996      41
Lindsay                  CA   93247   02              12.880         95               $10,233.81      07/01/2011      2
2503913                               181             14             $121,000.00      $32,000.00      $372.80         672
0370006058                            6               95             1                $185,000.00     06/18/1996      47
South Lake Tahoe         CA   96150   02              11.450         83               $23,184.57      07/01/2011      2

2509044                               181             14             $62,142.00       $50,000.00      $665.53         684
0370006900                            6               96             1                $113,000.00     07/23/1996      44
Ridgecrest               CA   93555   02              13.990         100              $38,474.11      08/12/2011      2

2520405                               181             14             $55,604.00       $17,200.00      $205.05         701
0370007973                            6               101            1                $80,000.00      12/12/1996      41
Middleburg               FL   32068   02              11.880         92               $3,795.22       01/01/2012      2
2541214                               181             15             $105,000.00      $35,000.00      $425.70         751
0370009680                            6               103            1                $140,000.00     02/05/1997      45
San Diego                CA   92113   02              12.250         100              $27,046.31      03/01/2012      2

2546453                               181             14             $67,559.00       $30,000.00      $326.99         676
0370010787                            6               104            1                $122,500.00     03/21/1997      35
Gillette                 WY   82716   02              10.250         80               $22,474.56      04/01/2012      2

2546505                               181             14             $28,785.00       $15,000.00      $190.53         651
0370011470                            6               105            1                $47,500.00      04/07/1997      36
Florence                 AL   35630   02              13.080         93               $11,880.05      05/01/2012      2
2559622                               181             14             $54,295.42       $42,000.00      $545.29         652
0370227993                            6               106            1                $111,000.00     05/14/1997      45
Cody                     WY   82414   02              13.500         87               $33,489.44      06/01/2012      2

2560387                               181             14             $32,000.00       $16,000.00      $184.88         670
0370228371                            6               107            1                $78,000.00      06/03/1997      26
Olympia                  WA   98512   02              11.300         62               $11,062.80      07/01/2012      2

2561476                               181             09             $321,750.00      $40,200.00      $381.32         688
0370229049                            7               107            1                $402,500.00     06/05/1997      39
Irvine                   CA   92620   01              10.950         90               $23,665.05      07/01/2012      2
2563322                               181             14             $112,598.00      $42,000.00      $495.99         683
0370229486                            6               107            1                $155,000.00     06/16/1997      34
Martinez                 CA   94553   02              11.700         100              $32,018.97      07/01/2012      2

2593451                               181             14             $78,933.00       $37,500.00      $443.93         731
0370236101                            6               110            1                $120,000.00     09/09/1997      30
Escalon                  CA   95320   02              11.750         98               $27,721.63      10/01/2012      2

2639091                               181             14             $67,805.00       $18,500.00      $211.91         645
0370236994                            7               118            1                $86,500.00      05/13/1998      26
Rogers                   AR   72756   02              13.500         100              $18,093.01      06/01/2013      2
2664972                               181             14             $205,350.00      $38,500.00      $337.87         720
0370236879                            7               118            1                $256,700.00     05/21/1998      45
Novato                   CA   94947   01              10.000         95               $37,124.34      06/01/2013      2

2692379                               181             RFC01          $96,800.00       $12,100.00      $100.64         728
0370244238                            7               118            1                $121,000.00     05/22/1998      34
Reisterstown             MD   21136   01              9.380          90               $3,659.83       06/01/2013      2

2700990                               301             14             $12,833.00       $78,000.00      $807.14         723
0370021776                            8               239            1                $180,000.00     06/09/1998      41
SPOKANE                  WA   99206   02              11.750         51               $74,402.17      07/01/2023      2
2705414                               301             14             $72,878.00       $40,100.00      $482.41         653
0370254310                            8               239            1                $119,000.00     06/17/1998      46
Wauwatosa                WI   53222   02              13.990         95               $38,445.77      07/30/2023      2

2701158                               300             14             $59,084.00       $35,000.00      $434.76         692
0370023624                            8               239            1                $100,000.00     07/06/1998      40
KEARNY                   AZ   85237   02              14.500         95               $33,388.71      07/15/2023      2

2700028                               180             14             $97,850.00       $25,000.00      $304.08         725
0370247587                            6               119            1                $125,000.00     07/08/1998      25
Rio Rancho               NM   87124   02              12.250         99               $20,231.70      07/13/2013      2
2701006                               180             14             $244,835.00      $42,300.00      $504.95         698
0370024234                            6               119            1                $315,000.00     07/08/1998      38
GARDEN CITY              NY   11530   02              11.900         92               $33,783.29      07/13/2013      2

2701077                               180             14             $10,150.00       $30,000.00      $394.50         654
0370023566                            6               119            1                $121,000.00     07/13/1998      34
ELMWOOD                  IL   61529   02              13.750         34               $25,086.37      07/20/2013      2

                                                                                                                  Page 2 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

2709090                               120             14             $24,993.00       $14,000.00      $217.29         662
0370258840                            5               59             1                $42,000.00      07/14/1998      24
Buffalo                  NY   14213   02              13.990         93               $9,155.09       07/20/2008      2
2688715                               241             14             $262,236.00      $250,000.00     $2,597.51       696
0370238461                            9               180            1                $670,000.00     07/14/1998      48
Irvington                NY   10533   02              11.100         77               $226,780.90     08/01/2018      2

2678388                               181             14             $211,900.00      $39,735.00      $414.92         697
0370237075                            6               120            1                $264,900.00     07/20/1998      40
Reading                  MA   01867   01              9.500          95               $32,018.49      08/01/2013      2

2700474                               181             14             $41,178.00       $16,700.00      $211.30         733
0370256471                            6               120            1                $58,000.00      07/21/1998      36
Phenix City              AL   36867   02              13.000         100              $14,151.00      08/01/2013      2
2686189                               181             09             $103,200.00      $19,350.00      $184.28         736
0370247975                            7               120            1                $129,000.00     07/24/1998      32
Baldwin Park             CA   91706   01              11.000         95               $18,548.28      08/01/2013      2

2665446                               181             14             $66,500.00       $10,000.00      $111.47         706
0370236721                            6               120            1                $85,000.00      07/28/1998      36
Waynesville              NC   28786   01              10.650         90               $8,131.44       08/01/2013      2

2666840                               181             14             $65,341.00       $14,000.00      $153.89         715
0370236945                            6               121            1                $110,000.00     08/06/1998      49
Medical Lake             WA   99022   02              10.400         73               $11,011.14      09/01/2013      2
2699930                               180             14             $118,498.00      $17,000.00      $201.30         704
0370247546                            6               120            1                $150,000.00     08/06/1998      30
Toms River               NJ   08753   02              11.750         91               $14,185.65      08/11/2013      2

2670537                               181             09             $113,200.00      $14,150.00      $128.38         754
0370236770                            7               121            1                $141,500.00     08/10/1998      32
Las Vegas                NV   89128   01              10.400         90               $13,636.78      09/01/2013      2

2692749                               181             09             $125,100.00      $15,600.00      $129.76         710
0370244394                            7               121            1                $157,000.00     08/10/1998      42
Potomac                  MD   20854   01              9.380          90               $14,955.34      09/01/2013      2
2712517                               181             14             $143,250.00      $28,600.00      $302.98         771
0370020422                            6               121            1                $191,000.00     08/14/1998      33
Monrovia Area            CA   91016   02              9.750          90               $22,617.29      09/01/2013      2

2681552                               181             14             $189,840.00      $35,000.00      $381.48         678
0370237281                            6               121            1                $264,000.00     08/14/1998      43
Leeds                    AL   35094   02              10.250         86               $27,345.16      09/01/2013      2

2700007                               180             14             $111,475.00      $17,000.00      $201.30         754
0370247579                            6               120            1                $131,500.00     08/17/1998      24
Ontario                  NY   14519   02              11.750         98               $14,017.97      08/21/2013      2
2686096                               181             14             $172,500.00      $34,500.00      $380.29         644
0370239212                            6               121            1                $230,000.00     08/21/1998      24
Raleigh                  NC   27615   01              10.450         90               $28,370.64      09/01/2013      2

2665202                               181             14             $161,430.00      $17,400.00      $186.99         682
0370237000                            6               121            1                $238,500.00     08/21/1998      45
Woodland Park            CO   80863   02              10.000         75               $14,170.80      09/01/2013      2

2673456                               181             14             $217,500.00      $35,500.00      $323.41         766
0370237398                            7               121            1                $290,000.00     08/24/1998      44
Pearl City               HI   96782   02              10.450         88               $30,563.92      09/01/2013      2
2673343                               181             14             $212,000.00      $40,700.00      $364.71         730
0370239006                            7               121            1                $266,000.00     08/26/1998      41
Boonton TWP              NJ   07005   01              10.250         95               $33,090.92      09/01/2013      2

2692803                               181             09             $209,350.00      $39,200.00      $354.92         699
0370244386                            7               121            1                $261,690.00     08/27/1998      47
Ashburn                  VA   20147   01              10.380         95               $30,353.63      09/01/2013      2

2712828                               181             04             $155,623.49      $19,500.00      $153.41         739
0370256240                            7               121            1                $195,000.00     08/31/1998      22
Bethesda                 MD   20814   01              8.750          90               $18,051.92      09/01/2013      2
2684334                               181             14             $170,598.00      $20,000.00      $227.32         744
0370237489                            6               121            1                $195,200.00     08/31/1998      25
St. Simons Island        GA   31522   02              11.000         98               $14,924.32      09/01/2013      2

2673212                               181             14             $79,717.00       $40,000.00      $447.63         699
0370238453                            6               122            1                $123,000.00     09/04/1998      29
Berlin                   NY   12022   02              10.720         98               $33,165.14      10/01/2013      2

                                                                                                                  Page 3 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

2681718                               181             14             $227,150.00      $13,100.00      $106.82         794
0370239329                            7               122            1                $290,000.00     09/04/1998      21
Mitchellville            MD   20721   01              9.150          83               $9,419.00       10/01/2013      2
2690530                               181             14             $38,483.36       $26,700.00      $244.24         712
0370250201                            7               122            1                $73,000.00      09/08/1998      45
Yakima                   WA   98901   02              10.500         90               $25,544.71      10/01/2013      2

2693320                               181             09             $136,000.00      $23,000.00      $257.82         708
0370246266                            6               122            1                $170,000.00     09/10/1998      37
Tualatin                 OR   97062   02              10.750         94               $18,591.51      10/01/2013      2

2701121                               120             14             $243,000.00      $61,000.00      $907.21         689
0370023723                            5               61             1                $305,000.00     09/10/1998      43
GIBSONIA                 PA   15044   02              12.900         100              $40,433.20      09/15/2008      2
2695198                               181             14             $184,000.00      $33,000.00      $380.27         715
0370246308                            6               122            1                $229,000.00     09/14/1998      43
Kapolei                  HI   96707   02              11.250         95               $27,375.72      10/01/2013      2

2690500                               180             14             $102,750.00      $31,700.00      $419.50         663
0370257388                            6               121            1                $137,000.00     09/14/1998      34
Vancouver                WA   98664   02              13.880         99               $27,181.95      09/13/2013      2

2698660                               181             14             $156,000.00      $10,000.00      $80.46          726
0370245243                            7               122            1                $195,000.00     09/14/1998      32
Frederick                MD   21702   01              9.000          86               $8,875.17       10/01/2013      2
2693069                               181             14             $300,000.00      $56,200.00      $508.84         707
0370244287                            7               122            1                $375,000.00     09/18/1998      45
Baltimore                MD   21286   01              10.380         95               $54,481.50      10/01/2013      2

2695964                               181             04             $127,900.00      $15,900.00      $139.53         745
0370246340                            7               122            1                $159,900.00     09/18/1998      40
San Diego                CA   92108   02              10.000         90               $15,369.27      10/01/2013      2

2678095                               181             14             $8,265.00        $33,500.00      $327.93         734
0370242489                            6               122            1                $51,000.00      09/18/1998      35
Detroit                  MI   48234   02              8.400          82               $26,831.56      10/01/2013      2
2678868                               181             14             $227,826.51      $42,700.00      $392.99         800
0370250078                            7               122            1                $285,000.00     09/18/1998      33
Waialua                  HI   96791   02              10.580         95               $37,954.38      10/01/2013      2

2678344                               181             14             $66,150.00       $10,000.00      $118.22         669
0370241267                            6               122            1                $83,000.00      09/18/1998      41
Peoria                   AZ   85345   02              11.720         92               $8,309.86       10/01/2013      2

2701467                               301             14             $184,470.00      $75,000.00      $845.32         681
0370022220                            8               242            1                $260,000.00     09/21/1998      47
NORCO                    CA   91760   02              12.990         100              $72,251.70      10/05/2023      2
2679055                               181             14             $24,730.00       $43,500.00      $509.82         684
0370241143                            6               122            1                $72,000.00      09/22/1998      43
Detroit                  MI   48224   02              11.560         95               $36,487.56      10/01/2013      2

2703608                               181             14             $187,500.00      $37,500.00      $295.02         725
0370252868                            7               122            1                $251,595.00     09/22/1998      29
Dale City                VA   22193   01              8.750          90               $27,621.80      10/01/2013      2

2693404                               181             09             $280,000.00      $65,000.00      $643.69         773
0370250227                            7               122            1                $350,000.00     09/22/1998      50
Aiea                     HI   96701   02              11.500         99               $62,251.32      10/01/2013      2
2701314                               180             14             $70,975.00       $35,000.00      $470.83         700
0370022394                            6               121            1                $110,000.00     09/22/1998      27
WILLIMANTIC              CT   06226   02              14.200         97               $30,202.74      09/28/2013      2

2683972                               181             14             $173,700.00      $21,700.00      $233.19         673
0370261471                            6               122            1                $217,583.00     09/23/1998      22
Fresno                   CA   93720   01              10.000         90               $17,443.46      10/01/2013      2

2690317                               181             16             $163,200.00      $30,600.00      $262.90         730
0370238115                            7               122            1                $204,000.00     09/23/1998      40
Washington               DC   20002   01              9.750          95               $29,546.42      10/01/2013      2
2701126                               301             14             $141,394.00      $65,000.00      $732.61         703
0370022121                            8               242            1                $230,000.00     09/23/1998      31
SCHENECTADY              NY   12304   02              12.990         90               $62,677.81      10/01/2023      2

2699880                               181             14             $31,432.00       $10,500.00      $127.71         756
0370247538                            6               122            1                $42,000.00      09/24/1998      29
Springfield              MO   65803   02              12.250         100              $8,833.49       10/01/2013      2

                                                                                                                  Page 4 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

2703917                               181             09             $227,150.00      $48,250.00      $358.26         682
0370252983                            7               122            1                $306,037.00     09/25/1998      32
Centreville              VA   22020   01              8.130          90               $35,913.26      10/01/2013      2
2690839                               181             RFC01          $124,000.00      $23,250.00      $249.85         737
0370238784                            6               122            1                $155,000.00     09/25/1998      31
Alexandria               VA   22303   01              10.000         95               $19,088.13      10/01/2013      2

2703668                               181             09             $263,150.00      $49,300.00      $423.57         803
0370252918                            7               122            1                $328,966.00     09/25/1998      36
Rockville                MD   20850   01              9.750          95               $47,567.00      10/01/2013      2

2680287                               181             14             $77,514.00       $20,000.00      $236.44         670
0370242471                            6               122            1                $120,000.00     09/25/1998      45
Chicago                  IL   60638   02              11.720         82               $13,812.68      10/01/2013      2
2690301                               181             14             $109,600.00      $20,550.00      $172.80         699
0370238065                            7               122            1                $137,000.00     09/25/1998      21
Alexandria               VA   22310   01              9.500          95               $4,393.61       10/01/2013      2

2681581                               121             14             $125,000.00      $22,200.00      $298.56         692
0370240947                            5               62             1                $163,500.00     09/28/1998      38
Modesto                  CA   95350   02              10.420         91               $14,159.24      10/07/2008      2

2690894                               181             14             $128,000.00      $25,000.00      $273.26         754
0370242174                            6               122            1                $170,000.00     09/28/1998      25
Harriman                 NY   10926   02              10.300         90               $20,606.98      10/02/2013      2
2718943                               121             14             $123,451.00      $24,500.00      $319.71         672
0370265084                            5               62             1                $185,000.00     09/28/1998      39
Loganville               GA   30052   02              9.700          80               $15,561.88      10/01/2008      2

2684070                               182             09             $92,300.00       $25,000.00      $231.50         713
0370269391                            7               123            1                $123,500.00     09/29/1998      47
Sarasota                 FL   34231   01              10.650         95               $23,182.92      11/01/2013      2

2692615                               181             09             $182,200.00      $78,050.00      $693.62         732
0370240269                            7               122            1                $260,301.00     09/29/1998      38
Bowie                    MD   20721   01              10.150         100              $74,117.41      10/01/2013      2
2690587                               181             RFC01          $224,900.00      $42,150.00      $342.95         745
0370242356                            7               122            1                $281,152.00     09/30/1998      33
Sterling                 VA   20165   01              9.130          95               $40,487.40      10/01/2013      2

2691093                               182             09             $144,000.00      $27,000.00      $317.13         673
0370239576                            6               123            1                $180,000.00     09/30/1998      38
Hillsboro                OR   97124   01              11.600         95               $22,758.89      11/01/2013      2

2713375                               181             09             $133,275.04      $26,700.00      $274.80         695
0370256166                            6               122            1                $178,000.00     09/30/1998      28
Franklin                 TN   37064   01              9.250          90               $21,678.62      10/01/2013      2
2703047                               181             09             $225,700.00      $15,000.00      $120.70         664
0370253163                            7               122            1                $306,000.00     09/30/1998      33
Ijamsville               MD   21754   01              9.000          79               $3,557.06       10/01/2013      2

2710295                               181             14             $340,700.00      $42,000.00      $425.99         686
0370027849                            6               122            1                $590,000.00     09/30/1998      28
Honolulu                 HI   96825   02              9.000          65               $25,736.21      10/01/2013      2

2701264                               122             14             $55,000.00       $35,000.00      $479.16         711
0370022345                            5               63             1                $102,000.00     09/30/1998      28
MIDWEST CITY             OK   73130   02              10.850         89               $22,302.43      11/06/2008      2
2693007                               181             14             $227,150.00      $27,000.00      $273.87         717
0370241648                            6               123            1                $300,000.00     10/01/1998      34
Riverside                CA   92506   01              9.000          85               $21,117.95      11/01/2013      2

2692411                               181             14             $191,250.00      $38,250.00      $419.27         695
0370240038                            6               123            1                $255,000.00     10/01/1998      38
Union City               CA   94587   01              10.350         90               $31,706.73      11/01/2013      2

2692383                               181             14             $135,000.00      $27,000.00      $289.73         680
0370239972                            6               123            1                $180,000.00     10/02/1998      42
Maidencreek Township     PA   19510   01              9.980          90               $21,322.00      11/01/2013      2
2686295                               180             14             $152,000.00      $33,000.00      $356.14         745
0370237380                            6               122            1                $190,000.00     10/02/1998      36
Athens                   TN   37303   02              10.080         98               $26,905.34      10/01/2013      2

2702367                               181             14             $171,500.00      $73,500.00      $805.65         788
0370248452                            6               123            1                $245,000.00     10/05/1998      32
Coloma                   CA   95613   01              10.350         100              $55,219.24      11/01/2013      2

                                                                                                                  Page 5 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

2689908                               181             14             $224,000.00      $28,000.00      $311.25         644
0370239550                            6               123            1                $280,000.00     10/05/1998      35
Fruit Heights            UT   84037   01              10.600         90               $23,290.51      11/01/2013      2
2688851                               181             14             $127,000.00      $26,000.00      $295.52         696
0370244691                            6               123            1                $153,000.00     10/06/1998      37
Salt Lake City           UT   84106   02              11.000         100              $21,724.38      11/01/2013      2

2718850                               181             14             $82,500.00       $27,500.00      $316.89         691
0370031239                            6               123            1                $110,000.00     10/06/1998      36
Kukuihaele               HI   96727   02              11.250         100              $22,042.61      11/01/2013      2

2687457                               181             14             $324,000.00      $40,500.00      $421.69         727
0370238149                            6               123            1                $410,000.00     10/06/1998      46
San Jose                 CA   95124   01              9.450          89               $33,071.38      11/01/2013      2
2703926                               180             RFC01          $284,000.00      $53,400.00      $444.16         768
0370252991                            7               122            1                $361,012.00     10/07/1998      40
Alexandria               VA   22314   01              9.380          94               $51,430.55      10/01/2013      2

2691010                               181             14             $348,500.00      $51,000.00      $512.74         751
0370242786                            6               123            1                $500,000.00     10/07/1998      36
Milpitas                 CA   95035   02              8.850          80               $21,494.25      11/01/2013      2

2691459                               181             14             $392,000.00      $49,000.00      $417.39         768
0370239360                            7               123            1                $490,000.00     10/07/1998      39
Los Angeles              CA   90045   01              9.650          90               $46,360.45      11/01/2013      2
2683771                               181             14             $86,174.00       $30,000.00      $298.07         640
0370240426                            6               123            1                $212,000.00     10/07/1998      28
Marshallville            OH   44645   02              8.650          55               $23,794.74      11/01/2013      2

2690011                               181             14             $90,000.00       $13,000.00      $140.30         770
0370237901                            6               123            1                $108,500.00     10/07/1998      31
Chester                  CA   96020   02              10.080         95               $9,967.14       11/01/2013      2

2701150                               300             14             $66,890.00       $27,000.00      $245.35         676
0370022741                            8               242            1                $118,000.00     10/07/1998      37
HANFORD                  CA   93230   02              10.000         80               $25,490.26      10/22/2023      2
2692840                               181             14             $131,200.00      $32,800.00      $352.48         747
0370240723                            6               123            1                $164,000.00     10/08/1998      40
Los Angeles              CA   91343   01              10.000         100              $26,821.70      11/01/2013      2

2702207                               181             09             $377,600.00      $54,900.00      $540.63         708
0370255671                            6               123            1                $472,000.00     10/08/1998      42
Redmond                  WA   98053   02              8.500          92               $44,240.75      11/01/2013      2

2701683                               181             14             $59,324.00       $20,000.00      $186.70         692
0370248031                            7               123            2                $101,000.00     10/08/1998      42
Ocean View               DE   19970   02              10.750         79               $19,442.84      11/01/2013      2
2692580                               181             14             $160,000.00      $40,000.00      $453.38         717
0370240327                            6               123            1                $200,000.00     10/09/1998      42
Twin Peaks               CA   92391   02              10.950         100              $29,042.01      11/01/2013      2

2697435                               181             14             $135,900.00      $25,450.00      $232.80         651
0370248023                            7               123            1                $170,000.00     10/09/1998      29
Falls Church             VA   22043   01              10.500         95               $24,706.76      11/01/2013      2

2710395                               181             14             $157,500.00      $45,000.00      $547.33         691
0370029811                            6               123            1                $210,000.00     10/09/1998      27
Ewa Beach                HI   96706   02              12.250         97               $37,116.37      11/01/2013      2
2698884                               181             09             $310,350.00      $103,450.00     $1,049.26       697
0370246092                            6               123            1                $413,846.00     10/09/1998      45
Woodridge                VA   22191   01              9.000          100              $83,167.22      11/01/2013      2

2690442                               181             14             $82,400.00       $15,450.00      $178.77         693
0370238503                            6               123            1                $103,000.00     10/12/1998      45
Colton                   CA   92324   02              11.330         95               $12,710.45      11/01/2013      2

2692378                               181             14             $100,200.00      $24,450.00      $289.13         662
0370239964                            6               123            1                $138,500.00     10/12/1998      37
Phoenix                  AZ   85053   01              11.730         90               $20,574.83      11/01/2013      2
2687881                               181             14             $97,500.00       $24,000.00      $272.79         746
0370249146                            6               123            1                $135,000.00     10/13/1998      20
Richmond                 CA   94805   01              11.000         90               $20,071.17      11/01/2013      2

2685283                               181             14             $88,500.00       $17,900.00      $210.14         669
0370240236                            6               123            1                $119,500.00     10/13/1998      44
Santa Fe                 NM   87501   02              11.590         90               $13,804.51      11/01/2013      2

                                                                                                                  Page 6 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

2687163                               181             14             $95,937.00       $72,000.00      $747.54         695
0370239584                            7               123            1                $168,000.00     10/13/1998      42
Madera                   CA   93638   02              12.130         100              $69,949.60      11/01/2013      2
2697661                               181             09             $128,301.00      $46,600.00      $533.32         744
0370244915                            6               123            1                $175,000.00     10/14/1998      40
Costa Mesa               CA   92627   02              11.130         100              $39,025.15      11/01/2013      2

2687082                               181             09             $200,000.00      $15,000.00      $126.40         765
0370240830                            7               123            1                $250,000.00     10/15/1998      35
Santa Cruz               CA   95062   01              9.530          86               $13,628.22      11/01/2013      2

2690433                               181             14             $72,100.00       $25,000.00      $275.96         710
0370238487                            6               123            1                $103,000.00     10/15/1998      24
Wilmer                   AL   36587   02              10.480         95               $20,664.91      11/01/2013      2
2694394                               181             09             $144,000.00      $18,000.00      $181.24         756
0370267460                            6               123            1                $180,000.00     10/15/1998      40
Livermore                CA   94550   01              8.880          90               $14,451.03      11/01/2013      2

2688568                               181             04             $160,000.00      $10,000.00      $108.84         699
0370242026                            6               123            1                $205,000.00     10/16/1998      45
Torrance                 CA   90503   01              10.230         83               $8,236.76       11/01/2013      2

2690857                               181             14             $104,800.00      $26,200.00      $297.38         705
0370238933                            6               123            1                $131,000.00     10/16/1998      26
Great Falls              MT   59404   02              10.980         100              $21,880.57      11/01/2013      2
2699793                               181             09             $153,600.00      $14,000.00      $112.65         755
0370254542                            7               123            1                $192,000.00     10/16/1998      51
Germantown               MD   20874   01              9.000          88               $13,432.81      11/01/2013      2

2680919                               181             14             $288,000.00      $54,000.00      $656.80         662
0370240897                            6               123            1                $360,000.00     10/19/1998      45
Kailua                   HI   96734   01              12.250         95               $45,892.47      11/01/2013      2

2685305                               181             14             $172,000.00      $21,500.00      $230.72         771
0370240442                            6               123            1                $215,000.00     10/19/1998      22
Huntington Beach         CA   92647   01              9.980          90               $14,838.98      11/01/2013      2
2696927                               181             14             $68,000.00       $10,500.00      $116.07         709
0370262628                            6               123            1                $85,000.00      10/20/1998      25
Immokalee                FL   34142   01              10.500         93               $8,712.78       11/01/2013      2

2711854                               181             14             $264,000.00      $95,000.00      $925.59         683
0370259020                            7               123            1                $395,000.00     10/20/1998      48
Burlington               CT   06013   01              11.290         91               $92,561.72      11/01/2013      2

2693990                               181             04             $236,000.00      $19,000.00      $166.04         771
0370241739                            7               123            1                $295,000.00     10/20/1998      38
San Carlos               CA   94070   01              9.950          87               $18,382.44      11/01/2013      2
2682303                               181             14             $137,500.00      $40,000.00      $476.21         698
0370244519                            6               123            1                $180,000.00     10/20/1998      32
Salt Lake City           UT   84105   02              11.850         99               $33,437.28      11/01/2013      2

2702060                               181             14             $152,800.00      $10,000.00      $99.94          801
0370248262                            6               123            1                $191,000.00     10/21/1998      38
Silver Spring            MD   20901   01              8.750          86               $4,084.10       11/01/2013      2

2690859                               181             14             $94,400.00       $17,700.00      $176.63         709
0370238941                            7               123            1                $118,000.00     10/21/1998      45
Warner Robins            GA   31093   01              11.600         95               $11,132.50      11/01/2013      2
2689740                               181             14             $252,000.00      $31,500.00      $336.10         802
0370240913                            6               123            1                $315,000.00     10/21/1998      43
Los Angeles              CA   90046   01              9.880          90               $25,764.47      11/01/2013      2

2691161                               181             14             $168,000.00      $18,000.00      $200.09         724
0370241994                            6               123            1                $210,000.00     10/21/1998      24
Petaluma                 CA   94954   01              10.600         89               $12,436.67      11/01/2013      2

2691931                               181             14             $97,500.00       $26,000.00      $242.22         722
0370239808                            7               123            1                $130,000.00     10/21/1998      30
RICEVILLE                TN   37370   02              10.730         95               $25,271.46      11/01/2013      2
2699468                               181             14             $220,000.00      $55,000.00      $482.67         747
0370019325                            7               123            1                $275,000.00     10/22/1998      45
Kailua                   HI   96734   02              10.000         100              $46,283.16      11/01/2013      2

2698551                               181             04             $405,600.00      $50,700.00      $444.93         708
0370247017                            7               123            1                $507,000.00     10/22/1998      37
Washington               DC   20008   01              10.000         90               $49,071.98      11/01/2013      2

                                                                                                                  Page 7 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

2698907                               181             14             $132,000.00      $24,700.00      $276.87         680
0370247066                            6               123            1                $165,000.00     10/22/1998      33
Canyon Country           CA   91351   01              10.750         95               $20,528.95      11/01/2013      2
2689271                               181             14             $272,000.00      $51,000.00      $473.20         693
0370243339                            7               123            1                $340,000.00     10/23/1998      30
Los Angeles              CA   90041   01              10.680         95               $49,348.49      11/01/2013      2

2700523                               181             09             $280,000.00      $35,000.00      $315.72         720
0370251290                            7               123            1                $350,000.00     10/23/1998      38
Newport Beach            CA   92663   01              10.330         90               $33,831.82      11/01/2013      2

2691620                               181             04             $52,674.00       $21,800.00      $242.33         708
0370250235                            6               123            1                $74,500.00      10/23/1998      42
Colorado Springs         CO   80909   02              10.600         100              $18,118.56      11/01/2013      2
2685624                               181             14             $206,250.00      $27,500.00      $285.09         679
0370244964                            6               123            1                $275,000.00     10/23/1998      37
Ellicott City            MD   21042   01              9.380          85               $22,426.08      11/01/2013      2

2688865                               181             14             $167,200.00      $31,350.00      $290.88         694
0370243123                            7               123            1                $209,000.00     10/23/1998      45
Redlands                 CA   92373   01              10.680         95               $30,465.58      11/01/2013      2

2694116                               181             14             $184,800.00      $22,000.00      $229.73         703
0370245169                            6               123            1                $231,000.00     10/26/1998      50
Pomona                   CA   91766   01              9.500          90               $16,814.18      11/01/2013      2
2700726                               181             14             $101,500.00      $20,000.00      $219.22         692
0370247983                            6               123            1                $135,000.00     10/26/1998      46
Salinas                  CA   93901   02              10.350         90               $16,407.32      11/01/2013      2

2698620                               181             14             $145,500.00      $48,500.00      $407.81         781
0370245201                            7               123            1                $194,000.00     10/26/1998      16
Chantilly                VA   20151   01              9.500          100              $46,548.05      11/01/2013      2

2689844                               181             04             $124,000.00      $11,000.00      $94.51          763
0370242703                            7               123            1                $155,000.00     10/26/1998      32
San Leandro              CA   94577   02              9.750          88               $8,985.99       11/01/2013      2
2696612                               181             04             $93,200.00       $11,600.00      $101.11         691
0370243362                            7               123            1                $116,500.00     10/27/1998      43
Redondo Beach            CA   90277   01              9.920          90               $11,216.31      11/01/2013      2

2700900                               181             14             $227,150.00      $13,900.00      $116.88         675
0370247686                            7               123            1                $360,000.00     10/27/1998      38
San Bruno                CA   94066   01              9.500          67               $13,255.55      11/01/2013      2

2698577                               181             04             $143,600.00      $26,900.00      $216.44         736
0370245078                            7               123            1                $179,500.00     10/27/1998      14
Arlington                VA   22206   01              9.000          95               $25,809.78      11/01/2013      2
2691236                               181             14             $127,500.00      $25,500.00      $236.60         798
0370246373                            7               123            1                $170,000.00     10/27/1998      43
North Hollywood Area     CA   91605   01              10.680         90               $24,779.82      11/01/2013      2

2689978                               181             14             $21,476.00       $70,000.00      $698.79         701
0370253338                            6               123            1                $110,000.00     10/27/1998      28
Bailey                   CO   80421   02              8.730          84               $56,384.22      11/01/2013      2

2702601                               181             16             $227,150.00      $15,000.00      $122.04         773
0370249484                            7               123            1                $300,000.00     10/28/1998      34
Washington               DC   20007   01              9.130          81               $14,433.46      11/01/2013      2
2694797                               181             09             $184,000.00      $22,950.00      $258.69         712
0370242596                            6               123            1                $230,000.00     10/28/1998      44
Placentia                CA   92870   02              10.850         90               $18,804.72      11/01/2013      2

2738350                               181             14             $66,572.34       $17,800.00      $152.93         727
0370029563                            7               123            1                $89,000.00      10/28/1998      21
Carlisle                 PA   17013   01              9.750          95               $17,200.96      11/01/2013      2

2738993                               181             14             $142,148.00      $38,000.00      $326.48         778
0370029621                            7               123            1                $190,000.00     10/29/1998      32
Silver Spring            MD   20904   01              9.750          95               $31,783.59      11/01/2013      2
2695420                               182             14             $270,000.00      $50,000.00      $451.77         742
0370242844                            7               124            1                $337,500.00     10/29/1998      41
Santa Clara              CA   95051   01              10.350         95               $48,530.68      12/01/2013      2

2694799                               181             14             $52,500.00       $22,500.00      $262.49         685
0370242604                            6               123            1                $75,000.00      10/29/1998      44
Sacramento               CA   95820   02              11.480         100              $18,412.42      11/01/2013      2

                                                                                                                  Page 8 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

2686110                               181             14             $265,600.00      $16,600.00      $168.37         737
0370246399                            6               123            1                $332,000.00     10/29/1998      42
Huntington Beach         CA   92646   01              9.000          85               $13,435.04      11/01/2013      2
2694766                               181             14             $31,620.00       $12,000.00      $123.32         715
0370242505                            6               123            1                $59,000.00      10/30/1998      33
Tampa                    FL   33604   02              9.230          74               $9,780.84       11/01/2013      2

2702549                               181             14             $212,000.00      $15,150.00      $152.54         737
0370248742                            6               123            1                $265,000.00     10/30/1998      18
Washington               DC   20007   01              8.880          86               $12,292.16      11/01/2013      2

2704454                               181             14             $215,100.00      $26,850.00      $197.02         764
0370253106                            7               123            1                $268,900.00     10/30/1998      36
Vienna                   VA   22180   01              8.000          90               $25,592.10      11/01/2013      2
2699490                               181             14             $164,000.00      $30,750.00      $261.37         691
0370246688                            7               123            1                $205,000.00     10/30/1998      41
Bluemont                 VA   20135   01              9.630          95               $29,581.19      11/01/2013      2

2737800                               182             09             $172,000.00      $21,500.00      $178.83         742
0370031528                            7               124            1                $215,000.00     10/30/1998      33
Frederick                MD   21703   01              9.380          90               $20,644.00      12/01/2013      2

2712827                               181             14             $226,963.80      $69,000.00      $605.53         773
0370256232                            7               123            1                $376,000.00     10/30/1998      48
Reading                  MA   01867   01              10.000         79               $66,784.04      11/01/2013      2
2693714                               181             14             $115,120.00      $28,780.00      $267.03         743
0370241671                            7               123            1                $143,900.00     10/30/1998      33
MANTUA                   NJ   08051   01              10.680         100              $27,944.10      11/01/2013      2

2693722                               181             14             $96,800.00       $24,200.00      $259.91         721
0370241978                            6               123            1                $121,000.00     10/30/1998      43
PLANO                    TX   75023   01              9.990          100              $19,958.96      11/01/2013      2

2696262                               181             14             $56,710.00       $44,000.00      $520.31         683
0370243180                            6               124            1                $100,900.00     11/02/1998      31
Mesa                     AZ   85204   02              11.730         100              $37,304.18      12/01/2013      2
2691516                               181             09             $312,000.00      $39,000.00      $337.94         751
0370246118                            7               124            1                $390,000.00     11/02/1998      35
Irvine                   CA   92620   01              9.850          90               $37,494.59      12/01/2013      2

2701854                               180             14             $280,000.00      $25,000.00      $201.16         735
0370248544                            7               123            1                $350,000.00     11/03/1998      31
Arlington                VA   22205   01              9.000          88               $23,445.08      11/01/2013      2

2697393                               181             14             $182,000.00      $15,000.00      $165.81         717
0370262537                            6               124            1                $240,000.00     11/03/1998      49
San Jose                 CA   95127   01              10.500         83               $11,792.89      12/01/2013      2
2691919                               181             14             $105,600.00      $13,200.00      $113.89         746
0370247413                            7               124            1                $132,000.00     11/04/1998      48
Portland                 OR   97216   01              9.800          90               $11,985.02      12/01/2013      2

2697216                               181             09             $285,300.00      $35,660.00      $374.53         738
0370246597                            6               124            1                $356,628.00     11/04/1998      29
Simi Valley              CA   93065   01              9.600          90               $29,246.41      12/01/2013      2

2691883                               181             14             $281,900.00      $52,850.00      $518.34         704
0370244634                            7               124            1                $352,400.00     11/04/1998      45
Northridge Area          CA   91325   01              11.380         95               $51,251.87      12/01/2013      2
2693079                               181             14             $212,000.00      $39,500.00      $391.17         683
0370256497                            7               124            1                $265,000.00     11/04/1998      21
Dillon                   CO   80435   02              11.500         95               $38,569.77      12/01/2013      2

2713814                               181             14             $91,950.00       $13,500.00      $147.15         712
0370267833                            6               124            1                $115,000.00     11/05/1998      29
Calexico                 CA   92231   02              10.250         92               $11,207.21      12/01/2013      2

2722431                               181             14             $50,550.00       $15,000.00      $177.62         686
0370269128                            6               124            1                $66,000.00      11/06/1998      32
Phoenix                  AZ   85031   02              11.750         100              $12,362.56      12/01/2013      2
2692906                               181             14             $114,400.00      $12,100.00      $102.19         734
0370250094                            7               124            1                $143,000.00     11/06/1998      27
Antelope                 CA   95843   01              9.550          89               $7,054.36       12/01/2013      2

2715724                               181             04             $69,000.00       $10,000.00      $80.46          703
0370259426                            7               124            1                $96,000.00      11/06/1998      28
Alexandria               VA   22310   01              9.000          83               $9,622.42       12/01/2013      2

                                                                                                                  Page 9 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

2698334                               181             14             $28,700.00       $10,000.00      $109.61         792
0370245441                            6               124            1                $43,000.00      11/06/1998      40
El Reno                  OK   73036   01              10.350         90               $6,826.56       12/01/2013      2
2698480                               181             14             $207,294.00      $52,000.00      $602.51         682
0370254534                            6               124            1                $260,000.00     11/06/1998      33
San Jose                 CA   95128   02              11.350         100              $43,828.64      12/01/2013      2

2697652                               181             14             $142,400.00      $23,700.00      $205.36         728
0370244626                            7               124            1                $185,000.00     11/06/1998      44
Springfield              VA   22150   02              9.850          90               $22,828.05      12/01/2013      2

2698303                               181             14             $40,400.00       $10,100.00      $108.47         679
0370245037                            6               124            1                $50,500.00      11/09/1998      28
Lancaster                TX   75146   01              9.990          100              $8,254.35       12/01/2013      2
2711896                               181             09             $227,150.00      $28,550.00      $250.55         771
0370259368                            7               124            1                $284,145.00     11/09/1998      47
WINTERGREEN              VA   22958   01              10.000         90               $27,637.22      12/01/2013      2

2699718                               181             14             $76,766.00       $25,800.00      $326.01         638
0370246589                            6               124            1                $114,000.00     11/10/1998      30
Margate                  FL   33063   02              12.980         90               $22,204.90      12/01/2013      2

2696692                               181             14             $172,000.00      $21,500.00      $243.69         716
0370248346                            6               124            1                $215,000.00     11/10/1998      39
Anaheim                  CA   92802   01              10.950         90               $18,041.89      12/01/2013      2
2706907                               121             14             $32,188.00       $9,000.00       $123.34         731
0370263451                            5               64             1                $43,000.00      11/10/1998      40
Newton                   KS   67114   02              10.880         96               $5,859.04       12/01/2008      2

2706159                               181             16             $75,500.00       $10,000.00      $105.94         691
0370250375                            6               124            1                $95,000.00      11/11/1998      24
Baltimore                MD   21220   01              9.750          90               $8,077.67       12/01/2013      2

2706427                               181             14             $131,250.00      $26,200.00      $285.57         682
0370250730                            6               124            1                $175,000.00     11/11/1998      37
Santee                   CA   92071   01              10.250         90               $21,787.30      12/01/2013      2
2699731                               181             14             $58,700.00       $15,100.00      $157.94         648
0370246761                            7               124            1                $82,000.00      11/11/1998      37
Lehigh Acres             FL   33971   02              12.230         90               $14,732.34      12/01/2013      2

2711300                               181             14             $454,400.00      $56,800.00      $496.36         756
0370256950                            7               124            1                $568,000.00     11/11/1998      45
Santa Clara              CA   95051   01              9.950          90               $54,968.26      12/01/2013      2

2700493                               181             01             $114,000.00      $30,000.00      $290.81         692
0370247165                            7               124            1                $157,000.00     11/11/1998      45
Granite Falls            WA   98252   02              11.230         92               $29,254.85      12/01/2013      2
2698316                               181             14             $46,150.00       $11,550.00      $124.05         723
0370245268                            6               124            1                $57,700.00      11/11/1998      38
Dallas                   TX   75240   01              9.990          100              $9,375.45       12/01/2013      2

2698338                               181             14             $55,700.00       $10,000.00      $114.29         698
0370245433                            6               124            1                $73,000.00      11/12/1998      36
Ruidoso                  NM   88345   01              11.100         90               $7,681.71       12/01/2013      2

2703990                               181             14             $244,000.00      $97,500.00      $1,105.12       708
0370256521                            6               124            1                $390,000.00     11/13/1998      44
Morgan Hill              CA   95037   02              10.950         88               $81,770.36      12/01/2013      2
2714469                               181             RFC01          $116,000.00      $21,750.00      $211.01         771
0370257214                            6               124            1                $145,000.00     11/13/1998      37
Leesburg                 VA   20175   01              8.250          95               $17,567.78      12/01/2013      2

2701240                               181             14             $124,800.00      $31,200.00      $368.95         682
0370247751                            6               124            1                $156,000.00     11/13/1998      46
Chicago                  IL   60609   02              11.730         100              $26,451.85      12/01/2013      2

2721265                               181             14             $227,150.00      $30,000.00      $302.14         751
0370262941                            6               124            1                $370,000.00     11/14/1998      40
Chino Hills              CA   91709   01              8.880          70               $24,188.29      12/01/2013      2
2714419                               241             14             $69,247.00       $47,000.00      $477.16         699
0370261661                            9               184            1                $200,000.00     11/16/1998      45
Chula Vista              CA   91911   02              10.750         59               $43,033.66      12/01/2018      2

2705011                               181             14             $80,000.00       $10,000.00      $114.92         646
0370258618                            6               124            1                $100,000.00     11/16/1998      37
Miami                    FL   33142   02              11.200         90               $6,211.35       12/01/2013      2

                                                                                                                  Page 10 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

2712975                               181             14             $91,200.00       $22,800.00      $265.99         691
0370255440                            6               124            1                $114,000.00     11/16/1998      43
PINEVILLE                NC   28134   02              11.480         100              $19,098.38      12/01/2013      2
2731330                               181             14             $108,750.00      $36,250.00      $461.64         682
0370025843                            6               124            1                $145,000.00     11/18/1998      41
Lacey                    WA   98503   02              13.130         100              $31,252.20      12/01/2013      2

2704519                               181             14             $123,100.00      $23,100.00      $275.01         650
0370249773                            6               124            1                $154,000.00     11/18/1998      44
Collegeville             PA   19426   02              11.850         95               $19,534.00      12/01/2013      2

2722130                               181             14             $90,000.00       $27,000.00      $315.41         719
0370269094                            6               124            1                $120,000.00     11/18/1998      47
Blanding                 UT   84511   02              11.500         98               $22,778.96      12/01/2013      2
2715554                               181             RFC01          $120,000.00      $10,000.00      $80.46          712
0370257859                            7               124            1                $150,000.00     11/19/1998      41
Gaithersburg             MD   20878   01              9.000          87               $9,622.40       12/01/2013      2

2707284                               181             01             $127,000.00      $34,000.00      $402.06         734
0370251399                            6               124            1                $170,000.00     11/19/1998      48
Eagle Creek              OR   97022   02              11.730         95               $28,705.41      12/01/2013      2

2724686                               181             09             $76,800.00       $19,000.00      $221.96         706
0370269151                            6               124            1                $96,000.00      11/19/1998      33
Jacksonville             FL   32223   02              11.500         100              $15,703.50      12/01/2013      2
2703330                               180             14             $100,500.00      $26,000.00      $303.73         681
0370252199                            6               123            1                $134,000.00     11/19/1998      41
Eastampton               NJ   08060   02              11.500         95               $21,786.60      11/24/2013      2

2711526                               181             14             $117,900.00      $15,100.00      $189.81         666
0370256661                            6               124            1                $140,000.00     11/19/1998      27
Fresno                   CA   93711   01              12.880         95               $12,876.11      12/01/2013      2

2717108                               181             14             $161,700.00      $20,300.00      $177.40         785
0370259467                            7               124            1                $203,000.00     11/20/1998      34
Antioch                  CA   94509   01              9.950          90               $19,655.32      12/01/2013      2
2715571                               181             14             $192,000.00      $36,000.00      $342.84         725
0370257826                            7               124            1                $240,000.00     11/20/1998      29
Twin Peaks Area          CA   92391   01              11.000         95               $35,013.29      12/01/2013      2

2711641                               181             14             $210,000.00      $21,000.00      $209.88         764
0370255861                            6               124            1                $270,000.00     11/20/1998      27
POTOMAC                  MD   20854   02              8.750          86               $17,070.80      12/01/2013      2

2704559                               181             14             $166,484.00      $53,000.00      $601.56         682
0370249989                            6               124            1                $235,000.00     11/20/1998      37
Loganville               GA   30052   02              10.980         94               $44,288.83      12/01/2013      2
2705214                               181             14             $109,850.00      $22,000.00      $249.71         652
0370250334                            6               124            1                $146,500.00     11/20/1998      42
Albany                   OR   97321   02              10.980         90               $18,388.46      12/01/2013      2

2704523                               181             14             $127,500.00      $25,500.00      $289.43         641
0370249807                            6               124            1                $170,000.00     11/20/1998      45
Bayfield                 CO   81122   02              10.980         90               $21,139.35      12/01/2013      2

2699265                               181             14             $204,400.00      $25,500.00      $275.59         762
0370253965                            6               124            1                $255,000.00     11/23/1998      33
Claremont                CA   91711   01              10.100         91               $16,638.70      12/01/2013      2
2705252                               181             14             $94,000.20       $31,500.00      $347.71         709
0370250557                            6               124            1                $126,000.00     11/23/1998      41
Henderson                NV   89015   02              10.480         100              $26,275.52      12/01/2013      2

2714354                               181             RFC01          $69,600.00       $12,400.00      $137.07         692
0370257156                            6               124            1                $87,000.00      11/23/1998      30
Glendale                 AZ   85306   01              10.500         95               $10,346.76      12/01/2013      2

2709427                               181             14             $184,000.00      $20,000.00      $201.37         778
0370261257                            6               124            1                $230,000.00     11/23/1998      20
Powder Springs           GA   30127   01              8.880          89               $16,043.57      12/01/2013      2
2703158                               180             09             $365,000.00      $73,500.00      $798.85         692
0370254898                            6               123            1                $490,000.00     11/23/1998      44
Crownsville              MD   21032   01              10.200         90               $60,723.53      11/30/2013      2

2711656                               181             09             $204,050.00      $38,800.00      $358.55         681
0370255093                            7               124            1                $258,830.00     11/23/1998      35
GERMANTOWN               MD   20874   01              10.630         94               $37,291.42      12/01/2013      2

                                                                                                                  Page 11 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

2698460                               181             04             $77,300.00       $10,000.00      $87.20          771
0370255887                            7               124            1                $97,000.00      11/23/1998      37
Walnut Creek             CA   94596   01              9.930          90               $9,549.45       12/01/2013      2
2714506                               181             14             $89,200.00       $15,000.00      $160.05         728
0370019283                            6               124            1                $111,500.00     11/23/1998      37
Puyallup                 WA   98374   01              9.880          94               $11,508.40      12/01/2013      2

2706707                               181             14             $170,000.00      $21,000.00      $241.66         737
0370251027                            6               124            1                $205,000.00     11/24/1998      38
Copperopolis             CA   95228   02              11.230         94               $17,691.37      12/01/2013      2

2700539                               181             14             $227,150.00      $31,000.00      $250.00         740
0370254815                            7               124            1                $287,000.00     11/24/1998      25
Colorado Springs         CO   80920   01              9.030          90               $25,242.50      12/01/2013      2
2705248                               181             14             $58,600.00       $25,000.00      $268.27         711
0370250508                            6               124            1                $102,000.00     11/24/1998      42
Hollywood                FL   33021   02              9.980          82               $20,683.82      12/01/2013      2

2701994                               181             09             $138,900.00      $22,500.00      $223.67         714
0370261018                            7               124            1                $175,000.00     11/24/1998      36
Maple Valley             WA   98038   01              11.550         93               $21,972.09      12/01/2013      2

2707349                               180             14             $90,000.00       $30,000.00      $343.34         707
0370251597                            6               123            1                $120,000.00     11/24/1998      42
Macon                    GA   31210   01              11.130         100              $25,133.81      11/30/2013      2
2725956                               121             14             $129,080.00      $12,000.00      $171.82         662
0370019861                            5               64             1                $149,000.00     11/25/1998      38
Greeley                  CO   80634   02              11.950         95               $7,863.31       12/01/2008      2

2713715                               181             09             $138,000.00      $17,250.00      $167.32         789
0370255986                            6               124            1                $172,500.00     11/25/1998      26
Reston                   VA   20190   01              8.250          90               $12,998.48      12/01/2013      2

2721711                               182             14             $175,862.00      $44,000.00      $520.17         681
0370264376                            6               125            1                $220,000.00     11/25/1998      44
Jackson                  MI   49201   02              11.720         100              $37,450.22      01/01/2014      2
2706188                               181             14             $142,700.00      $41,300.00      $455.89         760
0370250656                            6               124            1                $186,000.00     11/25/1998      39
Murfreesboro             TN   37129   02              10.480         99               $34,449.78      12/01/2013      2

2737404                               181             14             $96,800.00       $12,200.00      $101.48         709
0370031452                            7               124            1                $122,000.00     11/25/1998      33
Bakerfield               CA   93309   01              9.380          90               $7,440.42       12/01/2013      2

2708056                               181             14             $586,800.00      $44,500.00      $477.93         651
0370251662                            6               124            1                $733,500.00     11/25/1998      26
Dallas                   TX   75225   01              9.990          87               $36,877.71      12/01/2013      2
2713570                               181             14             $76,400.00       $14,300.00      $154.77         708
0370256596                            6               124            1                $95,500.00      11/30/1998      26
Hyannis                  MA   02601   01              10.130         95               $11,648.05      12/01/2013      2

2734566                               182             14             $227,150.00      $93,000.00      $753.32         748
0370020331                            7               125            1                $450,000.00     11/30/1998      25
Los Angeles Area         CA   90056   01              9.080          72               $65,226.64      01/01/2014      2

2708634                               181             14             $252,300.00      $65,000.00      $727.60         706
0370252264                            6               124            1                $335,000.00     11/30/1998      39
Thousand Oaks            CA   91362   02              10.730         95               $49,678.77      12/01/2013      2
2711667                               181             14             $236,000.00      $44,250.00      $442.26         756
0370256828                            6               124            1                $295,000.00     11/30/1998      35
ARLINGTON                VA   22202   01              8.750          95               $36,014.36      12/01/2013      2

2716092                               181             09             $188,000.00      $35,250.00      $296.40         750
0370258477                            7               124            1                $235,000.00     11/30/1998      34
Gaithersburg             MD   20878   01              9.500          95               $34,020.01      12/01/2013      2

2737633                               180             14             $332,000.00      $41,500.00      $330.20         707
0370031510                            7               124            1                $415,000.00     12/01/1998      36
Mahwah                   NJ   07430   01              8.880          90               $39,892.66      12/01/2013      2
2708653                               181             14             $126,243.00      $29,500.00      $291.57         717
0370252405                            7               125            1                $156,000.00     12/01/1998      30
Bourbonnais              IL   60914   02              11.480         100              $28,201.35      01/01/2014      2

2709147                               181             14             $122,000.00      $26,800.00      $242.15         686
0370267114                            7               125            2                $186,000.00     12/01/1998      45
Las Vegas                NV   89102   02              10.350         80               $24,183.00      01/01/2014      2

                                                                                                                  Page 12 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

2708235                               181             14             $127,306.00      $132,500.00     $1,403.66       715
0370263980                            6               125            1                $325,000.00     12/01/1998      36
Spring Valley            NY   10977   02              9.750          80               $105,619.61     01/01/2014      2
2706713                               180             04             $51,200.00       $12,800.00      $145.28         714
0370252165                            6               124            1                $64,000.00      12/02/1998      43
Gainesville              FL   32605   01              10.980         100              $10,748.51      12/01/2013      2

2711720                               181             09             $179,850.00      $77,150.00      $676.48         703
0370254765                            7               125            1                $257,000.00     12/02/1998      40
AUSTIN                   TX   78731   01              9.990          100              $62,093.70      01/01/2014      2

2710494                               181             14             $155,200.00      $23,800.00      $289.09         664
0370254153                            6               125            1                $194,000.00     12/02/1998      47
SHINGLE SPRINGS          CA   95682   01              12.230         93               $20,036.47      01/01/2014      2
2706792                               181             09             $192,000.00      $24,000.00      $265.30         663
0370267320                            6               125            1                $240,000.00     12/03/1998      43
Frisco                   TX   75035   01              10.500         90               $17,983.68      01/01/2014      2

2723063                               181             14             $33,167.00       $34,000.00      $351.15         735
0370263600                            6               125            1                $74,500.00      12/03/1998      45
Petersburg               VA   23805   02              9.310          91               $28,035.20      01/01/2014      2

2715511                               181             14             $136,000.00      $25,500.00      $272.08         756
0370257636                            6               125            1                $170,000.00     12/04/1998      23
Bellflower               CA   90706   01              9.880          95               $21,193.03      01/01/2014      2
2711354                               181             14             $104,950.00      $45,050.00      $539.95         704
0370254609                            6               125            1                $150,000.00     12/04/1998      47
EL MONTE                 CA   91731   02              11.980         100              $38,468.99      01/01/2014      2

2712275                               181             14             $99,200.00       $18,600.00      $214.04         690
0370255135                            6               125            1                $124,000.00     12/06/1998      49
VISALIA                  CA   93291   02              11.230         95               $15,455.79      01/01/2014      2

2715732                               181             14             $215,000.00      $50,000.00      $502.79         672
0370261315                            7               125            1                $310,000.00     12/07/1998      44
Daly City                CA   94014   01              11.700         86               $48,769.31      01/01/2014      2
2723617                               61              14             $1,303.00        $18,000.00      $371.30         671
0370264749                            4               5              1                $120,000.00     12/07/1998      44
Fennville                MI   49408   02              8.730          17               $1,458.32       01/01/2004      2

2737624                               181             14             $208,000.00      $26,000.00      $216.26         691
0370031502                            7               125            1                $260,000.00     12/07/1998      31
Salinas                  CA   93907   01              9.380          90               $25,051.29      01/01/2014      2

2711332                               181             14             $98,000.00       $35,000.00      $386.35         687
0370254880                            6               125            1                $140,000.00     12/07/1998      39
ROYAL PALM BEACH         FL   33411   02              10.480         95               $29,119.44      01/01/2014      2
2719673                               181             14             $219,600.00      $41,150.00      $435.93         769
0370263857                            6               125            1                $275,000.00     12/08/1998      41
Fair Oaks Ranch          TX   78015   01              9.750          95               $5,281.17       01/01/2014      2

2719138                               181             RFC01          $99,200.00       $18,600.00      $161.52         758
0370260945                            7               125            1                $124,000.00     12/09/1998      33
Woodbrige                VA   22192   01              9.880          95               $16,230.26      01/01/2014      2

2722315                               181             14             $236,000.00      $29,500.00      $286.53         633
0370029662                            7               125            1                $295,000.00     12/09/1998      33
San Jose                 CA   95127   01              11.250         90               $28,787.68      01/01/2014      2
2707444                               181             09             $191,200.00      $23,900.00      $201.84         781
0370264657                            7               125            1                $249,875.00     12/09/1998      44
Hillsboro                OR   97124   01              9.550          87               $22,489.80      01/01/2014      2

2710513                               181             09             $170,400.00      $76,550.00      $822.14         760
0370254203                            6               125            1                $246,988.50     12/09/1998      39
SAN ANTONIO              TX   78258   01              9.990          100              $63,719.22      01/01/2014      2

2713923                               181             14             $650,000.00      $83,000.00      $829.87         678
0370264541                            7               125            1                $830,000.00     12/10/1998      42
Downey                   CA   90240   01              11.630         89               $81,131.63      01/01/2014      2
2723171                               181             14             $74,800.00       $13,800.00      $148.30         695
0370263659                            6               125            1                $93,500.00      12/10/1998      38
Wilmington               DE   19804   01              10.000         95               $10,181.50      01/01/2014      2

2717439                               181             14             $110,550.00      $13,800.00      $144.10         776
0370259822                            6               125            1                $138,200.00     12/10/1998      33
Salem                    OR   97302   01              9.500          90               $11,356.09      01/01/2014      2

                                                                                                                  Page 13 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

2712971                               181             14             $50,000.00       $10,000.00      $120.66         669
0370255598                            6               125            1                $63,000.00      12/10/1998      25
FAIRFIELD                MT   59436   02              12.100         96               $8,505.55       01/01/2014      2
2716451                               181             14             $162,000.00      $14,000.00      $145.98         754
0370259319                            6               125            1                $216,000.00     12/10/1998      34
ORANGE                   CA   92867   02              9.480          82               $11,571.62      01/01/2014      2

2710500                               181             14             $71,600.00       $17,900.00      $192.34         685
0370254187                            6               125            1                $89,500.00      12/10/1998      33
LUBBOCK                  TX   79407   01              9.990          100              $14,893.65      01/01/2014      2

2706649                               180             14             $128,000.00      $13,000.00      $139.70         770
0370261760                            6               124            1                $160,000.00     12/11/1998      39
Layton                   UT   84040   01              10.000         89               $10,773.94      12/11/2013      2
2710476                               180             14             $103,500.00      $31,500.00      $419.29         704
0370258501                            6               124            1                $148,000.00     12/11/1998      38
Franklin                 TN   37064   02              13.990         92               $27,419.01      12/16/2013      2

2708389                               181             14             $114,400.00      $14,300.00      $130.01         707
0370262495                            7               125            1                $143,000.00     12/11/1998      41
Scappoose                OR   97056   02              10.430         90               $13,880.81      01/01/2014      2

2696666                               181             14             $3,325.00        $60,000.00      $578.60         765
0370267171                            6               125            1                $185,000.00     12/11/1998      21
Freeport                 NY   11520   02              8.150          35               $47,668.80      01/01/2014      2
2713011                               181             14             $380,812.00      $65,000.00      $642.45         673
0370255457                            7               125            1                $522,000.00     12/11/1998      46
ALBUQUERQUE              NM   87122   02              11.480         86               $59,304.54      01/01/2014      2

2715346                               181             14             $195,000.00      $56,500.00      $547.69         677
0370262156                            7               125            1                $280,000.00     12/11/1998      39
SUNNYVALE                CA   94089   02              11.230         90               $55,128.76      01/01/2014      2

2715916                               181             15             $216,000.00      $40,000.00      $447.76         649
0370258162                            6               125            1                $289,000.00     12/11/1998      38
OJAI                     CA   93023   02              10.730         89               $32,449.38      01/01/2014      2
2714247                               181             14             $650,000.00      $75,000.00      $805.75         760
0370258089                            6               125            1                $860,000.00     12/14/1998      32
Manhattan Beach          CA   90266   01              10.000         85               $54,341.13      01/01/2014      2

2709328                               181             14             $224,000.00      $14,750.00      $151.81         761
0370025694                            6               125            1                $283,000.00     12/15/1998      25
Randolph                 NJ   07801   01              9.250          85               $11,875.31      01/01/2014      2

2738528                               181             09             $187,580.27      $50,050.00      $411.75         733
0370029571                            7               125            1                $250,355.00     12/15/1998      45
Cary                     NC   27511   01              9.250          95               $48,254.57      01/01/2014      2
2712246                               181             14             $204,000.00      $38,250.00      $317.45         742
0370255168                            7               125            1                $255,000.00     12/15/1998      21
CHADDS FORD              PA   19317   01              9.350          95               $36,910.77      01/01/2014      2

2715809                               181             RFC01          $245,000.00      $97,000.00      $1,178.24       662
0370258733                            6               125            1                $400,000.00     12/15/1998      41
HUNTINGTON BEACH         CA   92648   02              12.230         86               $83,066.15      01/01/2014      2

2715353                               181             RFC01          $56,000.00       $14,000.00      $158.03         699
0370257362                            6               125            1                $70,000.00      12/15/1998      32
GREENSBORO               NC   27406   02              10.880         100              $11,740.17      01/01/2014      2
2715375                               181             14             $294,000.00      $105,000.00     $1,201.68       691
0370259947                            6               125            1                $420,000.00     12/15/1998      43
CORAL GABLES             FL   33146   02              11.130         95               $88,721.36      01/01/2014      2

2715915                               181             14             $134,400.00      $16,800.00      $180.54         709
0370263535                            6               125            1                $168,000.00     12/16/1998      48
Salt Lake City           UT   84121   02              10.000         90               $13,736.22      01/01/2014      2

2723016                               181             09             $409,250.00      $76,700.00      $666.02         759
0370268872                            7               125            1                $511,610.00     12/16/1998      43
SILVER SPRING            MD   20905   01              9.880          95               $47,589.47      01/01/2014      2
2709690                               181             14             $236,000.00      $10,000.00      $83.72          747
0370265258                            7               125            1                $310,000.00     12/16/1998      21
Bernard TWP              NJ   07920   01              9.450          80               $9,147.92       01/01/2014      2

2715374                               181             14             $76,300.00       $32,700.00      $308.33         722
0370257446                            7               125            1                $109,000.00     12/16/1998      37
MONROE                   NC   28110   02              10.880         100              $30,749.75      01/01/2014      2

                                                                                                                  Page 14 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

2709719                               181             14             $6,980.00        $38,000.00      $461.46         664
0370266652                            6               125            1                $67,000.00      12/17/1998      40
Detroit                  MI   48235   02              12.220         68               $32,543.83      01/01/2014      2
2726110                               181             14             $198,000.00      $50,000.00      $588.87         640
0370265878                            6               125            1                $285,000.00     12/17/1998      45
San Jose                 CA   95132   01              11.650         88               $42,525.37      01/01/2014      2

2722955                               181             09             $198,550.00      $85,100.00      $778.44         680
0370266926                            7               125            1                $283,700.00     12/17/1998      40
PERRY HALL               MD   21128   01              10.500         100              $81,431.71      01/01/2014      2

2698728                               181             14             $369,318.00      $69,400.00      $660.65         753
0370025215                            7               125            1                $450,000.00     12/17/1998      40
Los Angeles              CA   90026   02              11.000         98               $66,913.52      01/01/2014      2
2713646                               181             15             $169,600.00      $42,400.00      $455.37         727
0370256034                            6               125            1                $212,000.00     12/17/1998      36
SAN ANTONIO              TX   78212   01              9.990          100              $35,294.60      01/01/2014      2

2713648                               181             09             $368,000.00      $69,000.00      $741.06         652
0370256075                            6               125            1                $460,000.00     12/17/1998      36
ARLINGTON                TX   76016   01              9.990          95               $55,888.89      01/01/2014      2

2720271                               181             14             $200,000.00      $37,500.00      $341.63         734
0370261497                            7               125            1                $250,000.00     12/18/1998      33
Glen Allen               VA   23059   01              10.450         95               $36,390.31      01/01/2014      2
2718229                               181             01             $144,500.00      $17,000.00      $177.52         734
0370026940                            6               125            1                $170,000.00     12/18/1998      35
Arlington                WA   98223   02              9.500          95               $13,869.10      01/01/2014      2

2722927                               181             09             $166,400.00      $20,800.00      $201.79         793
0370264251                            6               125            1                $208,000.00     12/18/1998      27
ALEXANDRIA               VA   22312   01              8.250          90               $16,800.80      01/01/2014      2

2722946                               181             14             $332,000.00      $13,000.00      $129.93         743
0370265381                            6               125            1                $415,000.00     12/18/1998      38
ALEXANDRIA               VA   22305   01              8.750          84               $10,632.92      01/01/2014      2
2721667                               180             14             $98,749.00       $29,500.00      $358.81         667
0370262578                            6               124            1                $135,000.00     12/18/1998      44
Buford                   GA   30519   02              12.250         95               $25,172.61      12/23/2013      2

2736956                               181             14             $281,600.00      $25,000.00      $259.55         790
0370024622                            6               125            1                $352,000.00     12/18/1998      45
Kaneohe                  HI   96744   01              9.400          88               $20,486.10      01/01/2014      2

2739624                               181             14             $123,493.58      $15,450.00      $127.11         770
0370029472                            7               125            1                $154,500.00     12/18/1998      37
Richmond                 VA   23227   01              9.250          90               $11,271.61      01/01/2014      2
2716475                               181             14             $52,510.00       $14,950.00      $197.84         632
0370259665                            6               125            1                $75,000.00      12/18/1998      39
MUSKEGON                 MI   49444   02              13.880         90               $12,296.56      01/01/2014      2

2723552                               181             14             $206,050.00      $38,600.00      $423.70         697
0370265944                            6               125            1                $258,733.00     12/21/1998      33
Kansas City              MO   64151   01              10.380         95               $31,569.26      01/01/2014      2

2730317                               181             14             $240,000.00      $15,000.00      $151.03         757
0370268328                            6               125            1                $355,000.00     12/21/1998      37
McLean                   VA   22101   01              8.880          72               $12,291.06      01/01/2014      2
2720188                               181             09             $237,350.00      $47,450.00      $491.91         661
0370261380                            6               125            1                $316,500.00     12/21/1998      26
Tustin                   CA   92782   01              9.380          90               $25,596.61      01/01/2014      2

2732568                               181             04             $101,200.00      $10,300.00      $107.71         798
0370019044                            6               125            1                $126,500.00     12/21/1998      38
Everett                  WA   98204   01              9.530          89               $8,478.85       01/01/2014      2

2724865                               181             14             $128,000.00      $32,000.00      $280.83         757
0370264590                            7               125            1                $162,000.00     12/21/1998      33
Lake Villa               IL   60046   02              10.000         99               $31,016.89      01/01/2014      2
2731507                               181             14             $156,000.00      $18,000.00      $189.59         745
0370269227                            6               125            1                $195,000.00     12/21/1998      26
Temple City              CA   91780   01              9.650          90               $11,592.85      01/01/2014      2

2718116                               181             14             $64,233.89       $16,800.00      $198.94         685
0370268583                            6               125            1                $84,000.00      12/21/1998      47
Midwest City             OK   73110   02              11.750         97               $14,269.60      01/01/2014      2

                                                                                                                  Page 15 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

2717529                               181             14             $66,186.00       $23,500.00      $263.06         722
0370260036                            6               125            1                $90,000.00      12/21/1998      31
LANSING                  IL   60438   02              10.730         100              $19,754.34      01/01/2014      2
2736436                               181             14             $163,500.00      $21,800.00      $181.33         751
0370031320                            7               125            1                $218,000.00     12/22/1998      29
Manteca                  CA   95337   01              9.380          85               $10,900.18      01/01/2014      2

2739008                               181             14             $233,600.00      $29,200.00      $273.46         690
0370031742                            7               125            1                $292,000.00     12/22/1998      25
Fairfax                  VA   22030   01              10.790         90               $28,145.40      01/01/2014      2

2734558                               181             14             $135,200.00      $34,000.00      $397.19         690
0370020463                            6               125            1                $170,000.00     12/22/1998      44
Albuquerque              NM   87106   02              11.500         100              $28,864.29      01/01/2014      2
2722467                               181             14             $93,100.00       $39,900.00      $451.00         758
0370263162                            6               125            1                $138,000.00     12/22/1998      34
Denver                   CO   80221   01              10.900         97               $33,538.34      01/01/2014      2

2732176                               181             14             $118,400.00      $20,500.00      $179.91         781
0370019416                            7               125            1                $148,000.00     12/22/1998      29
Beaverton                OR   97008   01              10.000         94               $18,998.59      01/01/2014      2

2718128                               180             14             $81,500.00       $17,500.00      $209.92         653
0370265787                            6               124            1                $110,000.00     12/22/1998      28
Texarkana                AR   71854   01              11.990         90               $14,663.45      12/28/2013      2
2709441                               181             14             $148,000.00      $27,700.00      $269.04         694
0370268765                            7               125            1                $185,000.00     12/22/1998      44
Oakdale                  CA   95361   01              11.250         95               $26,598.34      01/01/2014      2

2730787                               181             09             $236,000.00      $44,200.00      $468.24         760
0370269839                            6               125            1                $295,000.00     12/22/1998      42
Waipahu                  HI   96797   01              9.750          95               $36,671.43      01/01/2014      2

2730552                               181             14             $131,200.00      $24,600.00      $213.62         784
0370269748                            7               125            1                $164,000.00     12/22/1998      40
Lilburn                  GA   30047   01              9.880          95               $20,773.28      01/01/2014      2
2717501                               181             14             $100,000.00      $18,750.00      $219.04         659
0370259905                            6               125            1                $125,000.00     12/22/1998      42
MIAMI                    FL   33186   02              11.500         95               $15,893.35      01/01/2014      2

2716437                               181             14             $100,800.00      $25,200.00      $220.96         752
0370259384                            7               125            1                $126,000.00     12/22/1998      46
MARION                   TX   78124   01              9.990          100              $21,615.26      01/01/2014      2

2718021                               181             14             $71,250.00       $14,250.00      $147.73         750
0370260374                            6               125            1                $95,000.00      12/22/1998      25
Temple Terrace           FL   33617   02              9.380          90               $11,031.00      01/01/2014      2
2715918                               181             09             $140,000.00      $17,500.00      $187.95         720
0370258220                            6               125            1                $175,000.00     12/22/1998      45
LEAGUE CITY              TX   77573   01              9.990          90               $14,549.31      01/01/2014      2

2722992                               181             09             $143,900.00      $26,950.00      $226.61         756
0370266454                            7               125            1                $179,900.00     12/23/1998      44
STERLING                 VA   20185   01              9.500          95               $26,028.08      01/01/2014      2

2726122                               181             14             $151,200.00      $18,900.00      $196.22         746
0370265910                            6               125            1                $189,000.00     12/23/1998      30
Boulder Creek            CA   95006   01              9.400          90               $15,145.78      01/01/2014      2
2731666                               181             14             $113,250.00      $26,000.00      $279.40         722
0370269383                            6               125            1                $155,000.00     12/23/1998      27
La Quinta                CA   92253   01              10.000         90               $21,384.04      01/01/2014      2

2725967                               181             14             $48,606.00       $27,000.00      $313.27         657
0370265795                            6               125            1                $80,000.00      12/23/1998      48
OPA LOCKA                FL   33054   02              11.380         95               $22,769.41      01/01/2014      2

2718039                               181             14             $449,600.00      $28,100.00      $297.68         731
0370260424                            6               125            1                $562,000.00     12/23/1998      40
ROLLING HILLS ESTATE     CA   90274   01              9.750          85               $16,758.34      01/01/2014      2
2722198                               181             14             $102,000.00      $21,000.00      $257.12         647
0370263345                            6               125            1                $130,000.00     12/23/1998      41
WEST VALLEY CITY         UT   84120   02              12.380         95               $17,631.92      01/01/2014      2

2729604                               181             14             $42,250.00       $10,000.00      $110.54         705
0370267841                            6               125            1                $55,000.00      12/24/1998      28
Corning                  CA   96021   01              10.500         95               $8,381.35       01/01/2014      2

                                                                                                                  Page 16 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

2736819                               181             04             $134,400.00      $25,200.00      $223.02         728
0370024689                            7               125            1                $168,000.00     12/24/1998      40
Kaneohe                  HI   96744   01              10.100         95               $24,179.90      01/01/2014      2
2720301                               182             14             $141,500.00      $20,000.00      $238.43         660
0370261851                            6               126            1                $170,000.00     12/24/1998      33
HENDERSON                NV   89014   02              11.880         95               $17,126.46      02/01/2014      2

2715449                               181             14             $17,177.00       $22,000.00      $249.36         621
0370264830                            6               125            1                $64,000.00      12/28/1998      30
Nampa                    ID   83651   02              10.950         62               $18,478.48      01/04/2014      2

2731614                               181             14             $123,900.00      $15,450.00      $154.64         733
0370019291                            6               125            1                $154,900.00     12/28/1998      41
Port Republic            MD   20685   01              8.780          90               $8,949.82       01/01/2014      2
2738540                               181             14             $168,604.71      $45,000.00      $386.62         734
0370029142                            7               125            1                $225,000.00     12/28/1998      34
Hollywood                MD   20636   01              9.750          95               $43,540.30      01/01/2014      2

2715480                               181             09             $267,989.00      $71,000.00      $755.00         707
0370031015                            7               125            1                $340,000.00     12/28/1998      50
Simi Valley              CA   93065   02              12.450         100              $69,646.59      01/01/2014      2

2720299                               181             14             $141,700.00      $41,100.00      $466.50         677
0370262164                            6               125            1                $182,800.00     12/28/1998      41
GASTONIA                 NC   28054   02              10.980         100              $34,661.26      01/01/2014      2
2720489                               181             14             $131,250.00      $26,250.00      $312.94         656
0370261810                            6               125            1                $175,000.00     12/28/1998      35
ROYAL PALM BEACH         FL   33411   02              11.880         90               $21,374.59      01/01/2014      2

2723024                               181             09             $219,750.00      $27,450.00      $276.38         703
0370265555                            6               125            1                $274,718.00     12/29/1998      38
ROCKVILLE                MD   20852   01              8.880          90               $19,597.87      01/01/2014      2

2724835                               181             RFC01          $151,200.00      $28,350.00      $248.80         705
0370267361                            7               125            1                $189,194.00     12/29/1998      46
Ashburn                  VA   20147   01              10.000         95               $27,427.20      01/02/2014      2
2719470                               181             14             $120,000.00      $15,000.00      $131.64         728
0370018970                            7               125            1                $150,000.00     12/29/1998      49
Tooele                   UT   84074   02              10.000         90               $14,503.74      01/04/2014      2

2722921                               181             09             $240,000.00      $61,500.00      $539.71         746
0370264327                            7               125            1                $335,000.00     12/30/1998      38
ELLICOTT CITY            MD   21043   01              10.000         90               $59,611.31      01/01/2014      2

2735335                               181             14             $91,300.00       $17,100.00      $182.46         756
0370021768                            6               125            1                $114,125.00     12/30/1998      30
Huntsville               AL   35801   01              9.880          95               $13,857.96      01/01/2014      2
2722917                               181             09             $180,000.00      $22,500.00      $219.92         749
0370264277                            6               125            1                $225,000.00     12/30/1998      42
ALEXANDRIA               VA   22311   01              8.380          90               $18,301.20      01/01/2014      2

2716480                               182             14             $89,600.00       $22,400.00      $243.42         697
0370268971                            7               126            1                $112,000.00     12/31/1998      45
Magna                    UT   84044   02              12.750         100              $22,007.46      02/01/2014      2

2725165                               182             04             $75,550.00       $32,400.00      $314.07         766
0370264806                            7               126            1                $108,000.00     12/31/1998      26
FULLERTON                CA   92832   02              11.230         100              $31,393.13      02/01/2014      2
2724557                               182             14             $88,000.00       $16,500.00      $203.10         654
0370264475                            6               126            1                $110,000.00     12/31/1998      44
SPANAWAY                 WA   98387   02              12.480         95               $13,976.16      02/01/2014      2

2718161                               181             14             $106,400.00      $25,000.00      $298.03         723
0370267726                            6               126            1                $133,000.00     01/04/1999      40
Wilmington Area          CA   90744   02              11.880         99               $21,323.01      02/01/2014      2

2730575                               180             RFC01          $160,000.00      $20,000.00      $173.30         737
0370269649                            7               125            1                $290,000.00     01/04/1999      36
Santa Barbara            CA   93103   01              9.850          63               $19,341.93      01/01/2014      2
2723045                               180             14             $352,800.00      $66,150.00      $556.23         653
0370266868                            7               125            1                $441,000.00     01/04/1999      21
MCLEAN                   VA   22102   01              9.500          95               $63,918.13      01/01/2014      2

2725171                               181             14             $276,000.00      $40,000.00      $433.90         679
0370264814                            7               126            1                $345,000.00     01/05/1999      31
SAN RAMON                CA   94583   02              12.730         92               $39,271.94      02/01/2014      2

                                                                                                                  Page 17 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

2739959                               181             14             $188,000.00      $35,250.00      $341.97         757
0370027351                            6               126            1                $235,000.00     01/06/1999      24
ANNANDALE                VA   22003   01              8.250          95               $28,762.31      02/01/2014      2
2730828                               181             RFC01          $300,000.00      $56,200.00      $514.08         738
0370269797                            7               126            1                $375,000.00     01/06/1999      41
Campbell                 CA   95008   01              10.500         95               $51,905.46      02/01/2014      2

2733368                               181             14             $179,859.00      $25,000.00      $292.05         658
0370019648                            6               126            1                $239,500.00     01/07/1999      45
Cashmere                 WA   98815   02              11.500         86               $20,773.88      02/01/2014      2

2735453                               181             14             $114,400.00      $19,900.00      $181.74         743
0370026437                            7               126            1                $143,000.00     01/07/1999      28
Covina                   CA   91732   02              10.480         94               $9,192.71       02/01/2014      2
2718905                               121             14             $88,728.00       $60,000.00      $841.86         720
0370266769                            5               66             1                $150,000.00     01/08/1999      48
Albuquerque              NM   87111   02              11.450         100              $41,086.66      02/01/2009      2

2724563                               181             14             $80,000.00       $23,500.00      $266.73         674
0370264566                            6               126            1                $115,000.00     01/08/1999      41
OKEECHOBEE               FL   34974   02              10.980         90               $19,903.45      02/01/2014      2

2717623                               181             14             $120,840.78      $23,400.00      $299.46         670
0370027336                            6               126            1                $152,000.00     01/11/1999      45
Liverpool                NY   13090   02              13.220         95               $20,078.57      02/01/2014      2
2735330                               181             14             $60,442.00       $25,058.00      $288.75         693
0370020810                            6               126            1                $95,000.00      01/11/1999      42
Tacoma                   WA   98407   01              11.250         90               $20,442.39      02/01/2014      2

2730355                               181             14             $197,000.00      $25,000.00      $289.67         648
0370268526                            6               126            1                $265,000.00     01/11/1999      45
LOS ANGELES              CA   91307   02              11.350         84               $21,272.55      02/01/2014      2

2705274                               181             14             $132,122.00      $13,700.00      $149.07         743
0370027104                            6               126            1                $180,000.00     01/12/1999      50
Bronx                    NY   10466   02              10.220         82               $8,568.92       02/01/2014      2
2731516                               181             09             $346,149.00      $50,000.00      $436.94         748
0370269250                            7               126            1                $550,000.00     01/12/1999      40
Fallbrook                CA   92028   02              9.950          73               $48,248.88      02/01/2014      2

2727880                               181             14             $59,500.00       $25,500.00      $297.48         708
0370267064                            6               126            1                $85,000.00      01/13/1999      44
PAW PAW                  MI   49097   02              11.480         100              $21,485.71      02/01/2014      2

2740499                               181             04             $133,600.00      $25,050.00      $210.63         776
0370028680                            7               126            1                $167,000.00     01/14/1999      35
WASHINGTON               DC   20037   01              9.500          95               $23,392.49      02/01/2014      2
2730343                               181             14             $114,819.00      $21,000.00      $248.33         712
0370268450                            6               126            1                $148,000.00     01/14/1999      38
ONTARIO                  CA   91764   02              11.730         92               $17,950.91      02/01/2014      2

2739517                               181             RFC01          $163,200.00      $30,600.00      $260.10         688
0370027609                            7               126            1                $204,000.00     01/15/1999      41
RESTON                   VA   20191   01              9.630          95               $29,613.94      02/01/2014      2

2731109                               181             14             $213,427.00      $31,600.00      $410.27         650
0370024895                            6               126            1                $265,000.00     01/15/1999      46
Simi Valley              CA   93065   02              13.500         93               $27,511.20      02/01/2014      2
2739522                               181             14             $162,000.00      $30,350.00      $266.34         702
0370027161                            7               126            1                $202,500.00     01/15/1999      37
HAYMARKET                VA   20169   01              10.000         95               $26,775.04      02/01/2014      2

2739213                               181             14             $240,000.00      $30,000.00      $257.75         725
0370029357                            7               126            1                $300,000.00     01/15/1999      23
Point Pleasant Beach     NJ   08974   01              9.750          90               $14,833.28      02/01/2014      2

2729663                               181             14             $59,200.00       $14,600.00      $179.71         627
0370268229                            6               126            1                $82,000.00      01/15/1999      33
PORT ST LUCIE            FL   34953   02              12.480         90               $11,228.19      02/01/2014      2
2723428                               121             14             $157,500.00      $47,500.00      $659.71         680
0370026643                            5               66             1                $205,000.00     01/18/1999      36
Fargo                    ND   58104   02              11.200         100              $32,396.96      02/01/2009      2

2736589                               181             14             $90,284.00       $15,000.00      $180.03         648
0370024333                            6               126            1                $116,000.00     01/19/1999      34
Tacoma                   WA   98408   02              12.000         91               $12,863.60      02/01/2014      2

                                                                                                                  Page 18 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

2734066                               180             14             $344,000.00      $64,500.00      $753.08         703
0370020158                            6               125            1                $430,000.00     01/19/1999      48
Rockville                MD   20853   01              11.490         95               $54,977.26      01/19/2014      2
2717451                               121             14             $220,000.00      $27,500.00      $348.21         793
0370027039                            5               66             1                $280,000.00     01/20/1999      26
Summit                   NJ   07901   01              8.990          89               $12,734.27      02/01/2009      2

2733735                               181             14             $176,000.00      $33,000.00      $323.02         680
0370020067                            7               126            1                $220,000.00     01/21/1999      50
SAN BERNARDINO           CA   92407   02              11.350         95               $32,236.77      02/01/2014      2

2733059                               181             14             $304,000.00      $16,000.00      $175.63         719
0370019606                            6               126            1                $380,000.00     01/21/1999      38
SIMI VALLEY              CA   93063   02              10.380         85               $11,432.14      02/01/2014      2
2737248                               181             09             $162,000.00      $30,350.00      $266.35         650
0370029043                            7               126            1                $202,566.00     01/22/1999      43
Owings Mills             MD   21117   01              10.000         95               $29,438.61      02/01/2014      2

2724464                               180             14             $93,600.00       $11,700.00      $125.55         725
0370021032                            6               125            1                $117,000.00     01/22/1999      34
Springville              UT   84663   01              9.980          90               $9,446.95       01/27/2014      2

2732204                               181             14             $35,000.00       $85,000.00      $745.94         683
0370018889                            7               126            1                $260,000.00     01/22/1999      45
SCOTCH PLAINS            NJ   07076   02              10.000         47               $82,155.07      02/01/2014      2
2732212                               181             14             $66,800.00       $12,500.00      $143.06         709
0370019085                            6               126            1                $83,500.00      01/22/1999      45
MARTIN                   TN   38237   02              11.130         95               $10,606.57      02/01/2014      2

2737409                               181             14             $160,800.00      $30,150.00      $321.70         714
0370024945                            6               126            1                $201,000.00     01/23/1999      41
Waianae                  HI   96792   01              9.880          95               $25,171.77      02/01/2014      2

2734758                               180             14             $43,400.00       $26,800.00      $286.03         657
0370024648                            7               125            1                $74,000.00      01/25/1999      44
East Point               GA   30344   02              12.500         95               $26,292.93      01/28/2014      2
2731241                               181             14             $85,600.00       $21,400.00      $229.83         711
0370269755                            6               126            1                $107,000.00     01/25/1999      47
SUNNYVALE                TX   75182   01              9.990          100              $17,813.96      02/01/2014      2

2734509                               181             14             $123,405.00      $31,800.00      $386.78         649
0370020828                            6               126            1                $165,000.00     01/26/1999      36
GREAT FALLS              MT   59401   02              12.250         95               $27,350.69      02/01/2014      2

2731782                               181             14             $43,650.00       $10,000.00      $122.44         640
0370269870                            6               126            1                $56,500.00      01/26/1999      44
KINGSTON                 TN   37763   01              12.380         95               $8,613.56       02/01/2014      2
2738547                               181             RFC01          $133,600.00      $25,000.00      $262.95         737
0370025736                            6               126            1                $167,000.00     01/27/1999      22
Alexandria               VA   22312   01              9.630          95               $20,801.65      02/01/2014      2

2739971                               181             14             $244,000.00      $45,750.00      $372.24         757
0370027872                            7               126            1                $305,000.00     01/27/1999      26
ALEXANDRIA               VA   22302   01              9.130          95               $44,131.33      02/01/2014      2

2734490                               181             14             $100,000.00      $18,750.00      $196.48         665
0370020349                            7               126            1                $125,000.00     01/27/1999      42
BOISE                    ID   83704   02              12.250         95               $18,386.93      02/01/2014      2
2734502                               181             09             $173,657.00      $28,000.00      $333.80         678
0370020380                            6               126            1                $217,490.00     01/27/1999      42
MIRAMAR                  FL   33027   02              11.880         93               $22,962.66      02/01/2014      2

2732215                               181             14             $46,250.00       $10,000.00      $109.77         782
0370019234                            6               126            1                $62,500.00      01/27/1999      40
SPRINGFIELD              MO   65802   01              10.380         90               $8,367.24       02/01/2014      2

2737403                               181             14             $240,000.00      $24,000.00      $206.20         669
0370029514                            7               126            1                $320,000.00     01/28/1999      39
Hummlestown              PA   17036   01              9.750          83               $10,126.63      02/01/2014      2
2733725                               181             14             $109,200.00      $27,300.00      $293.20         688
0370020257                            6               126            1                $136,500.00     01/28/1999      37
AUSTIN                   TX   78748   01              9.990          100              $22,795.42      02/01/2014      2

2736423                               181             14             $85,200.00       $10,650.00      $112.83         767
0370028888                            6               126            1                $106,500.00     01/29/1999      34
Montague                 MA   01351   01              9.750          90               $3,415.64       02/01/2014      2

                                                                                                                  Page 19 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

2720376                               182             14             $80,572.00       $71,700.00      $824.87         740
0370032062                            6               127            1                $154,000.00     01/29/1999      31
Lemoore                  CA   93245   02              11.220         99               $44,412.13      03/01/2014      2
2737645                               181             RFC01          $220,000.00      $41,250.00      $373.49         770
0370025454                            7               126            1                $275,000.00     01/29/1999      40
Rockville                MD   20852   01              10.380         95               $40,096.70      02/01/2014      2

2733760                               181             14             $27,300.00       $11,700.00      $128.43         715
0370019994                            6               126            1                $39,000.00      01/29/1999      43
EUFAULA                  OK   74432   01              10.380         100              $9,521.17       02/01/2014      2

2733755                               181             09             $178,900.00      $44,700.00      $480.08         779
0370019853                            6               126            1                $225,000.00     01/29/1999      35
KATY                     TX   77494   02              9.990          100              $37,377.50      02/01/2014      2
2739236                               181             14             $131,500.00      $12,000.00      $130.79         766
0370026262                            6               127            1                $247,000.00     02/03/1999      47
TAOS                     NM   87571   02              10.250         59               $9,999.02       03/01/2014      2

2720118                               181             14             $98,000.00       $28,200.00      $345.65         700
0370027534                            6               127            1                $126,500.00     02/04/1999      39
Gastonia                 NC   28054   02              12.400         100              $24,389.35      03/01/2014      2

2739738                               181             14             $288,000.00      $54,000.00      $493.96         694
0370026668                            7               127            1                $360,000.00     02/04/1999      46
WARREN                   OR   97053   01              10.500         95               $52,330.86      03/01/2014      2
2739851                               181             14             $200,000.00      $37,500.00      $382.13         652
0370031122                            7               127            1                $250,000.00     02/05/1999      35
Midland Park             NJ   07432   02              11.880         95               $36,735.64      03/01/2014      2

2733082                               181             14             $79,000.00       $27,000.00      $324.05         711
0370028532                            6               127            1                $108,000.00     02/05/1999      47
Ogden                    UT   84404   02              12.000         99               $22,713.90      03/01/2014      2

2737595                               180             14             $48,500.00       $10,000.00      $107.40         689
0370025157                            6               126            1                $65,000.00      02/05/1999      39
HOUSTON                  TX   77034   01              9.990          90               $7,897.92       02/01/2014      2
2736337                               121             14             $86,400.00       $10,800.00      $143.92         682
0370030348                            5               67             1                $108,000.00     02/09/1999      29
Scottsdale               AZ   85251   02              10.200         90               $7,329.42       03/01/2009      2

2741403                               181             14             $102,200.00      $19,150.00      $205.67         725
0370028375                            6               127            1                $127,785.00     02/12/1999      31
LAVON                    TX   75166   01              9.990          95               $16,084.84      03/01/2014      2

2777459                               181             09             $319,650.00      $59,900.00      $503.67         692
0370052599                            7               128            1                $400,000.00     03/30/1999      37
CLARKSVILLE              MD   21029   01              9.500          95               $57,982.97      04/01/2014      2
8607696                               217             14             $76,000.00       $19,000.00      $183.22         721
0302084207                            6               181            1                $95,000.00      08/19/2000      37
MANHATTAN                KS   66502   01              8.150          100              $19,000.00      09/01/2018      2

3855000                               182             14             $77,000.00       $40,000.00      $428.01         662
0370563009                            6               147            1                $147,000.00     09/29/2000      36
YUKON                    OK   73099   02              9.930          80               $36,179.51      11/01/2015      2

4112681                               181             09             $102,870.00      $25,000.00      $234.69         692
0370511891                            7               149            1                $128,000.00     12/06/2000      42
Chandler                 AZ   85224   02              10.820         100              $24,330.85      01/01/2016      2
8488972                               181             14             $142,000.00      $26,600.00      $204.54         662
0302003835                            7               163            1                $177,500.00     02/12/2002      40
Bonfield                 IL   60913   01              8.500          95               $26,316.97      03/01/2017      2

8499191                               181             14             $195,504.00      $38,000.00      $278.84         771
0301809307                            7               168            1                $405,000.00     07/10/2002      27
Ellicott City            MD   21042   02              8.000          58               $37,737.14      08/01/2017      2

8349138                               181             14             $197,408.00      $37,014.00      $314.62         718
0301644787                            7               168            1                $246,760.00     07/24/2002      47
Poulsbo                  WA   98370   01              9.630          95               $36,680.34      08/01/2017      2
8349126                               181             09             $136,800.00      $25,650.00      $188.22         745
0301645487                            7               168            1                $171,000.00     07/25/2002      45
Peoria                   AZ   85382   01              8.000          95               $25,435.62      08/01/2017      2

8434879                               181             09             $184,000.00      $33,000.00      $242.15         707
0301670170                            7               168            1                $230,000.00     07/26/2002      46
Stockton                 CA   95209   01              8.000          95               $32,700.23      08/01/2017      2

                                                                                                                  Page 20 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8307135                               181             14             $292,500.00      $50,000.00      $384.46         731
0301559803                            7               168            1                $390,000.00     07/29/2002      31
Hayward                  CA   94545   01              8.500          88               $49,621.99      08/01/2017      2
8431783                               181             09             $127,950.00      $23,950.00      $234.10         700
0301665956                            6               168            1                $159,990.00     07/29/2002      55
Magnolia                 TX   77355   01              8.380          95               $23,115.04      08/01/2017      2

8349964                               181             15             $148,000.00      $18,500.00      $130.95         780
0301652475                            7               169            1                $185,000.00     08/02/2002      39
Albuquerque              NM   87111   01              7.630          90               $18,333.50      09/01/2017      2

8349938                               181             14             $195,200.00      $36,600.00      $274.97         677
0301694667                            7               169            1                $244,000.00     08/08/2002      43
Port Hueneme             CA   93041   01              8.250          95               $36,334.20      09/01/2017      2
8349986                               181             14             $116,400.00      $14,550.00      $104.24         720
0301649190                            7               169            1                $145,500.00     08/21/2002      45
Katy                     TX   77450   01              7.750          90               $14,433.31      09/01/2017      2

8341072                               181             14             $135,000.00      $30,000.00      $277.25         683
0301549036                            6               169            1                $207,000.00     08/26/2002      39
Township of West Millord NJ   07480   01              7.450          80               $28,967.10      09/01/2017      2

8455339                               180             14             $148,000.00      $24,920.00      $238.91         668
0301672580                            6               169            1                $185,000.00     09/06/2002      40
SAN ANTONIO              TX   78230   01              8.000          94               $23,906.45      09/26/2017      2
8431771                               181             14             $136,000.00      $25,500.00      $251.11         657
0301684908                            6               170            1                $170,000.00     09/06/2002      38
New River                AZ   85027   01              8.500          95               $24,696.61      10/01/2017      2

8543171                               181             14             $124,000.00      $10,000.00      $64.86          724
0301729877                            7               170            1                $155,000.00     09/18/2002      23
McCalla                  AL   35111   01              6.750          87               $9,899.31       10/01/2017      2

8542735                               181             09             $284,365.00      $35,545.00      $257.73         730
0301734885                            7               170            1                $355,460.00     09/27/2002      38
Woodbridge               VA   22191   01              7.880          90               $35,292.98      10/01/2017      2
8541149                               181             04             $229,050.00      $28,600.00      $199.98         767
0301731071                            7               171            1                $286,323.00     10/11/2002      33
Portsmouth               NH   03802   01              7.500          90               $28,404.07      11/01/2017      2

8381693                               181             14             $240,000.00      $48,000.00      $373.34         663
0301649380                            7               171            1                $320,000.00     10/11/2002      44
San Marcos               CA   92069   02              8.630          90               $47,727.44      11/01/2017      2

8356646                               181             14             $64,000.00       $12,000.00      $107.54         646
0301738589                            7               171            1                $80,000.00      10/15/2002      31
Washington               PA   15301   01              10.250         95               $10,658.94      11/01/2017      2
8211717                               181             09             $568,000.00      $71,000.00      $466.42         705
0301474169                            7               171            1                $710,000.00     10/17/2002      33
Castro Valley            CA   94552   01              6.880          90               $69,980.99      11/01/2017      2

8203613                               181             14             $249,600.00      $31,200.00      $199.78         762
0301470605                            7               171            1                $312,000.00     10/22/2002      34
Eagle Rock Area          CA   90041   01              6.630          90               $30,761.62      11/01/2017      2

8236697                               181             14             $195,000.00      $45,000.00      $330.20         671
0301492963                            7               171            1                $260,000.00     10/23/2002      29
Suisun City              CA   94585   01              8.000          93               $44,237.27      11/01/2017      2
8332995                               181             14             $300,000.00      $64,050.00      $432.28         785
0301593943                            7               171            1                $459,000.00     10/28/2002      30
HOUSTON                  TX   77005   01              7.120          80               $53,409.94      11/16/2017      2

8337010                               181             14             $160,000.00      $30,000.00      $222.22         773
0301499265                            7               171            1                $200,000.00     10/28/2002      31
Menifee                  CA   92584   01              8.100          95               $29,811.12      11/01/2017      2

8741115                               181             14             $88,000.00       $16,500.00      $163.40         649
0301886404                            7               171            1                $110,000.00     10/30/2002      38
REDMOND                  OR   97756   01              11.500         95               $16,332.98      11/01/2017      2
8251051                               181             04             $310,000.00      $59,550.00      $416.39         759
0301540191                            7               172            1                $389,000.00     11/05/2002      30
San Diego                CA   92107   01              7.500          95               $59,188.54      12/01/2017      2

8431098                               181             09             $252,000.00      $47,250.00      $438.01         683
0301966339                            6               172            1                $315,000.00     11/08/2002      36
Tucson                   AZ   85737   01              7.500          95               $46,083.13      12/01/2017      2

                                                                                                                  Page 21 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8203579                               180             14             $121,200.00      $22,725.00      $174.74         710
0301469912                            7               171            1                $151,500.00     11/08/2002      34
Scottsdale               AZ   85257   01              8.500          95               $22,597.47      11/12/2017      2
8515020                               181             14             $272,000.00      $22,500.00      $187.55         758
0302036629                            7               172            1                $340,000.00     11/12/2002      31
Hollister                CA   95023   01              9.400          87               $19,279.93      12/01/2017      2

8445973                               181             14             $258,850.00      $48,500.00      $380.51         675
0301662375                            7               172            1                $323,600.00     11/12/2002      34
Olympia                  WA   98502   01              8.720          95               $48,260.58      12/01/2017      2

8332587                               181             14             $158,400.00      $29,700.00      $276.27         775
0301589271                            6               172            1                $198,000.00     11/14/2002      21
AUSTIN                   TX   78759   01              7.500          95               $28,966.56      12/01/2017      2
8368339                               181             14             $185,000.00      $17,500.00      $158.28         774
0301606356                            6               172            1                $284,500.00     11/15/2002      38
York                     ME   03902   01              7.100          72               $16,113.14      12/01/2017      2

8319239                               181             04             $300,700.00      $77,200.00      $520.11         753
0301554937                            7               172            1                $419,900.00     11/18/2002      7
WASHINGTON               DC   20005   01              7.130          90               $76,631.01      12/01/2017      2

8339724                               180             14             $230,500.00      $45,000.00      $407.62         730
0301553293                            6               171            1                $290,000.00     11/18/2002      37
Borough Of Pompton Lakes NJ   07442   02              7.130          95               $43,293.02      11/22/2017      2
8511192                               181             14             $159,200.00      $19,900.00      $176.11         686
0302035563                            7               172            1                $199,000.00     11/18/2002      41
Roseville                CA   95747   01              10.100         90               $19,828.99      12/01/2017      2

8352497                               181             09             $167,904.00      $20,988.00      $155.84         758
0301597704                            7               172            1                $209,880.00     11/18/2002      49
ALBUQUERQUE              NM   87114   01              8.130          90               $20,294.69      12/01/2017      2

8257017                               181             14             $300,000.00      $37,500.00      $262.21         738
0301515730                            7               172            1                $375,000.00     11/19/2002      35
Palo Cedro               CA   96073   01              7.500          90               $36,822.77      12/01/2017      2
8352401                               181             14             $161,600.00      $20,200.00      $195.97         698
0301608766                            6               172            1                $205,000.00     11/20/2002      49
WEST VALLEY CITY         UT   84120   01              8.250          89               $19,732.11      12/01/2017      2

8254343                               181             14             $104,000.00      $19,000.00      $130.26         757
0301504742                            7               172            1                $130,000.00     11/21/2002      33
Grand Rapids             MI   49544   01              7.300          95               $18,864.63      12/01/2017      2

8514968                               181             14             $130,800.00      $16,300.00      $175.23         632
0302034194                            7               172            1                $163,500.00     11/21/2002      36
Placerville              CA   95949   01              12.600         90               $16,070.79      12/01/2017      2
8352251                               181             14             $300,700.00      $45,000.00      $326.29         756
0301630026                            7               172            1                $565,000.00     11/22/2002      41
MILPITAS                 CA   95035   01              7.880          62               $43,790.12      12/01/2017      2

8455081                               181             09             $44,400.00       $44,400.00      $414.76         781
0301669065                            6               172            1                $296,525.00     11/25/2002      37
Apopka                   FL   32712   01              7.630          30               $43,315.02      12/01/2017      2

8714227                               181             14             $216,147.00      $58,500.00      $535.12         670
0301852760                            7               172            1                $350,000.00     11/26/2002      43
San Diego                CA   92115   02              10.500         79               $58,283.32      12/01/2017      2
8529747                               181             09             $158,400.00      $10,000.00      $95.25          696
0301728028                            6               172            1                $198,000.00     11/27/2002      41
Loveland                 OH   45140   01              7.950          86               $9,762.37       12/01/2017      2

8406117                               180             09             $600,000.00      $70,000.00      $630.45         670
0301630034                            6               172            1                $770,000.00     12/04/2002      39
HOUSTON                  TX   77094   01              6.990          88               $68,171.58      12/23/2017      2

8515000                               181             09             $300,000.00      $41,500.00      $367.26         758
0302036918                            7               173            1                $375,000.00     12/13/2002      29
San Francisco            CA   94124   01              10.100         92               $40,156.02      01/01/2018      2
8313375                               181             14             $129,500.00      $50,000.00      $386.23         797
0301559423                            7               173            1                $239,000.00     12/13/2002      40
Swansea                  MA   02777   02              8.550          76               $49,655.43      01/01/2018      2

8511566                               181             14             $180,800.00      $22,600.00      $237.36         741
0302035845                            6               173            1                $226,000.00     12/13/2002      36
Colchester               CT   06415   01              9.600          90               $21,783.51      01/01/2018      2

                                                                                                                  Page 22 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8325913                               181             09             $135,516.00      $34,000.00      $273.57         719
0301584223                            7               173            1                $170,000.00     12/13/2002      50
Phoenix                  AZ   85505   02              9.000          100              $33,867.05      01/01/2018      2
8514970                               181             14             $150,000.00      $150,000.00     $1,294.24       666
0302034202                            7               173            1                $580,000.00     12/13/2002      43
Glastonbury              CT   06033   01              9.800          52               $149,503.28     01/01/2018      2

8432341                               360             14             $82,204.00       $44,796.00      $368.53         694
0301657714                            8               352            1                $127,000.00     12/13/2002      50
Griffith                 IN   46319   02              9.250          100              $44,605.08      12/17/2032      2

8456893                               181             09             $177,700.00      $33,300.00      $320.64         680
0301668257                            6               173            1                $222,165.00     12/23/2002      36
Sugar Land               TX   77479   01              8.130          95               $32,520.34      01/01/2018      2
8326119                               180             14             $322,700.00      $40,000.00      $274.09         783
0301573929                            7               172            1                $438,000.00     12/23/2002      20
BATAVIA                  IL   60510   01              7.300          83               $39,747.27      12/22/2017      2

8566600                               181             14             $160,000.00      $30,000.00      $284.10         781
0302062229                            6               173            1                $200,000.00     12/24/2002      28
Long Beach               CA   90806   01              7.850          95               $29,372.86      01/01/2018      2

8368899                               181             14             $300,700.00      $30,000.00      $218.04         684
0301600839                            7               173            1                $430,000.00     12/25/2002      38
Quartz Hill              CA   93536   02              7.900          77               $29,853.31      01/01/2018      2
8515104                               181             14             $252,000.00      $35,000.00      $309.74         643
0302034129                            7               173            1                $335,000.00     12/26/2002      45
Oceanside                CA   92056   01              10.100         86               $34,891.19      01/01/2018      2

8349864                               181             14             $154,554.00      $43,500.00      $334.48         649
0301923827                            7               174            1                $210,000.00     01/01/2003      34
Citrus Heights           CA   95621   02              8.500          95               $43,339.04      02/01/2018      2

8502299                               181             04             $191,200.00      $35,850.00      $275.66         718
0301725453                            7               174            1                $239,000.00     01/02/2003      27
Baltimore                MD   21218   01              8.500          95               $35,717.34      02/01/2018      2
8537827                               182             RFC01          $322,700.00      $14,500.00      $97.69          661
0301723631                            7               175            1                $505,000.00     01/02/2003      29
Alexandria               VA   22304   01              7.130          67               $14,441.33      03/01/2018      2

8441207                               181             04             $224,000.00      $16,000.00      $113.25         792
0301667226                            7               174            1                $280,000.00     01/03/2003      40
Studio City              CA   91604   01              7.630          86               $15,902.12      02/01/2018      2

8502421                               181             14             $349,600.00      $65,550.00      $441.62         717
0301712246                            7               174            1                $437,000.00     01/03/2003      44
WASHINGTON               DC   20001   01              7.130          95               $65,230.79      02/01/2018      2
8350168                               181             14             $112,500.00      $30,000.00      $197.08         801
0301660759                            7               174            1                $260,000.00     01/06/2003      20
Nipomo                   CA   93444   02              6.880          55               $27,561.76      02/01/2018      2

8788937                               181             14             $115,200.00      $21,750.00      $182.89         666
0301930871                            7               174            1                $145,000.00     01/07/2003      40
Rio Rancho               NM   87144   01              9.500          95               $21,548.06      02/01/2018      2

8350468                               181             14             $88,390.00       $56,900.00      $556.16         666
0301659652                            6               174            1                $153,000.00     01/07/2003      33
Wilmington               DE   19805   02              8.380          95               $55,928.92      02/01/2018      2
8448591                               181             14             $186,500.00      $47,500.00      $308.09         706
0301716825                            7               174            1                $260,000.00     01/07/2003      37
Elk Grove                CA   95758   01              6.750          90               $47,251.11      02/01/2018      2

8484601                               181             14             $138,400.00      $14,000.00      $95.50          712
0301692810                            7               174            1                $173,000.00     01/07/2003      37
Rockville                MD   20851   01              7.250          89               $13,933.50      02/01/2018      2

8351532                               181             14             $112,000.00      $21,000.00      $146.84         673
0301677092                            7               174            1                $140,000.00     01/07/2003      22
Mechanicsville           VA   23111   01              7.500          95               $20,806.36      02/01/2018      2
8487851                               181             14             $272,000.00      $16,000.00      $141.59         697
0301697959                            6               174            1                $340,000.00     01/08/2003      45
Cameron Park             CA   95682   01              6.750          85               $15,686.07      02/01/2018      2

8511158                               181             09             $276,000.00      $15,000.00      $127.22         774
0302034830                            7               174            1                $345,000.00     01/09/2003      43
Novato                   CA   94947   01              9.600          85               $14,955.81      02/01/2018      2

                                                                                                                  Page 23 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8350854                               181             14             $275,000.00      $25,000.00      $160.40         786
0301682035                            7               174            1                $550,000.00     01/09/2003      10
Washington               DC   20008   02              6.650          55               $24,858.27      02/01/2018      2
8433065                               180             14             $272,600.00      $122,000.00     $888.30         736
0301666434                            7               173            1                $427,000.00     01/09/2003      20
Olathe                   KS   66061   02              7.930          93               $121,584.13     01/09/2018      2

8445979                               181             04             $87,950.00       $11,000.00      $95.83          788
0301660718                            6               174            1                $109,990.00     01/09/2003      44
Tacoma                   WA   98406   01              6.500          90               $10,373.15      02/01/2018      2

8516889                               180             14             $274,000.00      $51,375.00      $346.13         728
0301714846                            7               173            1                $342,500.00     01/10/2003      32
Neshanic Station         NJ   08853   01              7.130          95               $50,682.04      01/10/2018      2
8350688                               181             14             $688,000.00      $150,000.00     $1,411.92       714
0301845889                            6               174            1                $953,000.00     01/10/2003      36
Brooklyn                 NY   11235   01              7.750          88               $147,297.68     02/01/2018      2

8537885                               181             04             $241,600.00      $12,000.00      $79.84          776
0301723540                            7               174            2                $302,500.00     01/10/2003      31
Provincetown             MA   02657   01              7.000          84               $11,942.12      02/01/2018      2

8357328                               181             14             $555,000.00      $32,000.00      $213.43         724
0301759429                            7               174            1                $698,500.00     01/10/2003      38
SALINAS                  CA   93908   01              7.030          85               $31,558.12      02/01/2018      2
8438945                               181             14             $322,700.00      $112,900.00     $789.42         738
0301685913                            7               174            1                $544,772.00     01/10/2003      41
Hawthorn Woods           IL   60047   01              7.500          80               $112,389.30     02/01/2018      2

8474235                               181             09             $284,000.00      $35,100.00      $236.48         720
0301682472                            7               174            1                $355,000.00     01/10/2003      38
Yorba Linda              CA   92887   01              7.130          90               $34,899.94      02/01/2018      2

8741101                               181             14             $88,800.00       $16,650.00      $150.75         758
0301949327                            7               174            3                $111,000.00     01/10/2003      45
VANCOUVER                WA   98663   01              10.380         95               $16,608.31      02/01/2018      2
8490867                               181             14             $200,000.00      $27,800.00      $196.77         700
0301697686                            7               174            1                $250,000.00     01/10/2003      36
MANASSAS                 VA   20110   01              7.630          92               $27,677.33      02/01/2018      2

8483061                               181             09             $156,000.00      $13,750.00      $121.68         715
0301698098                            6               174            1                $195,000.00     01/10/2003      23
Allen                    TX   75002   01              6.750          88               $12,479.09      02/01/2018      2

8509775                               181             RFC01          $204,000.00      $38,200.00      $361.76         796
0301898425                            6               174            1                $255,000.00     01/10/2003      34
Ashburn                  VA   20147   01              7.850          95               $37,517.71      02/01/2018      2
8350792                               181             14             $184,000.00      $23,000.00      $153.02         773
0301716304                            7               174            1                $230,000.00     01/13/2003      35
Citrus Heights           CA   95610   02              7.000          90               $22,885.22      02/01/2018      2

8351362                               181             14             $215,000.00      $26,800.00      $185.11         680
0301923843                            7               174            1                $270,000.00     01/13/2003      44
Mesa                     AZ   85207   01              7.380          90               $26,632.95      02/01/2018      2

8441581                               181             14             $322,700.00      $93,300.00      $605.15         760
0301685004                            7               174            1                $520,000.00     01/13/2003      21
Modesto                  CA   95358   01              6.750          80               $92,811.15      02/01/2018      2
8516185                               181             14             $201,942.00      $18,500.00      $160.65         633
0301886859                            7               174            1                $245,000.00     01/13/2003      40
Sacramento               CA   95829   02              9.880          90               $18,448.49      02/01/2018      2

8357652                               181             14             $168,000.00      $31,500.00      $289.33         720
0301750386                            6               174            1                $210,000.00     01/13/2003      21
AMERICAN FORK            UT   84003   01              7.350          95               $30,814.55      02/01/2018      2

8461523                               181             14             $272,000.00      $23,000.00      $153.02         756
0301680161                            7               174            1                $340,000.00     01/14/2003      39
Livermore                CA   94550   01              7.000          87               $22,885.22      02/01/2018      2
8351298                               181             14             $114,300.00      $28,580.00      $229.97         761
0301923835                            7               174            1                $142,900.00     01/14/2003      25
Neskowin                 OR   97149   01              9.000          100              $28,233.04      02/01/2018      2

8452865                               181             14             $322,700.00      $75,000.00      $511.64         654
0301716684                            7               174            1                $470,000.00     01/14/2003      32
Louisville               CO   80027   01              7.250          85               $74,643.58      02/01/2018      2

                                                                                                                  Page 24 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8517353                               181             09             $256,000.00      $24,250.00      $155.28         752
0301718375                            7               174            1                $325,000.00     01/16/2003      20
Austin                   TX   78750   01              6.630          87               $24,119.80      02/01/2018      2
8350842                               181             14             $70,400.00       $11,800.00      $107.72         730
0301794996                            6               174            1                $88,000.00      01/16/2003      44
Anacondia                MT   59711   01              7.250          94               $11,453.37      02/01/2018      2

8493023                               181             04             $310,000.00      $59,550.00      $479.16         738
0301695987                            7               174            1                $389,000.00     01/16/2003      42
San Diego                CA   92109   01              9.000          95               $59,351.11      02/01/2018      2

8352438                               180             14             $322,000.00      $78,000.00      $684.84         786
0301716619                            6               173            1                $520,000.00     01/16/2003      31
South Brunswick Township NJ   08824   01              6.630          77               $51,190.74      01/22/2018      2
8357594                               181             04             $195,183.00      $29,000.00      $301.51         665
0301751236                            6               174            1                $240,000.00     01/17/2003      45
San Diego                CA   92126   02              9.430          94               $28,473.29      02/01/2018      2

8451821                               181             14             $500,000.00      $63,000.00      $557.50         686
0301667770                            6               174            1                $630,000.00     01/17/2003      35
Westwood                 MA   02090   01              6.750          90               $61,763.99      02/01/2018      2

8445051                               181             09             $237,000.00      $45,000.00      $314.65         721
0301666145                            7               174            1                $301,000.00     01/17/2003      46
Owings Mills             MD   21117   01              7.500          94               $44,304.22      02/01/2018      2
8516167                               181             14             $240,000.00      $45,000.00      $314.65         714
0301718508                            7               174            1                $300,000.00     01/17/2003      31
Descanso                 CA   91916   01              7.500          95               $39,737.95      02/01/2018      2

8455191                               181             09             $161,550.00      $30,250.00      $276.15         716
0301670808                            6               174            1                $201,990.00     01/17/2003      32
Mansfield                TX   76063   01              7.250          95               $29,681.14      02/01/2018      2

8354878                               181             14             $122,176.00      $15,272.00      $138.55         763
0301729539                            6               174            1                $152,720.00     01/17/2003      27
Newalla                  OK   74857   01              7.150          90               $14,982.39      02/01/2018      2
8350780                               181             14             $192,000.00      $36,000.00      $251.72         650
0301685194                            7               174            1                $240,000.00     01/17/2003      39
Albuquerque              NM   87110   01              7.500          95               $35,837.15      02/01/2018      2

8351806                               181             14             $322,700.00      $44,300.00      $294.73         783
0301685954                            7               174            1                $690,000.00     01/17/2003      24
Washington               DC   20015   01              7.000          54               $42,981.16      02/01/2018      2

8352410                               181             14             $191,250.00      $38,250.00      $254.48         661
0301696290                            7               174            1                $255,000.00     01/17/2003      45
Sacramento               CA   95834   01              7.000          90               $38,054.10      02/01/2018      2
8718989                               181             09             $476,000.00      $29,750.00      $202.95         775
0301876959                            7               174            1                $595,000.00     01/20/2003      45
Dublin                   CA   94568   01              7.250          85               $29,486.30      02/01/2018      2

8461909                               181             14             $248,000.00      $46,500.00      $325.14         751
0301679460                            7               174            1                $310,000.00     01/21/2003      36
San Diego                CA   92105   01              7.500          95               $46,289.64      02/01/2018      2

8474621                               181             14             $152,000.00      $19,000.00      $121.66         675
0301682688                            7               174            1                $190,000.00     01/21/2003      34
Tacoma                   WA   98443   01              6.630          90               $18,852.20      02/01/2018      2
8471051                               181             14             $181,250.00      $22,690.00      $160.52         745
0301680039                            7               174            1                $226,000.00     01/22/2003      32
Somerville               NJ   08876   01              7.620          91               $22,589.79      02/01/2018      2

8352420                               181             09             $139,200.00      $17,400.00      $156.40         641
0301692893                            6               174            1                $174,000.00     01/22/2003      41
Kearneysville            WV   25430   01              7.000          90               $17,065.76      02/01/2018      2

8349640                               181             14             $262,900.00      $16,400.00      $159.78         687
0301647814                            6               174            1                $328,680.00     01/22/2003      39
Fontana                  CA   92336   01              8.320          85               $16,118.74      02/01/2018      2
8514100                               181             14             $399,000.00      $50,000.00      $461.11         719
0302034186                            7               174            1                $499,950.00     01/22/2003      42
Northridge Area Los      CA   91326   01              10.600         90               $49,880.73      02/01/2018      2

8515219                               180             14             $115,200.00      $28,800.00      $268.84         760
0301722617                            6               173            1                $144,000.00     01/23/2003      32
Montpellier              OH   43543   02              7.630          100              $28,132.24      01/23/2018      2

                                                                                                                  Page 25 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8508935                               180             14             $105,750.00      $24,450.00      $182.48         771
0301713574                            7               173            1                $158,900.00     01/23/2003      9
Tumwater                 WA   98512   01              8.180          82               $23,795.08      01/23/2018      2
8508171                               181             14             $152,975.00      $39,000.00      $316.36         679
0301718250                            7               174            1                $200,000.00     01/23/2003      40
Castle Rock              CO   80104   02              9.080          96               $38,847.76      02/01/2018      2

8357336                               181             14             $196,000.00      $22,500.00      $207.62         687
0301750253                            6               174            1                $245,000.00     01/24/2003      38
ELK GROVE                CA   95758   01              7.430          90               $22,084.48      02/01/2018      2

8354606                               181             14             $178,000.00      $26,000.00      $244.74         685
0301712329                            6               174            1                $222,500.00     01/24/2003      44
Elkton                   MD   21921   01              7.750          92               $25,451.70      02/01/2018      2
8350602                               181             16             $271,200.00      $33,900.00      $307.08         738
0301692489                            6               174            1                $339,000.00     01/24/2003      41
Dallas                   TX   75204   01              7.130          90               $33,035.81      02/01/2018      2

8483051                               181             09             $237,240.00      $44,482.00      $318.67         749
0301697900                            7               174            1                $296,550.00     01/24/2003      41
Stevensville             MD   21666   01              7.750          95               $44,290.59      02/01/2018      2

8445013                               181             14             $132,000.00      $24,750.00      $229.44         765
0301661963                            6               174            1                $165,010.00     01/24/2003      38
Laredo                   TX   78045   01              7.500          95               $24,294.42      02/01/2018      2
8519415                               181             14             $145,000.00      $28,500.00      $266.47         754
0301719225                            6               174            1                $184,000.00     01/24/2003      34
Buffalo                  MN   55313   02              7.630          95               $28,199.04      02/01/2018      2

8774091                               181             14             $757,500.00      $200,000.00     $1,467.53       702
0301929915                            7               174            1                $1,015,000.00   01/27/2003      38
POTOMAC                  MD   20854   02              8.000          95               $199,181.28     02/01/2018      2

8534967                               181             04             $184,000.00      $22,000.00      $140.87         696
0301719837                            7               174            1                $230,000.00     01/27/2003      41
Gaithersburg             MD   20878   01              6.630          90               $21,861.86      02/01/2018      2
8499357                               181             14             $191,920.00      $20,000.00      $142.35         725
0301714945                            7               174            1                $240,000.00     01/27/2003      33
Centennial               CO   80121   01              7.680          89               $19,912.51      02/01/2018      2

8599701                               181             09             $430,000.00      $47,000.00      $308.76         760
0301774543                            7               174            1                $537,594.00     01/27/2003      50
San Clemente             CA   92673   01              6.880          89               $46,718.78      02/01/2018      2

8508463                               181             14             $299,124.00      $47,000.00      $433.12         775
0301714705                            6               174            1                $386,000.00     01/27/2003      8
Marshfield               WI   54449   02              7.400          90               $45,910.83      02/01/2018      2
8503075                               121             09             $191,000.00      $29,000.00      $345.52         727
0301713475                            5               114            1                $220,000.00     01/27/2003      36
Cincinnati               OH   45203   02              7.580          100              $27,760.76      02/01/2013      2

8351590                               181             RFC01          $271,200.00      $50,850.00      $338.31         757
0301680708                            7               174            1                $339,900.00     01/27/2003      39
Herndon                  VA   20171   01              7.000          95               $50,120.34      02/01/2018      2

8353508                               181             09             $322,700.00      $72,750.00      $484.01         724
0301698296                            7               174            1                $416,312.00     01/28/2003      39
La Plata                 MD   20646   01              7.000          95               $70,483.33      02/01/2018      2
8750371                               181             09             $121,750.00      $22,830.00      $210.68         701
0301883351                            6               174            1                $152,200.00     01/30/2003      48
HOUSTON                  TX   77095   01              7.380          95               $21,879.43      02/17/2018      2

8455033                               181             09             $185,150.00      $23,150.00      $163.86         708
0301683207                            7               174            1                $231,490.00     01/30/2003      37
McKinney                 TX   75070   01              7.630          90               $23,047.83      02/01/2018      2

8508353                               181             14             $123,600.00      $30,900.00      $236.17         770
0301711495                            7               174            1                $154,500.00     01/30/2003      44
Portland                 OR   97229   01              8.430          100              $30,783.38      02/01/2018      2
8478459                               181             09             $94,400.00       $17,700.00      $187.51         664
0302008024                            6               174            1                $118,000.00     01/30/2003      44
Apache Junction          AZ   85220   01              9.750          95               $17,386.04      02/01/2018      2

8511732                               181             14             $184,000.00      $24,700.00      $247.30         696
0302039300                            6               174            1                $247,000.00     01/31/2003      43
Aurora                   CO   80012   02              8.780          85               $23,785.77      02/01/2018      2

                                                                                                                  Page 26 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750379                               181             09             $129,000.00      $23,414.00      $209.43         685
0301884482                            6               174            1                $170,000.00     01/31/2003      34
AUSTIN                   TX   78728   01              6.880          90               $22,762.04      02/22/2018      2
8516797                               181             09             $196,000.00      $49,000.00      $356.82         740
0301716528                            7               174            1                $245,000.00     01/31/2003      18
Aurora                   CO   80013   02              7.930          100              $48,847.58      02/01/2018      2

8509385                               181             14             $94,400.00       $23,600.00      $211.75         701
0301709366                            7               174            1                $118,000.00     01/31/2003      45
Cincinnati               OH   45238   02              10.280         100              $23,541.30      02/01/2018      2

8375832                               181             09             $480,000.00      $90,000.00      $574.80         757
0301930665                            7               174            1                $600,000.00     01/31/2003      46
Colorado Springs         CO   80908   01              6.600          95               $88,910.29      02/01/2018      2
8519299                               181             14             $192,516.00      $36,300.00      $264.34         718
0301718961                            7               174            1                $242,000.00     01/31/2003      37
Broomfield               CO   80020   02              7.930          95               $36,150.80      02/01/2018      2

8354830                               181             14             $183,920.00      $34,400.00      $321.83         662
0301729588                            6               174            1                $229,900.00     01/31/2003      42
Conshohocken             PA   19428   01              7.650          95               $33,774.94      02/01/2018      2

8353674                               181             14             $134,377.00      $34,400.00      $357.36         664
0301737029                            6               174            1                $172,000.00     01/31/2003      34
Dayton                   OH   45424   02              9.430          99               $33,886.98      02/01/2018      2
8755265                               181             09             $276,000.00      $34,500.00      $241.23         764
0301884326                            7               175            1                $345,000.00     02/01/2003      40
Coto De Caza             CA   92679   01              7.500          90               $34,370.37      03/01/2018      2

8523082                               181             09             $322,700.00      $50,000.00      $413.15         780
0302051586                            7               175            1                $500,000.00     02/01/2003      32
Sunnyvale                CA   94085   01              9.300          75               $49,869.75      03/01/2018      2

8492537                               181             14             $152,000.00      $19,000.00      $136.71         711
0301695904                            7               175            1                $190,000.00     02/03/2003      45
PORTLAND                 OR   97223   01              7.800          90               $18,918.95      03/01/2018      2
8511900                               181             14             $322,600.00      $50,000.00      $525.13         693
0302034822                            6               175            1                $1,175,000.00   02/03/2003      32
Norwell                  MA   02061   01              9.600          32               $58.47          03/01/2018      2

8514108                               181             14             $269,872.18      $16,500.00      $139.95         763
0302033022                            7               175            1                $390,000.00     02/04/2003      39
Seattle                  WA   98116   02              9.600          74               $16,459.61      03/01/2018      2

8750381                               180             09             $108,800.00      $20,400.00      $191.18         694
0301884722                            6               174            1                $136,000.00     02/06/2003      43
MISSOURI CITY            TX   77489   01              7.630          95               $19,960.40      02/23/2018      2
8600273                               181             14             $322,700.00      $29,300.00      $261.72         717
0301799854                            6               175            1                $440,000.00     02/06/2003      40
Castaic                  CA   91384   01              6.900          80               $28,828.38      03/01/2018      2

8508623                               180             04             $63,507.00       $39,750.00      $377.82         737
0301712915                            6               174            1                $105,000.00     02/06/2003      34
Canal Winchester         OH   43110   02              7.930          99               $39,098.59      02/06/2018      2

8749105                               181             14             $173,200.00      $43,300.00      $332.94         684
0301879441                            7               175            1                $216,500.00     02/07/2003      37
OAKDALE                  CA   95361   01              8.500          100              $43,132.75      03/01/2018      2
8352640                               181             14             $322,700.00      $45,000.00      $404.47         741
0301773537                            6               175            1                $570,000.00     02/07/2003      40
Calabasas                CA   91302   01              7.000          65               $44,134.87      03/01/2018      2

8514962                               181             14             $209,600.00      $26,200.00      $222.22         754
0302034210                            7               175            1                $262,000.00     02/07/2003      38
Fontana                  CA   92336   01              9.600          90               $25,627.82      03/01/2018      2

8516003                               180             09             $303,860.00      $18,000.00      $164.17         766
0301714101                            6               174            1                $380,000.00     02/10/2003      32
Erie                     CO   80516   01              7.250          85               $17,389.45      02/10/2018      2
8774125                               181             14             $460,000.00      $115,000.00     $823.87         721
0301919411                            7               175            1                $575,000.00     02/10/2003      45
WASHINGTON               DC   20007   01              7.750          100              $114,547.73     03/01/2018      2

8358704                               181             14             $322,700.00      $40,000.00      $307.57         707
0301766481                            7               175            1                $655,528.00     02/10/2003      46
San Ramon                CA   94583   01              8.500          56               $39,872.04      03/01/2018      2

                                                                                                                  Page 27 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8364936                               181             09             $453,400.00      $85,000.00      $812.31         771
0301818399                            6               175            1                $566,751.00     02/12/2003      37
Irving                   TX   75063   01              8.000          95               $82,951.74      03/01/2018      2
8364676                               181             09             $136,140.00      $17,000.00      $157.60         804
0301806931                            6               175            1                $170,187.00     02/12/2003      44
Herriman                 UT   84065   01              7.500          90               $16,654.96      03/01/2018      2

8447604                               181             09             $283,750.00      $53,000.00      $488.78         714
0302033675                            7               175            1                $355,000.00     02/13/2003      42
Las Vegas                NV   89122   01              10.600         95               $52,895.10      03/01/2018      2

8352868                               181             14             $308,000.00      $38,500.00      $269.20         753
0301689170                            7               175            1                $385,000.00     02/13/2003      44
Lake Forest              CA   92630   01              7.500          90               $37,410.81      03/01/2018      2
8365824                               181             09             $219,382.00      $27,422.00      $196.46         720
0301818944                            7               175            1                $265,328.00     02/13/2003      31
Gilbert                  AZ   85297   01              7.750          94               $27,315.81      03/01/2018      2

8351994                               181             09             $140,000.00      $35,000.00      $244.73         688
0301675559                            7               175            1                $175,000.00     02/13/2003      20
Clayton                  NC   27520   01              7.500          100              $34,868.45      03/01/2018      2

8649533                               181             14             $182,400.00      $34,200.00      $259.95         780
0301823571                            7               175            1                $228,000.00     02/14/2003      42
Essex                    VT   05452   01              8.380          95               $34,030.14      03/01/2018      2
8514058                               181             14             $232,000.00      $43,500.00      $384.96         795
0302039391                            7               175            1                $290,000.00     02/17/2003      32
Thousand Oaks            CA   91362   01              10.100         95               $43,404.24      03/01/2018      2

8365428                               181             14             $190,008.00      $23,751.00      $164.05         734
0301814521                            7               175            1                $237,510.00     02/18/2003      43
Rio Rancho               NM   87144   01              7.380          90               $23,421.47      03/01/2018      2

8750383                               181             09             $115,950.00      $15,050.00      $136.73         651
0301884805                            6               175            1                $150,990.00     02/18/2003      46
FORNEY                   TX   75126   01              7.130          87               $14,602.61      03/04/2018      2
8508123                               180             14             $392,176.00      $53,000.00      $494.57         767
0301713244                            6               174            1                $458,000.00     02/18/2003      29
Brighton                 CO   80603   02              7.630          98               $52,062.42      02/18/2018      2

8356324                               181             14             $175,200.00      $21,900.00      $196.84         735
0301728895                            6               175            1                $219,000.00     02/18/2003      39
Sandy                    UT   84093   01              7.000          90               $21,537.51      03/01/2018      2

8804337                               181             14             $265,600.00      $49,800.00      $349.06         705
0301985065                            7               175            1                $330,000.00     02/18/2003      44
COSTA MESA               CA   92627   01              7.530          96               $49,563.73      03/01/2018      2
8475863                               181             14             $272,000.00      $51,000.00      $366.96         716
0301694428                            7               175            1                $340,000.00     02/19/2003      47
SCOTTSDALE               AZ   85254   01              7.800          95               $50,819.31      03/01/2018      2

8750375                               181             14             $128,000.00      $24,000.00      $226.63         652
0301883542                            6               175            1                $160,000.00     02/19/2003      33
ROCKWALL                 TX   75032   01              7.750          95               $22,899.51      03/05/2018      2

8485381                               181             14             $220,000.00      $41,250.00      $278.61         755
0301700647                            7               175            1                $275,000.00     02/19/2003      46
PASO ROBLES              CA   93446   01              7.150          95               $41,083.89      03/01/2018      2
8750365                               181             14             $99,000.00       $19,800.00      $179.88         654
0301883104                            6               175            1                $131,000.00     02/19/2003      45
ARLINGTON                TX   76017   01              7.130          91               $19,524.20      03/10/2018      2

8515072                               181             09             $348,000.00      $38,000.00      $364.76         679
0302036835                            7               175            1                $435,000.00     02/20/2003      42
San Jose                 CA   95116   01              11.100         89               $37,932.46      03/01/2018      2

8750387                               181             09             $132,700.00      $25,000.00      $232.47         775
0301884953                            6               175            1                $166,000.00     02/20/2003      50
Round Rock               TX   78681   01              7.500          95               $24,406.42      03/06/2018      2
8485209                               181             14             $322,700.00      $89,300.00      $680.32         694
0301700829                            7               175            1                $412,000.00     02/20/2003      45
CORONA (AREA)            CA   92880   01              8.400          100              $89,020.00      03/01/2018      2

8585211                               181             14             $188,000.00      $46,000.00      $335.61         721
0301796884                            7               175            1                $235,000.00     02/20/2003      35
Beaverton                OR   97006   02              7.930          100              $45,839.75      03/01/2018      2

                                                                                                                  Page 28 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8491185                               181             04             $131,902.00      $48,000.00      $469.16         792
0301696522                            6               175            1                $180,000.00     02/20/2003      41
Chino                    CA   91710   02              8.380          100              $47,319.78      03/01/2018      2
8365170                               181             14             $114,000.00      $18,450.00      $135.38         702
0301894747                            7               175            1                $142,500.00     02/20/2003      49
Blue Ridge               TX   75424   01              8.000          93               $18,223.49      03/01/2018      2

8583805                               180             14             $134,400.00      $25,200.00      $240.25         663
0301796777                            6               174            1                $168,000.00     02/20/2003      22
Nine Mile Falls          WA   99026   02              7.980          95               $24,763.51      02/20/2018      2

8515048                               181             09             $300,000.00      $32,000.00      $264.42         759
0302034228                            7               175            1                $465,000.00     02/20/2003      26
Santa Clarita            CA   91354   01              9.300          72               $31,916.62      03/01/2018      2
8750393                               241             09             $304,800.00      $22,700.00      $181.69         625
0301885299                            9               235            1                $381,000.00     02/20/2003      42
CARROLLTON               TX   75010   01              7.380          86               $22,523.91      03/11/2023      2

8750377                               181             14             $132,320.00      $16,540.00      $147.93         662
0301883625                            6               175            1                $165,400.00     02/21/2003      50
HURST                    TX   76054   01              6.880          90               $16,380.93      03/07/2018      2

8585623                               181             14             $76,314.00       $35,700.00      $335.86         690
0301779179                            6               175            1                $126,000.00     02/21/2003      39
Milford                  OH   45150   02              7.730          89               $35,188.10      03/01/2018      2
8447582                               181             14             $143,000.00      $26,900.00      $238.06         798
0302033782                            7               175            2                $178,900.00     02/21/2003      28
Bensalem                 PA   19020   01              10.100         95               $26,840.75      03/01/2018      2

8361312                               181             14             $240,000.00      $45,000.00      $421.00         782
0301791695                            6               175            1                $300,000.00     02/21/2003      24
Buchanan                 NY   10511   01              7.650          95               $44,182.30      03/01/2018      2

8672633                               181             14             $360,000.00      $29,000.00      $289.85         657
0301841862                            6               175            1                $450,000.00     02/21/2003      39
HUNTINGTON BEACH         CA   92647   01              8.750          87               $28,490.18      03/01/2018      2
8582945                               181             14             $120,000.00      $22,500.00      $167.97         712
0301763272                            7               175            1                $150,000.00     02/24/2003      21
Portland                 OR   97230   02              8.180          95               $22,121.92      03/01/2018      2

8365810                               181             09             $135,340.00      $16,917.00      $154.43         773
0301820205                            6               175            1                $169,176.00     02/24/2003      30
Denton                   TX   76208   01              7.250          90               $16,652.70      03/01/2018      2

8357598                               181             14             $399,950.00      $49,000.00      $335.93         711
0301753273                            7               175            1                $532,000.00     02/24/2003      45
VACAVILLE                CA   95688   01              7.300          85               $48,808.91      03/01/2018      2
8597174                               181             04             $149,200.00      $18,650.00      $185.82         788
0302077391                            6               175            1                $186,500.00     02/25/2003      26
Walnut Creek             CA   94596   01              8.680          90               $18,391.69      03/01/2018      2

8653293                               181             14             $203,200.00      $24,500.00      $173.41         688
0301813101                            7               175            1                $258,000.00     02/26/2003      39
Hagerstown               MD   21740   01              7.630          89               $24,408.57      03/01/2018      2

8585485                               181             14             $95,000.00       $15,000.00      $150.11         779
0301778817                            6               175            1                $120,000.00     02/26/2003      37
Milwaukee                WI   53207   02              8.780          92               $14,817.60      03/01/2018      2
8649201                               181             09             $197,600.00      $14,400.00      $104.41         729
0301823928                            7               175            1                $247,000.00     02/26/2003      25
Summerfield              NC   27358   01              7.880          86               $14,251.68      03/01/2018      2

8583151                               181             14             $181,600.00      $34,150.00      $248.81         736
0301767109                            7               175            1                $227,000.00     02/26/2003      31
Sagle                    ID   83860   02              7.930          96               $33,646.76      03/01/2018      2

8358556                               181             09             $285,690.00      $53,566.00      $500.38         792
0301771150                            6               175            1                $357,113.00     02/26/2003      33
Waldorf                  MD   20603   01              7.630          95               $52,729.73      03/01/2018      2
8361056                               181             15             $208,000.00      $26,000.00      $234.42         719
0301772661                            6               175            1                $260,000.00     02/26/2003      32
Bronx                    NY   10462   01              7.050          90               $25,586.82      03/01/2018      2

8514050                               181             09             $650,000.00      $97,000.00      $822.72         777
0302039367                            7               175            1                $830,000.00     02/27/2003      42
Portland                 OR   97229   01              9.600          90               $96,762.64      03/01/2018      2

                                                                                                                  Page 29 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8582607                               181             14             $122,000.00      $36,000.00      $278.66         737
0301794202                            7               175            1                $163,000.00     02/27/2003      21
Kingston                 WA   98346   02              8.580          97               $35,707.83      03/01/2018      2
8684177                               181             14             $183,960.00      $22,995.00      $163.67         741
0301858064                            7               175            1                $229,950.00     02/28/2003      37
Westminster              CO   80021   01              7.680          90               $22,911.43      03/01/2018      2

8585267                               181             14             $288,000.00      $20,000.00      $198.88         682
0301784864                            6               175            1                $320,000.00     02/28/2003      45
Eagle Point              OR   97524   02              8.680          97               $19,784.50      03/01/2018      2

8602099                               181             14             $111,200.00      $20,850.00      $195.38         676
0301816229                            6               175            1                $139,000.00     02/28/2003      48
SANDIA                   TX   78383   01              7.630          95               $20,658.99      03/14/2018      2
8582587                               181             14             $46,063.00       $35,000.00      $314.35         735
0301798286                            6               175            1                $92,000.00      02/28/2003      34
Sturgis                  SD   57785   02              7.000          89               $34,479.04      03/01/2018      2

8587345                               121             14             $99,720.00       $20,500.00      $234.49         775
0301781845                            5               115            1                $170,000.00     02/28/2003      43
Cincinati                OH   45230   02              6.680          71               $19,754.87      03/01/2013      2

8653381                               181             14             $193,600.00      $36,300.00      $266.36         674
0301813135                            7               175            1                $243,000.00     02/28/2003      22
Stratford                CT   06614   01              8.000          95               $36,176.56      03/01/2018      2
8534641                               181             14             $261,600.00      $32,700.00      $217.56         747
0301724597                            7               175            1                $327,000.00     02/28/2003      40
Silver Spring            MD   20905   01              7.000          90               $32,564.38      03/01/2018      2

8368624                               181             09             $215,192.00      $26,899.00      $185.79         768
0301863023                            7               176            1                $292,247.00     03/01/2003      44
Highland                 CA   92346   01              7.380          83               $26,456.83      04/01/2018      2

8369074                               181             09             $236,000.00      $44,250.00      $340.25         798
0301895033                            7               176            1                $295,000.00     03/03/2003      41
Sparks                   NV   89436   01              8.500          95               $44,141.61      04/01/2018      2
8529825                               181             14             $103,200.00      $12,900.00      $122.85         625
0301727509                            7               176            1                $129,000.00     03/03/2003      49
Kelso                    WA   98626   01              11.000         90               $12,881.35      04/01/2018      2

8602065                               180             14             $88,800.00       $16,650.00      $153.63         702
0301810461                            6               175            1                $111,000.00     03/03/2003      44
Spring                   TX   77380   01              7.380          95               $16,439.02      03/17/2018      2

8356640                               180             14             $182,350.00      $11,350.00      $83.48          783
0301731238                            7               175            1                $227,950.00     03/03/2003      40
Kent                     WA   98032   01              8.030          85               $11,311.50      03/01/2018      2
8362740                               181             04             $322,700.00      $71,550.00      $525.01         724
0301784856                            7               176            1                $415,000.00     03/05/2003      46
San Ramon                CA   94583   01              8.000          95               $71,356.03      04/01/2018      2

8649357                               181             09             $146,803.00      $18,350.00      $167.52         761
0301823431                            6               176            1                $183,504.00     03/05/2003      36
Pflugerville             TX   78660   01              7.250          90               $18,063.25      04/01/2018      2

8368650                               181             09             $178,400.00      $22,300.00      $152.13         726
0301911178                            7               176            1                $223,000.00     03/06/2003      29
Las Vegas                NV   89131   01              7.250          90               $22,229.76      04/01/2018      2
8602595                               181             09             $194,400.00      $18,300.00      $163.84         664
0301825600                            6               176            1                $243,000.00     03/07/2003      51
AUSTIN                   TX   78727   01              6.880          88               $18,197.28      04/01/2018      2

8602703                               180             04             $211,500.00      $24,500.00      $217.41         721
0301830246                            6               175            1                $282,000.00     03/07/2003      42
DALLAS                   TX   75201   01              6.750          84               $24,409.51      03/21/2018      2

8750389                               181             09             $215,834.00      $26,979.00      $237.54         809
0301885000                            6               176            1                $269,793.00     03/07/2003      46
SUGAR LAND               TX   77479   01              6.630          90               $25,139.89      04/12/2018      2
8356372                               181             09             $138,800.00      $26,000.00      $242.87         740
0301730263                            6               176            1                $173,501.00     03/07/2003      50
Richmond                 TX   77469   01              7.630          95               $25,686.38      04/01/2018      2

8718557                               181             14             $226,400.00      $28,300.00      $281.18         669
0301876306                            6               176            1                $283,000.00     03/08/2003      45
Baldwin Park             CA   91706   01              8.650          90               $27,879.93      04/01/2018      2

                                                                                                                  Page 30 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8696497                               181             09             $204,000.00      $25,500.00      $173.96         752
0301843645                            7               176            1                $255,000.00     03/09/2003      30
Albequerque              NM   87114   01              7.250          90               $24,186.54      04/01/2018      2
8357186                               181             09             $267,200.00      $50,000.00      $486.53         651
0301751244                            6               176            1                $355,000.00     03/10/2003      33
Riverside                CA   92508   01              8.300          90               $49,431.34      04/01/2018      2

8804427                               181             14             $283,252.00      $120,000.00     $758.48         744
0302026075                            7               176            1                $625,000.00     03/10/2003      37
Los Angeles              CA   90019   02              6.500          65               $119,451.69     04/01/2018      2

8368990                               181             14             $250,184.00      $46,909.00      $348.30         666
0301894960                            7               176            1                $312,731.00     03/10/2003      37
Temecula                 CA   92592   01              8.130          95               $46,753.48      04/01/2018      2
8368804                               181             14             $156,550.00      $19,560.00      $133.44         750
0301894929                            7               176            1                $195,689.00     03/10/2003      32
Lehi                     UT   84043   01              7.250          90               $19,498.39      04/01/2018      2

8357492                               181             14             $220,000.00      $26,000.00      $227.20         777
0301750535                            6               176            1                $295,000.00     03/10/2003      29
CHINO HILLS              CA   91709   01              6.550          84               $25,656.54      04/01/2018      2

8365258                               181             09             $254,700.00      $47,450.00      $335.85         746
0301816427                            7               176            1                $318,393.00     03/10/2003      31
Prior Lake               MN   55372   01              7.630          95               $47,311.32      04/01/2018      2
8583353                               120             14             $64,689.00       $32,000.00      $361.96         769
0301763645                            5               115            1                $390,000.00     03/10/2003      30
Burbank                  CA   91505   02              6.430          25               $31,036.07      03/10/2013      2

8741117                               181             14             $182,752.00      $45,000.00      $348.25         684
0301881934                            7               176            3                $265,000.00     03/10/2003      44
EUGENE                   OR   97401   02              8.570          86               $44,863.70      04/01/2018      2

8698819                               181             14             $265,600.00      $26,000.00      $179.58         621
0301853883                            7               176            1                $335,000.00     03/10/2003      32
Albuquerque              NM   87122   01              7.380          88               $25,920.11      04/01/2018      2
8357418                               181             04             $167,900.00      $42,000.00      $322.94         739
0301745568                            7               176            1                $209,900.00     03/10/2003      48
Rancho Santa Margarita   CA   92688   01              8.500          100              $41,897.16      04/01/2018      2

8369152                               181             14             $340,000.00      $24,000.00      $174.02         780
0301863247                            7               176            1                $425,000.00     03/10/2003      40
Oakland                  CA   94605   01              7.880          86               $23,933.26      04/01/2018      2

8586945                               120             14             $122,713.33      $13,839.00      $176.11         688
0301777322                            5               115            1                $139,000.00     03/10/2003      42
Indianapolis             IN   46234   02              9.130          99               $13,531.47      03/10/2013      2
8368794                               181             09             $316,000.00      $25,400.00      $226.54         778
0301855433                            6               176            1                $395,000.00     03/10/2003      47
Plano                    TX   75025   01              6.880          87               $25,073.13      04/01/2018      2

8357420                               181             14             $485,150.00      $90,900.00      $663.51         688
0301740692                            7               176            1                $606,442.00     03/10/2003      41
Antioch                  CA   94531   01              7.950          95               $90,645.80      04/01/2018      2

8589145                               180             04             $121,600.00      $22,800.00      $164.71         704
0301943239                            7               175            1                $152,000.00     03/11/2003      43
Madison                  WI   53704   02              7.850          95               $22,720.88      03/11/2018      2
8368614                               181             14             $280,880.00      $52,650.00      $390.93         711
0301855011                            7               176            1                $351,100.00     03/11/2003      36
Roseville                CA   95678   01              8.130          95               $52,492.61      04/01/2018      2

8368772                               181             09             $156,240.00      $29,295.00      $279.96         772
0301929782                            6               176            1                $195,303.00     03/11/2003      29
Sparks                   NV   89436   01              8.000          95               $28,866.03      04/01/2018      2

8698417                               181             04             $123,408.00      $23,139.00      $221.13         784
0301857439                            6               176            1                $154,260.00     03/11/2003      30
Dallas                   TX   75230   01              8.000          95               $22,800.16      04/01/2018      2
8544325                               181             09             $136,508.00      $34,127.00      $360.70         672
0301734489                            6               176            1                $170,635.00     03/11/2003      43
Bellmont                 AZ   86015   01              9.710          100              $33,697.32      04/01/2018      2

8368674                               181             14             $340,000.00      $42,500.00      $297.17         721
0301911210                            7               176            1                $425,000.00     03/11/2003      36
Reno                     NV   89509   01              7.500          90               $42,372.64      04/01/2018      2

                                                                                                                  Page 31 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8511230                               181             14             $304,000.00      $38,000.00      $399.10         729
0302035621                            6               176            1                $380,000.00     03/11/2003      34
Brentwood                CA   94513   01              9.600          90               $37,615.01      04/01/2018      2
8390232                               181             09             $456,000.00      $85,500.00      $597.83         714
0301948543                            7               176            1                $570,000.00     03/11/2003      50
Plano                    TX   75024   01              7.500          95               $85,178.74      04/01/2018      2

8368714                               181             09             $143,900.00      $27,000.00      $198.12         790
0301894887                            7               176            1                $179,900.00     03/11/2003      34
Las Vegas                NV   89117   01              8.000          95               $25,589.05      04/01/2018      2

8357296                               181             14             $322,700.00      $169,600.00     $1,185.87       750
0301787529                            7               176            1                $547,000.00     03/11/2003      39
Issaquah                 WA   98027   01              7.500          90               $169,063.25     04/01/2018      2
8369072                               181             09             $320,150.00      $40,000.00      $276.28         729
0301895025                            7               176            1                $400,209.00     03/12/2003      38
Folsom                   CA   95630   01              7.380          90               $39,696.70      04/01/2018      2

8586699                               180             14             $117,432.00      $43,350.00      $327.75         739
0301776787                            7               175            1                $161,000.00     03/12/2003      37
Gresham                  OR   97030   02              8.330          100              $43,166.26      03/12/2018      2

8666951                               181             RFC01          $217,600.00      $27,200.00      $183.71         764
0301817300                            7               176            1                $272,000.00     03/12/2003      16
Fair Oaks                CA   95628   01              7.150          90               $27,112.65      04/01/2018      2
8410464                               181             15             $151,900.00      $37,900.00      $357.29         779
0302017959                            6               176            1                $189,900.00     03/12/2003      42
Portland                 OR   97220   01              7.780          100              $37,448.72      04/01/2018      2

8368988                               181             14             $182,360.00      $33,750.00      $253.56         770
0301857322                            7               176            1                $227,950.00     03/12/2003      43
Marksville               WA   98270   01              8.250          95               $33,640.85      04/01/2018      2

8603277                               180             14             $252,950.00      $31,600.00      $278.20         797
0301840708                            6               175            1                $315,000.00     03/12/2003      18
HOUSTON                  TX   77008   01              6.630          91               $31,139.36      03/26/2018      2
8802433                               181             09             $256,000.00      $16,000.00      $149.00         778
0301926200                            6               176            1                $320,000.00     03/12/2003      27
Happy Valley             OR   97236   01              7.580          85               $15,806.17      04/01/2018      2

8654139                               181             09             $439,920.00      $82,485.00      $555.72         721
0301813655                            7               176            1                $549,900.00     03/13/2003      27
Anaheim                  CA   92807   01              7.130          95               $82,187.50      04/01/2018      2

8369108                               181             09             $135,100.00      $25,350.00      $177.26         729
0301862801                            7               176            1                $168,900.00     03/13/2003      28
Irving                   TX   75063   01              7.500          95               $25,205.36      04/01/2018      2
8368634                               181             09             $186,496.00      $23,312.00      $212.81         768
0301857173                            6               176            1                $233,120.00     03/13/2003      25
Apex                     NC   27539   01              7.250          90               $22,947.79      04/01/2018      2

8368784                               181             14             $124,000.00      $23,250.00      $222.19         746
0301894614                            6               176            1                $155,000.00     03/13/2003      30
Reno                     NV   89503   01              8.000          95               $22,909.54      04/01/2018      2

8368668                               181             09             $268,000.00      $50,250.00      $373.11         716
0301911202                            7               176            1                $335,000.00     03/13/2003      40
Everett                  WA   98205   01              8.130          95               $50,117.15      04/01/2018      2
8698477                               181             09             $229,900.00      $43,500.00      $322.99         700
0301861910                            7               176            1                $300,000.00     03/13/2003      41
Parker                   CO   80134   01              8.130          92               $43,385.00      04/01/2018      2

8368806                               181             14             $171,600.00      $28,400.00      $264.08         795
0301931101                            6               176            1                $214,500.00     03/13/2003      34
Antelope                 CA   95843   01              7.550          94               $28,055.17      04/01/2018      2

8369034                               181             09             $179,960.00      $33,742.00      $262.45         708
0301858510                            7               176            1                $224,950.00     03/13/2003      36
Auburn                   WA   98092   01              8.630          95               $33,078.16      04/01/2018      2
8696531                               181             09             $295,950.00      $55,450.00      $411.72         703
0301845806                            7               176            1                $369,994.00     03/13/2003      30
Sammamish                WA   98075   01              8.130          95               $55,303.41      04/01/2018      2

8599737                               181             14             $152,000.00      $19,000.00      $134.16         751
0301804027                            7               176            1                $190,000.00     03/13/2003      40
Harbor City Area         CA   90710   01              7.600          90               $18,944.17      04/01/2018      2

                                                                                                                  Page 32 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8775819                               181             01             $124,000.00      $15,500.00      $133.92         777
0301997144                            6               176            1                $155,000.00     03/13/2003      12
ROSEBURG                 OR   97470   01              6.370          90               $15,291.78      04/01/2018      2
8696515                               181             09             $152,156.00      $28,529.00      $266.50         712
0301845723                            6               176            1                $190,195.00     03/13/2003      27
Pflugerville             TX   78660   01              7.630          95               $27,442.00      04/01/2018      2

8368666                               181             14             $260,000.00      $32,500.00      $224.47         786
0301894838                            7               176            1                $325,000.00     03/13/2003      45
Draper                   UT   84020   01              7.380          90               $32,400.16      04/01/2018      2

8368328                               181             09             $294,050.00      $36,750.00      $340.68         777
0301850996                            6               176            1                $367,606.00     03/13/2003      32
Sammamish                WA   98075   01              7.500          90               $35,676.94      04/01/2018      2
8631457                               180             14             $107,272.00      $26,818.00      $195.27         763
0301792354                            7               175            1                $135,000.00     03/14/2003      32
Eau Claire               WI   54703   02              7.930          100              $26,610.94      03/14/2018      2

8729517                               180             09             $109,200.00      $27,300.00      $223.21         695
0301864153                            7               175            1                $136,500.00     03/14/2003      36
Beavertonb               OR   97006   01              9.180          100              $27,227.07      03/14/2018      2

8631111                               180             14             $111,600.00      $27,900.00      $213.14         747
0301790465                            7               175            1                $139,500.00     03/14/2003      34
McMinnville              OR   97128   01              8.430          100              $27,803.64      03/14/2018      2
8372584                               181             04             $201,600.00      $25,200.00      $234.12         708
0301929675                            6               176            1                $252,000.00     03/14/2003      35
Chicago                  IL   60615   01              7.550          90               $24,894.24      04/01/2018      2

8698571                               181             09             $230,033.00      $43,131.00      $324.03         740
0301854790                            7               176            1                $287,857.00     03/14/2003      36
New Market               MD   21774   01              8.250          95               $42,991.58      04/01/2018      2

8368630                               181             RFC01          $311,500.00      $38,900.00      $258.81         753
0301894812                            7               176            1                $389,425.00     03/14/2003      40
Alexandria               VA   22315   01              7.000          90               $38,771.31      04/01/2018      2
8368704                               181             09             $322,700.00      $51,700.00      $348.32         731
0301894879                            7               176            1                $416,000.00     03/15/2003      38
Redmond                  WA   98052   01              7.130          90               $51,515.68      04/01/2018      2

8368694                               181             14             $90,000.00       $11,250.00      $102.70         711
0301894606                            6               176            1                $112,500.00     03/17/2003      30
Fort Worth               TX   76248   01              7.250          90               $11,074.24      04/01/2018      2

8602427                               181             14             $157,600.00      $29,550.00      $204.73         712
0301828794                            7               176            1                $197,000.00     03/17/2003      31
AUSTIN                   TX   78729   01              7.380          95               $29,550.00      04/05/2018      2
8368620                               181             09             $170,272.00      $21,284.00      $139.83         675
0302028097                            7               176            1                $212,840.00     03/17/2003      41
Midlothian               VA   23112   01              6.880          90               $20,991.80      04/01/2018      2

8602635                               181             14             $100,000.00      $20,000.00      $177.49         751
0301834875                            6               176            1                $250,000.00     03/17/2003      30
BLANCO                   TX   78606   01              6.750          48               $19,781.63      04/05/2018      2

8368732                               181             14             $196,480.00      $18,380.00      $128.52         714
0301911228                            7               176            1                $245,601.00     03/17/2003      14
Visalia                  CA   93291   01              7.500          88               $17,787.00      04/01/2018      2
8368618                               181             14             $300,000.00      $56,250.00      $432.52         740
0301863874                            7               176            1                $375,000.00     03/17/2003      28
Seattle                  WA   98117   01              8.500          95               $56,112.22      04/01/2018      2

8510888                               181             14             $512,000.00      $26,000.00      $199.92         752
0302037627                            7               176            1                $640,000.00     03/17/2003      31
Carmichael               CA   95608   02              8.500          85               $25,936.32      04/01/2018      2

8368968                               181             RFC01          $281,250.00      $52,500.00      $385.23         718
0301894945                            7               176            1                $351,565.00     03/17/2003      37
Alexandria               VA   22315   01              8.000          95               $52,320.72      04/01/2018      2
8369036                               181             09             $363,800.00      $59,100.00      $449.21         679
0301858312                            7               176            1                $454,754.00     03/18/2003      48
Chandler                 AZ   85248   01              8.380          93               $58,951.48      04/01/2018      2

8758799                               181             14             $124,000.00      $31,000.00      $266.34         692
0301889127                            7               176            1                $155,000.00     03/18/2003      42
BEAVERTON                OR   97008   01              9.750          100              $30,941.43      04/01/2018      2

                                                                                                                  Page 33 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8368688                               181             09             $116,600.00      $21,850.00      $213.57         755
0301894598                            6               176            2                $145,760.00     03/18/2003      50
North Las Vegas          NV   89084   01              8.380          95               $21,603.13      04/01/2018      2
8586651                               180             14             $55,085.00       $50,000.00      $504.33         654
0301764023                            6               175            1                $184,500.00     03/18/2003      41
Waukesha                 WI   53188   02              8.930          57               $49,245.24      03/18/2018      2

8587143                               120             14             $28,014.00       $41,000.00      $470.02         704
0301777777                            5               115            1                $110,000.00     03/18/2003      41
Duluth                   MN   55808   02              6.730          63               $39,621.03      03/20/2013      2

8698451                               181             09             $187,200.00      $35,100.00      $236.48         724
0301894762                            7               176            1                $234,000.00     03/18/2003      41
Flower Mound             TX   75028   01              7.130          95               $34,821.99      04/01/2018      2
8369070                               181             09             $167,588.00      $31,422.00      $211.70         659
0301862611                            7               176            1                $227,286.00     03/18/2003      43
Anthem                   AZ   85086   01              7.130          88               $31,273.22      04/01/2018      2

8699313                               181             09             $133,600.00      $25,050.00      $235.79         802
0301854808                            6               176            1                $167,000.00     03/18/2003      45
Tempe                    AZ   85284   01              7.750          95               $24,675.14      04/01/2018      2

8369042                               181             RFC01          $153,450.00      $19,150.00      $133.90         759
0301911244                            7               176            1                $191,845.00     03/18/2003      37
Morrisville              NC   27560   01              7.500          90               $18,372.59      04/01/2018      2
8600413                               181             14             $220,000.00      $55,000.00      $444.53         759
0301785754                            7               176            1                $275,000.00     03/18/2003      35
Moreno Valley            CA   92557   01              9.050          100              $54,879.69      04/01/2018      2

8369134                               181             14             $141,000.00      $10,000.00      $72.51          695
0301895066                            7               176            1                $180,000.00     03/18/2003      36
Merced                   CA   95340   01              7.880          84               $9,665.66       04/01/2018      2

8750397                               181             09             $158,400.00      $19,700.00      $178.99         659
0301885604                            6               176            1                $198,000.00     03/18/2003      35
ROUND ROCK               TX   78681   01              7.130          90               $19,508.96      04/08/2018      2
8698597                               181             09             $197,200.00      $49,300.00      $410.06         751
0301854600                            7               176            1                $246,557.00     03/18/2003      35
Maple Valley             WA   98038   01              9.380          100              $49,102.57      04/01/2018      2

8369026                               181             14             $287,275.00      $35,909.00      $248.02         748
0301894994                            7               176            1                $359,094.00     03/18/2003      35
Clovis                   CA   93611   01              7.380          90               $35,770.65      04/01/2018      2

8603029                               181             09             $322,700.00      $111,800.00     $968.84         725
0301816260                            6               176            1                $540,000.00     03/18/2003      26
DALLAS                   TX   75287   01              6.380          81               $110,685.27     04/08/2018      2
8404974                               181             14             $162,350.00      $40,600.00      $317.23         759
0301985024                            7               176            1                $202,950.00     03/19/2003      29
Ceres                    CA   95307   01              8.680          100              $40,479.64      04/01/2018      2

8369144                               181             09             $322,700.00      $59,800.00      $413.03         792
0301895082                            7               176            1                $425,000.00     03/19/2003      30
Rocklin                  CA   95765   01              7.380          90               $59,616.28      04/01/2018      2

8448658                               181             09             $322,700.00      $100,000.00     $896.04         704
0302002670                            6               176            1                $821,000.00     03/19/2003      40
Oak Park                 CA   91377   01              6.950          52               $60,767.38      04/01/2018      2
8751007                               181             09             $225,900.00      $28,200.00      $254.22         656
0301908083                            6               176            1                $282,379.00     03/19/2003      25
CONROE                   TX   77304   01              7.000          90               $27,308.43      04/03/2018      2

8673531                               181             14             $318,750.00      $63,750.00      $452.32         714
0301967295                            7               176            1                $425,000.00     03/19/2003      40
Renton Beach             WA   98059   01              7.650          90               $63,564.58      04/01/2018      2

8362946                               181             14             $51,200.00       $12,800.00      $117.54         785
0301800868                            6               176            1                $64,000.00      03/19/2003      12
Oklahoma City            OK   73157   01              7.350          100              $12,601.62      04/01/2018      2
8570315                               181             04             $442,500.00      $29,500.00      $187.44         771
0301765905                            7               176            1                $590,000.00     03/19/2003      30
Beverly Hills            CA   90210   01              6.550          80               $29,393.46      04/01/2018      2

8368966                               181             14             $241,200.00      $60,300.00      $518.08         739
0301862512                            7               176            1                $301,500.00     03/19/2003      38
Bellevue                 WA   98008   01              9.750          100              $59,752.08      04/01/2018      2

                                                                                                                  Page 34 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8368648                               181             09             $487,900.00      $60,950.00      $420.97         738
0301911160                            7               176            1                $609,892.00     03/19/2003      45
Rocklin                  CA   95765   01              7.380          90               $60,762.73      04/01/2018      2
8598011                               181             14             $111,900.00      $27,950.00      $225.90         768
0301803904                            7               176            1                $151,000.00     03/19/2003      35
Yucaipa                  CA   92399   01              9.050          93               $27,888.88      04/01/2018      2

8368276                               181             09             $241,309.00      $45,245.00      $339.92         740
0301894788                            7               176            1                $301,037.00     03/20/2003      42
Murrieta                 CA   92563   01              8.250          96               $45,123.36      04/01/2018      2

8750399                               181             14             $96,000.00       $18,000.00      $166.10         712
0301885695                            6               176            1                $120,000.00     03/20/2003      43
SAGINAW                  TX   76179   01              7.380          95               $17,814.32      04/10/2018      2
8510934                               181             14             $364,000.00      $15,000.00      $127.22         749
0302035159                            7               176            1                $455,000.00     03/20/2003      43
San Francisco            CA   94112   01              9.600          84               $14,970.77      04/01/2018      2

8698619                               181             14             $279,200.00      $52,350.00      $379.58         714
0301854873                            7               176            1                $349,000.00     03/20/2003      37
Denver                   CO   80211   01              7.880          95               $52,204.44      04/01/2018      2

8368974                               181             14             $168,000.00      $21,000.00      $159.62         714
0301894952                            7               176            2                $210,039.00     03/20/2003      30
Carson City              NV   89706   01              8.380          90               $8,780.37       04/01/2018      2
8368274                               181             09             $140,550.00      $17,571.00      $165.40         750
0301929774                            6               176            1                $175,715.00     03/20/2003      43
Noblesville              IN   46060   01              7.750          90               $17,361.30      04/01/2018      2

8368654                               181             14             $157,600.00      $19,700.00      $134.39         767
0301911186                            7               176            1                $197,000.00     03/20/2003      35
Salt Lake City           UT   84106   01              7.250          90               $19,637.96      04/01/2018      2

8698733                               181             04             $247,366.00      $46,381.00      $373.20         709
0301853727                            7               176            1                $309,208.00     03/20/2003      34
Westminster              CO   80031   01              9.000          95               $46,252.38      04/01/2018      2
8369096                               181             09             $201,117.00      $25,139.00      $180.10         738
0301895041                            7               176            1                $251,397.00     03/20/2003      33
Clackamas                OR   97015   01              7.750          90               $25,027.15      04/01/2018      2

8709289                               181             04             $153,600.00      $19,200.00      $170.44         784
0301876272                            6               176            1                $192,000.00     03/20/2003      37
Cerritos                 CA   90703   01              6.800          90               $16,945.66      04/01/2018      2

8698885                               181             09             $257,000.00      $32,100.00      $229.97         767
0301854311                            7               176            1                $321,311.00     03/20/2003      43
Winter Springs           FL   32708   01              7.750          90               $31,985.24      04/01/2018      2
8368670                               181             14             $293,000.00      $24,000.00      $169.88         750
0301894846                            7               176            1                $367,000.00     03/20/2003      47
San Diego                CA   92117   01              7.630          87               $11,956.39      04/01/2018      2

8369080                               121             14             $500,000.00      $92,000.00      $1,056.39       797
0301894572                            5               116            2                $740,000.00     03/20/2003      38
South Burlington         VT   05403   01              6.750          80               $89,275.06      04/01/2013      2

8553375                               181             14             $322,700.00      $74,600.00      $521.62         747
0301946216                            7               176            1                $450,000.00     03/20/2003      42
Chelsea                  MI   48118   01              7.500          89               $74,337.78      04/01/2018      2
8368796                               181             09             $212,871.00      $39,913.00      $393.04         669
0301855342                            6               176            1                $266,089.00     03/20/2003      28
Murrieta                 CA   92563   01              8.500          95               $39,353.53      04/01/2018      2

8368964                               181             14             $129,050.00      $24,150.00      $179.32         770
0301863643                            7               176            1                $161,314.00     03/20/2003      18
Rio Rancho               NM   87144   01              8.130          95               $23,460.35      04/01/2018      2

8368652                               181             14             $316,000.00      $39,000.00      $345.12         638
0301911111                            6               176            1                $395,000.00     03/20/2003      30
Dallas                   TX   75206   01              6.750          90               $38,364.17      04/01/2018      2
8582839                               181             RFC01          $184,000.00      $23,000.00      $197.84         793
0301759098                            6               176            1                $237,000.00     03/20/2003      43
San Dimas                CA   91773   01              6.300          88               $22,610.50      04/01/2018      2

8751453                               181             09             $158,000.00      $10,000.00      $95.16          686
0301886586                            6               176            1                $203,000.00     03/21/2003      32
RICHMOND                 TX   77469   01              7.880          83               $9,936.37       04/10/2018      2

                                                                                                                  Page 35 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8368262                               181             14             $246,400.00      $46,200.00      $339.00         740
0301911145                            7               176            1                $308,000.00     03/21/2003      38
Alexandria               VA   22301   01              8.000          95               $46,074.76      04/01/2018      2
8368994                               181             09             $493,700.00      $92,500.00      $678.74         750
0301894978                            7               176            1                $617,190.00     03/21/2003      29
Falls Church             VA   22043   01              8.000          95               $92,163.32      04/01/2018      2

8698411                               181             14             $127,000.00      $10,000.00      $71.65          724
0301836268                            7               176            1                $166,900.00     03/21/2003      27
E Fairfield              VT   05448   01              7.750          83               $9,256.05       04/01/2018      2

8369120                               181             09             $242,179.00      $30,200.00      $275.69         683
0301911129                            6               176            1                $302,724.00     03/21/2003      45
Maple Grove              MN   55311   01              7.250          90               $29,728.18      04/01/2018      2
8404578                               181             14             $235,759.39      $44,000.00      $406.64         708
0301969168                            6               176            1                $295,000.00     03/21/2003      50
Corona                   CA   92882   01              7.450          95               $43,303.71      04/01/2018      2

8368304                               181             09             $132,000.00      $24,750.00      $185.94         686
0301905170                            7               176            1                $165,000.00     03/21/2003      47
Plano                    TX   75025   01              8.250          95               $24,686.22      04/01/2018      2

8369136                               181             14             $424,000.00      $53,000.00      $384.29         733
0301856548                            7               176            1                $530,000.00     03/21/2003      30
Alamedia                 CA   94501   01              7.880          90               $52,852.64      04/01/2018      2
8368962                               181             09             $213,639.00      $40,057.00      $300.94         771
0301894937                            7               176            1                $267,049.00     03/21/2003      44
Murrieta                 CA   92563   01              8.250          95               $39,953.75      04/01/2018      2

8699377                               181             09             $276,000.00      $15,500.00      $142.59         758
0301851713                            6               176            1                $345,000.00     03/21/2003      45
San Antonio              TX   78248   01              7.380          85               $15,028.65      04/01/2018      2

8631569                               180             14             $164,000.00      $41,000.00      $396.84         697
0301797015                            6               175            1                $214,000.00     03/21/2003      28
Milwaukie                OR   97222   01              8.230          96               $40,359.30      03/21/2018      2
8698423                               181             09             $138,750.00      $37,000.00      $358.96         678
0301895116                            6               176            1                $185,000.00     03/21/2003      29
Bredenton                FL   34212   01              8.250          95               $36,577.33      04/01/2018      2

8631015                               180             09             $108,800.00      $25,000.00      $193.42         702
0301792610                            7               175            1                $136,000.00     03/21/2003      45
Carmel                   IN   46032   01              8.580          99               $24,925.60      03/21/2018      2

8369056                               181             09             $124,625.00      $24,900.00      $176.25         711
0301866083                            7               176            1                $220,000.00     03/21/2003      35
Midlothian               VA   23112   02              7.630          68               $24,827.18      04/01/2018      2
8709339                               181             14             $122,800.00      $30,700.00      $240.60         694
0301850673                            7               176            1                $153,500.00     03/21/2003      43
Des Moines               IA   50310   01              8.680          100              $30,625.04      04/01/2018      2

8369146                               181             RFC01          $129,600.00      $16,200.00      $117.47         734
0301895090                            7               176            2                $162,057.00     03/21/2003      36
Sarasota                 FL   34243   01              7.880          90               $16,143.48      04/01/2018      2

8369040                               181             14             $241,732.00      $45,324.00      $352.53         697
0301929840                            7               176            1                $302,265.00     03/21/2003      45
Washington               NJ   07882   01              8.630          95               $45,215.78      04/01/2018      2
8630947                               120             14             $52,000.00       $13,000.00      $159.82         685
0301793758                            5               115            1                $65,000.00      03/21/2003      35
East Alton               IL   62024   01              8.330          100              $12,638.03      03/21/2013      2

8368306                               181             14             $267,200.00      $31,300.00      $216.19         651
0301894796                            7               176            1                $330,000.00     03/21/2003      41
Peabody                  MA   01960   01              7.380          91               $31,203.81      04/01/2018      2

8368478                               181             09             $318,400.00      $59,700.00      $424.40         679
0301844023                            7               176            1                $398,000.00     03/21/2003      44
Leesburg                 VA   20175   01              7.670          95               $59,483.16      04/01/2018      2
8372884                               181             09             $200,000.00      $32,750.00      $278.37         677
0301889010                            7               176            1                $240,000.00     03/21/2003      37
Brookfield               CT   06804   01              9.630          97               $31,983.76      04/01/2018      2

8514048                               181             14             $119,950.00      $22,400.00      $198.23         823
0302039292                            7               176            1                $149,950.00     03/21/2003      25
Portland                 OR   97202   01              10.100         95               $22,360.72      04/01/2018      2

                                                                                                                  Page 36 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8404952                               181             14             $392,800.00      $73,650.00      $527.64         748
0302000153                            7               176            1                $491,000.00     03/21/2003      46
Cheyenne                 WY   82009   01              7.750          95               $73,440.04      04/01/2018      2
8368680                               181             14             $201,272.00      $25,159.00      $182.43         751
0301862926                            7               176            1                $251,590.00     03/21/2003      50
Rio Rancho               NM   87144   01              7.880          90               $25,089.02      04/01/2018      2

8358964                               181             09             $113,600.00      $14,200.00      $92.10          732
0301748323                            7               176            1                $142,000.00     03/22/2003      36
Woodstock                GA   30188   01              6.750          90               $14,145.45      04/01/2018      2

8361966                               181             09             $150,000.00      $10,000.00      $89.88          720
0301913414                            6               176            1                $195,000.00     03/22/2003      48
Lawrenceville            GA   30043   01              7.000          83               $9,807.29       04/01/2018      2
8708093                               181             14             $181,000.00      $33,937.00      $249.02         711
0301849170                            7               176            1                $226,251.00     03/23/2003      48
Clovis                   CA   93611   01              8.000          95               $33,844.99      04/01/2018      2

8755147                               181             09             $147,200.00      $10,000.00      $66.87          786
0301884474                            7               176            1                $184,000.00     03/24/2003      36
Sun Valley               NV   89433   01              7.050          86               $9,753.72       04/01/2018      2

8368802                               181             09             $507,750.00      $67,700.00      $450.41         720
0301894911                            7               176            1                $677,000.00     03/24/2003      44
Trabuco Canyon           CA   92679   01              7.000          85               $67,476.08      04/01/2018      2
8367720                               180             14             $280,000.00      $50,000.00      $438.42         657
0301850814                            7               175            1                $350,000.00     03/24/2003      44
Evansville               IN   47725   02              9.990          95               $49,991.71      03/28/2018      2

8368960                               181             09             $291,992.00      $54,748.00      $507.53         774
0301894622                            6               176            1                $364,990.00     03/24/2003      44
Highland                 CA   92346   01              7.500          95               $54,054.66      04/01/2018      2

8368676                               181             09             $231,200.00      $43,350.00      $408.05         720
0301894580                            6               176            1                $289,000.00     03/24/2003      44
San Antonio              TX   78232   01              7.750          95               $42,832.69      04/01/2018      2
8589379                               180             15             $98,400.00       $24,600.00      $192.30         784
0301776092                            7               175            1                $123,000.00     03/24/2003      28
Vancouver                WA   98663   01              8.680          100              $24,527.16      03/24/2018      2

8382550                               181             09             $288,000.00      $36,000.00      $230.51         676
0301933701                            7               176            1                $360,000.00     03/24/2003      45
BOWIE                    MD   20715   01              6.630          90               $35,871.90      04/01/2018      2

8698889                               181             09             $184,950.00      $23,100.00      $167.50         763
0301854519                            7               176            1                $231,216.00     03/24/2003      34
Winter Springs           FL   32708   01              7.880          90               $22,753.44      04/01/2018      2
8639983                               181             14             $144,000.00      $36,000.00      $276.81         700
0301799110                            7               176            1                $180,000.00     03/24/2003      32
Decatur                  GA   30034   01              8.500          100              $35,911.83      04/01/2018      2

8369048                               121             14             $288,000.00      $36,000.00      $415.68         790
0301863205                            5               116            1                $360,000.00     03/24/2003      35
Redmond                  WA   98052   01              6.880          90               $34,898.38      04/01/2013      2

8774149                               181             04             $230,400.00      $43,200.00      $294.70         770
0301977591                            7               176            1                $288,000.00     03/24/2003      47
FAIRFAX                  VA   22030   01              7.250          95               $43,042.78      04/01/2018      2
8358910                               181             14             $199,900.00      $37,400.00      $267.94         760
0301939849                            7               176            1                $249,900.00     03/24/2003      36
Canton                   MI   48187   01              7.750          95               $36,964.36      04/01/2018      2

8369066                               181             14             $253,600.00      $63,400.00      $533.11         690
0301863494                            7               176            1                $317,000.00     03/24/2003      46
Seattle                  WA   98199   01              9.500          100              $63,036.54      04/01/2018      2

8751011                               181             09             $380,000.00      $10,000.00      $94.44          674
0301908125                            6               176            1                $475,000.00     03/24/2003      31
HOUSTON                  TX   77057   01              7.750          83               $9,929.52       04/12/2018      2
8750277                               181             09             $209,600.00      $39,300.00      $272.28         790
0301896676                            7               176            1                $262,000.00     03/24/2003      39
THE COLONY               TX   75056   01              7.380          95               $39,298.56      04/12/2018      2

8358930                               181             14             $184,000.00      $23,000.00      $155.97         801
0301754537                            7               176            1                $230,000.00     03/24/2003      29
Township of              NJ   07825   01              7.190          90               $22,680.87      04/01/2018      2

                                                                                                                  Page 37 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8369054                               181             14             $128,000.00      $24,000.00      $180.31         772
0301895009                            7               176            1                $160,000.00     03/24/2003      29
Riverton                 UT   84065   01              8.250          95               $23,533.99      04/01/2018      2
8368656                               181             14             $208,237.00      $26,029.00      $175.37         724
0301911194                            7               176            1                $260,297.00     03/24/2003      50
Rio Rancho               NM   87144   01              7.130          90               $25,944.96      04/01/2018      2

8603351                               181             09             $200,000.00      $37,500.00      $343.37         771
0301810826                            6               176            1                $250,000.00     03/24/2003      31
PASADENA                 TX   77505   01              7.250          95               $37,100.54      04/12/2018      2

8631451                               120             14             $162,326.00      $40,000.00      $452.46         768
0301792511                            5               115            1                $335,000.00     03/24/2003      26
Westminjster             CO   80030   02              6.430          61               $38,743.76      03/24/2013      2
8372194                               181             16             $212,000.00      $31,200.00      $218.15         705
0301893186                            7               176            1                $265,000.00     03/24/2003      33
Wilmington               MA   01887   01              7.500          92               $31,106.16      04/01/2018      2

8368628                               181             09             $200,000.00      $34,000.00      $249.48         759
0301858114                            7               176            1                $250,000.00     03/24/2003      32
Mckinney                 TX   75070   01              8.000          94               $33,907.83      04/01/2018      2

8705599                               181             14             $343,920.00      $42,990.00      $307.99         715
0301856522                            7               176            1                $429,900.00     03/24/2003      43
Tigard                   OR   97224   01              7.750          90               $42,867.43      04/01/2018      2
8362466                               181             14             $113,816.00      $74,000.00      $523.77         743
0301780946                            7               176            1                $198,000.00     03/24/2003      21
Brighton                 MI   48116   02              7.630          95               $73,674.66      04/01/2018      2

8630537                               180             14             $165,000.00      $29,950.00      $226.49         722
0301792073                            7               175            1                $195,000.00     03/24/2003      36
Portland                 OR   97217   02              8.330          100              $29,830.22      03/24/2018      2

8751009                               181             09             $189,500.00      $21,800.00      $193.46         754
0301908109                            6               176            1                $239,000.00     03/24/2003      37
LEAGUE CITY              TX   77573   01              6.750          89               $21,330.78      04/12/2018      2
8778549                               181             09             $224,000.00      $25,600.00      $219.50         758
0301931465                            6               176            1                $320,000.00     03/25/2003      47
ASHBURN                  VA   20147   01              6.250          78               $25,252.63      04/01/2018      2

8368622                               181             14             $124,000.00      $23,250.00      $164.57         694
0301894804                            7               176            1                $155,000.00     03/25/2003      18
Rowett                   TX   75088   01              7.630          95               $21,687.50      04/01/2018      2

8369142                               181             14             $118,300.00      $22,150.00      $200.65         687
0301894630                            6               176            1                $147,880.00     03/25/2003      40
Fort Worth               TX   76248   01              7.130          95               $21,799.48      04/01/2018      2
8730499                               181             14             $121,500.00      $30,350.00      $229.50         690
0301879250                            7               176            1                $151,900.00     03/25/2003      37
EUGENE                   OR   97402   01              8.320          100              $30,060.89      04/01/2018      2

8779031                               181             14             $196,800.00      $36,900.00      $239.33         784
0301927497                            7               176            1                $246,000.00     03/25/2003      21
WARRENTON                VA   20186   01              6.750          95               $36,771.84      04/01/2018      2

8718501                               181             14             $220,000.00      $41,250.00      $390.64         692
0301877486                            6               176            1                $275,000.00     03/25/2003      40
San Diego                CA   92101   01              7.850          95               $40,762.06      04/01/2018      2
8778583                               181             14             $224,000.00      $28,000.00      $176.98         687
0301910915                            7               176            1                $280,000.00     03/25/2003      37
CHANTILLY                VA   20151   01              6.500          90               $27,897.92      04/01/2018      2

8368636                               181             14             $142,886.00      $17,860.00      $164.30         756
0301856936                            6               176            1                $178,608.00     03/25/2003      15
Raleigh                  NC   27612   01              7.380          90               $17,639.83      04/01/2018      2

8495818                               181             09             $440,000.00      $82,500.00      $521.46         798
0302021720                            7               176            1                $550,000.00     03/25/2003      34
OAK HILL                 VA   20171   02              6.500          95               $82,199.23      04/01/2018      2
8778579                               181             04             $120,000.00      $15,000.00      $94.81          786
0301912150                            7               176            1                $150,000.00     03/25/2003      38
MCLEAN                   VA   22102   01              6.500          90               $14,945.32      04/01/2018      2

8750775                               241             14             $264,800.00      $24,000.00      $186.62         700
0301905006                            9               236            1                $331,000.00     03/25/2003      39
AUSTIN                   TX   78759   01              7.000          88               $23,860.57      04/15/2023      2

                                                                                                                  Page 38 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8390450                               181             09             $233,700.00      $29,200.00      $211.73         740
0301948493                            7               176            1                $292,126.00     03/25/2003      34
Odessa                   FL   33556   01              7.880          90               $29,118.79      04/01/2018      2
8368744                               181             09             $262,400.00      $49,200.00      $373.96         686
0301894895                            7               176            1                $328,000.00     03/25/2003      38
Chesterfield             MO   63017   01              8.380          95               $49,076.38      04/01/2018      2

8369038                               181             09             $185,388.00      $34,760.00      $261.15         668
0301858627                            7               176            1                $231,735.00     03/25/2003      41
Raleigh                  NC   27616   01              8.250          95               $34,311.30      04/01/2018      2

8779027                               181             04             $264,800.00      $49,650.00      $322.03         712
0301923173                            7               176            1                $331,000.00     03/25/2003      40
ARLINGTON                VA   22201   01              6.750          95               $49,477.56      04/01/2018      2
8778499                               181             14             $322,700.00      $40,000.00      $252.83         658
0301913166                            7               176            1                $485,000.00     03/25/2003      32
BETHESDA                 MD   20817   01              6.500          75               $39,854.17      04/01/2018      2

8382542                               181             09             $256,000.00      $38,000.00      $240.19         730
0301934337                            7               176            1                $325,000.00     03/25/2003      33
GERMANTOWN               MD   20874   01              6.500          91               $37,826.34      04/01/2018      2

8620859                               181             09             $89,762.00       $15,500.00      $107.32         719
0301961447                            7               176            1                $230,000.00     03/25/2003      30
Cottonwood               AZ   86326   02              7.400          46               $15,452.62      04/01/2018      2
8698611                               181             14             $314,400.00      $58,700.00      $573.75         743
0301855151                            6               176            1                $393,000.00     03/25/2003      30
Seattle                  WA   98115   01              8.380          95               $57,868.11      04/01/2018      2

8514286                               181             14             $173,600.00      $32,550.00      $288.06         799
0302035514                            7               176            1                $217,000.00     03/25/2003      53
Lathrop                  CA   95330   01              10.100         95               $32,309.61      04/01/2018      2

8753599                               181             14             $156,000.00      $19,500.00      $121.65         761
0301908323                            7               176            1                $195,000.00     03/25/2003      34
FREDERICK                MD   21701   01              6.380          90               $19,348.43      04/01/2018      2
8369024                               181             14             $280,000.00      $35,000.00      $319.51         642
0301856910                            6               176            1                $350,000.00     03/25/2003      41
Tuscaloosa               AL   35404   01              7.250          90               $34,445.96      04/01/2018      2

8750281                               181             14             $217,600.00      $27,200.00      $176.92         788
0301897088                            7               176            1                $272,000.00     03/25/2003      29
AUSTIN                   TX   78731   01              6.750          90               $27,198.26      04/15/2018      2

8368756                               181             14             $117,600.00      $14,700.00      $136.28         692
0301855664                            6               176            1                $147,000.00     03/26/2003      54
Plano                    TX   75075   01              7.500          90               $14,520.72      04/01/2018      2
8368746                               181             09             $197,439.00      $37,019.00      $274.87         760
0301894903                            7               176            1                $246,799.00     03/26/2003      41
Albuquerque              NM   87114   01              8.130          95               $36,818.69      04/01/2018      2

8774107                               181             16             $428,000.00      $30,000.00      $194.58         714
0301899118                            7               176            1                $535,000.00     03/26/2003      39
Washington               DC   20002   01              6.750          86               $29,869.38      04/01/2018      2

8750877                               181             09             $209,600.00      $35,200.00      $322.31         708
0301893954                            6               176            1                $262,000.00     03/26/2003      22
FLOWER MOUND             TX   75028   01              7.250          94               $34,738.05      04/15/2018      2
8774103                               181             14             $456,000.00      $32,000.00      $204.90         740
0301898649                            7               176            1                $570,000.00     03/26/2003      44
OAKTON                   VA   22124   01              6.630          86               $31,886.13      04/01/2018      2

8382540                               181             14             $650,000.00      $82,000.00      $531.85         763
0301934295                            7               176            1                $840,000.00     03/26/2003      44
WASHINGTON               DC   20015   01              6.750          88               $81,715.21      04/01/2018      2

8390306                               181             RFC01          $254,400.00      $31,800.00      $216.94         680
0301948550                            7               176            1                $318,000.00     03/26/2003      38
Leesburg                 VA   20176   01              7.250          90               $31,499.84      04/01/2018      2
8382538                               181             14             $248,000.00      $18,000.00      $116.75         720
0301934196                            7               176            1                $310,000.00     03/26/2003      40
KENSINGTON               MD   20895   02              6.750          86               $17,937.48      04/01/2018      2

8603173                               181             14             $596,000.00      $74,500.00      $645.61         713
0301816195                            6               176            1                $745,000.00     03/26/2003      49
DALLAS                   TX   75205   01              6.380          90               $73,283.08      04/12/2018      2

                                                                                                                  Page 39 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8602803                               181             09             $271,000.00      $17,745.00      $157.48         728
0301829750                            6               176            1                $340,000.00     03/26/2003      48
HIGHLAND                 TX   75077   01              6.750          85               $17,404.87      04/15/2018      2
8602795                               181             09             $322,700.00      $37,300.00      $328.41         816
0301828646                            6               176            1                $435,000.00     03/26/2003      16
FLOWER                   TX   75028   01              6.630          83               $35,703.05      04/15/2018      2

8750279                               181             09             $182,400.00      $34,200.00      $236.94         732
0301896973                            7               176            1                $228,000.00     03/26/2003      36
AUSTIN                   TX   78749   01              7.380          95               $33,932.90      04/15/2018      2

8750941                               181             09             $294,000.00      $55,125.00      $493.07         736
0301901526                            6               176            1                $367,500.00     03/26/2003      34
DALLAS                   TX   75252   01              6.880          95               $54,603.35      04/12/2018      2
8514106                               181             14             $322,700.00      $25,300.00      $209.05         766
0302056825                            7               176            1                $565,000.00     03/26/2003      28
Camarillo                CA   93012   01              9.300          62               $23,828.42      04/01/2018      2

8368616                               181             14             $153,060.00      $70,000.00      $550.70         671
0301863981                            7               176            1                $234,800.00     03/26/2003      50
Visalia                  CA   93292   01              8.750          95               $69,837.10      04/01/2018      2

8758575                               181             09             $322,700.00      $33,500.00      $217.28         738
0301898946                            7               176            1                $440,000.00     03/26/2003      35
LEESBURG                 VA   20176   02              6.750          81               $33,348.71      04/01/2018      2
8778581                               181             09             $388,000.00      $16,700.00      $108.32         707
0301913091                            7               176            1                $485,000.00     03/26/2003      44
STERLING                 VA   20165   01              6.750          84               $16,641.99      04/01/2018      2

8751107                               181             14             $316,000.00      $15,000.00      $134.17         669
0301892048                            6               176            1                $410,000.00     03/26/2003      45
HOUSTON                  TX   77095   01              6.880          81               $14,849.17      04/15/2018      2

8368638                               181             04             $136,550.00      $15,500.00      $113.74         693
0301857017                            7               176            1                $170,729.00     03/26/2003      44
Carpentersville          IL   60110   01              8.000          90               $15,450.78      04/01/2018      2
8369150                               181             09             $187,600.00      $23,000.00      $160.82         720
0301911251                            7               176            1                $234,500.00     03/26/2003      42
Keller                   TX   76248   01              7.500          90               $22,931.08      04/01/2018      2

8778933                               181             09             $348,000.00      $14,500.00      $124.33         752
0301929865                            6               176            1                $435,000.00     03/26/2003      43
NORTH POTOMAC            MD   20878   01              6.250          84               $14,303.23      04/01/2018      2

8778547                               241             09             $292,000.00      $54,750.00      $416.30         763
0301909818                            9               236            1                $365,000.00     03/26/2003      29
CHANTILLY                VA   20151   01              6.750          95               $54,313.01      04/01/2023      2
8698347                               181             14             $240,000.00      $45,000.00      $330.20         738
0301836474                            7               176            1                $300,000.00     03/26/2003      45
Coral Gables             FL   33134   01              8.000          95               $44,846.98      04/01/2018      2

8369094                               181             RFC01          $154,870.00      $29,040.00      $225.88         727
0301862769                            7               176            1                $193,599.00     03/26/2003      32
Morrisville              NC   27560   01              8.630          95               $28,961.54      04/01/2018      2

8698607                               181             14             $164,800.00      $20,600.00      $142.28         734
0301895124                            7               176            1                $206,000.00     03/26/2003      44
Denver                   CO   80236   01              7.380          90               $20,521.18      04/01/2018      2
8779037                               181             14             $360,000.00      $45,000.00      $284.43         771
0301926291                            7               176            1                $450,000.00     03/26/2003      36
SPRINGFIELD              VA   22152   01              6.500          90               $44,835.96      04/01/2018      2

8779065                               181             09             $224,000.00      $28,000.00      $181.61         779
0301919254                            7               176            1                $280,000.00     03/26/2003      29
WASHINGTON               DC   20005   01              6.750          90               $27,902.74      04/01/2018      2

8581503                               181             09             $138,320.00      $34,580.00      $248.94         688
0301757324                            7               176            1                $172,900.00     03/26/2003      33
Dacula                   GA   30019   01              7.800          100              $34,457.60      04/01/2018      2
8751217                               181             14             $322,000.00      $40,250.00      $354.38         752
0301909958                            6               176            1                $402,500.00     03/26/2003      42
HOUSTON                  TX   77006   01              6.630          90               $39,751.92      04/10/2018      2

8778569                               181             14             $208,150.00      $39,000.00      $269.36         708
0301919171                            7               176            1                $260,200.00     03/26/2003      36
ALEXANDRIA               VA   22314   01              7.380          95               $38,818.98      04/01/2018      2

                                                                                                                  Page 40 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8368792                               181             09             $200,000.00      $25,000.00      $176.95         687
0301855524                            7               176            1                $250,000.00     03/27/2003      37
Joliet                   IL   60435   01              7.630          90               $24,780.31      04/01/2018      2
8698467                               181             04             $154,050.00      $28,850.00      $234.74         683
0301854535                            7               176            1                $192,580.00     03/27/2003      39
Carpentersville          IL   60110   01              9.130          95               $28,772.03      04/01/2018      2

8774137                               181             16             $104,000.00      $26,000.00      $175.17         765
0301934261                            7               176            1                $130,000.00     03/27/2003      18
WASHINGTON               DC   20002   01              7.130          100              $25,915.25      04/01/2018      2

8774147                               181             04             $260,800.00      $48,900.00      $313.11         779
0301937694                            7               176            1                $326,000.00     03/27/2003      25
ARLINGTON                VA   22204   01              6.630          95               $48,726.00      04/01/2018      2
8368996                               181             09             $322,700.00      $44,455.00      $292.04         725
0301894986                            7               176            1                $407,950.00     03/27/2003      33
Glen Allen               VA   23059   01              6.880          90               $44,241.94      04/01/2018      2

8377220                               181             04             $124,000.00      $31,000.00      $223.16         746
0301937157                            7               176            1                $155,000.00     03/27/2003      31
Imperial Beach           CA   91932   01              7.800          100              $30,885.87      04/01/2018      2

8751219                               181             14             $205,227.00      $38,480.00      $352.35         763
0301910063                            6               176            1                $256,534.00     03/27/2003      48
PEARLAND                 TX   77584   01              7.250          95               $38,099.34      04/15/2018      2
8751021                               181             09             $132,745.00      $24,850.00      $232.88         695
0301908463                            6               176            1                $165,932.00     03/27/2003      31
MISSOURI CITY            TX   77490   01              7.630          95               $24,596.51      04/12/2018      2

8370746                               181             RFC01          $73,600.00       $13,800.00      $97.91          730
0301917845                            7               176            1                $92,000.00      03/27/2003      40
Gainesville              FL   32605   01              7.650          95               $13,757.91      04/01/2018      2

8779063                               181             04             $183,440.00      $34,350.00      $219.95         779
0301927067                            7               176            1                $229,300.00     03/27/2003      30
WASHINGTON               DC   20009   01              6.630          95               $34,227.76      04/01/2018      2
8368690                               181             09             $153,540.00      $37,600.00      $289.12         677
0301894853                            7               176            1                $191,925.00     03/27/2003      34
Chester                  VA   23831   01              8.500          100              $37,507.88      04/01/2018      2

8368692                               181             09             $178,388.00      $44,597.00      $323.36         685
0301894861                            7               176            1                $222,985.00     03/27/2003      41
Midlethian               VA   23112   01              7.880          100              $44,434.89      04/01/2018      2

8774161                               181             16             $304,000.00      $57,000.00      $379.22         709
0301928735                            7               176            1                $380,000.00     03/27/2003      30
ALEXANDRIA               VA   22301   01              7.000          95               $56,811.48      04/01/2018      2
8368976                               181             09             $200,150.00      $37,500.00      $278.44         745
0301866018                            7               176            1                $250,245.00     03/27/2003      40
Round Lake               IL   60073   01              8.130          95               $37,379.16      04/01/2018      2

8624957                               181             RFC01          $117,600.00      $22,050.00      $156.07         696
0301788634                            7               176            3                $147,400.00     03/27/2003      31
Denver                   CO   80239   01              7.630          95               $21,985.54      04/01/2018      2

8687383                               181             14             $138,300.00      $51,890.00      $392.75         751
0301862579                            7               176            1                $192,000.00     03/27/2003      37
Nampa                    ID   83686   02              8.330          100              $51,758.45      04/01/2018      2
8750939                               181             14             $308,000.00      $47,131.38      $431.57         757
0301901419                            6               176            1                $385,000.00     03/27/2003      14
VAN ALSTYNE              TX   75495   01              7.250          93               $46,703.34      04/16/2018      2

8382556                               181             RFC01          $336,000.00      $63,000.00      $429.77         683
0301934378                            7               176            1                $420,003.00     03/27/2003      44
WOODBRIDGE               VA   22193   01              7.250          95               $62,801.63      04/01/2018      2

8778513                               181             09             $544,000.00      $39,000.00      $249.72         773
0301921730                            7               176            1                $680,000.00     03/27/2003      34
FAIRFAX                  VA   22030   02              6.630          86               $38,861.22      04/01/2018      2
8803579                               181             14             $175,200.00      $21,700.00      $193.23         763
0301950374                            6               176            1                $219,000.00     03/27/2003      14
Lake Orion               MI   48362   01              6.850          90               $21,420.18      04/01/2018      2

8373598                               181             14             $307,600.00      $76,900.00      $591.29         694
0301892394                            7               176            1                $384,500.00     03/27/2003      36
Concord                  CA   94520   01              8.500          100              $76,710.41      04/01/2018      2

                                                                                                                  Page 41 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8368632                               181             09             $151,300.00      $28,373.00      $279.41         780
0301857777                            6               176            1                $189,159.00     03/27/2003      42
Brownsburg               IN   46112   01              8.500          95               $27,975.24      04/01/2018      2
8368716                               181             14             $316,000.00      $28,000.00      $203.02         756
0301857157                            7               176            1                $395,000.00     03/27/2003      37
Agua Dulce               CA   91390   01              7.880          88               $27,922.16      04/01/2018      2

8751229                               181             09             $134,400.00      $16,800.00      $149.09         718
0301910691                            6               176            1                $168,000.00     03/27/2003      42
SUGAR LAND               TX   77479   01              6.750          90               $16,603.56      04/12/2018      2

8750651                               181             09             $235,000.00      $15,000.00      $133.12         748
0301893285                            6               176            1                $295,000.00     03/27/2003      34
HOUSTON                  TX   77095   01              6.750          85               $14,812.32      04/16/2018      2
8751343                               181             14             $97,800.00       $18,330.00      $171.78         663
0301898086                            6               176            1                $122,255.00     03/27/2003      26
TEMPLE                   TX   76502   01              7.630          95               $18,040.23      04/11/2018      2

8750883                               181             09             $180,000.00      $33,750.00      $309.04         727
0301894721                            6               176            1                $225,000.00     03/27/2003      34
ALLEN                    TX   75002   01              7.250          95               $33,389.89      04/11/2018      2

8750879                               181             09             $626,400.00      $30,450.00      $268.10         803
0301894267                            6               176            1                $785,000.00     03/27/2003      40
ARLINGTON                TX   76013   01              6.630          84               $30,082.50      04/16/2018      2
8368972                               181             14             $104,800.00      $26,200.00      $217.92         698
0301865812                            7               176            1                $131,000.00     03/27/2003      38
Pottsboro                TX   75076   01              9.380          100              $26,146.44      04/01/2018      2

8750525                               181             09             $174,000.00      $30,000.00      $274.70         722
0301898466                            6               176            1                $217,500.00     03/27/2003      29
DALLAS                   TX   75252   01              7.250          94               $28,248.84      04/16/2018      2

8751221                               181             09             $212,000.00      $26,500.00      $233.28         739
0301910139                            6               176            1                $265,000.00     03/27/2003      45
KATY                     TX   77450   01              6.630          90               $26,185.14      04/15/2018      2
8390076                               181             14             $200,000.00      $114,900.00     $783.83         673
0301948519                            7               176            1                $420,000.00     03/27/2003      15
Jupiter                  FL   33469   01              7.250          75               $114,446.34     04/01/2018      2

8779021                               181             09             $442,950.00      $55,350.00      $354.41         765
0301931267                            7               176            1                $553,734.00     03/27/2003      44
ASHBURN                  VA   20147   01              6.630          90               $55,153.04      04/01/2018      2

8751349                               181             14             $152,750.00      $28,600.00      $261.88         793
0301898763                            6               176            1                $190,967.00     03/27/2003      41
FORT WORTH               TX   76137   01              7.250          95               $28,312.02      04/18/2018      2
8741103                               182             14             $348,000.00      $65,000.00      $432.01         793
0301879805                            7               177            1                $451,000.00     03/27/2003      40
SALINAS                  CA   93907   01              6.990          92               $64,838.90      05/01/2018      2

8778559                               181             09             $322,700.00      $55,300.00      $358.67         722
0301922159                            7               176            1                $420,000.00     03/27/2003      44
BRISTOW                  VA   20136   01              6.750          90               $53,902.33      04/01/2018      2

8774167                               181             04             $84,000.00       $15,750.00      $99.55          732
0301908968                            7               176            1                $105,000.00     03/27/2003      19
ALEXANDRIA               VA   22309   01              6.500          95               $15,692.59      04/01/2018      2
8390310                               181             04             $277,200.00      $51,975.00      $385.92         774
0301948485                            7               176            1                $346,500.00     03/27/2003      47
Anaheim Hills            CA   92808   01              8.130          95               $51,797.64      04/01/2018      2

8750137                               181             14             $94,400.00       $17,700.00      $128.76         694
0301885075                            7               176            1                $118,000.00     03/27/2003      22
AUSTIN                   TX   78758   01              7.880          95               $17,679.17      04/16/2018      2

8750785                               181             14             $165,600.00      $31,050.00      $288.75         695
0301905899                            6               176            1                $207,000.00     03/27/2003      30
CEDAR PARK               TX   78613   01              7.500          95               $30,760.62      04/16/2018      2
8368626                               181             14             $360,000.00      $67,500.00      $531.03         667
0301863064                            7               176            1                $450,000.00     03/27/2003      40
Ellicott City            MD   21042   01              8.750          95               $67,342.92      04/01/2018      2

8501326                               181             04             $239,200.00      $29,900.00      $199.93         727
0302021357                            7               176            1                $299,000.00     03/27/2003      45
Castro Valley            CA   94552   01              7.050          90               $29,802.07      04/01/2018      2

                                                                                                                  Page 42 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8368970                               181             14             $229,600.00      $43,050.00      $331.02         737
0301862397                            7               176            1                $287,000.00     03/27/2003      50
Riverton                 UT   84065   01              8.500          95               $42,944.56      04/01/2018      2
8750947                               181             09             $252,000.00      $39,150.00      $358.48         716
0301902219                            6               176            1                $315,000.00     03/27/2003      33
FORT WORTH               TX   76179   01              7.250          93               $38,686.32      04/18/2018      2

8750403                               181             14             $265,600.00      $49,800.00      $456.00         776
0301886420                            6               176            1                $332,000.00     03/27/2003      40
AUSTIN                   TX   78738   01              7.250          95               $49,327.56      04/11/2018      2

8601233                               181             04             $239,900.00      $59,950.00      $446.18         682
0301770236                            7               176            1                $299,900.00     03/27/2003      43
Santa Clarita            CA   91350   01              8.150          100              $59,792.33      04/01/2018      2
8368298                               181             RFC01          $312,000.00      $39,100.00      $273.40         777
0301929816                            7               176            1                $391,760.00     03/27/2003      44
Edgewater                MD   21037   01              7.500          90               $38,982.81      04/01/2018      2

8778981                               181             14             $322,700.00      $67,850.00      $462.86         681
0301928040                            7               176            1                $411,115.00     03/27/2003      40
GERMANTOWN               MD   20876   01              7.250          95               $67,582.13      04/01/2018      2

8778965                               181             14             $322,700.00      $55,300.00      $358.67         754
0301917662                            7               176            1                $420,000.00     03/27/2003      22
GARRETT PARK             MD   20896   01              6.750          90               $55,107.95      04/01/2018      2
8369106                               181             09             $195,950.00      $36,700.00      $342.83         743
0301862736                            6               176            1                $244,978.00     03/27/2003      38
Allen                    TX   75013   01              7.630          95               $31,801.00      04/01/2018      2

8778969                               181             09             $322,700.00      $48,450.00      $422.05         728
0301918405                            6               176            1                $436,670.00     03/27/2003      24
GERMANTOWN               MD   20876   01              6.500          85               $47,706.34      04/01/2018      2

8779003                               181             04             $120,600.00      $15,050.00      $95.13          710
0301927752                            7               176            1                $150,750.00     03/27/2003      36
FAIRFAX                  VA   22030   01              6.500          90               $14,995.12      04/01/2018      2
8749833                               181             14             $1,000,000.00    $315,000.00     $1,991.01       766
0301888582                            7               176            1                $1,770,000.00   03/27/2003      43
MCLEAN                   VA   22102   02              6.500          75               $313,842.68     04/01/2018      2

8778991                               181             14             $279,200.00      $34,900.00      $226.36         729
0301926119                            7               176            1                $349,000.00     03/27/2003      41
ANNANDALE                VA   22003   01              6.750          90               $34,778.79      04/01/2018      2

8793823                               181             RFC01          $327,750.00      $81,950.00      $701.07         704
0301937322                            7               176            1                $409,705.00     03/28/2003      40
Park Ridge               IL   60068   01              9.700          100              $81,753.64      04/01/2018      2
8779043                               181             14             $418,300.00      $52,250.00      $338.89         781
0301930657                            7               176            1                $522,900.00     03/28/2003      39
ALEXANDRIA               VA   22308   01              6.750          90               $52,068.54      04/01/2018      2

8779071                               181             RFC01          $263,600.00      $32,950.00      $208.27         741
0301918199                            7               176            1                $329,500.00     03/28/2003      44
STERLING                 VA   20165   01              6.500          90               $32,829.87      04/01/2018      2

8369068                               181             09             $215,481.00      $31,800.00      $230.58         762
0301895017                            7               176            1                $269,352.00     03/28/2003      43
Spring Hill              TN   37174   01              7.880          92               $31,711.56      04/01/2018      2
8370640                               181             14             $102,800.00      $12,850.00      $132.25         675
0301870846                            6               176            1                $128,500.00     03/28/2003      30
Destrehan                LA   70047   01              9.250          90               $12,715.67      04/01/2018      2

8369052                               181             15             $127,200.00      $15,850.00      $114.93         729
0301865986                            7               176            1                $159,000.00     03/28/2003      42
Sparta                   MI   49345   01              7.880          90               $15,805.91      04/01/2018      2

8779019                               181             14             $559,200.00      $69,900.00      $441.82         742
0301934766                            7               176            1                $699,000.00     03/28/2003      35
GREAT FALLS              VA   22066   01              6.500          90               $69,645.16      04/01/2018      2
8369062                               181             09             $182,400.00      $34,200.00      $256.94         767
0301862645                            7               176            1                $228,034.00     03/28/2003      40
Brighton                 CO   80603   01              8.250          95               $34,111.84      04/01/2018      2

8368682                               181             09             $322,700.00      $108,900.00     $789.61         692
0301856886                            7               176            1                $550,000.00     03/28/2003      44
Fort Myers               FL   33908   01              7.880          79               $108,597.22     04/01/2018      2

                                                                                                                  Page 43 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8368760                               181             09             $83,700.00       $10,450.00      $99.87          737
0301856142                            6               176            1                $104,685.00     03/28/2003      53
Fort Worth               TX   76247   01              8.000          90               $10,327.98      04/01/2018      2
8366202                               181             09             $322,700.00      $99,764.00      $723.36         701
0301895306                            7               176            1                $469,405.00     03/28/2003      36
Henderson                NV   89052   01              7.880          90               $99,416.17      04/01/2018      2

8495820                               241             09             $229,600.00      $41,500.00      $328.01         688
0302019104                            9               236            1                $287,000.00     03/28/2003      45
GAINESVILLE              VA   20155   02              7.250          95               $41,188.06      04/01/2023      2

8765273                               181             14             $143,200.00      $17,900.00      $158.90         726
0301888491                            6               176            1                $181,000.00     03/28/2003      36
Riverton                 UT   84065   02              6.800          90               $17,667.07      04/01/2018      2
8750163                               181             09             $143,064.00      $26,824.00      $185.84         793
0301898417                            7               176            1                $178,830.00     03/28/2003      35
MCKINNEY                 TX   75070   01              7.380          95               $26,556.36      04/12/2018      2

8763187                               181             14             $1,312,500.00    $339,000.00     $2,198.75       789
0301899548                            7               176            1                $1,835,000.00   03/28/2003      34
Great Falls              VA   22066   01              6.750          90               $137,524.11     04/01/2018      2

8751101                               181             09             $139,100.00      $99,384.00      $888.94         797
0301888459                            6               176            1                $251,088.00     03/28/2003      31
KATY                     TX   77493   01              6.880          95               $98,623.21      04/15/2018      2
8751337                               181             09             $92,000.00       $16,350.00      $150.88         765
0301897336                            6               176            1                $115,000.00     03/28/2003      47
ROUND ROCK               TX   78664   01              7.380          95               $16,195.09      04/17/2018      2

8751339                               181             09             $190,000.00      $23,000.00      $204.11         723
0301897567                            6               176            1                $260,000.00     03/28/2003      47
ROWLETT                  TX   75088   01              6.750          82               $22,722.33      04/17/2018      2

8778531                               181             09             $322,700.00      $78,000.00      $499.44         774
0301912515                            7               176            1                $1,000,000.00   03/28/2003      43
MCLEAN                   VA   22101   01              6.630          41               $77,722.45      04/01/2018      2
8778999                               181             14             $322,700.00      $70,510.00      $451.48         745
0301917894                            7               176            1                $436,900.00     03/28/2003      42
VIENNA                   VA   22180   01              6.630          90               $70,259.11      04/01/2018      2

8750183                               181             14             $311,500.00      $25,000.00      $164.71         665
0301893665                            7               176            1                $390,000.00     03/28/2003      50
BAYTOWN                  TX   77520   01              6.880          87               $25,000.00      04/18/2018      2

8751017                               181             09             $183,700.00      $22,200.00      $198.57         673
0301908331                            6               176            1                $235,000.00     03/28/2003      47
TOMBALL                  TX   77377   01              6.880          88               $21,813.34      04/17/2018      2
8778495                               181             09             $406,250.00      $30,000.00      $199.59         725
0301910626                            7               176            1                $625,000.00     03/28/2003      27
ROCKVILLE                MD   20850   02              7.000          70               $29,875.61      04/01/2018      2

8751015                               181             09             $148,000.00      $13,650.00      $128.91         770
0301908273                            6               176            1                $185,000.00     03/28/2003      20
LEAGUE CITY              TX   77573   01              7.750          88               $13,498.34      04/17/2018      2

8751013                               181             09             $231,600.00      $43,400.00      $397.40         747
0301908166                            6               176            1                $289,551.00     03/28/2003      38
PEARLAND                 TX   77584   01              7.250          95               $42,945.88      04/12/2018      2
8750407                               181             09             $136,224.00      $24,542.00      $226.47         803
0301886909                            6               176            1                $170,280.00     03/28/2003      38
ROUND ROCK               TX   78664   01              7.380          95               $24,304.34      04/12/2018      2

8684425                               181             04             $67,900.00       $26,000.00      $249.47         673
0301861936                            7               176            1                $98,000.00      03/28/2003      30
Madison                  WI   53704   01              11.080         96               $25,961.86      04/01/2018      2

8685069                               181             14             $187,000.00      $47,000.00      $367.31         696
0301844577                            7               176            1                $235,000.00     03/28/2003      34
Milwaukie                OR   97267   02              8.680          100              $46,889.44      04/01/2018      2
8751025                               181             09             $344,000.00      $43,000.00      $375.61         723
0301908604                            6               176            1                $430,000.00     03/28/2003      30
CYPRESS                  TX   77429   01              6.500          90               $42,179.43      04/17/2018      2

8778565                               181             RFC01          $147,900.00      $27,700.00      $188.96         701
0301926747                            7               176            1                $184,900.00     03/28/2003      41
CENTREVILLE              VA   20120   01              7.250          95               $27,612.78      04/01/2018      2

                                                                                                                  Page 44 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8751223                               181             09             $184,000.00      $34,500.00      $315.90         787
0301910188                            6               176            1                $230,000.00     03/28/2003      55
TOMBALL                  TX   77377   01              7.250          95               $34,194.28      04/12/2018      2
8778989                               181             14             $98,400.00       $12,300.00      $109.70         674
0301916714                            6               176            2                $123,000.00     03/28/2003      31
MILTON                   DE   19968   01              6.880          90               $12,141.12      04/01/2018      2

8774097                               181             09             $650,000.00      $20,000.00      $123.14         740
0301929006                            7               176            1                $1,075,000.00   03/28/2003      42
OAKTON                   VA   22124   02              6.250          63               $19,923.52      04/01/2018      2

8750951                               181             14             $229,250.00      $37,254.00      $341.12         723
0301902631                            6               176            1                $286,574.00     03/28/2003      35
DALLAS                   TX   75243   01              7.250          93               $36,989.53      04/15/2018      2
8751231                               181             09             $172,000.00      $21,500.00      $190.80         757
0301910733                            6               176            1                $215,000.00     03/28/2003      22
HOUSTON                  TX   77095   01              6.750          90               $21,279.64      04/12/2018      2

8774109                               181             09             $301,000.00      $10,000.00      $64.03          737
0301899316                            7               176            1                $378,000.00     03/28/2003      24
Lorton                   VA   22079   01              6.630          83               $9,892.28       04/01/2018      2

8774143                               181             14             $448,280.00      $84,000.00      $530.94         746
0301898268                            7               176            1                $560,352.22     03/28/2003      37
Lovettsville             VA   20180   01              6.500          95               $83,616.17      04/01/2018      2
8751119                               181             09             $122,450.00      $22,950.00      $211.78         764
0301894036                            6               176            1                $153,112.00     03/28/2003      27
HOUSTON                  TX   77089   01              7.380          95               $22,709.55      04/15/2018      2

8750369                               181             09             $200,800.00      $25,500.00      $224.52         786
0301883245                            6               176            1                $255,000.00     03/28/2003      21
PEARLAND                 TX   77581   01              6.630          89               $25,215.52      04/17/2018      2

8750653                               181             09             $120,000.00      $22,500.00      $207.63         740
0301893483                            6               176            1                $150,000.00     03/28/2003      21
KATY                     TX   77450   01              7.380          95               $22,125.83      04/12/2018      2
8751235                               181             09             $154,300.00      $28,900.00      $268.76         689
0301910923                            6               176            1                $192,883.00     03/28/2003      34
MISSOURI CITY            TX   77459   01              7.500          95               $28,577.76      04/12/2018      2

8699305                               181             14             $168,000.00      $31,500.00      $319.50         755
0301854964                            6               176            1                $210,000.00     03/28/2003      48
Covington                LA   70435   01              9.000          95               $30,170.70      04/01/2018      2

8751237                               181             09             $159,555.00      $29,900.00      $273.78         752
0301911103                            6               176            1                $199,444.00     03/28/2003      40
MISSOURI CITY            TX   77459   01              7.250          95               $29,280.63      04/12/2018      2
8751111                               181             14             $112,000.00      $10,000.00      $93.71          763
0301892287                            6               176            1                $140,000.00     03/28/2003      40
LAKE JACKSON             TX   77566   01              7.630          88               $8,936.34       04/17/2018      2

8774133                               181             09             $272,000.00      $51,000.00      $322.35         782
0301899209                            7               176            1                $340,500.00     03/28/2003      36
OLNEY                    MD   20832   01              6.500          95               $50,765.69      04/01/2018      2

8751109                               181             09             $106,650.00      $30,600.00      $280.19         742
0301892139                            6               176            1                $152,383.00     03/28/2003      50
HOUSTON                  TX   77082   01              7.250          91               $30,193.24      04/15/2018      2
8750523                               181             09             $117,528.00      $22,036.00      $203.35         802
0301898094                            6               176            1                $146,910.00     03/28/2003      45
GARLAND                  TX   75043   01              7.380          95               $21,701.80      04/12/2018      2

8750527                               241             09             $159,087.00      $29,829.00      $245.68         684
0301898607                            9               236            1                $198,859.00     03/28/2003      39
HICKORY CREEK            TX   76210   01              7.750          95               $29,657.93      04/12/2023      2

8750529                               181             09             $163,200.00      $30,600.00      $280.19         762
0301898706                            6               176            1                $204,000.00     03/28/2003      27
MANSFIELD                TX   76063   01              7.250          95               $30,389.21      04/12/2018      2
8774173                               181             14             $269,200.00      $50,450.00      $335.65         680
0301919825                            7               176            1                $336,500.00     03/28/2003      28
RICHMOND                 VA   23220   01              7.000          95               $50,283.11      04/01/2018      2

8750139                               181             09             $532,000.00      $40,500.00      $263.19         743
0301886693                            7               176            1                $665,000.00     03/28/2003      40
AUSTIN                   TX   78730   01              6.750          87               $40,490.41      04/12/2018      2

                                                                                                                  Page 45 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750935                               181             09             $319,771.00      $51,087.00      $442.71         721
0301901294                            6               176            1                $420,000.00     03/28/2003      37
COPPELL                  TX   75019   01              6.380          89               $50,518.04      04/17/2018      2
8778539                               181             14             $520,000.00      $65,000.00      $410.84         706
0301910543                            7               176            1                $650,000.00     03/28/2003      42
BETHESDA                 MD   20816   01              6.500          90               $64,763.06      04/01/2018      2

8382554                               181             RFC01          $322,700.00      $55,300.00      $340.49         785
0301933180                            7               176            1                $420,000.00     03/28/2003      38
ALEXANDRIA               VA   22315   01              6.250          90               $55,088.48      04/01/2018      2

8774145                               181             09             $234,950.00      $44,050.00      $285.71         728
0301919510                            7               176            1                $293,700.00     03/28/2003      37
ARLINGTON                VA   22206   01              6.750          95               $43,897.00      04/01/2018      2
8774157                               181             09             $396,000.00      $74,250.00      $463.22         786
0301899290                            7               176            1                $495,000.00     03/28/2003      22
CENTREVILLE              VA   20120   01              6.380          95               $73,248.18      04/01/2018      2

8751225                               181             09             $198,200.00      $37,160.00      $340.26         769
0301910451                            6               176            1                $247,765.00     03/28/2003      29
KATY                     TX   77494   01              7.250          95               $35,807.45      04/12/2018      2

8751239                               181             09             $232,200.00      $29,050.00      $255.77         775
0301911301                            6               176            1                $290,872.00     03/28/2003      44
PEARLAND                 TX   77584   01              6.630          90               $28,748.12      04/12/2018      2
8749869                               181             09             $284,000.00      $71,000.00      $472.36         731
0301889093                            7               176            1                $355,000.00     03/28/2003      40
FAIRFAX                  VA   22032   01              7.000          100              $70,765.19      04/01/2018      2

8774163                               181             09             $260,000.00      $32,500.00      $205.42         762
0301936407                            7               176            1                $325,000.00     03/28/2003      39
STERLING                 VA   20165   01              6.500          90               $31,994.13      04/01/2018      2

8572531                               181             14             $153,500.00      $28,800.00      $211.32         784
0301899142                            7               176            1                $191,900.00     03/28/2003      20
Royal Oak                MI   48073   01              8.000          95               $28,721.93      04/01/2018      2
8750791                               181             09             $322,700.00      $43,400.00      $382.12         789
0301906160                            6               176            1                $460,000.00     03/28/2003      31
AUSTIN                   TX   78733   01              6.630          80               $42,971.50      04/17/2018      2

8750249                               181             09             $193,600.00      $36,300.00      $251.49         748
0301910337                            7               176            1                $242,000.00     03/28/2003      45
CONROE                   TX   77384   01              7.380          95               $36,300.00      04/12/2018      2

8750229                               181             14             $500,000.00      $43,000.00      $279.69         771
0301908430                            7               176            1                $625,000.00     03/28/2003      19
HOUSTON                  TX   77008   01              6.750          87               $42,930.67      04/17/2018      2
8749845                               181             09             $212,720.00      $39,850.00      $251.88         806
0301888525                            7               176            1                $265,900.00     03/28/2003      36
CHANTILLY                VA   20152   01              6.500          95               $39,667.91      04/01/2018      2

8750885                               181             09             $141,300.00      $27,800.00      $258.53         672
0301895223                            6               176            1                $178,000.00     03/28/2003      40
PLANO                    TX   75025   01              7.500          95               $27,414.14      04/17/2018      2

8751023                               241             09             $116,000.00      $11,300.00      $94.84          702
0301908554                            9               236            1                $153,000.00     03/28/2003      17
HOUSTON                  TX   77077   01              8.000          84               $11,207.00      04/17/2023      2
8749871                               181             04             $154,800.00      $29,025.00      $195.55         687
0301898342                            7               176            1                $193,500.00     03/28/2003      32
ARLINGTON                VA   22201   01              7.130          95               $28,931.31      04/01/2018      2

8750945                               181             14             $179,000.00      $15,000.00      $133.12         762
0301902136                            6               176            1                $232,000.00     03/28/2003      34
PLANO                    TX   75023   01              6.750          84               $14,690.25      04/15/2018      2

8750943                               181             14             $249,600.00      $31,200.00      $276.88         662
0301902086                            6               176            1                $312,000.00     03/28/2003      32
DALLAS                   TX   75214   01              6.750          90               $30,875.75      04/17/2018      2
8750787                               181             09             $322,700.00      $24,675.00      $218.98         799
0301906053                            6               176            1                $460,000.00     03/28/2003      33
AUSTIN                   TX   78750   01              6.750          76               $24,376.72      04/17/2018      2

8750159                               181             14             $148,000.00      $25,600.00      $177.36         744
0301897930                            7               176            1                $185,000.00     03/28/2003      34
BURLESON                 TX   76028   01              7.380          94               $25,490.98      04/17/2018      2

                                                                                                                  Page 46 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8368992                               181             14             $215,660.00      $26,957.00      $220.27         765
0301863841                            6               176            1                $269,575.00     03/29/2003      37
West Linn                OR   97068   01              5.500          90               $26,567.46      04/01/2018      2
8778957                               181             14             $290,000.00      $13,000.00      $82.17          683
0301927968                            7               176            1                $390,000.00     03/31/2003      23
SILVER SPRING            MD   20905   02              6.500          78               $12,886.77      04/01/2018      2

8750539                               181             09             $140,550.00      $17,570.00      $155.92         772
0301900106                            6               176            1                $175,700.00     03/31/2003      29
PLANO                    TX   75074   01              6.750          90               $15,738.04      04/15/2018      2

8750283                               181             04             $159,200.00      $25,000.00      $173.20         715
0301899027                            7               176            1                $199,000.00     03/31/2003      46
AUSTIN                   TX   78727   01              7.380          93               $24,746.48      04/22/2018      2
8779005                               181             RFC01          $268,000.00      $50,250.00      $325.92         784
0301923538                            7               176            1                $335,000.00     03/31/2003      28
STERLING                 VA   20165   01              6.750          95               $50,075.48      04/01/2018      2

8614889                               181             14             $133,500.00      $25,000.00      $209.67         678
0301781043                            7               176            1                $167,000.00     03/31/2003      48
Metarie                  LA   70006   01              9.470          95               $24,899.91      04/01/2018      2

8750223                               181             09             $227,200.00      $41,200.00      $285.44         711
0301902326                            7               176            1                $284,000.00     03/31/2003      37
HIGHLAND VILLAGE         TX   75077   01              7.380          95               $41,195.20      04/19/2018      2
8704211                               181             14             $140,550.00      $35,150.00      $267.17         722
0302004809                            7               176            1                $175,710.00     03/31/2003      44
Atlanta                  GA   30315   01              8.380          100              $35,061.69      04/01/2018      2

8778941                               181             RFC01          $183,500.00      $25,500.00      $165.39         662
0301927612                            7               176            1                $240,000.00     03/31/2003      32
STERLING                 VA   20164   02              6.750          88               $25,411.44      04/01/2018      2

8750251                               181             09             $200,000.00      $31,500.00      $218.24         750
0301911863                            7               176            1                $250,000.00     03/31/2003      26
TOMBALL                  TX   77377   01              7.380          93               $31,458.09      04/19/2018      2
8750793                               181             15             $148,000.00      $15,900.00      $141.10         710
0301906285                            6               176            1                $192,000.00     03/31/2003      32
AUSTIN                   TX   78745   01              6.750          86               $15,719.36      04/19/2018      2

8750797                               241             09             $119,950.00      $15,000.00      $116.64         726
0301907945                            9               236            1                $153,000.00     03/31/2003      18
PFLUGERVILLE             TX   78660   01              7.000          89               $14,874.29      04/19/2023      2

8750801                               181             14             $116,800.00      $21,900.00      $200.53         798
0301908042                            6               176            1                $146,000.00     03/31/2003      31
AUSTIN                   TX   78748   01              7.250          95               $21,675.53      04/15/2018      2
8368172                               301             14             $320,000.00      $106,000.00     $699.25         746
0301893574                            8               296            1                $520,000.00     03/31/2003      29
Roseland                 NJ   07068   01              6.250          82               $105,406.72     04/01/2028      2

8750537                               181             14             $91,600.00       $17,175.00      $158.49         745
0301900064                            6               176            1                $114,500.00     03/31/2003      36
FORT WORTH               TX   76108   01              7.380          95               $16,994.18      04/15/2018      2

8750887                               181             14             $93,600.00       $17,550.00      $161.95         755
0301895405                            6               176            1                $117,000.00     03/31/2003      43
FLOWER MOUND             TX   75028   01              7.380          95               $17,236.56      04/15/2018      2
8750889                               181             09             $245,600.00      $20,600.00      $182.81         741
0301896353                            6               176            1                $307,000.00     03/31/2003      34
PLANO                    TX   75025   01              6.750          87               $20,373.91      04/19/2018      2

8750891                               181             09             $158,000.00      $19,750.00      $175.27         754
0301896379                            6               176            1                $197,505.00     03/31/2003      33
KELLER                   TX   76248   01              6.750          90               $19,525.87      04/15/2018      2

8750895                               181             14             $114,300.00      $20,600.00      $182.81         737
0301896601                            6               176            1                $150,000.00     03/31/2003      35
CARROLLTON               TX   75007   01              6.750          90               $20,289.02      04/19/2018      2
8750897                               181             14             $223,000.00      $35,842.00      $318.08         715
0301896627                            6               176            1                $330,000.00     03/31/2003      47
BURLESON                 TX   76028   01              6.750          79               $35,534.89      04/19/2018      2

8750899                               181             14             $175,000.00      $15,000.00      $133.12         716
0301896767                            6               176            1                $230,000.00     03/31/2003      35
DALLAS                   TX   75230   01              6.750          83               $14,091.36      04/19/2018      2

                                                                                                                  Page 47 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8753611                               181             04             $104,000.00      $16,500.00      $107.02         783
0301903647                            7               176            1                $130,000.00     03/31/2003      39
CENTREVILLE              VA   20121   01              6.750          93               $16,349.70      04/01/2018      2
8779007                               181             RFC01          $199,900.00      $24,950.00      $161.83         709
0301933594                            7               176            1                $249,900.00     03/31/2003      35
ASHBURN                  VA   20147   01              6.750          90               $24,641.36      04/01/2018      2

8750535                               181             RFC01          $68,000.00       $12,500.00      $122.50         759
0301900049                            6               176            1                $85,000.00      03/31/2003      25
DALLAS                   TX   75248   01              8.380          95               $12,393.63      04/15/2018      2

8753603                               181             RFC01          $126,300.00      $23,650.00      $204.40         773
0301903399                            6               176            1                $157,900.00     03/31/2003      39
WOODBRIDGE               VA   22192   01              6.380          95               $23,332.44      04/01/2018      2
8750533                               181             14             $181,200.00      $11,400.00      $107.57         704
0301899977                            6               176            1                $228,000.00     03/31/2003      46
WILLOW PARK              TX   76087   01              7.750          85               $11,319.15      04/15/2018      2

8750783                               181             09             $241,600.00      $30,200.00      $265.90         781
0301905832                            6               176            1                $302,000.00     03/31/2003      28
BULVERDE                 TX   78163   01              6.630          90               $29,923.52      04/15/2018      2

8360312                               181             14             $163,900.00      $20,500.00      $180.27         731
0301760898                            6               176            1                $204,900.00     03/31/2003      38
South Hall Township      PA   18104   01              6.650          90               $20,231.10      04/01/2018      2
8778587                               181             09             $220,000.00      $41,250.00      $260.73         785
0301909743                            7               176            1                $275,000.00     03/31/2003      27
ROUND HILL               VA   20141   01              6.500          95               $41,099.62      04/01/2018      2

8368814                               181             09             $96,000.00       $18,000.00      $165.33         721
0301931036                            6               176            1                $120,000.00     03/31/2003      37
Albrightsville           PA   18210   01              7.350          95               $17,777.65      04/01/2018      2

8369140                               181             14             $167,200.00      $31,350.00      $219.21         774
0301895074                            7               176            1                $199,000.00     03/31/2003      44
Dallas                   TX   75229   01              7.500          100              $31,256.04      04/01/2018      2
8751341                               181             14             $64,000.00       $12,000.00      $117.71         710
0301897856                            6               176            1                $80,000.00      03/31/2003      38
HURST                    TX   76053   01              8.380          95               $11,927.42      04/15/2018      2

8369132                               181             14             $234,000.00      $43,875.00      $321.94         689
0301895058                            7               176            1                $292,500.00     03/31/2003      38
Marshfield               MA   02050   01              8.000          95               $43,514.79      04/01/2018      2

8750953                               181             09             $138,500.00      $15,000.00      $133.12         713
0301902748                            6               176            1                $175,000.00     03/31/2003      49
LITTLE ELM               TX   75068   01              6.750          88               $14,813.07      04/19/2018      2
8750955                               241             09             $130,650.00      $24,450.00      $199.48         751
0301904314                            9               236            1                $163,323.00     03/31/2003      44
LEANDER                  TX   78641   01              7.630          95               $24,222.21      04/15/2023      2

8750957                               241             09             $191,770.00      $18,393.00      $143.02         787
0301904348                            9               236            1                $240,000.00     03/31/2003      18
FRISCO                   TX   75034   01              7.000          88               $18,303.76      04/19/2023      2

8750959                               181             14             $208,000.00      $13,000.00      $122.77         748
0301904413                            6               176            1                $260,000.00     03/31/2003      26
DALLAS                   TX   75214   01              7.750          85               $12,733.80      04/15/2018      2
8750961                               181             14             $103,760.00      $12,970.00      $122.48         766
0301904462                            6               176            1                $129,700.00     03/31/2003      30
ROWLETT                  TX   75088   01              7.750          90               $12,848.34      04/17/2018      2

8514102                               181             14             $176,000.00      $33,000.00      $296.61         726
0302041447                            6               176            1                $220,000.00     03/31/2003      45
Northglenn               CO   80234   01              7.000          95               $32,573.02      04/01/2018      2

8750409                               181             14             $104,000.00      $19,500.00      $179.95         799
0301886958                            6               176            1                $125,000.00     03/31/2003      50
AUSTIN                   TX   78745   01              7.380          99               $19,247.03      04/19/2018      2
8369138                               181             14             $119,550.00      $14,900.00      $132.89         775
0301911137                            6               176            1                $149,445.00     03/31/2003      45
Arlington                TX   76017   01              6.880          90               $14,459.05      04/01/2018      2

8780277                               181             14             $179,200.00      $33,600.00      $220.73         756
0301923181                            7               176            1                $224,000.00     03/31/2003      33
Seymour                  CT   06483   01              6.880          95               $33,084.39      04/01/2018      2

                                                                                                                  Page 48 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8778953                               181             14             $154,500.00      $23,500.00      $148.54         675
0301916656                            7               176            1                $200,000.00     03/31/2003      34
UPPER MARLBORO           MD   20772   02              6.500          89               $23,414.31      04/01/2018      2
8750411                               241             14             $322,700.00      $42,500.00      $327.27         772
0301887162                            9               236            1                $525,000.00     03/31/2003      29
AUSTIN                   TX   78733   01              6.880          70               $41,947.11      04/19/2023      2

8751347                               181             09             $248,000.00      $43,250.00      $396.02         700
0301898557                            6               176            1                $310,000.00     03/31/2003      27
ROUND ROCK               TX   78681   01              7.250          94               $42,814.24      04/19/2018      2

8751345                               181             14             $114,400.00      $21,450.00      $196.41         785
0301898276                            6               176            1                $143,000.00     03/31/2003      30
ALLEN                    TX   75002   01              7.250          95               $20,959.25      04/16/2018      2
8750165                               181             09             $140,750.00      $26,392.00      $182.85         718
0301898904                            7               176            1                $175,949.00     03/31/2003      46
FORT WORTH               TX   76248   01              7.380          95               $26,392.00      04/15/2018      2

8750901                               181             09             $312,000.00      $39,000.00      $343.37         701
0301897443                            6               176            1                $390,000.00     03/31/2003      38
SOUTHLAKE                TX   76092   01              6.630          90               $38,658.48      04/30/2018      2

8751019                               181             09             $167,800.00      $31,500.00      $288.43         785
0301908398                            6               176            1                $209,795.00     03/31/2003      37
HOUSTON                  TX   77070   01              7.250          95               $31,213.60      04/15/2018      2
8774171                               181             14             $520,000.00      $97,500.00      $624.30         772
0301921318                            7               176            1                $650,000.00     03/31/2003      45
LOVETTSVILLE             VA   20180   01              6.630          95               $97,153.07      04/01/2018      2

8751121                               181             09             $248,000.00      $45,300.00      $414.80         720
0301894119                            6               176            1                $302,000.00     03/31/2003      48
THE WOODLANDS            TX   77384   01              7.250          98               $44,934.83      04/15/2018      2

8751027                               181             14             $108,000.00      $13,500.00      $127.49         715
0301908638                            6               176            1                $135,000.00     03/31/2003      36
SAN ANTONIO              TX   78240   01              7.750          90               $13,187.27      04/15/2018      2
8751029                               181             09             $187,600.00      $23,450.00      $208.10         708
0301908711                            6               176            1                $234,500.00     03/31/2003      39
PEARLAND                 TX   77581   01              6.750          90               $22,848.04      04/15/2018      2

8751031                               181             09             $126,950.00      $23,800.00      $219.63         770
0301908760                            6               176            1                $158,712.00     03/31/2003      35
SPRING                   TX   77379   01              7.380          95               $13,646.93      04/15/2018      2

8751033                               181             09             $193,340.00      $36,250.00      $337.11         663
0301908828                            6               176            1                $241,680.00     03/31/2003      43
HUMBLE                   TX   77396   01              7.500          95               $35,964.72      04/15/2018      2
8751035                               181             09             $99,100.00       $10,900.00      $102.94         764
0301908919                            6               176            1                $126,000.00     03/31/2003      34
ROSENBERG                TX   77471   01              7.750          88               $10,395.87      04/18/2018      2

8377266                               182             14             $322,700.00      $112,000.00     $951.19         749
0301931069                            6               177            1                $620,000.00     03/31/2003      26
Costa Mesa               CA   92627   01              6.100          71               $110,799.79     05/01/2018      2

8377258                               181             14             $322,700.00      $45,000.00      $407.00         742
0301931473                            6               176            1                $415,000.00     03/31/2003      49
Paso Robles              CA   93446   02              7.100          89               $44,431.99      04/01/2018      2
8779035                               181             14             $287,500.00      $50,000.00      $432.13         718
0301927562                            6               176            1                $380,000.00     03/31/2003      45
ROUND HILL               VA   20141   01              6.380          89               $49,158.59      04/01/2018      2

8751115                               181             09             $189,600.00      $35,550.00      $325.52         709
0301893921                            6               176            1                $237,000.00     03/31/2003      48
RICHMOND                 TX   77469   01              7.250          95               $34,473.23      04/15/2018      2

8751247                               181             09             $253,600.00      $31,700.00      $281.32         689
0301911590                            6               176            1                $317,000.00     03/31/2003      32
FULSHEAR                 TX   77441   01              6.750          90               $31,340.58      04/15/2018      2
8751117                               181             14             $100,800.00      $18,900.00      $177.12         682
0301893970                            6               176            1                $126,000.00     03/31/2003      47
HOUSTON                  TX   77009   01              7.630          95               $18,719.34      04/15/2018      2

8774117                               181             09             $207,900.00      $25,950.00      $222.50         766
0301921201                            6               176            1                $259,900.00     03/31/2003      41
FREDERICKSBURG           VA   22406   01              6.250          90               $25,597.88      04/01/2018      2

                                                                                                                  Page 49 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750663                               181             09             $178,400.00      $33,450.00      $306.29         783
0301894648                            6               176            1                $223,000.00     03/31/2003      49
LEAGUE CITY              TX   77573   01              7.250          95               $33,086.54      04/15/2018      2
8751245                               181             14             $239,000.00      $30,000.00      $264.14         762
0301911780                            6               176            1                $299,000.00     03/31/2003      18
HOUSTON                  TX   77006   01              6.630          90               $29,075.95      04/15/2018      2

8750659                               181             09             $370,000.00      $69,375.00      $630.32         683
0301894432                            6               176            1                $462,500.00     03/31/2003      34
HOUSTON                  TX   77096   01              7.130          95               $68,826.41      04/15/2018      2

8751227                               181             09             $112,000.00      $21,000.00      $196.80         672
0301910584                            6               176            1                $140,000.00     03/31/2003      34
BAYTOWN                  TX   77521   01              7.630          95               $20,759.78      04/19/2018      2
8774141                               181             14             $340,000.00      $63,700.00      $423.80         683
0301921276                            7               176            1                $425,000.00     03/31/2003      45
McLEAN                   VA   22101   01              7.000          95               $63,359.64      04/01/2018      2

8778543                               181             RFC01          $239,200.00      $29,900.00      $260.46         759
0301913992                            6               176            1                $299,000.00     03/31/2003      31
CENTREVILLE              VA   20121   01              6.500          90               $19,293.50      04/01/2018      2

8751241                               181             14             $168,000.00      $17,300.00      $153.53         751
0301911384                            6               176            1                $210,000.00     03/31/2003      30
HOUSTON                  TX   77056   01              6.750          89               $17,119.69      04/19/2018      2
8751233                               181             09             $94,350.00       $17,650.00      $162.87         804
0301910865                            6               176            1                $117,900.00     03/31/2003      35
CONROE                   TX   77385   01              7.380          95               $17,460.66      04/16/2018      2

8779049                               181             RFC01          $283,100.00      $53,150.00      $371.63         673
0301918892                            7               176            1                $353,980.00     03/31/2003      45
LEESBURG                 VA   20176   01              7.500          95               $52,990.74      04/01/2018      2

8751243                               121             09             $112,000.00      $15,500.00      $185.60         679
0301911814                            5               116            1                $140,000.00     03/31/2003      31
PEARLAND                 TX   77584   01              7.630          92               $15,164.93      04/19/2013      2
8778529                               181             14             $344,000.00      $64,500.00      $407.68         735
0301912028                            7               176            1                $430,000.00     03/31/2003      40
WASHINGTON               DC   20009   01              6.500          95               $64,205.30      04/01/2018      2

8774113                               180             RFC01          $194,400.00      $25,200.00      $153.12         704
0301935169                            7               176            1                $244,000.00     04/01/2003      43
ASHBURN                  VA   20148   02              6.130          90               $25,090.46      04/01/2018      2

8750949                               180             09             $298,500.00      $35,000.00      $308.16         735
0301902433                            6               176            1                $380,000.00     04/01/2003      23
RICHARDSON               TX   75082   01              6.630          88               $34,340.32      04/23/2018      2
8750195                               180             09             $228,250.00      $42,975.00      $301.43         669
0301907960                            7               176            1                $286,500.00     04/01/2003      29
AUSTIN                   TX   78739   01              7.500          95               $42,934.74      04/16/2018      2

8751249                               180             09             $97,600.00       $18,300.00      $168.87         729
0301911582                            6               176            1                $122,000.00     04/01/2003      32
HOUSTON                  TX   77066   01              7.380          95               $18,086.89      04/16/2018      2

8366988                               181             14             $97,629.00       $25,000.00      $268.50         667
0301964987                            6               177            1                $123,000.00     04/01/2003      35
KANKAKEE                 IL   60901   01              9.990          100              $24,771.42      05/01/2018      2
8801675                               181             14             $280,000.00      $52,500.00      $488.18         738
0301937538                            6               177            1                $350,000.00     04/01/2003      42
Huntington Beach         CA   92646   01              7.550          95               $51,838.83      05/01/2018      2

8750963                               180             09             $291,200.00      $25,000.00      $220.11         735
0301904512                            6               176            1                $364,000.00     04/01/2003      46
GRANBURY                 TX   76049   01              6.630          87               $24,762.23      04/22/2018      2

8750541                               240             14             $232,000.00      $15,550.00      $120.92         731
0301900163                            9               236            1                $290,000.00     04/01/2003      42
DALLAS                   TX   75229   01              7.000          86               $15,474.47      04/22/2023      2
8750531                               180             09             $131,200.00      $24,600.00      $226.96         760
0301899951                            6               176            1                $164,000.00     04/01/2003      34
CARROLLTON               TX   75010   01              7.380          95               $24,361.64      04/15/2018      2

8750521                               180             14             $180,000.00      $22,500.00      $204.39         649
0301897864                            6               176            1                $225,000.00     04/01/2003      29
BEDFORD                  TX   76022   01              7.130          90               $21,889.85      04/15/2018      2

                                                                                                                  Page 50 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750187                               180             RFC01          $468,000.00      $85,865.00      $572.94         790
0301895272                            7               176            1                $585,000.00     04/01/2003      22
HOUSTON                  TX   77057   01              7.000          95               $85,756.56      04/22/2018      2
8362558                               180             14             $164,000.00      $26,000.00      $242.50         708
0301800686                            6               176            1                $205,000.00     04/01/2003      43
Township of Green        NJ   07821   01              7.600          93               $25,685.70      04/01/2018      2

8750903                               180             14             $180,000.00      $33,750.00      $309.04         762
0301897526                            6               176            1                $225,000.00     04/01/2003      29
FLOWER MOUND             TX   75022   01              7.250          95               $33,450.96      04/16/2018      2

8368268                               181             09             $151,730.00      $28,440.00      $211.17         738
0301911152                            7               177            1                $189,664.00     04/01/2003      29
Herriman                 UT   84065   01              8.130          95               $28,266.51      05/01/2018      2
8750803                               180             RFC01          $241,600.00      $31,100.00      $284.77         742
0301908075                            6               176            1                $302,000.00     04/01/2003      46
SPICEWOOD                TX   78669   01              7.250          91               $30,799.54      04/22/2018      2

8372878                               180             14             $167,455.00      $50,000.00      $371.25         729
0301888327                            7               176            1                $228,900.00     04/01/2003      25
Plainwell                MI   49080   01              8.130          95               $49,867.83      04/01/2018      2

8778585                               180             14             $287,600.00      $35,950.00      $233.17         759
0301909115                            7               176            1                $359,500.00     04/01/2003      43
ALEXANDRIA               VA   22308   01              6.750          90               $35,793.49      04/01/2018      2
8750905                               180             09             $202,400.00      $15,000.00      $133.12         776
0301897559                            6               176            1                $253,000.00     04/01/2003      43
PLANO                    TX   75094   01              6.750          86               $14,180.92      04/22/2018      2

8751123                               180             09             $268,000.00      $50,250.00      $449.46         742
0301894176                            6               176            1                $335,000.00     04/01/2003      44
HOUSTON                  TX   77058   01              6.880          95               $50,034.57      04/16/2018      2

8751125                               180             14             $103,440.00      $19,395.00      $178.98         755
0301895488                            6               176            1                $129,300.00     04/01/2003      24
HOUSTON                  TX   77059   01              7.380          95               $19,210.32      04/16/2018      2
8750391                               180             09             $568,000.00      $27,500.00      $242.13         704
0301885166                            6               176            1                $710,000.00     04/01/2003      46
ARLINGTON                TX   76001   01              6.630          84               $26,172.30      04/22/2018      2

8751251                               180             09             $226,282.00      $42,750.00      $391.45         756
0301882569                            6               176            1                $283,282.00     04/01/2003      38
PEARLAND                 TX   77584   01              7.250          95               $42,312.17      04/16/2018      2

8751127                               180             14             $217,600.00      $37,000.00      $344.08         688
0301895520                            6               176            1                $265,000.00     04/01/2003      45
COPPELL                  TX   75019   01              7.500          97               $36,308.36      04/22/2018      2
8696025                               181             14             $192,800.00      $24,100.00      $174.74         673
0301841177                            7               177            1                $241,000.00     04/01/2003      43
Nuevo                    CA   92567   01              7.880          90               $24,033.02      05/01/2018      2

8750413                               240             14             $322,700.00      $60,200.00      $454.55         754
0301887196                            9               236            1                $430,000.00     04/01/2003      33
AUSTIN                   TX   78737   01              6.630          90               $59,876.84      04/22/2023      2

8751253                               180             09             $276,000.00      $34,500.00      $303.76         793
0301882866                            6               176            1                $345,000.00     04/02/2003      34
KINGWOOD                 TX   77345   01              6.630          90               $34,127.57      04/22/2018      2
8778977                               180             14             $322,700.00      $59,500.00      $510.17         743
0301930681                            6               176            1                $575,000.00     04/02/2003      23
GREAT FALLS              VA   22066   01              6.250          67               $58,692.62      04/01/2018      2

8772559                               181             14             $218,000.00      $70,000.00      $676.05         692
0301897682                            6               177            1                $370,000.00     04/02/2003      31
Tracy                    CA   95377   02              8.180          78               $69,326.05      05/01/2018      2

8750923                               180             14             $146,350.00      $12,450.00      $117.57         713
0301898292                            6               176            1                $182,990.00     04/02/2003      41
FORT WORTH               TX   76137   01              7.750          87               $12,340.99      04/19/2018      2
8751131                               180             09             $165,600.00      $16,400.00      $145.54         789
0301895769                            6               176            1                $207,000.00     04/02/2003      22
HUMBLE                   TX   77346   01              6.750          88               $15,978.80      04/22/2018      2

8751135                               180             09             $118,400.00      $18,700.00      $172.56         754
0301896643                            6               176            1                $148,000.00     04/02/2003      35
KATY                     TX   77449   01              7.380          93               $18,525.55      04/22/2018      2

                                                                                                                  Page 51 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750225                               180             14             $322,700.00      $52,500.00      $350.31         732
0301904603                            7               176            1                $405,000.00     04/02/2003      37
DALLAS                   TX   75230   01              7.000          93               $52,263.48      04/22/2018      2
8751005                               180             09             $191,972.00      $11,998.00      $113.30         721
0301908067                            6               176            1                $239,965.00     04/02/2003      34
SUGAR LAND               TX   77479   01              7.750          85               $9,714.51       04/17/2018      2

8684065                               180             14             $214,000.00      $40,350.00      $362.32         735
0301859625                            6               176            1                $285,000.00     04/02/2003      39
Denver                   CO   80209   02              7.000          90               $39,839.78      04/02/2018      2

8750667                               180             09             $244,000.00      $36,950.00      $338.34         730
0301896320                            6               176            1                $305,000.00     04/02/2003      43
FLOWER MOUND             TX   75028   01              7.250          93               $36,224.40      04/22/2018      2
8750285                               180             09             $202,000.00      $25,400.00      $165.21         748
0301901617                            7               176            1                $255,000.00     04/02/2003      44
ROUND ROCK               TX   78681   01              6.750          90               $25,384.30      04/22/2018      2

8751043                               180             09             $204,000.00      $25,500.00      $226.30         786
0301885455                            6               176            1                $255,000.00     04/02/2003      31
AUSTIN                   TX   78704   01              6.750          90               $25,263.19      04/22/2018      2

8366222                               181             09             $160,000.00      $20,000.00      $176.98         739
0301831277                            6               177            1                $200,000.00     04/02/2003      44
Round Rock               TX   78664   01              6.750          90               $19,739.90      05/01/2018      2
8750669                               180             09             $276,000.00      $34,500.00      $302.94         754
0301896346                            6               176            1                $345,000.00     04/02/2003      35
DAMON                    TX   77430   01              6.630          90               $33,892.28      04/02/2018      2

8750661                               240             09             $272,000.00      $13,000.00      $109.10         781
0301894515                            9               236            1                $340,000.00     04/02/2003      50
PLANO                    TX   75025   01              8.000          84               $11,785.55      04/22/2023      2

8750419                               240             09             $241,600.00      $24,500.00      $190.51         739
0301887436                            9               236            1                $302,000.00     04/02/2003      25
AUSTIN                   TX   78749   01              7.000          89               $24,144.86      04/22/2023      2
8774139                               180             16             $496,000.00      $62,000.00      $535.84         761
0301928867                            6               176            1                $620,000.00     04/02/2003      18
WASHINGTON               DC   20007   01              6.380          90               $60,929.87      04/01/2018      2

8750671                               180             09             $131,200.00      $16,850.00      $157.91         689
0301896361                            6               176            1                $164,000.00     04/02/2003      32
KATY                     TX   77494   01              7.630          91               $16,692.54      04/22/2018      2

8750805                               181             09             $128,000.00      $16,230.00      $143.06         791
0301908091                            6               177            1                $162,300.00     04/02/2003      25
SUGAR LAND               TX   77479   01              6.630          89               $15,989.68      05/01/2018      2
8750807                               180             09             $116,800.00      $20,500.00      $189.17         776
0301908141                            6               176            1                $146,000.00     04/02/2003      30
SAN ANTONIO              TX   78259   01              7.380          95               $20,251.94      04/22/2018      2

8751037                               180             09             $185,700.00      $23,200.00      $205.89         785
0301885257                            6               176            1                $232,140.00     04/02/2003      50
HUMBLE                   TX   77346   01              6.750          90               $22,966.76      04/17/2018      2

8750549                               180             09             $232,000.00      $23,350.00      $212.15         655
0301901351                            6               176            1                $290,000.00     04/02/2003      44
ROCKWALL                 TX   75087   01              7.130          89               $23,119.00      04/24/2018      2
8750395                               180             14             $111,200.00      $16,200.00      $149.49         739
0301885505                            6               176            1                $139,000.00     04/02/2003      33
MESQUITE                 TX   75149   01              7.380          92               $16,048.88      04/22/2018      2

8750911                               180             09             $256,000.00      $25,000.00      $220.11         747
0301897641                            6               176            1                $320,000.00     04/02/2003      36
FLOWER MOUND             TX   75028   01              6.630          88               $24,725.83      04/22/2018      2

8750909                               180             14             $84,800.00       $15,900.00      $146.72         781
0301897625                            6               176            1                $106,000.00     04/02/2003      23
FORT WORTH               TX   76248   01              7.380          95               $15,761.88      04/17/2018      2
8803175                               181             14             $333,600.00      $20,800.00      $182.34         761
0301951208                            6               177            1                $417,000.00     04/02/2003      32
Lake Oswego              OR   97035   01              6.600          85               $20,595.07      05/01/2018      2

8750779                               180             14             $184,800.00      $28,300.00      $259.13         734
0301905709                            6               176            1                $231,000.00     04/02/2003      50
CEDAR PARK               TX   78613   01              7.250          93               $27,980.75      04/22/2018      2

                                                                                                                  Page 52 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750255                               180             09             $400,000.00      $84,500.00      $578.19         667
0301884045                            7               176            1                $510,000.00     04/03/2003      39
SEABROOK                 TX   77586   01              7.250          95               $84,081.74      04/19/2018      2
8750217                               180             09             $322,700.00      $118,733.00     $752.53         786
0301897765                            7               176            1                $490,481.00     04/03/2003      49
AUSTIN                   TX   78738   01              6.500          91               $118,623.46     04/18/2018      2

8603541                               180             09             $122,400.00      $30,600.00      $219.22         764
0301780037                            7               176            1                $153,000.00     04/03/2003      41
Chandler                 AZ   85225   01              7.750          100              $30,155.28      04/01/2018      2

8750547                               180             09             $123,200.00      $18,000.00      $166.10         775
0301901302                            6               176            1                $154,000.00     04/03/2003      35
FRISCO                   TX   75035   01              7.380          92               $17,822.95      04/23/2018      2
8751313                               181             09             $223,550.00      $27,950.00      $246.06         728
0301891743                            6               177            1                $279,464.00     04/03/2003      39
KATY                     TX   77494   01              6.630          90               $27,748.49      05/13/2018      2

8750781                               180             09             $190,300.00      $15,000.00      $134.17         665
0301905758                            6               176            1                $248,000.00     04/03/2003      47
AUSTIN                   TX   78727   01              6.880          83               $14,820.76      04/23/2018      2

8778945                               180             RFC01          $152,000.00      $28,000.00      $176.98         731
0301923728                            7               176            1                $194,000.00     04/03/2003      27
MANASSAS                 VA   20109   02              6.500          93               $27,823.89      04/01/2018      2
8495822                               180             14             $228,000.00      $42,750.00      $273.73         748
0302019476                            7               176            1                $285,000.00     04/03/2003      22
SILVER SPRING            MD   20901   01              6.630          95               $42,156.02      04/01/2018      2

8750161                               180             09             $156,954.00      $29,450.00      $204.03         707
0301898003                            7               176            1                $196,215.00     04/03/2003      46
MCKINNEY                 TX   75070   01              7.380          95               $29,204.86      04/18/2018      2

8750789                               180             14             $192,000.00      $32,920.00      $301.44         790
0301906111                            6               176            1                $240,000.00     04/03/2003      41
CARROLLTON               TX   75007   01              7.250          94               $32,580.40      04/23/2018      2
8750799                               180             14             $246,400.00      $37,650.00      $344.75         729
0301908000                            6               176            1                $308,000.00     04/03/2003      43
AUSTIN                   TX   78704   01              7.250          93               $37,115.21      04/23/2018      2

8779039                               180             14             $239,100.00      $59,750.00      $407.60         709
0301930590                            7               176            1                $298,900.00     04/03/2003      32
ARLINGTON                VA   22204   01              7.250          100              $59,514.11      04/01/2018      2

8730529                               181             09             $155,500.00      $20,000.00      $180.89         678
0301904355                            6               177            1                $195,000.00     04/03/2003      36
SPARKS                   NV   89436   01              7.100          90               $19,747.32      05/01/2018      2
8750543                               180             09             $228,800.00      $10,000.00      $94.44          776
0301900692                            6               176            1                $286,000.00     04/03/2003      42
PLANO                    TX   75074   01              7.750          84               $9,873.00       04/23/2018      2

8750915                               180             09             $192,000.00      $32,100.00      $298.52         682
0301897849                            6               176            1                $240,000.00     04/03/2003      38
FRISCO                   TX   75034   01              7.500          94               $31,803.35      04/23/2018      2

8750679                               180             09             $129,321.00      $24,247.00      $223.75         748
0301896619                            6               176            1                $161,652.00     04/03/2003      34
MISSOURI CITY            TX   77459   01              7.380          95               $23,912.37      04/19/2018      2
8750969                               180             14             $120,000.00      $22,500.00      $207.63         779
0301904686                            6               176            1                $150,000.00     04/03/2003      20
MC KINNEY                TX   75070   01              7.380          95               $22,286.23      04/23/2018      2

8750913                               180             14             $161,120.00      $20,140.00      $178.73         770
0301897732                            6               176            1                $201,400.00     04/03/2003      39
ARLINGTON                TX   76001   01              6.750          90               $19,911.20      04/18/2018      2

8750429                               180             09             $92,532.00       $17,300.00      $159.64         721
0301887964                            6               176            1                $115,666.00     04/03/2003      41
KYLE                     TX   78640   01              7.380          95               $16,955.42      04/19/2018      2
8750907                               180             14             $120,800.00      $10,450.00      $97.93          761
0301897583                            6               176            1                $151,000.00     04/04/2003      36
CARROLLTON               TX   75010   01              7.630          87               $4,948.14       04/24/2018      2

8750219                               180             14             $168,000.00      $31,500.00      $218.24         764
0301900015                            7               176            1                $210,000.00     04/04/2003      36
DALLAS                   TX   75220   01              7.380          95               $31,500.00      04/19/2018      2

                                                                                                                  Page 53 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750917                               180             14             $208,000.00      $33,200.00      $304.00         735
0301898052                            6               176            1                $265,000.00     04/04/2003      20
DALLAS                   TX   75206   01              7.250          92               $32,493.31      04/24/2018      2
8778967                               180             14             $244,000.00      $45,750.00      $292.94         775
0301917209                            7               176            1                $305,000.00     04/04/2003      37
WASHINGTON               DC   20003   01              6.630          95               $45,532.30      04/01/2018      2

8750921                               180             09             $280,000.00      $21,850.00      $193.91         702
0301898235                            6               176            1                $350,000.00     04/04/2003      48
FLOWER MOUND             TX   75022   01              6.750          87               $21,732.60      04/24/2018      2

8751259                               180             09             $133,600.00      $25,050.00      $232.95         685
0301884219                            6               176            1                $167,000.00     04/04/2003      37
SPRING                   TX   77379   01              7.500          95               $23,408.03      04/26/2018      2
8750557                               180             09             $237,600.00      $29,700.00      $263.57         671
0301902250                            6               176            1                $297,000.00     04/04/2003      44
PLANO                    TX   75093   01              6.750          90               $29,181.72      04/19/2018      2

8750919                               180             14             $157,600.00      $29,550.00      $270.58         732
0301898185                            6               176            1                $197,000.00     04/04/2003      33
PILOT POINT              TX   76258   01              7.250          95               $29,252.17      04/19/2018      2

8750927                               180             09             $159,200.00      $26,278.00      $240.62         759
0301899969                            6               176            1                $199,000.00     04/04/2003      30
FLOWER MOUND             TX   75028   01              7.250          94               $26,082.71      04/24/2018      2
8750937                               180             09             $195,200.00      $12,900.00      $122.76         689
0301901344                            6               176            1                $244,000.00     04/04/2003      37
ALLEN                    TX   75002   01              7.880          86               $12,776.20      04/24/2018      2

8511426                               181             14             $416,000.00      $52,000.00      $460.18         748
0302041751                            7               177            1                $550,000.00     04/04/2003      41
Livermore                CA   94551   01              10.100         86               $51,931.90      05/01/2018      2

8750167                               180             09             $301,000.00      $43,400.00      $282.29         711
0301901732                            7               176            1                $402,000.00     04/04/2003      32
IRVING                   TX   75063   01              6.750          86               $43,338.17      04/24/2018      2
8372192                               181             04             $240,000.00      $60,000.00      $461.35         768
0301893046                            7               177            1                $300,000.00     04/04/2003      44
San Ramon                CA   94583   01              8.500          100              $59,890.17      05/01/2018      2

8750425                               180             14             $101,920.00      $19,110.00      $176.35         765
0301887808                            6               176            1                $127,400.00     04/04/2003      29
AUSTIN                   TX   78745   01              7.380          95               $18,634.65      04/19/2018      2

8750965                               180             14             $203,200.00      $15,000.00      $133.12         756
0301904553                            6               176            1                $254,800.00     04/04/2003      27
DALLAS                   TX   75252   01              6.750          86               $14,562.67      04/19/2018      2
8750967                               180             04             $182,400.00      $32,400.00      $301.30         696
0301904652                            6               176            1                $228,000.00     04/04/2003      49
DALLAS                   TX   75219   01              7.500          95               $32,077.77      04/24/2018      2

8750925                               180             09             $130,086.00      $16,261.00      $144.31         713
0301899928                            6               176            1                $162,608.00     04/04/2003      25
SACHSE                   TX   75048   01              6.750          90               $16,091.27      04/19/2018      2

8779069                               181             04             $210,400.00      $39,450.00      $265.78         788
0301925855                            7               177            1                $263,000.00     04/04/2003      22
WASHINGTON               DC   20037   01              7.130          95               $39,184.58      05/01/2018      2
8750973                               180             14             $202,000.00      $13,350.00      $126.07         765
0301904918                            6               176            1                $253,000.00     04/04/2003      30
SOUTHLAKE                TX   76092   01              7.750          86               $13,077.01      04/24/2018      2

8750423                               240             09             $304,000.00      $24,000.00      $190.27         640
0301887667                            9               236            1                $380,000.00     04/04/2003      30
AUSTIN                   TX   78733   01              7.250          87               $23,142.23      04/24/2023      2

8750373                               180             09             $393,800.00      $47,250.00      $416.02         718
0301883443                            6               176            1                $505,000.00     04/04/2003      32
AUSTIN                   TX   78746   01              6.630          88               $46,802.40      04/24/2018      2
8751255                               180             09             $154,400.00      $28,950.00      $265.08         758
0301883252                            6               176            1                $193,000.00     04/04/2003      28
CONROE                   TX   77385   01              7.250          95               $28,672.59      04/19/2018      2

8750975                               180             14             $215,000.00      $10,000.00      $94.44          789
0301904983                            6               176            1                $360,500.00     04/04/2003      46
DALLAS                   TX   75238   01              7.750          63               $9,927.63       04/19/2018      2

                                                                                                                  Page 54 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750977                               240             14             $163,300.00      $15,000.00      $117.78         678
0301905048                            9               236            1                $210,000.00     04/04/2003      23
ALLEN                    TX   75002   01              7.130          85               $14,923.82      04/24/2023      2
8750427                               180             09             $252,000.00      $16,600.00      $148.48         682
0301887857                            6               176            1                $315,000.00     04/04/2003      27
SAN MARCOS               TX   78666   01              6.880          86               $16,543.73      04/24/2018      2

8774099                               180             04             $279,200.00      $52,350.00      $339.54         741
0301919643                            7               176            1                $349,000.00     04/04/2003      35
MCLEAN                   VA   22102   02              6.750          95               $52,168.19      04/01/2018      2

8750545                               180             09             $165,900.00      $31,106.00      $289.27         692
0301901211                            6               176            1                $207,379.00     04/04/2003      39
ALLEN                    TX   75002   01              7.500          95               $30,015.52      04/19/2018      2
8750677                               180             09             $122,200.00      $10,000.00      $94.44          787
0301896494                            6               176            1                $155,000.00     04/04/2003      44
KINGWOOD                 TX   77339   01              7.750          86               $9,893.37       04/24/2018      2

8750193                               180             14             $263,200.00      $31,450.00      $204.56         787
0301906384                            7               176            1                $329,000.00     04/04/2003      43
AUSTIN                   TX   78731   01              6.750          90               $31,448.23      04/24/2018      2

8751351                               240             RFC01          $165,600.00      $19,000.00      $149.18         694
0301900056                            9               236            1                $207,000.00     04/04/2003      36
AUSTIN                   TX   78731   01              7.130          90               $17,672.27      04/24/2023      2
8750253                               180             09             $258,000.00      $48,350.00      $334.97         787
0301883534                            7               176            1                $322,500.00     04/04/2003      29
HOUSTON                  TX   77041   01              7.380          95               $48,305.28      04/19/2018      2

8778961                               180             14             $322,700.00      $15,000.00      $96.05          758
0301916441                            7               176            1                $485,000.00     04/04/2003      23
VIENNA                   VA   22181   01              6.630          70               $14,126.43      04/01/2018      2

8750199                               180             14             $223,950.00      $42,000.00      $287.39         747
0301908158                            7               176            1                $279,983.00     04/04/2003      45
AUSTIN                   TX   78731   01              7.250          95               $41,830.25      04/19/2018      2
8751039                               180             09             $172,000.00      $21,300.00      $189.02         723
0301885307                            6               176            1                $215,000.00     04/04/2003      32
LEAGUE CITY              TX   77573   01              6.750          90               $21,058.57      04/24/2018      2

8751147                               240             09             $301,500.00      $37,600.00      $289.54         764
0301897740                            9               236            1                $376,889.00     04/04/2003      50
CYPRESS                  TX   77429   01              6.880          90               $37,396.27      04/22/2023      2

8750241                               180             14             $219,200.00      $41,100.00      $284.75         738
0301897674                            7               176            1                $274,000.00     04/04/2003      45
HOUSTON                  TX   77025   01              7.380          95               $41,037.06      04/19/2018      2
8751357                               180             09             $143,400.00      $30,000.00      $272.57         668
0301901435                            6               176            1                $188,000.00     04/04/2003      35
FRISCO                   TX   75034   01              7.130          93               $29,246.78      04/24/2018      2

8751145                               180             14             $184,000.00      $34,500.00      $315.90         790
0301897807                            6               176            1                $230,000.00     04/04/2003      45
HOUSTON                  TX   77008   01              7.250          95               $34,243.45      04/19/2018      2

8750551                               181             14             $194,400.00      $12,000.00      $113.38         724
0301901450                            6               177            1                $243,000.00     04/04/2003      45
COLLEYVILLE              TX   76034   01              7.750          85               $11,696.44      05/01/2018      2
8751143                               240             14             $235,600.00      $24,500.00      $190.51         718
0301896940                            9               236            1                $294,500.00     04/04/2003      33
HOUSTON                  TX   77006   01              7.000          89               $24,461.98      04/24/2023      2

8751141                               180             14             $277,600.00      $33,500.00      $297.29         686
0301896916                            6               176            1                $347,000.00     04/04/2003      39
HOUSTON                  TX   77007   01              6.750          90               $33,001.26      04/24/2018      2

8751139                               180             09             $222,900.00      $27,850.00      $245.21         780
0301896841                            6               176            1                $278,641.00     04/04/2003      42
HUMBLE                   TX   77346   01              6.630          90               $27,484.53      04/19/2018      2
8751363                               180             09             $208,000.00      $26,000.00      $228.92         812
0301902615                            6               176            1                $260,000.00     04/04/2003      30
THE COLONY               TX   75056   01              6.630          90               $25,682.01      04/24/2018      2

8620911                               180             14             $160,000.00      $14,400.00      $104.41         663
0301785952                            7               176            1                $200,000.00     04/04/2003      32
Covington                GA   30016   01              7.880          88               $14,349.79      04/01/2018      2

                                                                                                                  Page 55 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8382544                               180             14             $322,700.00      $60,000.00      $389.16         754
0301934238                            7               176            1                $480,000.00     04/04/2003      43
BETHESDA                 MD   20817   01              6.750          80               $59,791.61      04/01/2018      2
8639135                               181             09             $127,700.00      $23,900.00      $169.17         747
0301798922                            7               177            1                $159,655.00     04/04/2003      31
Woodstock                GA   30188   01              7.630          95               $23,830.14      05/01/2018      2

8751045                               180             14             $268,000.00      $16,750.00      $148.65         722
0301885521                            6               176            1                $335,000.00     04/04/2003      19
HOUSTON                  TX   77027   01              6.750          85               $16,559.06      04/19/2018      2

8774129                               180             04             $198,400.00      $37,200.00      $238.20         785
0301898748                            7               176            1                $248,000.00     04/04/2003      24
Washington               DC   20016   01              6.630          95               $37,068.14      04/01/2018      2
8599581                               180             14             $445,800.00      $50,000.00      $366.01         720
0301770681                            7               176            1                $557,300.00     04/04/2003      35
SNOHOMISH                WA   98296   01              7.980          89               $49,826.93      04/09/2018      2

8751113                               180             09             $123,920.00      $23,235.00      $214.41         771
0301892345                            6               176            1                $154,900.00     04/04/2003      37
COLLEGE STATION          TX   77845   01              7.380          95               $22,994.91      04/19/2018      2

8751281                               181             14             $89,450.00       $10,000.00      $95.17          681
0301887402                            6               177            1                $116,000.00     04/07/2003      40
DEER PARK                TX   77536   01              7.880          86               $9,951.97       05/01/2018      2
8751151                               180             09             $316,800.00      $34,600.00      $304.64         709
0301897500                            6               176            1                $400,000.00     04/07/2003      48
CYPRESS                  TX   77429   01              6.630          88               $34,207.48      04/26/2018      2

8778497                               181             14             $372,000.00      $24,000.00      $155.66         673
0301911988                            7               177            1                $465,000.00     04/07/2003      35
WASHINGTON               DC   20003   02              6.750          86               $23,937.67      05/01/2018      2

8626711                               181             14             $170,800.00      $21,350.00      $191.60         765
0301784617                            6               177            1                $213,500.00     04/07/2003      42
MECHANICSVILLE           VA   23111   02              6.980          90               $21,069.19      05/01/2018      2
8751149                               180             09             $88,100.00       $10,000.00      $94.44          763
0301897575                            6               176            1                $116,000.00     04/07/2003      33
FORT WORTH               TX   76137   01              7.750          85               $9,949.98       04/26/2018      2

8750681                               180             09             $500,000.00      $62,500.00      $541.61         669
0301896783                            6               176            1                $625,000.00     04/07/2003      38
SUGAR LAND               TX   77479   01              6.380          90               $61,587.46      04/22/2018      2

8750979                               180             14             $130,000.00      $10,000.00      $95.14          696
0301905097                            6               176            1                $165,000.00     04/07/2003      22
KELLER                   TX   76248   01              7.880          85               $9,853.10       04/25/2018      2
8751059                               180             09             $304,000.00      $18,900.00      $167.73         789
0301886669                            6               176            1                $380,000.00     04/07/2003      19
HOUSTON                  TX   77007   01              6.750          85               $18,749.89      04/26/2018      2

8750657                               240             09             $127,700.00      $18,375.00      $149.92         730
0301894200                            9               236            1                $160,000.00     04/07/2003      37
CYPRESS                  TX   77433   01              7.630          92               $18,285.07      04/26/2023      2

8750555                               240             09             $144,000.00      $25,670.00      $207.41         747
0301902003                            9               236            1                $180,000.00     04/07/2003      49
FORT WORTH               TX   76137   01              7.500          95               $25,585.61      04/25/2023      2
8360776                               181             04             $300,000.00      $37,500.00      $295.01         652
0301776498                            7               177            1                $375,000.00     04/07/2003      42
Brooklyn                 NY   11215   01              8.750          90               $37,434.81      05/01/2018      2

8750559                               180             09             $163,200.00      $20,400.00      $180.97         790
0301902375                            6               176            1                $204,000.00     04/07/2003      32
FRISCO                   TX   75035   01              6.750          90               $20,146.48      04/24/2018      2

8802979                               181             09             $471,112.00      $58,800.00      $520.33         744
0301965364                            6               177            1                $588,690.00     04/07/2003      43
Novato                   CA   94949   01              6.750          91               $58,035.25      05/01/2018      2
8750991                               180             09             $175,200.00      $21,900.00      $194.35         733
0301905949                            6               176            1                $219,000.00     04/07/2003      41
THE COLONY               TX   75056   01              6.750          90               $21,671.98      04/22/2018      2

8750931                               180             14             $169,600.00      $14,875.00      $141.55         690
0301901195                            6               176            1                $212,000.00     04/07/2003      28
FRISCO                   TX   75035   01              7.880          88               $14,728.28      04/26/2018      2

                                                                                                                  Page 56 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8668159                               181             14             $223,100.00      $41,800.00      $355.30         669
0301827218                            7               177            1                $278,900.00     04/07/2003      49
Riverside                CA   92509   01              9.630          95               $41,739.43      05/01/2018      2
8750985                               180             09             $224,000.00      $20,450.00      $181.48         735
0301905741                            6               176            1                $280,000.00     04/07/2003      35
LANTANA                  TX   76226   01              6.750          88               $20,245.26      04/26/2018      2

8750983                               240             14             $136,000.00      $19,300.00      $157.46         705
0301905725                            9               236            1                $170,000.00     04/07/2003      49
FLOWER MOUND             TX   75028   01              7.630          92               $19,202.80      04/26/2023      2

8750197                               181             09             $142,400.00      $25,250.00      $175.12         738
0301908117                            7               177            1                $178,000.00     04/07/2003      41
AUSTIN                   TX   78727   01              7.380          95               $25,250.00      05/01/2018      2
8596134                               180             04             $125,174.00      $31,293.00      $239.07         757
0302079728                            7               176            1                $156,467.00     04/07/2003      30
Puyallup                 WA   98375   01              8.430          100              $31,215.24      04/07/2018      2

8472090                               181             04             $164,000.00      $30,750.00      $220.72         720
0302008438                            7               177            1                $205,000.00     04/07/2003      41
Geneva                   IL   60134   01              7.770          95               $30,684.73      05/01/2018      2

8750687                               180             09             $322,700.00      $30,900.00      $272.06         707
0301897047                            6               176            1                $442,000.00     04/07/2003      38
KATY                     TX   77450   01              6.630          80               $30,363.64      04/22/2018      2
8751581                               181             14             $304,600.00      $19,000.00      $167.27         783
0301903126                            6               177            1                $429,000.00     04/07/2003      29
PARKER                   TX   75002   01              6.630          76               $18,610.55      05/02/2018      2

8751257                               180             09             $120,800.00      $18,000.00      $166.10         754
0301883369                            6               176            1                $151,000.00     04/07/2003      28
KATY                     TX   77494   01              7.380          92               $17,824.94      04/24/2018      2

8751263                               180             09             $176,000.00      $30,500.00      $279.28         713
0301884391                            6               176            1                $220,000.00     04/07/2003      46
PEARLAND                 TX   77584   01              7.250          94               $30,334.91      04/26/2018      2
8750685                               240             09             $144,000.00      $18,000.00      $141.33         691
0301896965                            9               236            1                $180,000.00     04/07/2003      41
MISSOURI CITY            TX   77459   01              7.130          90               $17,778.49      04/22/2023      2

8750417                               181             14             $180,000.00      $16,500.00      $146.57         708
0301887410                            6               177            1                $228,000.00     04/07/2003      33
PLANO                    TX   75023   01              6.750          87               $16,385.23      05/01/2018      2

8753601                               180             09             $213,600.00      $40,050.00      $253.14         751
0301908174                            7               176            1                $267,000.00     04/07/2003      17
CENTREVILLE              VA   20121   01              6.500          95               $39,904.01      04/01/2018      2
8750683                               180             09             $84,550.00       $10,500.00      $99.16          791
0301896874                            6               176            1                $105,700.00     04/07/2003      31
HOUSTON                  TX   77065   01              7.750          90               $10,244.76      04/22/2018      2

8750143                               181             09             $284,000.00      $34,300.00      $223.32         755
0301888178                            7               177            1                $355,000.00     04/07/2003      47
AUSTIN                   TX   78738   01              6.750          90               $34,296.07      05/01/2018      2

8751381                               121             09             $236,000.00      $25,000.00      $286.39         753
0301904991                            5               117            1                $375,000.00     04/08/2003      41
AUSTIN                   TX   78733   01              6.630          70               $24,647.58      05/01/2013      2
8779051                               180             14             $284,000.00      $53,250.00      $358.76         718
0301917100                            7               176            1                $355,000.00     04/08/2003      37
ROCKVILLE                MD   20853   01              7.130          95               $53,078.12      04/01/2018      2

8750257                               180             16             $236,800.00      $29,600.00      $192.53         714
0301884524                            7               176            1                $296,000.00     04/08/2003      37
HOUSTON                  TX   77018   01              6.750          90               $29,493.17      04/29/2018      2

8509346                               181             14             $234,500.00      $31,000.00      $200.04         752
0302032925                            7               177            1                $335,000.00     04/08/2003      46
Hastings                 MN   55033   01              6.700          80               $30,918.67      05/01/2018      2
8750169                               181             09             $172,000.00      $26,850.00      $186.14         706
0301902607                            7               177            1                $215,000.00     04/08/2003      50
MCKINNEY                 TX   75070   01              7.380          93               $24,042.34      05/02/2018      2

8427338                               181             09             $322,700.00      $95,000.00      $661.00         762
0302028022                            7               177            1                $439,900.00     04/08/2003      37
Brea                     CA   92821   01              7.450          95               $94,785.05      05/01/2018      2

                                                                                                                  Page 57 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8778947                               181             04             $148,000.00      $37,000.00      $277.97         671
0301929980                            7               177            1                $185,000.00     04/08/2003      33
BETHESDA                 MD   20814   02              8.250          100              $36,806.70      05/01/2018      2
8751375                               180             09             $131,750.00      $24,700.00      $227.93         736
0301904421                            6               176            1                $164,700.00     04/08/2003      47
WIMBERLEY                TX   78676   01              7.380          95               $24,418.55      04/23/2018      2

8763191                               181             09             $420,000.00      $35,000.00      $224.11         719
0301889960                            7               177            1                $526,000.00     04/08/2003      31
VIENNA                   VA   22182   02              6.630          87               $33,065.52      05/01/2018      2

8750185                               180             16             $168,800.00      $31,650.00      $219.27         793
0301893863                            7               176            1                $211,000.00     04/08/2003      28
HOUSTON                  TX   77004   01              7.380          95               $31,021.48      04/23/2018      2
8774159                               181             09             $322,700.00      $63,500.00      $422.47         691
0301899100                            7               177            1                $406,548.00     04/08/2003      43
WOODBRIDGE               VA   22193   01              7.000          95               $63,342.93      05/01/2018      2

8750655                               180             14             $181,600.00      $16,600.00      $148.48         677
0301893772                            6               176            1                $227,000.00     04/08/2003      36
SUGAR LAND               TX   77478   01              6.880          88               $16,230.44      04/29/2018      2

8751153                               180             14             $322,700.00      $78,000.00      $675.93         671
0301898565                            6               176            1                $1,200,000.00   04/08/2003      11
HOUSTON                  TX   77024   01              6.380          34               $77,116.83      04/29/2018      2
8751063                               180             09             $100,800.00      $18,900.00      $174.41         709
0301886602                            6               176            1                $126,000.00     04/08/2003      32
HOUSTON                  TX   77090   01              7.380          95               $18,716.40      04/23/2018      2

8750989                               181             14             $184,000.00      $22,650.00      $201.13         686
0301905865                            6               177            1                $230,000.00     04/08/2003      32
SACHSE                   TX   75048   01              6.750          90               $20,378.79      05/02/2018      2

8750433                               181             09             $172,000.00      $21,100.00      $188.82         678
0301888350                            6               177            1                $215,000.00     04/08/2003      48
AUSTIN                   TX   78717   01              6.880          90               $20,959.25      05/01/2018      2
8750577                               181             09             $115,400.00      $15,000.00      $132.08         767
0301909016                            6               177            1                $158,500.00     04/08/2003      28
CORINTH                  TX   76210   01              6.630          83               $14,733.99      05/01/2018      2

8751061                               181             09             $126,000.00      $13,100.00      $124.75         690
0301886636                            6               177            1                $162,000.00     04/08/2003      32
HOUSTON                  TX   77095   01              7.880          86               $12,988.21      05/02/2018      2

8656243                               181             14             $240,000.00      $30,000.00      $265.06         736
0301813093                            6               177            1                $300,000.00     04/08/2003      34
Gardena                  CA   90247   01              6.730          90               $29,707.57      05/01/2018      2
8750933                               180             14             $322,700.00      $74,100.00      $642.13         743
0301901252                            6               176            1                $453,000.00     04/08/2003      48
BURLESON                 TX   76028   01              6.380          88               $73,070.56      04/29/2018      2

8802489                               181             14             $170,000.00      $42,500.00      $396.40         651
0301942934                            6               177            1                $365,000.00     04/08/2003      27
SPRINGFIELD GARDENS      NY   11413   02              7.600          59               $42,115.88      05/01/2018      2

8750929                               180             14             $195,500.00      $23,791.00      $211.13         798
0301900189                            6               176            1                $250,000.00     04/08/2003      27
FLOWER MOUND             TX   75022   01              6.750          88               $23,539.32      04/29/2018      2
8750431                               180             14             $87,450.00       $16,400.00      $153.69         697
0301888020                            6               176            1                $109,351.00     04/08/2003      40
WIMBERLEY                TX   78676   01              7.630          95               $16,229.04      04/23/2018      2

8750993                               180             14             $140,000.00      $26,250.00      $246.00         641
0301906046                            6               176            1                $175,000.00     04/08/2003      28
PLANO                    TX   75075   01              7.630          95               $25,792.05      04/23/2018      2

8676163                               180             14             $33,990.00       $30,300.00      $307.14         701
0301834792                            6               176            1                $65,000.00      04/08/2003      35
South Pekin              IL   61564   02              8.990          99               $29,967.13      04/12/2018      2
8751371                               181             09             $156,800.00      $25,200.00      $229.07         718
0301903456                            6               177            1                $196,000.00     04/08/2003      50
AUSTIN                   TX   78749   01              7.130          93               $23,535.18      05/01/2018      2

8750695                               180             09             $131,000.00      $10,000.00      $94.44          770
0301897476                            6               176            1                $165,000.00     04/09/2003      35
TOMBALL                  TX   77375   01              7.750          86               $9,959.72       04/29/2018      2

                                                                                                                  Page 58 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750809                               181             09             $128,000.00      $13,000.00      $125.64         658
0301908281                            6               177            1                $163,000.00     04/09/2003      41
AUSTIN                   TX   78717   01              8.130          87               $12,738.75      05/01/2018      2
8751463                               180             14             $116,000.00      $10,900.00      $102.15         734
0301887881                            6               176            1                $147,000.00     04/09/2003      33
LEWISVILLE               TX   75067   01              7.630          87               $10,798.32      04/30/2018      2

8750405                               181             09             $205,600.00      $22,400.00      $203.61         658
0301886487                            6               177            1                $257,000.00     04/09/2003      41
MC KINNEY                TX   75070   01              7.130          89               $22,179.29      05/01/2018      2

8382548                               180             04             $199,200.00      $37,350.00      $242.25         788
0301950002                            7               176            1                $249,000.00     04/09/2003      31
WASHINGTON               DC   20016   01              6.750          95               $37,220.29      04/01/2018      2
8751265                               180             09             $133,600.00      $21,100.00      $194.71         712
0301884714                            6               176            1                $167,000.00     04/09/2003      48
SPRING                   TX   77379   01              7.380          93               $20,902.43      04/29/2018      2

8365072                               180             16             $104,393.74      $19,400.00      $211.46         652
0301841193                            6               176            1                $130,500.00     04/09/2003      30
Alamonte Springs         FL   32701   02              10.250         95               $19,212.45      04/14/2018      2

8750145                               181             09             $322,700.00      $78,400.00      $490.63         792
0301889523                            7               177            1                $448,000.00     04/09/2003      35
AUSTIN                   TX   78730   01              6.380          90               $78,328.48      05/01/2018      2
8750301                               180             09             $175,700.00      $25,000.00      $162.61         728
0301887949                            7               176            1                $225,000.00     04/09/2003      37
DALLAS                   TX   75204   01              6.750          90               $24,967.07      04/29/2018      2

8751269                               241             09             $500,000.00      $20,000.00      $157.02         686
0301885042                            9               237            1                $625,000.00     04/09/2003      37
SAN ANTONIO              TX   78258   01              7.130          84               $19,982.67      05/02/2023      2

8750563                               181             14             $168,000.00      $28,350.00      $259.71         791
0301903050                            6               177            1                $210,000.00     04/09/2003      29
DALLAS                   TX   75287   01              7.250          94               $28,066.54      05/01/2018      2
8514086                               181             14             $322,700.00      $17,300.00      $130.14         778
0302034160                            6               177            1                $445,000.00     04/09/2003      33
Rohnert Park             CA   94928   01              4.250          77               $17,092.66      05/01/2018      2

8750691                               180             09             $154,500.00      $19,300.00      $172.63         695
0301897229                            6               176            1                $193,161.00     04/09/2003      49
HOUSTON                  TX   77041   01              6.880          90               $19,106.10      04/29/2018      2

8514096                               181             09             $113,500.00      $21,300.00      $196.43         781
0302034335                            7               177            1                $141,900.00     04/09/2003      33
Phoenix                  AZ   85024   01              10.600         95               $21,274.94      05/01/2018      2
8750811                               180             14             $400,800.00      $50,100.00      $434.16         787
0301908356                            6               176            1                $501,000.00     04/09/2003      20
AUSTIN                   TX   78731   01              6.380          90               $49,514.60      04/24/2018      2

8803355                               181             14             $384,000.00      $24,000.00      $210.39         744
0301945333                            6               177            1                $480,000.00     04/09/2003      32
Redondo Beach            CA   90278   01              6.600          85               $23,763.54      05/01/2018      2

8750439                               180             09             $149,900.00      $28,100.00      $257.30         796
0301889473                            6               176            1                $187,398.73     04/09/2003      36
HELOTES                  TX   78023   01              7.250          95               $27,810.83      04/24/2018      2
8750437                               181             14             $202,400.00      $30,810.00      $282.25         724
0301889440                            6               177            1                $253,000.00     04/09/2003      27
AUSTIN                   TX   78733   01              7.250          93               $29,910.81      05/01/2018      2

8750777                               180             14             $84,300.00       $15,800.00      $145.80         718
0301905055                            6               176            1                $105,411.00     04/09/2003      41
AUSTIN                   TX   78750   01              7.380          95               $15,643.82      04/24/2018      2

8750435                               240             14             $92,000.00       $17,250.00      $142.08         697
0301889382                            9               236            1                $115,000.00     04/09/2003      34
AUSTIN                   TX   78758   01              7.750          95               $17,161.20      04/24/2023      2
8750565                               181             14             $180,000.00      $19,831.00      $176.07         726
0301908224                            6               177            1                $245,000.00     04/09/2003      39
ALLEN                    TX   75013   01              6.750          82               $19,746.34      05/01/2018      2

8751383                               181             09             $156,000.00      $27,800.00      $252.70         716
0301905154                            6               177            1                $195,000.00     04/09/2003      46
AUSTIN                   TX   78717   01              7.130          95               $27,529.23      05/01/2018      2

                                                                                                                  Page 59 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750227                               181             14             $164,000.00      $25,900.00      $184.03         672
0301906103                            7               177            1                $205,000.00     04/09/2003      36
MC KINNEY                TX   75070   01              7.630          93               $25,900.00      05/02/2018      2
8447692                               181             14             $140,250.00      $34,400.00      $367.56         725
0302032545                            6               177            1                $187,000.00     04/09/2003      55
Las Vegas                NV   89123   01              9.900          94               $33,897.28      05/01/2018      2

8750995                               181             14             $120,000.00      $15,000.00      $132.15         812
0301906145                            6               177            1                $150,000.00     04/09/2003      23
NORTH RICHLAND HILLS     TX   76180   01              6.630          90               $14,712.10      05/02/2018      2

8750567                               180             09             $368,000.00      $46,000.00      $405.01         798
0301908265                            6               176            1                $460,000.00     04/09/2003      41
FORT WORTH               TX   76116   01              6.630          90               $45,478.34      04/24/2018      2
8751365                               181             09             $175,200.00      $32,800.00      $298.15         753
0301902870                            6               177            1                $219,000.00     04/09/2003      30
AUSTIN                   TX   78727   01              7.130          95               $32,639.09      05/01/2018      2

8750997                               181             09             $160,000.00      $23,300.00      $218.46         671
0301906186                            6               177            1                $200,000.00     04/09/2003      25
FLOWER MOUND             TX   75022   01              7.630          92               $23,184.29      05/02/2018      2

8778553                               181             14             $322,700.00      $12,000.00      $76.84          759
0301912457                            7               177            1                $505,000.00     04/09/2003      38
ALEXANDRIA               VA   22314   01              6.630          67               $11,058.47      05/01/2018      2
8751503                               181             09             $181,400.00      $22,500.00      $198.08         750
0301892154                            6               177            1                $226,766.00     04/09/2003      47
FRISCO                   TX   75035   01              6.630          90               $22,301.76      05/02/2018      2

8751367                               181             14             $102,000.00      $19,450.00      $179.57         757
0301903076                            6               177            1                $132,000.00     04/09/2003      39
BURLESON                 TX   76028   01              7.380          93               $19,113.42      05/01/2018      2

8362940                               300             14             $155,862.00      $70,000.00      $525.06         737
0301798385                            8               296            1                $259,000.00     04/09/2003      21
Chesapeake               VA   23321   02              7.670          88               $69,058.84      04/15/2028      2
8750665                               180             14             $103,920.00      $19,485.00      $179.81         733
0301895389                            6               176            1                $129,900.00     04/09/2003      28
BEAUMONT                 TX   77706   01              7.380          95               $19,233.39      04/24/2018      2

8802493                               181             14             $105,611.00      $14,000.00      $142.83         698
0301943007                            6               177            1                $120,000.00     04/09/2003      42
BELMONT                  NH   03220   02              9.100          100              $13,889.18      05/01/2018      2

8758579                               181             14             $838,000.00      $100,000.00     $665.30         642
0301889853                            7               177            1                $1,303,500.00   04/09/2003      36
GAITHERSBURG             MD   20878   02              7.000          72               $99,669.25      05/01/2018      2
8751461                               180             09             $249,600.00      $25,200.00      $221.87         741
0301887915                            6               176            1                $312,000.00     04/10/2003      33
DALLAS                   TX   75252   01              6.630          89               $24,924.20      04/30/2018      2

8747415                               181             04             $322,700.00      $64,300.00      $438.64         786
0301886917                            7               177            1                $430,000.00     04/10/2003      29
Orange                   CA   92869   01              7.250          90               $64,148.61      05/01/2018      2

8751385                               181             09             $134,800.00      $15,000.00      $133.15         749
0301905618                            6               177            1                $169,000.00     04/10/2003      36
SPRING                   TX   77386   01              6.750          89               $14,827.38      05/01/2018      2
8750441                               181             09             $108,000.00      $20,250.00      $186.92         701
0301889754                            6               177            1                $135,000.00     04/10/2003      31
ROUND ROCK               TX   78664   01              7.380          95               $20,057.32      05/01/2018      2

8751379                               180             14             $110,400.00      $13,800.00      $130.32         705
0301904884                            6               176            1                $138,000.00     04/10/2003      35
CANYON LAKE              TX   78133   01              7.750          90               $13,664.96      04/25/2018      2

8652955                               181             14             $101,600.00      $19,050.00      $130.21         753
0301810560                            7               177            1                $127,000.00     04/10/2003      29
Mesa                     AZ   85201   02              7.270          95               $18,990.26      05/01/2018      2
8750445                               180             09             $123,200.00      $22,300.00      $205.78         713
0301890307                            6               176            1                $154,000.00     04/10/2003      39
CEDAR PARK               TX   78613   01              7.380          95               $22,152.70      04/30/2018      2

8733369                               180             14             $289,500.00      $10,000.00      $89.05          786
0301880100                            6               176            1                $365,000.00     04/10/2003      44
Ventura                  CA   93003   01              6.850          83               $9,871.04       04/01/2018      2

                                                                                                                  Page 60 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8751373                               181             09             $245,600.00      $30,700.00      $270.37         721
0301903563                            6               177            1                $307,000.00     04/10/2003      30
SAN ANTONIO              TX   78258   01              6.630          90               $30,568.23      05/01/2018      2
8751579                               181             14             $256,000.00      $15,700.00      $139.31         792
0301904405                            6               177            1                $320,000.00     04/10/2003      38
DALLAS                   TX   75206   01              6.750          85               $15,519.26      05/02/2018      2

8750813                               241             09             $252,000.00      $26,400.00      $203.35         714
0301908406                            9               237            1                $315,000.00     04/10/2003      37
MARTINDALE               TX   78655   01              6.880          89               $26,261.85      05/01/2023      2

8751069                               180             14             $180,850.00      $22,600.00      $200.56         721
0301887048                            6               176            1                $226,122.00     04/10/2003      30
PEARLAND                 TX   77584   01              6.750          90               $22,289.05      04/25/2018      2
8751067                               181             09             $208,000.00      $35,200.00      $322.47         709
0301886842                            6               177            1                $260,000.00     04/10/2003      40
HOUSTON                  TX   77095   01              7.250          94               $34,494.28      05/02/2018      2

8750569                               181             09             $268,000.00      $13,400.00      $129.51         650
0301908422                            6               177            1                $335,000.00     04/10/2003      31
DALLAS                   TX   75252   01              8.130          84               $13,337.85      05/01/2018      2

8751465                               180             14             $149,600.00      $15,000.00      $133.11         795
0301887873                            6               176            1                $189,000.00     04/10/2003      21
BEDFORD                  TX   76021   01              6.750          88               $14,913.99      04/30/2018      2
8751355                               180             14             $316,000.00      $39,500.00      $347.78         719
0301901021                            6               176            1                $395,000.00     04/10/2003      35
DALLAS                   TX   75209   01              6.630          90               $38,916.17      04/25/2018      2

8751467                               180             14             $195,200.00      $30,400.00      $278.35         801
0301887774                            6               176            1                $244,000.00     04/10/2003      46
DALLAS                   TX   75252   01              7.250          93               $30,217.32      04/30/2018      2

8750571                               181             09             $237,600.00      $17,500.00      $155.34         744
0301908547                            6               177            1                $297,000.00     04/10/2003      36
FRISCO                   TX   75035   01              6.750          86               $17,394.83      05/01/2018      2
8751477                               181             09             $188,000.00      $35,250.00      $322.74         731
0301887287                            6               177            1                $235,000.00     04/10/2003      25
ARLINGTON                TX   76016   01              7.250          95               $35,051.03      05/05/2018      2

8751469                               181             09             $322,700.00      $68,800.00      $596.46         771
0301887741                            6               177            1                $435,000.00     04/10/2003      40
COLLEYVILLE              TX   76034   01              6.380          90               $67,400.27      05/02/2018      2

8751479                               181             14             $79,500.00       $15,400.00      $142.29         700
0301887246                            6               177            1                $99,900.00      04/10/2003      31
ARLINGTON                TX   76018   01              7.380          95               $15,314.57      05/02/2018      2
8751057                               180             09             $147,200.00      $27,600.00      $252.72         780
0301886727                            6               176            1                $184,000.00     04/10/2003      35
HOUSTON                  TX   77063   01              7.250          95               $27,338.67      04/25/2018      2

8751163                               181             09             $118,000.00      $22,125.00      $204.31         702
0301901443                            6               177            1                $147,500.00     04/10/2003      42
SPRING                   TX   77373   01              7.380          95               $21,972.41      05/02/2018      2

8382766                               181             RFC01          $208,000.00      $13,000.00      $114.68         752
0301962189                            6               177            1                $260,000.00     04/10/2003      42
Huntington Beach         CA   92646   01              6.700          85               $12,808.73      05/01/2018      2
8751583                               180             14             $226,800.00      $42,525.00      $294.56         726
0301903167                            7               176            1                $283,500.00     04/10/2003      37
DALLAS                   TX   75214   01              7.380          95               $42,255.60      04/25/2018      2

8750881                               181             14             $96,800.00       $12,100.00      $114.42         756
0301894481                            6               177            1                $121,000.00     04/10/2003      30
ARLINGTON                TX   76013   01              7.750          90               $12,038.16      05/02/2018      2

8750709                               180             04             $100,000.00      $15,000.00      $133.12         722
0301899902                            6               176            1                $132,000.00     04/10/2003      45
Long Vista               TX   78645   01              6.750          88               $14,762.18      04/25/2018      2
8751161                               181             09             $121,400.00      $20,000.00      $178.97         673
0301899043                            6               177            1                $161,000.00     04/10/2003      37
CYPRESS                  TX   77433   01              6.880          88               $19,812.83      05/02/2018      2

8778509                               181             14             $312,000.00      $23,000.00      $147.27         688
0301912358                            7               177            1                $390,000.00     04/10/2003      32
KENSINGTON               MD   20895   02              6.630          86               $22,938.79      05/01/2018      2

                                                                                                                  Page 61 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750987                               181             09             $176,400.00      $18,400.00      $165.95         707
0301905782                            6               177            1                $220,500.00     04/10/2003      24
GRANBURY                 TX   76049   01              7.000          89               $18,320.77      05/02/2018      2
8750259                               181             09             $303,950.00      $37,996.00      $256.82         658
0301885356                            7               177            1                $379,966.00     04/10/2003      48
CYPRESS                  TX   77429   01              7.130          90               $37,996.00      05/01/2018      2

8750573                               181             09             $105,600.00      $19,800.00      $182.77         736
0301908844                            6               177            1                $132,000.00     04/10/2003      44
SAN ANTONIO              TX   78254   01              7.380          95               $19,218.06      05/01/2018      2

8370248                               181             14             $322,700.00      $19,800.00      $127.37         779
0301870812                            7               177            1                $550,000.00     04/10/2003      32
Portland                 OR   97219   01              6.670          63               $19,446.10      05/01/2018      2
8751289                               181             09             $105,600.00      $15,500.00      $143.07         736
0301888004                            6               177            1                $132,000.00     04/10/2003      41
DICKINSON                TX   77539   01              7.380          92               $15,408.91      05/01/2018      2

8751273                               180             14             $100,000.00      $18,750.00      $173.02         738
0301885687                            6               176            1                $125,000.00     04/10/2003      42
WILLIS                   TX   77318   01              7.380          95               $18,381.55      04/25/2018      2

8750243                               181             09             $263,100.00      $33,000.00      $214.74         706
0301901799                            7               177            1                $330,000.00     04/10/2003      40
SUGAR LAND               TX   77478   01              6.750          90               $32,785.26      05/02/2018      2
8750817                               181             14             $124,000.00      $11,300.00      $106.74         663
0301908612                            6               177            1                $155,000.00     04/10/2003      48
PFLUGERVILLE             TX   78660   01              7.750          88               $11,167.37      05/01/2018      2

8377298                               181             14             $236,561.00      $31,000.00      $334.37         670
0301932398                            6               177            1                $275,000.00     04/10/2003      45
Santa Ana                CA   92707   02              10.070         98               $30,233.87      05/01/2018      2

8750203                               181             14             $233,600.00      $43,750.00      $314.54         657
0301908539                            7               177            1                $292,000.00     04/10/2003      37
AUSTIN                   TX   78731   01              7.750          95               $43,643.62      05/01/2018      2
8684975                               120             14             $106,000.00      $13,000.00      $169.98         666
0301851044                            5               116            1                $119,000.00     04/10/2003      33
Loveland                 OH   45140   02              9.780          100              $12,917.25      04/10/2013      2

8751279                               180             14             $188,000.00      $35,250.00      $327.81         744
0301887303                            6               176            1                $235,000.00     04/10/2003      50
DEER PARK                TX   77536   01              7.500          95               $34,951.80      04/26/2018      2

8750971                               240             04             $119,082.00      $15,000.00      $116.64         772
0301904850                            9               236            1                $148,980.00     04/10/2003      41
DALLAS                   TX   75206   01              7.000          90               $14,912.09      04/25/2023      2
8751361                               241             09             $212,000.00      $19,000.00      $147.78         790
0301902243                            9               237            1                $265,000.00     04/10/2003      49
AUSTIN                   TX   78732   01              7.000          88               $18,904.22      05/01/2023      2

8750415                               181             14             $169,600.00      $23,400.00      $207.72         780
0301887295                            6               177            1                $220,000.00     04/10/2003      44
WIMBERLEY                TX   78676   01              6.750          88               $23,247.73      05/01/2018      2

8750579                               180             09             $147,850.00      $27,700.00      $253.64         731
0301909081                            6               176            1                $184,845.00     04/10/2003      31
LANTANA                  TX   76226   01              7.250          95               $27,404.35      04/25/2018      2
8668627                               181             14             $220,000.00      $35,000.00      $306.82         686
0301835252                            6               177            1                $284,000.00     04/10/2003      34
La Mirada                CA   90638   01              6.600          90               $34,374.06      05/01/2018      2

8751157                               181             09             $97,600.00       $10,000.00      $94.48          782
0301898771                            6               177            1                $122,000.00     04/10/2003      37
HOUSTON                  TX   77062   01              7.750          89               $9,910.37       05/02/2018      2

8751159                               180             09             $156,000.00      $29,253.00      $272.04         673
0301898979                            6               176            1                $195,052.00     04/10/2003      31
MISSOURI CITY            TX   77459   01              7.500          95               $28,877.20      04/25/2018      2
8750693                               180             09             $132,800.00      $16,600.00      $147.31         805
0301897401                            6               176            1                $166,000.00     04/10/2003      45
SEABROOK                 TX   77586   01              6.750          90               $15,920.48      04/25/2018      2

8750201                               181             09             $131,750.00      $25,000.00      $173.39         801
0301908489                            7               177            1                $165,000.00     04/11/2003      38
ROUND ROCK               TX   78681   01              7.380          95               $25,000.00      05/01/2018      2

                                                                                                                  Page 62 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8751295                               181             09             $164,000.00      $10,000.00      $94.44          718
0301888756                            6               177            1                $205,000.00     04/11/2003      49
HOUSTON                  TX   77070   01              7.750          85               $9,957.57       05/01/2018      2
8751285                               240             09             $120,000.00      $22,500.00      $183.57         711
0301887790                            9               236            1                $150,000.00     04/11/2003      46
SUGAR LAND               TX   77479   01              7.630          95               $10,365.43      04/26/2023      2

8751287                               180             09             $172,800.00      $23,100.00      $205.00         782
0301928024                            6               176            1                $216,000.00     04/11/2003      25
RICHMOND                 TX   77469   01              6.750          91               $21,951.27      04/26/2018      2

8778521                               181             14             $196,000.00      $24,500.00      $158.91         757
0301912937                            7               177            1                $245,000.00     04/11/2003      41
JESSUP                   MD   20794   02              6.750          90               $24,436.34      05/01/2018      2
8751473                               181             14             $140,000.00      $26,250.00      $244.43         698
0301887568                            6               177            1                $175,000.00     04/11/2003      42
FORT WORTH               TX   76109   01              7.500          95               $26,143.27      05/02/2018      2

8750231                               180             14             $309,080.00      $38,635.00      $251.30         804
0301886925                            7               176            1                $386,350.00     04/11/2003      29
HOUSTON                  TX   77005   01              6.750          90               $38,601.19      04/26/2018      2

8802491                               181             14             $111,671.00      $25,000.00      $289.27         633
0301942959                            6               177            1                $155,000.00     04/11/2003      42
CLAREMONT                NH   03743   02              11.330         89               $24,838.39      05/01/2018      2
8751485                               181             09             $176,000.00      $33,000.00      $307.04         680
0301887105                            6               177            1                $220,000.00     04/11/2003      49
KELLER                   TX   76248   01              7.500          95               $32,907.77      05/02/2018      2

8377214                               61              14             $301,082.00      $65,000.00      $1,275.61       715
0301926911                            4               57             1                $440,000.00     04/11/2003      40
Riverside                CA   92506   02              6.630          84               $62,234.52      05/01/2008      2

8750581                               181             09             $188,000.00      $19,600.00      $173.95         777
0301909123                            6               177            1                $240,000.00     04/11/2003      33
MANSFIELD                TX   76063   01              6.750          87               $19,491.16      05/01/2018      2
8750821                               241             14             $322,700.00      $44,500.00      $342.70         806
0301908695                            9               237            1                $525,000.00     04/11/2003      50
SAN ANTONIO              TX   78212   01              6.880          70               $41,269.21      05/01/2023      2

8751475                               181             09             $218,200.00      $27,250.00      $242.11         696
0301887345                            6               177            1                $272,788.00     04/11/2003      39
ALLEN                    TX   75002   01              6.750          90               $26,981.50      05/02/2018      2

8750553                               180             04             $113,923.00      $21,360.00      $197.11         764
0301901922                            6               176            1                $142,404.00     04/11/2003      15
DALLAS                   TX   75206   01              7.380          95               $21,143.67      04/26/2018      2
8750819                               181             14             $101,600.00      $19,050.00      $178.73         671
0301908646                            6               177            1                $127,000.00     04/11/2003      31
AUSTIN                   TX   78753   01              7.630          95               $18,887.02      05/01/2018      2

8751049                               180             09             $140,000.00      $26,250.00      $244.11         680
0301885620                            6               176            1                $175,000.00     04/11/2003      46
HOUSTON                  TX   77095   01              7.500          95               $24,684.13      04/26/2018      2

8751389                               181             14             $156,000.00      $15,000.00      $133.13         788
0301906368                            6               177            1                $195,000.00     04/11/2003      35
AUSTIN                   TX   78729   01              6.750          88               $14,913.91      05/01/2018      2
8751369                               181             04             $115,200.00      $14,400.00      $136.00         741
0301903225                            6               177            1                $144,000.00     04/11/2003      40
AUSTIN                   TX   78705   01              7.750          90               $14,264.80      05/01/2018      2

8367488                               180             09             $110,543.00      $20,000.00      $227.19         644
0301837233                            6               176            1                $140,000.00     04/11/2003      42
El Mirage                AZ   85335   02              10.990         94               $19,821.47      04/30/2018      2

8802845                               181             14             $260,000.00      $32,500.00      $288.50         749
0301935946                            6               177            1                $325,000.00     04/11/2003      24
Plainview                NY   11803   01              6.800          90               $32,185.22      05/01/2018      2
8779053                               181             09             $520,400.00      $65,000.00      $410.84         656
0301931093                            7               177            1                $650,555.00     04/11/2003      37
LEESBURG                 VA   20176   01              6.500          90               $64,822.78      05/01/2018      2

8750233                               180             09             $148,000.00      $27,750.00      $192.26         704
0301887139                            7               176            1                $185,000.00     04/11/2003      33
CYPRESS                  TX   77429   01              7.380          95               $27,729.93      04/26/2018      2

                                                                                                                  Page 63 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8758577                               181             09             $322,700.00      $27,500.00      $173.82         771
0301889705                            7               177            1                $479,000.00     04/11/2003      30
ASHBURN                  VA   20147   02              6.500          74               $27,372.51      05/01/2018      2
8751077                               180             09             $124,000.00      $15,500.00      $137.55         793
0301890596                            6               176            1                $155,000.00     04/11/2003      48
DICKINSON                TX   77539   01              6.750          90               $15,399.56      04/26/2018      2

8751471                               181             09             $110,500.00      $20,720.00      $191.45         777
0301887659                            6               177            1                $138,150.00     04/11/2003      28
FORT WORTH               TX   76247   01              7.380          95               $20,638.53      05/02/2018      2

8750263                               180             14             $280,000.00      $52,500.00      $350.31         786
0301886875                            7               176            1                $350,000.00     04/11/2003      37
HOUSTON                  TX   77025   01              7.000          95               $52,341.64      04/26/2018      2
8778563                               181             14             $322,700.00      $69,600.00      $596.77         773
0301909594                            6               177            1                $480,000.00     04/11/2003      17
ARLINGTON                VA   22202   01              6.250          82               $66,646.18      05/01/2018      2

8750561                               180             09             $210,000.00      $39,380.00      $366.22         689
0301902979                            6               176            1                $262,534.00     04/11/2003      25
FLOWER MOUND             TX   75022   01              7.500          95               $38,932.63      04/26/2018      2

8750265                               181             14             $154,280.00      $28,928.00      $200.51         735
0301888988                            7               177            1                $192,850.00     04/11/2003      48
HOUSTON                  TX   77018   01              7.380          96               $25,928.00      05/01/2018      2
8750267                               181             14             $322,700.00      $40,900.00      $266.05         784
0301889887                            7               177            1                $770,000.00     04/11/2003      45
THE WOODLANDS            TX   77381   01              6.750          48               $40,843.10      05/01/2018      2

8751293                               181             14             $124,800.00      $15,600.00      $138.58         764
0301888632                            6               177            1                $156,000.00     04/11/2003      24
HOUSTON                  TX   77006   01              6.750          90               $15,507.41      05/01/2018      2

8751003                               181             14             $176,000.00      $10,000.00      $95.19          670
0301908034                            6               177            1                $225,000.00     04/11/2003      45
HIGHLAND VILLAGE         TX   75077   01              7.880          83               $9,971.44       05/02/2018      2
8751001                               181             09             $179,600.00      $33,675.00      $313.25         685
0301908018                            6               177            1                $224,500.00     04/11/2003      36
THE COLONY               TX   75056   01              7.500          95               $33,595.14      05/02/2018      2

8750699                               180             09             $152,050.00      $19,000.00      $168.61         742
0301897773                            6               176            1                $190,109.00     04/11/2003      43
HOUSTON                  TX   77095   01              6.750          90               $18,731.77      04/26/2018      2

8758581                               181             09             $322,700.00      $77,800.00      $491.75         728
0301889549                            7               177            1                $445,000.00     04/11/2003      38
FAIRFAX                  VA   22030   01              6.500          90               $77,587.86      05/01/2018      2
8774135                               181             14             $200,000.00      $100,000.00     $632.07         690
0301908901                            7               177            1                $475,000.00     04/11/2003      22
MCLEAN                   VA   22101   01              6.500          64               $64,537.74      05/01/2018      2

8751397                               181             14             $148,000.00      $21,450.00      $197.96         761
0301907267                            6               177            1                $185,000.00     04/11/2003      30
DALLAS                   TX   75238   01              7.380          92               $21,232.38      05/01/2018      2

8750447                               241             14             $114,510.00      $15,000.00      $115.62         706
0301918090                            9               237            1                $143,900.00     04/11/2003      23
AUSTIN                   TX   78736   01              6.880          90               $14,938.27      05/01/2023      2
8778993                               181             04             $110,400.00      $20,700.00      $130.84         781
0301934402                            7               177            1                $138,000.00     04/11/2003      35
HERNDON                  VA   20170   01              6.500          95               $20,624.53      05/01/2018      2

8750449                               181             14             $99,350.00       $10,000.00      $94.44          701
0301890448                            6               177            1                $127,000.00     04/11/2003      41
AUSTIN                   TX   78745   01              7.750          87               $9,886.05       05/01/2018      2

8751183                               181             09             $146,828.00      $18,353.00      $162.97         712
0301903621                            6               177            1                $183,536.00     04/11/2003      33
KATY                     TX   77494   01              6.750          90               $13,527.83      05/02/2018      2
8751283                               180             09             $156,200.00      $55,750.00      $498.66         792
0301887576                            6               176            1                $223,184.00     04/11/2003      32
LEAGUE CITY              TX   77573   01              6.880          95               $55,147.05      04/26/2018      2

8750289                               181             09             $253,600.00      $31,700.00      $208.87         690
0301904660                            7               177            1                $317,000.00     04/11/2003      48
HUTTO                    TX   78634   01              6.880          90               $31,658.45      05/01/2018      2

                                                                                                                  Page 64 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750707                               180             09             $143,200.00      $17,900.00      $158.85         747
0301898151                            6               176            1                $179,028.00     04/11/2003      41
HOUSTON                  TX   77089   01              6.750          90               $17,703.22      04/26/2018      2
8751277                               181             09             $125,200.00      $15,550.00      $138.01         773
0301887154                            6               177            1                $158,500.00     04/11/2003      21
HOUSTON                  TX   77044   01              6.750          89               $15,385.23      05/01/2018      2

8707815                               181             RFC01          $124,400.00      $20,000.00      $139.85         765
0301860813                            7               177            1                $156,000.00     04/11/2003      49
Lawrenceville            GA   30044   01              7.500          93               $19,940.05      05/01/2018      2

8751267                               180             09             $192,000.00      $27,350.00      $250.41         770
0301884821                            6               176            1                $231,000.00     04/11/2003      27
AUSTIN                   TX   78727   01              7.250          95               $27,136.61      04/30/2018      2
8376130                               180             09             $294,285.00      $65,000.00      $522.30         691
0301936365                            7               176            1                $370,000.00     04/11/2003      45
Escondido                CA   92026   02              8.990          98               $64,855.94      04/16/2018      2

8751155                               180             09             $492,000.00      $92,250.00      $825.13         737
0301898714                            6               176            1                $615,000.00     04/11/2003      35
HOUSTON                  TX   77059   01              6.880          95               $90,494.39      04/26/2018      2

8786891                               240             14             $311,107.25      $74,600.00      $560.60         720
0301907747                            9               236            1                $390,000.00     04/11/2003      42
Clovis                   CA   93611   02              6.600          99               $73,993.82      04/16/2023      2
8750715                               180             09             $193,175.00      $36,220.00      $331.65         776
0301900031                            6               176            1                $241,475.00     04/11/2003      45
HOUSTON                  TX   77044   01              7.250          95               $35,472.53      04/26/2018      2

8751167                               180             09             $288,000.00      $54,000.00      $483.00         728
0301901690                            6               176            1                $360,000.00     04/11/2003      42
FRIENDSWOOD              TX   77546   01              6.880          95               $53,386.16      04/26/2018      2

8751577                               181             14             $152,000.00      $15,200.00      $134.93         781
0301903068                            6               177            1                $191,000.00     04/11/2003      29
PLANO                    TX   75023   01              6.750          88               $15,104.31      05/02/2018      2
8751585                               181             14             $132,000.00      $25,250.00      $233.07         724
0301903340                            6               177            1                $168,000.00     04/11/2003      43
ADDISON                  TX   75001   01              7.380          94               $25,050.17      05/02/2018      2

8370738                               181             14             $586,000.00      $36,600.00      $242.27         775
0301887063                            7               177            1                $732,500.00     04/11/2003      37
Los Angeles              CA   90064   01              6.950          85               $36,508.59      05/01/2018      2

8750453                               181             14             $129,600.00      $16,200.00      $144.91         665
0301890927                            6               177            1                $162,000.00     04/11/2003      49
SAN ANTONIO              TX   78250   01              6.880          90               $16,105.47      05/01/2018      2
8751589                               181             09             $161,100.00      $10,000.00      $95.19          692
0301903449                            6               177            1                $204,000.00     04/11/2003      25
CORINTH                  TX   76210   01              7.880          84               $9,765.34       05/02/2018      2

8791933                               181             14             $1,000,000.00    $200,000.00     $1,297.20       698
0301930194                            7               177            1                $1,375,000.00   04/11/2003      40
GREAT FALLS              VA   22066   02              6.750          88               $199,480.49     05/01/2018      2

8751291                               181             14             $207,040.00      $25,880.00      $226.28         787
0301888384                            6               177            1                $258,800.00     04/11/2003      41
BEAUMONT                 TX   77706   01              6.500          90               $25,600.87      05/01/2018      2
8751173                               181             09             $116,000.00      $21,750.00      $200.81         752
0301902854                            6               177            1                $145,000.00     04/11/2003      43
DEER PARK                TX   77536   01              7.380          95               $21,530.35      05/02/2018      2

8751171                               180             09             $151,900.00      $28,450.00      $260.51         793
0301902920                            6               176            1                $189,900.00     04/11/2003      33
SPRING                   TX   77379   01              7.250          95               $28,111.47      04/26/2018      2

8750575                               180             09             $140,800.00      $26,400.00      $245.51         686
0301908943                            6               176            1                $176,000.00     04/11/2003      27
FLOWER MOUND             TX   75028   01              7.500          95               $25,910.58      04/26/2018      2
8679653                               181             14             $223,000.00      $80,000.00      $592.60         734
0301832929                            7               177            1                $319,000.00     04/11/2003      43
Vallejo                  CA   94590   01              8.100          95               $79,819.84      05/01/2018      2

8751587                               181             14             $168,800.00      $31,200.00      $283.55         781
0301903381                            6               177            1                $211,000.00     04/11/2003      28
MIDLOTHIAN               TX   76065   01              7.130          95               $30,874.47      05/02/2018      2

                                                                                                                  Page 65 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8751169                               180             14             $107,000.00      $20,100.00      $185.48         754
0301901583                            6               176            1                $133,800.00     04/11/2003      29
DEER PARK                TX   77536   01              7.380          95               $19,852.89      04/26/2018      2
8750713                               180             14             $153,225.00      $19,150.00      $169.94         773
0301899985                            6               176            1                $191,533.00     04/11/2003      35
HOUSTON                  TX   77089   01              6.750          90               $18,957.26      04/26/2018      2

8495732                               181             14             $191,200.00      $10,000.00      $66.32          725
0302020060                            7               177            1                $239,000.00     04/11/2003      27
La Peunte                CA   91744   01              6.970          85               $9,983.46       05/01/2018      2

8751165                               180             09             $223,600.00      $27,950.00      $248.04         688
0301901948                            6               176            1                $279,500.00     04/11/2003      15
GEORGETOWN               TX   78628   01              6.750          90               $27,106.22      04/26/2018      2
8750719                               180             04             $107,600.00      $20,150.00      $185.94         785
0301901112                            6               176            1                $134,500.00     04/11/2003      36
HOUSTON                  TX   77019   01              7.380          95               $19,937.63      04/26/2018      2

8778535                               181             14             $322,700.00      $59,800.00      $377.98         780
0301912648                            7               177            1                $425,000.00     04/11/2003      24
ROCKVILLE                MD   20850   01              6.500          90               $59,636.93      05/01/2018      2

8750711                               180             09             $119,200.00      $22,350.00      $206.24         724
0301899944                            6               176            1                $149,000.00     04/11/2003      44
HOUSTON                  TX   77088   01              7.380          95               $21,828.79      04/26/2018      2
8668771                               181             14             $237,000.00      $75,000.00      $576.69         727
0301827291                            7               177            1                $320,000.00     04/11/2003      45
Lincoln                  CA   95648   01              8.500          98               $74,862.72      05/01/2018      2

8750141                               181             09             $243,300.00      $30,418.00      $198.04         735
0301886800                            7               177            1                $304,180.00     04/11/2003      30
ROUND ROCK               TX   78681   01              6.750          90               $30,414.08      05/01/2018      2

8778571                               181             04             $172,000.00      $21,500.00      $139.45         784
0301910824                            7               177            1                $215,000.00     04/14/2003      13
WASHINGTON               DC   20024   01              6.750          90               $21,425.32      05/01/2018      2
8426486                               180             14             $127,341.00      $35,000.00      $304.89         779
0301985032                            6               176            1                $196,000.00     04/14/2003      34
Lees Summit              MO   64082   02              6.500          83               $34,535.01      04/18/2018      2

8751079                               181             09             $177,600.00      $22,200.00      $197.14         768
0301890687                            6               177            1                $222,000.00     04/14/2003      46
WILLIS                   TX   77318   01              6.750          90               $21,939.72      05/02/2018      2

8750721                               181             14             $130,950.00      $24,554.00      $226.56         742
0301901237                            6               177            1                $163,695.00     04/14/2003      26
HOUSTON                  TX   77020   01              7.380          95               $24,404.76      05/05/2018      2
8752409                               181             RFC01          $80,208.00       $45,500.00      $340.23         707
0301889044                            7               177            1                $126,500.00     04/14/2003      44
Henderson                NV   89014   02              8.200          100              $45,406.62      05/01/2018      2

8751297                               181             09             $142,000.00      $17,750.00      $157.59         730
0301889101                            6               177            1                $177,500.00     04/14/2003      39
KATY                     TX   77450   01              6.750          90               $17,562.23      05/01/2018      2

8636319                               181             09             $280,000.00      $52,500.00      $344.89         766
0301799078                            7               177            1                $350,000.00     04/14/2003      34
Kennesaw                 GA   30152   01              6.880          95               $52,322.04      05/01/2018      2
8750723                               180             09             $239,500.00      $29,930.00      $263.52         742
0301901328                            6               176            1                $299,390.00     04/14/2003      28
BAYTOWN                  TX   77521   01              6.630          90               $29,613.27      04/29/2018      2

8652599                               181             14             $102,400.00      $12,800.00      $83.02          794
0301809034                            7               177            1                $128,000.00     04/14/2003      18
Marietta                 GA   30066   01              6.750          90               $12,543.72      05/01/2018      2

8753613                               181             04             $149,600.00      $28,050.00      $181.93         775
0301903472                            7               177            1                $187,000.00     04/14/2003      33
ALEXANDRIA               VA   22304   01              6.750          95               $27,952.59      05/01/2018      2
8751481                               181             14             $205,600.00      $38,500.00      $350.03         806
0301887188                            6               177            1                $244,500.00     04/14/2003      21
IRVING                   TX   75063   01              7.130          100              $37,805.40      05/02/2018      2

8597700                               180             16             $123,000.00      $44,000.00      $337.70         704
0302077342                            7               176            1                $167,000.00     04/14/2003      42
Coon Rapids              MN   55433   01              8.480          100              $43,891.78      04/14/2018      2

                                                                                                                  Page 66 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750443                               181             09             $156,800.00      $29,400.00      $275.49         647
0301889929                            6               177            1                $196,000.00     04/14/2003      30
AUSTIN                   TX   78749   01              7.630          95               $29,175.06      05/07/2018      2
8751483                               181             14             $139,000.00      $10,000.00      $94.43          713
0301887147                            6               177            1                $180,000.00     04/14/2003      45
CARROLLTON               TX   75010   01              7.750          83               $9,949.01       05/02/2018      2

8751487                               181             14             $204,000.00      $17,668.00      $156.78         700
0301886867                            6               177            1                $255,000.00     04/14/2003      23
DALLAS                   TX   75243   01              6.750          87               $17,553.62      05/02/2018      2

8774121                               181             14             $276,800.00      $34,600.00      $221.55         767
0301928818                            7               177            1                $346,000.00     04/14/2003      29
LOVETTSVILLE             VA   20180   01              6.630          90               $34,174.10      05/01/2018      2
8778519                               181             14             $550,050.00      $69,350.00      $438.34         757
0301908588                            7               177            1                $693,857.00     04/14/2003      43
ASHBURN                  VA   20147   02              6.500          90               $69,160.89      05/01/2018      2

8750451                               181             09             $154,341.00      $19,292.00      $171.28         683
0301890646                            6               177            1                $192,927.00     04/14/2003      50
KYLE                     TX   78640   01              6.750          90               $19,181.23      05/01/2018      2

8753615                               181             14             $640,000.00      $120,000.00     $778.32         730
0301937074                            7               177            1                $800,000.00     04/14/2003      42
ALEXANDRIA               VA   22308   01              6.750          95               $119,688.29     05/01/2018      2
8774151                               181             14             $280,000.00      $70,000.00      $465.71         740
0301899233                            7               177            1                $350,000.00     04/14/2003      45
ALEXANDRIA               VA   22309   01              7.000          100              $69,826.86      05/01/2018      2

8751177                               181             09             $129,000.00      $24,150.00      $223.01         730
0301902540                            6               177            1                $161,295.00     04/14/2003      31
HUMBLE                   TX   77346   01              7.380          95               $23,474.62      05/02/2018      2

8751179                               181             09             $186,000.00      $28,000.00      $256.36         756
0301903217                            6               177            1                $232,500.00     04/14/2003      32
COLLEGE STATION          TX   77845   01              7.250          93               $27,465.97      05/02/2018      2
8751391                               181             14             $147,000.00      $22,000.00      $201.42         820
0301906491                            6               177            1                $185,000.00     04/14/2003      31
AUSTIN                   TX   78722   01              7.250          92               $21,773.57      05/02/2018      2

8750689                               180             09             $168,100.00      $31,550.00      $293.40         668
0301897104                            6               176            1                $210,168.00     04/14/2003      49
SPRING                   TX   77573   01              7.500          95               $31,350.37      04/29/2018      2

8680993                               181             14             $116,000.00      $20,500.00      $188.58         731
0301838272                            6               177            1                $146,500.00     04/14/2003      44
Grants Pass              OR   97526   01              7.380          94               $20,311.07      05/01/2018      2
8751181                               181             09             $178,800.00      $33,500.00      $311.50         682
0301903274                            6               177            1                $223,500.00     04/14/2003      46
CYPRESS                  TX   77429   01              7.500          95               $33,142.02      05/06/2018      2

8750291                               181             09             $322,700.00      $45,450.00      $295.59         774
0301906038                            7               177            1                $850,000.00     04/14/2003      19
AUSTIN                   TX   78737   01              6.750          44               $45,450.00      05/02/2018      2

8774131                               181             14             $320,000.00      $40,000.00      $252.83         764
0301928941                            7               177            1                $400,000.00     04/14/2003      44
SILVER SPRING            MD   20910   01              6.500          90               $39,890.92      05/01/2018      2
8511046                               181             09             $322,700.00      $55,000.00      $486.73         682
0302035290                            7               177            1                $425,000.00     04/14/2003      52
Pleasanton               CA   94588   01              10.100         89               $54,927.96      05/01/2018      2

8763193                               181             14             $192,500.00      $10,000.00      $64.03          686
0301890091                            7               177            1                $244,000.00     04/14/2003      44
MONROVIA                 MD   21770   02              6.630          83               $9,901.25       05/01/2018      2

8750261                               181             09             $640,000.00      $80,000.00      $507.25         751
0301886628                            7               177            1                $800,000.00     04/14/2003      15
AUSTIN                   TX   78746   01              6.500          90               $79,917.16      05/01/2018      2
8751073                               181             09             $157,600.00      $17,200.00      $152.62         729
0301885067                            6               177            1                $197,000.00     04/14/2003      38
AUSTIN                   TX   78749   01              6.750          89               $17,069.53      05/02/2018      2

8751081                               181             09             $191,920.00      $23,950.00      $212.56         701
0301890877                            6               177            1                $239,900.00     04/14/2003      17
SUGAR LAND               TX   77479   01              6.750          90               $23,691.77      05/02/2018      2

                                                                                                                  Page 67 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8778971                               181             04             $443,900.00      $55,450.00      $355.05         748
0301927885                            7               177            1                $554,900.00     04/14/2003      33
WASHINGTON               DC   20009   01              6.630          90               $55,302.43      05/01/2018      2
8750717                               181             09             $112,000.00      $18,000.00      $166.08         707
0301900130                            6               177            1                $140,000.00     04/14/2003      36
RICHMOND                 TX   77469   01              7.380          93               $17,882.23      05/06/2018      2

8751053                               181             09             $163,200.00      $26,000.00      $238.05         745
0301885810                            6               177            1                $204,000.00     04/14/2003      29
FRIENDSWOOD              TX   77546   01              7.250          93               $25,832.59      05/05/2018      2

8750461                               181             14             $144,000.00      $27,000.00      $251.21         666
0301891784                            6               177            1                $180,000.00     04/14/2003      45
PFLUGERVILLE             TX   78660   01              7.500          95               $26,846.85      05/01/2018      2
8779029                               181             04             $226,550.00      $42,450.00      $268.31         795
0301923645                            7               177            1                $283,240.00     04/14/2003      31
ARLINGTON                VA   22201   01              6.500          95               $42,302.57      05/01/2018      2

8364082                               181             14             $186,000.00      $30,000.00      $204.65         634
0301799763                            7               177            1                $270,000.00     04/14/2003      36
Conyers                  GA   30094   01              7.250          80               $29,905.55      05/01/2018      2

8751393                               181             14             $126,400.00      $23,700.00      $218.81         759
0301906772                            6               177            1                $158,000.00     04/14/2003      33
BULVERDE                 TX   78163   01              7.380          95               $23,479.73      05/01/2018      2
8751309                               181             09             $170,312.00      $31,933.00      $296.99         677
0301891057                            6               177            1                $212,891.00     04/14/2003      41
FRIENDSWOOD              TX   77546   01              7.500          95               $31,765.52      05/01/2018      2

8750815                               181             09             $200,000.00      $47,050.00      $417.73         687
0301908448                            6               177            1                $274,500.00     04/14/2003      42
BULVERDE                 TX   78163   01              6.750          90               $46,928.10      05/01/2018      2

8388688                               181             14             $118,400.00      $22,200.00      $237.21         638
0301946109                            6               177            1                $148,000.00     04/14/2003      26
Owens Cross Roads        AL   35763   02              9.900          95               $22,036.47      05/01/2018      2
8778937                               181             14             $444,000.00      $32,000.00      $274.38         710
0301928057                            6               177            1                $550,000.00     04/14/2003      36
KENSINGTON               MD   20895   02              6.250          87               $31,675.18      05/01/2018      2

8750829                               181             14             $204,000.00      $38,250.00      $350.41         799
0301884078                            6               177            1                $255,000.00     04/14/2003      34
AUSTIN                   TX   78750   01              7.250          95               $37,980.49      05/01/2018      2

8447454                               181             14             $138,800.00      $26,025.00      $182.86         687
0302029277                            7               177            1                $173,500.00     04/14/2003      17
Farmington               NM   87401   01              7.550          95               $25,844.89      05/01/2018      2
8750697                               180             09             $115,200.00      $14,400.00      $135.99         748
0301897591                            6               176            1                $144,000.00     04/14/2003      37
FRIENDSWOOD              TX   77546   01              7.750          90               $14,250.00      04/29/2018      2

8750823                               181             09             $172,000.00      $29,978.00      $274.47         703
0301908786                            6               177            1                $215,000.00     04/14/2003      39
PFLUGERVILLE             TX   78660   01              7.250          94               $29,839.82      05/02/2018      2

8750827                               241             09             $208,000.00      $36,100.00      $291.71         772
0301908976                            9               237            1                $260,000.00     04/14/2003      32
AUSTIN                   TX   78717   01              7.500          94               $35,007.01      05/02/2023      2
8751591                               181             14             $132,000.00      $23,000.00      $215.52         681
0301904330                            6               177            1                $175,000.00     04/14/2003      41
THE COLONY               TX   75056   01              7.630          89               $22,611.49      05/02/2018      2

8751271                               241             09             $162,400.00      $20,300.00      $157.83         731
0301885513                            9               237            1                $203,000.00     04/15/2003      43
SPRING                   TX   77379   01              7.000          90               $20,241.24      05/05/2023      2

8510860                               181             14             $322,700.00      $17,500.00      $144.60         760
0302034269                            7               177            1                $600,000.00     04/15/2003      46
Santa Cruz               CA   95060   01              9.300          57               $17,472.88      05/01/2018      2
8774155                               181             09             $212,000.00      $40,200.00      $344.68         735
0301927943                            6               177            1                $268,000.00     04/15/2003      19
ASHBURN                  VA   20147   01              6.250          95               $39,654.54      05/01/2018      2

8751085                               181             09             $167,850.00      $31,500.00      $288.57         721
0301891149                            6               177            1                $209,854.00     04/15/2003      43
HUMBLE                   TX   77396   01              7.250          95               $31,265.44      05/02/2018      2

                                                                                                                  Page 68 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750999                               181             14             $132,000.00      $16,500.00      $147.57         696
0301907978                            6               177            1                $165,000.00     04/15/2003      37
PLANO                    TX   75025   01              6.880          90               $16,386.37      05/05/2018      2
8378610                               181             14             $322,700.00      $41,800.00      $369.89         803
0301929972                            6               177            1                $405,000.00     04/15/2003      44
Huntington Beach         CA   92647   01              6.750          90               $40,731.54      05/01/2018      2

8802977                               181             09             $126,800.00      $23,700.00      $215.68         776
0301951059                            6               177            1                $158,500.00     04/15/2003      26
Sugar Land               TX   77479   01              7.200          95               $23,403.43      05/01/2018      2

8751187                               181             09             $204,000.00      $30,000.00      $274.67         787
0301904959                            6               177            1                $255,000.00     04/15/2003      32
HOUSTON                  TX   77025   01              7.250          92               $29,502.11      05/05/2018      2
8514996                               181             09             $228,000.00      $28,500.00      $273.57         669
0302037106                            7               177            1                $285,000.00     04/15/2003      35
Auburn                   CA   95602   01              11.100         90               $28,389.28      05/01/2018      2

8751489                               181             04             $207,550.00      $38,900.00      $356.36         730
0301886719                            6               177            1                $259,490.00     04/15/2003      33
DALLAS                   TX   75205   01              7.250          95               $38,689.37      05/02/2018      2

8751185                               181             09             $180,000.00      $33,750.00      $309.18         780
0301903720                            6               177            1                $225,000.00     04/15/2003      25
COLLEGE STATION          TX   77845   01              7.250          95               $33,533.49      05/02/2018      2
8690949                               180             14             $64,200.00       $23,600.00      $211.64         652
0301863767                            7               176            1                $95,000.00      04/15/2003      34
Nevada                   IA   50201   01              10.280         93               $22,960.53      04/15/2018      2

8751275                               181             09             $140,000.00      $19,600.00      $180.85         740
0301885844                            6               177            1                $175,000.00     04/15/2003      42
MISSOURI CITY            TX   77459   01              7.380          92               $19,423.28      05/05/2018      2

8514998                               181             09             $256,000.00      $15,000.00      $127.22         748
0302036538                            7               177            1                $320,000.00     04/15/2003      22
Benicia                  CA   94510   01              9.600          85               $14,978.16      05/01/2018      2
8751175                               181             09             $158,800.00      $29,750.00      $272.54         703
0301902730                            6               177            1                $198,500.00     04/15/2003      33
HOUSTON                  TX   77095   01              7.250          95               $29,462.86      05/02/2018      2

8751493                               181             14             $271,350.00      $15,000.00      $135.21         658
0301888038                            6               177            1                $340,000.00     04/15/2003      30
WYLIE                    TX   75098   01              7.000          85               $14,832.23      05/05/2018      2

8751353                               181             14             $180,000.00      $33,750.00      $309.12         814
0301900148                            6               177            1                $225,000.00     04/15/2003      41
AUSTIN                   TX   78750   01              7.250          95               $33,310.03      05/01/2018      2
8751491                               181             09             $175,000.00      $100,000.00     $866.95         772
0301888103                            6               177            1                $403,000.00     04/15/2003      47
PROSPER                  TX   75078   01              6.380          69               $6,577.98       05/02/2018      2

8751595                               241             14             $128,000.00      $16,000.00      $124.47         702
0301904447                            9               237            1                $160,000.00     04/15/2003      40
DALLAS                   TX   75214   01              7.000          90               $15,771.68      05/02/2023      2

8751597                               181             09             $232,800.00      $43,650.00      $399.88         741
0301904496                            6               177            1                $291,000.00     04/15/2003      50
COPPELL                  TX   75019   01              7.250          95               $43,456.71      05/02/2018      2
8751599                               181             14             $99,200.00       $18,600.00      $171.72         807
0301906756                            6               177            1                $124,000.00     04/15/2003      29
OVILLA                   TX   75154   01              7.380          95               $18,358.84      05/02/2018      2

8751601                               181             04             $134,320.00      $25,185.00      $230.72         715
0301906699                            6               177            1                $167,900.00     04/15/2003      33
DALLAS                   TX   75204   01              7.250          95               $24,107.51      05/02/2018      2

8751075                               181             09             $320,000.00      $40,000.00      $352.15         769
0301890471                            6               177            1                $400,000.00     04/15/2003      24
HOUSTON                  TX   77019   01              6.630          90               $39,518.39      05/05/2018      2
8751605                               181             09             $125,600.00      $23,550.00      $217.29         765
0301906616                            6               177            1                $157,000.00     04/15/2003      33
FLOWER MOUND             TX   75028   01              7.380          95               $23,297.93      05/01/2018      2

8750401                               181             09             $147,729.00      $27,699.00      $253.70         715
0301885786                            6               177            1                $184,662.00     04/15/2003      41
GRAND PRAIRIE            TX   76063   01              7.250          95               $27,418.11      05/01/2018      2

                                                                                                                  Page 69 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750151                               181             04             $142,260.00      $26,673.00      $184.77         711
0301893459                            7               177            1                $177,825.00     04/15/2003      24
AUSTIN                   TX   78729   01              7.370          95               $26,673.00      05/07/2018      2
8751071                               181             09             $139,050.00      $26,079.00      $242.64         676
0301887089                            6               177            1                $173,863.00     04/15/2003      42
BAYTOWN                  TX   77521   01              7.500          95               $25,907.86      05/02/2018      2

8715941                               181             14             $180,000.00      $11,000.00      $108.32         650
0301879680                            6               177            1                $225,000.00     04/15/2003      44
Gardnerville             NV   89410   01              8.500          85               $10,908.14      05/01/2018      2

8750705                               240             09             $159,300.00      $19,900.00      $154.74         810
0301898037                            9               236            1                $199,500.00     04/15/2003      25
HOUSTON                  TX   77019   01              7.000          90               $19,851.57      04/30/2023      2
8750583                               181             14             $84,000.00       $15,000.00      $137.39         745
0301909305                            6               177            1                $105,000.00     04/15/2003      37
FORT WORTH               TX   76137   01              7.250          95               $14,899.32      05/01/2018      2

8751395                               181             14             $153,600.00      $19,200.00      $170.43         756
0301906962                            6               177            1                $192,000.00     04/15/2003      38
BOERNE                   TX   78006   01              6.750          90               $18,996.15      05/01/2018      2

8778963                               181             04             $200,000.00      $19,000.00      $121.66         712
0301918447                            7               177            1                $250,000.00     04/15/2003      39
ARLINGTON                VA   22204   02              6.630          88               $18,949.43      05/01/2018      2
8751401                               181             14             $141,200.00      $26,475.00      $242.49         750
0301908950                            6               177            1                $176,500.00     04/15/2003      33
AUSTIN                   TX   78749   01              7.250          95               $26,321.23      05/01/2018      2

8750589                               181             RFC01          $124,000.00      $15,500.00      $137.59         791
0301910394                            6               177            1                $155,000.00     04/15/2003      32
DALLAS                   TX   75248   01              6.750          90               $14,129.81      05/01/2018      2

8750149                               181             09             $287,200.00      $53,850.00      $368.43         696
0301891933                            7               177            1                $359,652.00     04/15/2003      43
AUSTIN                   TX   78747   01              7.250          95               $53,776.43      05/01/2018      2
8369018                               181             14             $175,500.00      $43,850.00      $382.39         669
0301860300                            7               177            1                $219,400.00     04/15/2003      37
Tigard                   OR   97223   01              9.930          100              $43,790.37      05/01/2018      2

8754339                               181             09             $123,900.00      $15,450.00      $124.32         776
0301881363                            7               177            2                $154,900.00     04/15/2003      44
Windermere               FL   34786   01              9.000          90               $15,424.49      05/01/2018      2

8751317                               181             09             $160,720.00      $30,135.00      $275.90         812
0301892410                            6               177            1                $200,900.00     04/15/2003      26
LEAGUE CITY              TX   77573   01              7.250          95               $29,795.60      05/01/2018      2
8750585                               181             14             $128,000.00      $16,000.00      $142.03         781
0301909479                            6               177            1                $160,000.00     04/15/2003      36
DALLAS                   TX   75287   01              6.750          90               $15,827.28      05/01/2018      2

8750237                               181             14             $258,860.00      $48,500.00      $336.11         708
0301891040                            7               177            1                $323,575.00     04/15/2003      30
HOUSTON                  TX   77007   01              7.380          95               $48,458.21      05/02/2018      2

8750703                               181             09             $156,400.00      $29,300.00      $268.37         771
0301897955                            6               177            1                $195,500.00     04/15/2003      41
LEAGUE CITY              TX   77573   01              7.250          95               $28,993.23      05/01/2018      2
8751775                               181             04             $76,050.00       $16,000.00      $147.63         746
0301916003                            6               177            1                $96,900.00      04/15/2003      27
HOUSTON                  TX   77057   01              7.380          95               $15,307.35      05/08/2018      2

8778943                               181             14             $252,000.00      $26,100.00      $164.97         756
0301927372                            7               177            1                $315,000.00     04/15/2003      29
WASHINGTON               DC   20011   01              6.500          89               $26,028.84      05/01/2018      2

8774185                               181             09             $322,700.00      $76,300.00      $494.88         738
0301897799                            7               177            1                $420,000.00     04/15/2003      23
Germantown               MD   20876   01              6.750          95               $75,996.70      05/01/2018      2
8750147                               181             09             $190,400.00      $35,000.00      $252.04         650
0301890521                            7               177            1                $238,000.00     04/15/2003      38
AUSTIN                   TX   78759   01              7.750          95               $34,426.06      05/15/2018      2

8750303                               180             14             $292,800.00      $54,900.00      $380.34         659
0301888145                            7               176            1                $366,000.00     04/15/2003      40
DALLAS                   TX   75209   01              7.380          95               $54,900.00      04/30/2018      2

                                                                                                                  Page 70 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750587                               181             09             $322,700.00      $57,550.00      $498.84         761
0301910287                            6               177            1                $422,500.00     04/15/2003      43
KELLER                   TX   76248   01              6.380          90               $56,888.42      05/01/2018      2
8750455                               181             14             $108,000.00      $13,800.00      $138.41         658
0301891024                            6               177            1                $135,000.00     04/15/2003      28
AUSTIN                   TX   78757   01              8.750          91               $12,758.02      05/05/2018      2

8751303                               181             09             $167,474.00      $31,800.00      $291.15         776
0301890257                            6               177            1                $209,343.00     04/15/2003      20
RICHMOND                 TX   77469   01              7.250          96               $31,402.49      05/12/2018      2

8751299                               181             09             $501,600.00      $62,700.00      $543.48         723
0301889507                            6               177            1                $627,000.00     04/15/2003      37
CYPRESS                  TX   77429   01              6.380          90               $62,404.68      05/01/2018      2
8750725                               180             14             $124,800.00      $15,300.00      $135.77         788
0301901377                            6               176            1                $156,000.00     04/15/2003      15
HOUSTON                  TX   77063   01              6.750          90               $15,133.01      04/30/2018      2

8750293                               181             09             $148,000.00      $27,750.00      $192.31         760
0301908208                            7               177            1                $185,000.00     04/15/2003      29
AUSTIN                   TX   78747   01              7.380          95               $27,712.31      05/01/2018      2

8779009                               181             09             $322,700.00      $100,000.00     $648.60         791
0301918496                            7               177            1                $802,700.00     04/15/2003      45
POTOMAC                  MD   20854   01              6.750          53               $99,740.25      05/01/2018      2
8772387                               180             14             $141,803.00      $40,000.00      $265.28         698
0301918504                            7               176            1                $252,000.00     04/15/2003      36
Littleton                CO   80120   02              6.980          73               $39,563.03      04/15/2018      2

8752199                               181             14             $366,400.00      $68,700.00      $510.10         658
0301893137                            7               177            1                $458,000.00     04/15/2003      41
San Jose                 CA   95110   01              8.130          95               $68,515.23      05/01/2018      2

8753609                               181             14             $343,200.00      $42,900.00      $278.25         762
0301926325                            7               177            1                $429,000.00     04/15/2003      21
VIENNA                   VA   22180   01              6.750          90               $42,751.00      05/01/2018      2
8750189                               181             09             $60,000.00       $135,300.00     $857.74         775
0301900320                            7               177            1                $217,000.00     04/15/2003      47
HOUSTON                  TX   77094   01              6.500          90               $6,086.87       05/01/2018      2

8750701                               180             09             $232,000.00      $29,000.00      $255.33         807
0301897872                            6               176            1                $290,000.00     04/15/2003      30
MONTGOMERY               TX   77356   01              6.630          90               $28,823.49      04/30/2018      2

8750591                               181             14             $215,200.00      $40,350.00      $369.57         724
0301910501                            6               177            1                $269,000.00     04/15/2003      37
ARLINGTON                TX   76013   01              7.250          95               $40,131.67      05/01/2018      2
8367468                               181             14             $124,000.00      $31,000.00      $227.47         731
0301850152                            7               177            1                $155,000.00     04/16/2003      37
Springfield              OR   97477   01              8.000          100              $30,915.96      05/01/2018      2

8751499                               181             14             $166,500.00      $10,000.00      $94.43          703
0301924528                            6               177            1                $211,000.00     04/16/2003      35
GRANBURY                 TX   76049   01              7.750          84               $9,891.94       05/05/2018      2

8751193                               181             09             $219,700.00      $26,500.00      $235.15         692
0301905642                            6               177            1                $275,000.00     04/16/2003      42
ROCKWALL                 TX   75087   01              6.750          90               $26,376.55      05/05/2018      2
8751497                               181             14             $236,800.00      $29,600.00      $260.68         741
0301891982                            6               177            1                $296,000.00     04/16/2003      32
DALLAS                   TX   75252   01              6.630          90               $29,275.74      05/02/2018      2

8751041                               181             09             $160,000.00      $14,200.00      $134.08         740
0301885380                            6               177            1                $200,000.00     04/16/2003      39
PLANO                    TX   75094   01              7.750          88               $14,047.07      05/05/2018      2

8751301                               181             09             $111,650.00      $20,941.00      $193.26         718
0301889671                            6               177            1                $139,612.00     04/16/2003      27
RICHMOND                 TX   77469   01              7.380          95               $20,736.88      05/01/2018      2
8750597                               181             09             $127,192.00      $23,800.00      $219.64         773
0301912127                            6               177            1                $158,990.00     04/16/2003      23
MISSOURI CITY            TX   77459   01              7.380          95               $23,678.81      05/01/2018      2

8508900                               181             14             $292,070.00      $36,500.00      $237.95         788
0302033030                            7               177            1                $365,090.00     04/16/2003      29
Elk Grove                CA   95624   01              6.800          90               $36,025.47      05/01/2018      2

                                                                                                                  Page 71 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8751495                               181             14             $284,000.00      $53,400.00      $481.53         694
0301891875                            6               177            1                $356,000.00     04/16/2003      48
DALLAS                   TX   75218   01              7.000          95               $52,843.44      05/02/2018      2
8751593                               181             14             $95,760.00       $17,955.00      $165.74         710
0301904306                            6               177            1                $119,700.00     04/16/2003      44
MCKINNEY                 TX   75071   01              7.380          95               $17,769.48      05/02/2018      2

8750269                               181             RFC02          $140,000.00      $26,250.00      $186.41         669
0301890430                            7               177            1                $175,000.00     04/16/2003      47
HOUSTON                  TX   77020   01              7.630          95               $26,250.00      05/01/2018      2

8384538                               181             14             $300,000.00      $30,700.00      $297.83         679
0301952271                            6               177            1                $375,000.00     04/16/2003      43
Claremont                CA   91711   01              8.250          89               $30,349.33      05/01/2018      2
8750235                               181             09             $454,000.00      $85,125.00      $568.16         779
0301890794                            7               177            1                $567,500.00     04/16/2003      40
HOUSTON                  TX   77019   01              7.000          95               $85,125.00      05/02/2018      2

8497568                               181             09             $259,950.00      $48,700.00      $435.55         764
0302028766                            6               177            1                $324,950.00     04/16/2003      38
Bellflower               CA   90706   01              6.920          95               $48,233.17      05/01/2018      2

8377190                               181             14             $268,000.00      $12,000.00      $109.38         778
0301927729                            6               177            1                $335,000.00     04/16/2003      39
Oakdale                  CA   95361   01              7.230          84               $11,887.94      05/01/2018      2
8751087                               181             14             $169,950.00      $32,600.00      $298.59         722
0301891248                            6               177            1                $217,500.00     04/16/2003      36
HOUSTON                  TX   77035   01              7.250          94               $32,272.17      05/02/2018      2

8751191                               181             09             $87,900.00       $16,450.00      $151.84         775
0301905410                            6               177            1                $109,900.00     04/16/2003      31
SPRING                   TX   77388   01              7.380          95               $16,286.82      05/02/2018      2

8778501                               181             04             $152,000.00      $19,000.00      $121.66         726
0301910980                            7               177            1                $190,000.00     04/16/2003      34
ROCKVILLE                MD   20850   02              6.630          90               $18,932.39      05/01/2018      2
8751407                               181             14             $147,200.00      $26,900.00      $246.29         723
0301909362                            6               177            1                $184,000.00     04/16/2003      31
LEANDER                  TX   78641   01              7.250          95               $26,710.69      05/05/2018      2

8633949                               181             14             $204,000.00      $25,500.00      $251.86         672
0301795977                            6               177            1                $255,000.00     04/16/2003      44
Wild Rose                WI   54984   02              8.550          90               $25,216.31      05/01/2018      2

8751311                               181             09             $322,700.00      $29,800.00      $262.35         761
0301891503                            6               177            1                $445,000.00     04/16/2003      49
HOUSTON                  TX   77069   01              6.630          80               $29,523.57      05/05/2018      2
8779025                               181             09             $322,700.00      $29,850.00      $193.61         749
0301919106                            7               177            1                $446,320.00     04/16/2003      45
LORTON                   VA   22079   01              6.750          79               $29,772.46      05/01/2018      2

8751051                               181             14             $176,000.00      $33,000.00      $302.31         726
0301885794                            6               177            1                $220,000.00     04/16/2003      33
HOUSTON                  TX   77069   01              7.250          95               $32,840.79      05/03/2018      2

8751305                               181             09             $248,000.00      $46,500.00      $425.82         740
0301890588                            6               177            1                $310,000.00     04/16/2003      43
AUSTIN                   TX   78733   01              7.250          95               $46,256.20      05/01/2018      2
8802481                               181             14             $131,890.00      $30,000.00      $269.23         683
0301946018                            6               177            1                $205,000.00     04/16/2003      43
BERKLEY                  MA   02779   02              6.980          79               $29,713.78      05/01/2018      2

8751091                               181             14             $224,000.00      $42,000.00      $384.69         765
0301889028                            6               177            1                $280,000.00     04/16/2003      35
SEABROOK                 TX   77586   01              7.250          95               $41,764.34      05/02/2018      2

8751505                               181             14             $188,000.00      $14,700.00      $138.80         669
0301892212                            6               177            1                $235,000.00     04/16/2003      41
PLANO                    TX   75023   01              7.750          87               $14,589.29      05/07/2018      2
8751093                               181             09             $222,800.00      $41,775.00      $388.60         688
0301887972                            6               177            1                $278,500.00     04/16/2003      32
KATY                     TX   77493   01              7.500          95               $41,362.16      05/02/2018      2

8365210                               181             14             $322,700.00      $28,000.00      $251.29         691
0301815494                            6               177            1                $477,000.00     04/16/2003      47
Medfield                 MA   02052   01              6.980          74               $27,724.02      05/01/2018      2

                                                                                                                  Page 72 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750173                               181             14             $137,200.00      $25,725.00      $176.00         750
0301912994                            7               177            1                $171,500.00     04/16/2003      23
PLANO                    TX   75075   01              7.250          95               $25,690.14      05/01/2018      2
8727807                               181             16             $291,150.00      $72,800.00      $559.77         750
0301880845                            7               177            1                $363,950.00     04/16/2003      41
Atlanta                  GA   30308   01              8.500          100              $71,783.16      05/01/2018      2

8366512                               181             14             $336,000.00      $63,000.00      $429.56         723
0301825451                            7               177            1                $420,000.00     04/16/2003      34
Brentwood                CA   94518   01              7.250          95               $62,851.52      05/01/2018      2

8751307                               181             09             $122,050.00      $13,600.00      $128.42         750
0301890802                            6               177            1                $156,500.00     04/16/2003      35
MANVEL                   TX   77578   01              7.750          87               $13,410.71      05/05/2018      2
8633651                               180             14             $369,600.00      $42,600.00      $281.99         767
0301804282                            7               176            1                $462,000.00     04/16/2003      40
Kent                     WA   98031   01              6.950          90               $42,439.71      04/21/2018      2

8750727                               181             09             $181,100.00      $21,200.00      $189.60         668
0301901518                            6               177            1                $228,500.00     04/16/2003      38
PEARLAND                 TX   77584   01              6.880          89               $21,070.08      05/05/2018      2

8366458                               181             14             $152,000.00      $28,500.00      $256.17         752
0301827341                            6               177            1                $190,000.00     04/16/2003      31
PLano                    TX   75075   01              7.000          95               $28,088.99      05/01/2018      2
8803363                               181             14             $240,000.00      $26,000.00      $178.69         711
0301950523                            7               177            1                $300,000.00     04/17/2003      42
RANCHO CUCAMONGA         CA   91701   01              7.330          89               $25,939.68      05/01/2018      2

8712813                               181             14             $149,600.00      $28,050.00      $200.96         694
0301860938                            7               177            1                $187,009.00     04/17/2003      26
Atlanta                  GA   30317   01              7.750          95               $27,900.81      05/01/2018      2

8800709                               181             09             $150,000.00      $21,500.00      $196.27         712
0301937769                            6               177            1                $187,500.00     04/17/2003      32
Tuolumne                 CA   95379   01              7.250          92               $20,824.71      05/01/2018      2
8367732                               181             14             $150,400.00      $18,800.00      $168.40         772
0301837290                            6               177            1                $188,000.00     04/17/2003      35
Edgewater                MD   21037   01              6.950          90               $18,620.17      05/01/2018      2

8368412                               180             14             $212,303.93      $57,000.00      $561.31         688
0301855029                            6               176            1                $292,000.00     04/17/2003      45
Towson                   MD   21204   02              8.500          93               $56,363.03      04/22/2018      2

8751319                               181             09             $165,600.00      $19,948.00      $181.22         659
0301893723                            6               177            1                $207,000.00     04/17/2003      50
PEARLAND                 TX   77584   01              7.130          90               $19,765.97      05/06/2018      2
8506130                               181             14             $376,000.00      $47,000.00      $311.12         761
0302026125                            7               177            1                $470,000.00     04/17/2003      32
Torrance                 CA   90503   01              6.950          90               $46,882.59      05/01/2018      2

8713081                               181             09             $132,000.00      $33,000.00      $242.15         774
0301883765                            7               177            1                $165,000.00     04/17/2003      28
Lawrenceville            GA   30043   01              8.000          100              $32,608.32      05/01/2018      2

8751095                               181             14             $132,800.00      $24,900.00      $233.37         698
0301888046                            6               177            1                $166,000.00     04/17/2003      43
LEAGUE CITY              TX   77573   01              7.630          95               $24,793.67      05/02/2018      2
8699017                               181             04             $200,000.00      $10,000.00      $66.53          782
0301849188                            7               177            1                $255,000.00     04/17/2003      37
Santa Cruz               CA   95062   01              7.000          83               $8,828.99       05/01/2018      2

8749875                               181             14             $253,600.00      $63,400.00      $427.14         794
0301888392                            7               177            1                $317,000.00     04/17/2003      33
ARLINGTON                VA   22205   01              7.130          100              $63,195.38      05/01/2018      2

8778939                               181             04             $236,400.00      $41,500.00      $262.31         761
0302018221                            7               177            1                $295,500.00     04/17/2003      26
FALLS CHURCH             VA   22042   02              6.500          95               $41,348.70      05/01/2018      2
8751199                               181             09             $264,000.00      $30,600.00      $271.53         686
0301907010                            6               177            1                $330,000.00     04/17/2003      37
HOUSTON                  TX   77059   01              6.750          90               $30,537.72      05/06/2018      2

8751321                               181             09             $200,600.00      $37,615.00      $344.39         719
0301893848                            6               177            1                $250,959.00     04/17/2003      32
MISSOURI CITY            TX   77459   01              7.250          95               $36,701.94      05/01/2018      2

                                                                                                                  Page 73 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8751099                               181             14             $280,000.00      $19,000.00      $168.60         782
0301888343                            6               177            1                $350,000.00     04/17/2003      47
HOUSTON                  TX   77055   01              6.750          86               $18,848.79      05/06/2018      2
8779015                               181             14             $322,700.00      $85,800.00      $549.39         781
0301927539                            7               177            1                $430,000.00     04/17/2003      42
SILVER SPRING            MD   20901   01              6.630          95               $85,494.68      05/01/2018      2

8751403                               181             09             $137,600.00      $21,100.00      $194.69         754
0301909032                            6               177            1                $172,000.00     04/17/2003      45
MC KINNEY                TX   75070   01              7.380          93               $20,014.03      05/06/2018      2

8751195                               181             09             $184,800.00      $33,950.00      $310.83         807
0301905717                            6               177            1                $232,000.00     04/17/2003      21
HOUSTON                  TX   77040   01              7.250          95               $33,689.68      05/06/2018      2
8376712                               181             14             $282,000.00      $106,000.00     $908.87         711
0301946562                            6               177            1                $584,000.00     04/17/2003      38
Scotts Valley            CA   95066   02              6.250          67               $104,924.06     05/01/2018      2

8371206                               181             14             $9,800.00        $30,000.00      $288.43         704
0301878948                            6               177            1                $120,000.00     04/17/2003      11
Des Moines               IA   50315   01              8.100          34               $29,652.79      05/01/2018      2

8750729                               241             09             $168,000.00      $28,400.00      $229.49         742
0301901559                            9               237            1                $210,000.00     04/17/2003      38
SPRING                   TX   77373   01              7.500          94               $28,308.66      05/06/2023      2
8371502                               181             14             $364,000.00      $45,500.00      $289.93         789
0301876991                            7               177            1                $455,000.00     04/17/2003      40
Oakland                  CA   94601   01              6.580          90               $45,373.17      05/01/2018      2

8750599                               181             09             $163,100.00      $15,000.00      $133.10         721
0301912176                            6               177            1                $203,900.00     04/17/2003      38
NORTH RICHLAND HILLS     TX   76180   01              6.750          88               $14,838.72      05/01/2018      2

8751665                               181             09             $148,700.00      $27,884.00      $255.29         780
0301919502                            6               177            1                $185,897.00     04/17/2003      45
LEAGUE CITY              TX   77573   01              7.250          95               $27,687.98      05/09/2018      2
8751609                               181             14             $237,600.00      $44,550.00      $407.88         703
0301906467                            6               177            1                $297,000.00     04/17/2003      47
HOUSTON                  TX   77007   01              7.250          95               $44,262.86      05/01/2018      2

8751611                               181             09             $165,756.00      $31,079.00      $284.55         714
0301905923                            6               177            1                $207,195.00     04/17/2003      49
HIGHLAND VILLAGE         TX   75077   01              7.250          95               $30,866.92      05/01/2018      2

8750731                               181             09             $297,000.00      $37,050.00      $333.97         653
0301901906                            6               177            1                $372,429.00     04/17/2003      43
SPRING                   TX   77379   01              7.000          90               $36,867.81      05/01/2018      2
8750605                               181             14             $111,600.00      $20,925.00      $193.07         732
0301912630                            6               177            1                $139,500.00     04/17/2003      20
EULESS                   TX   76040   01              7.380          95               $20,805.76      05/01/2018      2

8379570                               181             14             $93,600.00       $17,500.00      $159.75         763
0301930640                            6               177            1                $117,000.00     04/17/2003      42
Albuquerque              NM   87108   01              7.250          95               $17,336.95      05/01/2018      2

8751607                               181             14             $128,000.00      $21,100.00      $194.69         774
0301906574                            6               177            1                $165,000.00     04/17/2003      29
MIDLAND                  TX   79707   01              7.380          91               $20,988.73      05/06/2018      2
8382786                               181             14             $383,600.00      $24,400.00      $222.74         713
0301951331                            6               177            1                $479,000.00     04/17/2003      40
North Salt Lake          UT   84054   01              7.250          86               $24,172.66      05/01/2018      2

8751097                               241             09             $154,700.00      $29,100.00      $235.14         739
0301888095                            9               237            1                $194,000.00     04/17/2003      40
THE WOODLANDS            TX   77385   01              7.500          95               $28,976.53      05/06/2023      2

8803033                               181             14             $131,600.00      $16,400.00      $149.71         713
0301947156                            6               177            1                $164,541.00     04/17/2003      28
Hermiston                OR   97838   01              7.250          90               $16,247.20      05/01/2018      2
8751315                               181             09             $128,000.00      $16,000.00      $143.10         665
0301892121                            6               177            1                $160,000.00     04/17/2003      45
HOUSTON                  TX   77068   01              6.880          90               $15,810.54      05/01/2018      2

8753591                               181             14             $247,200.00      $46,350.00      $308.37         739
0301903332                            7               177            1                $309,000.00     04/17/2003      43
WASHINGTON               DC   20001   01              7.000          95               $46,196.69      05/01/2018      2

                                                                                                                  Page 74 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8716097                               181             14             $255,000.00      $26,000.00      $241.02         763
0301878443                            6               177            1                $319,000.00     04/17/2003      47
La Habra                 CA   90631   01              7.500          89               $25,762.97      05/01/2018      2
8778555                               181             09             $189,600.00      $47,400.00      $323.35         773
0301921367                            7               177            1                $237,000.00     04/17/2003      34
STERLING                 VA   20164   01              7.250          100              $47,250.76      05/01/2018      2

8802495                               181             14             $156,929.00      $19,400.00      $230.96         626
0301943288                            6               177            1                $196,000.00     04/17/2003      46
MERRIMACK                NH   03054   02              11.850         90               $19,280.68      05/01/2018      2

8756291                               240             14             $233,440.00      $99,500.00      $718.60         724
0301892840                            9               236            1                $371,000.00     04/17/2003      43
Dracut                   MA   01826   02              6.100          90               $98,642.25      04/22/2023      2
8750463                               181             14             $155,100.00      $29,085.00      $266.29         708
0301891867                            6               177            1                $193,900.00     04/17/2003      44
AUSTIN                   TX   78745   01              7.250          95               $28,904.12      05/01/2018      2

8751387                               181             09             $191,200.00      $23,900.00      $212.08         785
0301906178                            6               177            1                $239,000.00     04/17/2003      44
SPRING BRANCH            TX   78070   01              6.750          90               $23,624.60      05/05/2018      2

8751055                               241             09             $182,000.00      $30,500.00      $246.51         802
0301886545                            9               237            1                $227,500.00     04/17/2003      45
SUGAR LAND               TX   77479   01              7.500          94               $30,417.92      05/02/2023      2
8750465                               241             14             $190,400.00      $35,700.00      $288.47         799
0301892105                            9               237            1                $238,000.00     04/17/2003      39
AUSTIN                   TX   78731   01              7.500          95               $35,523.39      05/01/2023      2

8751089                               181             09             $228,800.00      $28,600.00      $253.83         674
0301889085                            6               177            1                $286,045.00     04/17/2003      47
CYPRESS                  TX   77429   01              6.750          90               $28,377.79      05/02/2018      2

8750459                               241             14             $650,000.00      $188,000.00     $1,419.37       770
0301891297                            9               237            1                $975,000.00     04/17/2003      27
SAN ANTONIO              TX   78209   01              6.630          86               $187,412.96     05/06/2023      2
8750611                               181             14             $89,000.00       $10,000.00      $94.43          730
0301913141                            6               177            1                $118,000.00     04/17/2003      22
HURST                    TX   76053   01              7.750          84               $9,932.10       05/06/2018      2

8750613                               181             09             $204,800.00      $15,000.00      $132.05         780
0301884086                            6               177            1                $256,000.00     04/17/2003      31
PLANO                    TX   75023   01              6.630          86               $14,391.16      05/02/2018      2

8750593                               181             RFC01          $113,600.00      $21,300.00      $195.01         818
0301910659                            6               177            1                $142,000.00     04/17/2003      33
ARLINGTON                TX   76011   01              7.250          95               $21,091.86      05/01/2018      2
8750467                               241             14             $140,000.00      $26,250.00      $212.11         738
0301893350                            9               237            1                $175,000.00     04/17/2003      22
ODESSA                   TX   79762   01              7.500          95               $26,250.00      05/01/2023      2

8779047                               181             RFC01          $322,700.00      $61,690.00      $400.12         775
0301927448                            7               177            1                $404,631.00     04/17/2003      22
PURCELLVILLE             VA   20132   01              6.750          95               $56,390.89      05/01/2018      2

8778955                               181             14             $300,000.00      $32,000.00      $272.20         652
0301918843                            6               177            1                $378,000.00     04/17/2003      32
MOUNT AIRY               MD   21771   02              6.130          88               $31,671.73      05/01/2018      2
8750239                               181             14             $151,920.00      $28,485.00      $197.36         796
0301889069                            7               177            1                $189,900.00     04/17/2003      48
KATY                     TX   77494   01              7.380          95               $28,414.16      05/02/2018      2

8365622                               181             14             $110,400.00      $16,800.00      $153.36         690
0301812285                            6               177            1                $150,000.00     04/17/2003      43
Stone Mountain           GA   30083   01              7.250          85               $16,525.60      05/01/2018      2

8391654                               181             14             $131,200.00      $24,600.00      $225.23         784
0301980942                            6               177            1                $164,000.00     04/17/2003      50
AUSTIN                   TX   78702   01              7.250          95               $24,343.00      05/01/2018      2
8751047                               181             09             $291,850.00      $36,487.00      $321.28         767
0301885570                            6               177            1                $364,816.00     04/17/2003      24
LEAGUE CITY              TX   77573   01              6.630          91               $36,068.26      05/02/2018      2

8750205                               181             09             $152,000.00      $28,500.00      $197.43         768
0301884193                            7               177            1                $190,000.00     04/17/2003      44
KATY                     TX   77494   01              7.380          95               $28,500.00      05/05/2018      2

                                                                                                                  Page 75 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8751083                               181             09             $150,997.00      $28,312.00      $259.26         750
0301890935                            6               177            1                $188,747.00     04/17/2003      43
MISSOURI CITY            TX   77459   01              7.250          95               $27,989.82      05/02/2018      2
8751501                               181             14             $239,200.00      $37,989.00      $347.81         771
0301892022                            6               177            1                $299,000.00     04/17/2003      38
CARROLLTON               TX   75010   01              7.250          93               $37,729.76      05/06/2018      2

8750635                               181             14             $168,000.00      $14,800.00      $142.98         650
0301890778                            6               177            1                $210,000.00     04/17/2003      43
PONDER                   TX   76259   01              8.130          88               $14,491.77      05/12/2018      2

8750191                               181             09             $207,600.00      $25,950.00      $168.77         738
0301901807                            7               177            1                $259,500.00     04/17/2003      38
DEER PARK                TX   77536   01              6.750          90               $25,586.38      05/01/2018      2
8779055                               181             09             $237,600.00      $44,550.00      $296.39         726
0301917043                            7               177            1                $297,000.00     04/17/2003      43
ALEXANDRIA               VA   22310   01              7.000          95               $44,402.66      05/01/2018      2

8376938                               181             14             $322,700.00      $45,000.00      $295.62         684
0301948857                            7               177            1                $408,648.00     04/17/2003      36
Vista                    CA   92083   01              6.880          90               $44,885.93      05/01/2018      2

8779011                               181             04             $447,200.00      $83,850.00      $586.29         667
0301930962                            7               177            1                $559,000.00     04/17/2003      31
WASHINGTON               DC   20005   01              7.500          95               $83,662.15      05/01/2018      2
8778979                               181             09             $431,200.00      $50,000.00      $366.88         644
0301916623                            7               177            1                $539,000.00     04/18/2003      38
ROCKVILLE                MD   20850   01              8.000          90               $49,898.68      05/01/2018      2

8750315                               181             14             $152,000.00      $28,500.00      $199.88         678
0301906434                            7               177            1                $190,000.00     04/18/2003      34
GRAND PRAIRIE            TX   75052   01              7.500          95               $22,624.56      05/02/2018      2

8751673                               181             14             $155,200.00      $19,400.00      $173.50         687
0301902862                            6               177            1                $194,000.00     04/18/2003      48
HOUSTON                  TX   77096   01              6.880          90               $19,190.56      05/02/2018      2
8774073                               180             09             $215,200.00      $53,800.00      $388.41         806
0301930954                            7               176            1                $269,000.00     04/18/2003      37
Monroe                   WA   98272   01              7.830          100              $53,649.08      04/18/2018      2

8772773                               180             14             $124,400.00      $31,100.00      $226.68         783
0301931291                            7               176            1                $155,500.00     04/18/2003      22
Colfax                   WA   99111   01              7.930          100              $31,014.52      04/18/2018      2

8751201                               181             09             $172,800.00      $32,400.00      $301.27         693
0301907127                            6               177            1                $216,000.00     04/18/2003      43
BAYTOWN                  TX   77520   01              7.500          95               $32,180.81      05/02/2018      2
8751671                               181             14             $152,800.00      $28,650.00      $262.31         774
0301917944                            6               177            1                $191,000.00     04/18/2003      36
THE WOODLANDS            TX   77382   01              7.250          95               $28,343.77      05/02/2018      2

8750607                               181             14             $105,600.00      $15,000.00      $133.10         746
0301912952                            6               177            1                $134,000.00     04/18/2003      37
LAKE DALLAS              TX   75065   01              6.750          90               $14,894.29      05/05/2018      2

8799375                               181             14             $220,800.00      $55,200.00      $460.88         709
0301930624                            7               177            1                $276,000.00     04/18/2003      34
Saint Louis Park         MN   55426   01              9.380          100              $54,649.25      05/01/2018      2
8704039                               181             09             $155,150.00      $38,800.00      $291.50         772
0301883831                            7               177            1                $193,990.00     04/18/2003      25
Lawrenceville            GA   30045   01              8.250          100              $38,725.24      05/01/2018      2

8715797                               181             14             $190,400.00      $35,700.00      $268.20         690
0301874715                            7               177            1                $238,000.00     04/18/2003      45
Vacaville                CA   95687   01              8.250          95               $35,631.24      05/01/2018      2

8751423                               181             09             $150,400.00      $18,500.00      $168.07         642
0301912044                            6               177            1                $188,000.00     04/18/2003      39
PLANO                    TX   75094   01              7.130          90               $18,372.77      05/07/2018      2
8750617                               181             14             $164,800.00      $22,650.00      $208.99         717
0301889457                            6               177            1                $206,000.00     04/18/2003      39
DALLAS                   TX   75208   01              7.380          91               $22,346.99      05/07/2018      2

8783599                               181             14             $172,000.00      $43,000.00      $334.11         710
0301929949                            7               177            1                $215,000.00     04/18/2003      36
Clackamas                OR   97015   01              8.580          100              $42,878.22      05/01/2018      2

                                                                                                                  Page 76 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750733                               181             09             $108,850.00      $15,000.00      $133.10         793
0301901971                            6               177            1                $137,623.00     04/18/2003      35
CONROE                   TX   77385   01              6.750          90               $14,834.87      05/02/2018      2
8751409                               181             09             $189,700.00      $12,300.00      $116.14         770
0301909545                            6               177            1                $237,126.00     04/18/2003      53
AUSTIN                   TX   78754   01              7.750          86               $12,230.91      05/13/2018      2

8753597                               181             14             $444,800.00      $83,400.00      $726.50         764
0301899670                            6               177            1                $556,000.00     04/18/2003      25
Chevy Chase              MD   20815   01              6.500          95               $82,292.04      05/01/2018      2

8785125                               180             14             $116,800.00      $29,200.00      $223.08         755
0301915989                            7               176            1                $146,000.00     04/18/2003      38
Glencoe                  MN   55336   01              8.430          100              $29,125.51      04/18/2018      2
8788131                               180             14             $128,000.00      $22,000.00      $207.09         712
0301913802                            6               176            1                $165,000.00     04/18/2003      44
Clawson                  MI   48017   01              7.750          91               $21,760.81      04/18/2018      2

8751667                               181             09             $148,000.00      $14,400.00      $135.97         724
0301919189                            6               177            1                $185,000.00     04/18/2003      38
SPRING                   TX   77373   01              7.750          88               $14,211.89      05/07/2018      2

8375202                               181             14             $119,000.00      $20,500.00      $138.46         708
0301924486                            7               177            1                $155,000.00     04/18/2003      50
Lake Havasu City         AZ   86406   02              7.150          90               $20,185.80      05/01/2018      2
8390334                               181             RFC02          $151,920.00      $37,980.00      $274.97         734
0301937124                            7               177            1                $189,900.00     04/18/2003      20
Rosemount                MN   55068   01              7.830          100              $37,884.26      05/01/2018      2

8750603                               181             RFC01          $119,550.00      $15,000.00      $133.10         764
0301912416                            6               177            1                $149,500.00     04/18/2003      36
DALLAS                   TX   75205   01              6.750          90               $14,835.66      05/02/2018      2

8426792                               181             14             $322,700.00      $22,100.00      $162.16         772
0302052337                            7               177            1                $431,000.00     04/18/2003      31
Sacramento               CA   95821   01              8.000          80               $21,940.94      05/01/2018      2
8778523                               181             04             $222,400.00      $12,600.00      $80.68          732
0301910717                            7               177            1                $278,000.00     04/18/2003      42
VIENNA                   VA   22182   02              6.630          85               $12,566.46      05/01/2018      2

8751613                               181             09             $142,450.00      $26,750.00      $244.91         701
0301906004                            6               177            1                $178,115.00     04/18/2003      39
FRISCO                   TX   75035   01              7.250          95               $26,343.41      05/02/2018      2

8692331                               181             04             $120,400.00      $30,100.00      $220.02         772
0301864542                            7               177            1                $150,500.00     04/18/2003      25
Eagan                    MN   55121   01              7.930          100              $29,814.06      05/01/2018      2
8750245                               181             09             $322,700.00      $55,300.00      $350.46         792
0301905089                            7               177            1                $420,000.00     04/18/2003      36
HOUSTON                  TX   77055   01              6.500          90               $55,278.59      05/02/2018      2

8759653                               240             14             $356,400.00      $39,600.00      $330.98         690
0301904181                            9               236            1                $396,000.00     04/18/2003      44
Woodbridge               VA   22193   01              7.990          100              $39,328.06      04/23/2023      2

8751615                               181             14             $169,950.00      $21,200.00      $189.60         690
0301906335                            6               177            1                $212,455.00     04/18/2003      33
MC KINNEY                TX   75070   01              6.880          90               $21,089.90      05/02/2018      2
8750615                               181             14             $162,500.00      $20,250.00      $181.11         691
0301884169                            6               177            1                $203,139.00     04/18/2003      15
MANSFIELD                TX   76063   01              6.880          90               $19,774.33      05/02/2018      2

8737365                               181             09             $172,000.00      $43,000.00      $410.93         698
0301882395                            6               177            1                $215,000.00     04/18/2003      40
LA VERNE                 CA   91750   02              8.000          100              $42,624.72      05/01/2018      2

8802833                               181             14             $136,000.00      $14,000.00      $123.89         728
0301935722                            6               177            1                $170,000.00     04/18/2003      43
Simsbury                 CT   06092   01              6.750          89               $13,863.82      05/01/2018      2
8784473                               181             14             $132,000.00      $33,000.00      $250.53         734
0301926523                            7               177            1                $165,000.00     04/18/2003      37
Boise                    ID   83703   01              8.330          100              $32,935.20      05/01/2018      2

8751603                               241             14             $114,400.00      $21,100.00      $172.13         731
0301906632                            9               237            1                $143,000.00     04/18/2003      40
EULESS                   TX   76039   01              7.630          95               $20,944.76      05/07/2023      2

                                                                                                                  Page 77 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750835                               181             14             $116,800.00      $21,900.00      $202.07         719
0301889531                            6               177            1                $146,000.00     04/18/2003      33
DENTON                   TX   76209   01              7.380          95               $21,674.75      05/02/2018      2
8750221                               181             14             $322,700.00      $59,800.00      $374.04         718
0301900098                            7               177            1                $506,000.00     04/18/2003      43
ARLINGTON                TX   76001   01              6.380          76               $59,433.60      05/07/2018      2

8774165                               181             09             $400,900.00      $75,150.00      $475.00         776
0301928743                            7               177            1                $501,150.00     04/21/2003      45
LORTON                   VA   22079   01              6.500          95               $74,876.02      05/01/2018      2

8459730                               181             14             $185,850.00      $34,800.00      $240.83         771
0301980884                            7               177            1                $232,349.00     04/21/2003      31
JACKSONVILLE             FL   32218   01              7.400          95               $34,694.04      05/01/2018      2
8382552                               181             14             $575,200.00      $71,900.00      $454.46         765
0301933123                            7               177            1                $719,000.00     04/21/2003      23
WASHINGTON               DC   20011   01              6.500          90               $71,703.93      05/01/2018      2

8750847                               181             09             $174,800.00      $32,750.00      $304.52         684
0301890406                            6               177            1                $218,500.00     04/21/2003      46
SPRING BRANCH            TX   78070   01              7.500          95               $32,551.18      05/05/2018      2

8750621                               181             09             $268,000.00      $33,500.00      $294.92         744
0301889606                            6               177            1                $335,000.00     04/21/2003      48
ROCKWALL                 TX   75032   01              6.630          90               $33,265.12      05/05/2018      2
8803089                               181             14             $367,200.00      $68,800.00      $631.93         791
0301947065                            6               177            1                $459,000.00     04/21/2003      29
Oakland                  CA   94619   01              7.350          95               $68,164.53      05/01/2018      2

8515098                               181             09             $322,500.00      $86,000.00      $761.07         760
0302034095                            7               177            1                $430,000.00     04/21/2003      39
Folsom                   CA   95630   01              10.100         95               $85,887.34      05/01/2018      2

8377224                               181             14             $81,800.00       $10,225.00      $106.78         736
0301927240                            6               177            3                $102,500.00     04/21/2003      24
Bakersfield              CA   93305   01              9.500          90               $8,634.99       05/01/2018      2
8735923                               181             09             $322,700.00      $37,500.00      $240.12         767
0301898490                            7               177            1                $465,000.00     04/21/2003      30
ROCKVILLE                MD   20850   02              6.630          78               $37,366.54      05/01/2018      2

8750175                               181             14             $172,640.00      $32,370.00      $229.82         663
0301889465                            7               177            1                $215,800.00     04/21/2003      35
DALLAS                   TX   75214   01              7.630          95               $32,343.16      05/05/2018      2

8377182                               181             14             $191,200.00      $23,900.00      $208.20         746
0301926630                            6               177            1                $239,000.00     04/21/2003      30
Modesto                  CA   95355   01              6.500          90               $23,185.27      05/01/2018      2
8750609                               181             16             $192,000.00      $17,245.00      $153.02         783
0301913083                            6               177            1                $240,000.00     04/21/2003      33
HOUSTON                  TX   77007   01              6.750          88               $17,094.85      05/09/2018      2

8750735                               180             09             $165,600.00      $31,050.00      $283.47         710
0301902029                            6               176            1                $207,000.00     04/21/2003      41
RICHMOND                 TX   77469   01              7.250          95               $30,622.25      04/25/2018      2

8774169                               181             RFC01          $178,500.00      $22,300.00      $139.12         769
0301898524                            7               177            1                $223,165.00     04/21/2003      37
Gainesville              VA   20155   01              6.380          90               $22,237.72      05/01/2018      2
8750741                               181             09             $120,944.00      $22,677.00      $209.24         723
0301902342                            6               177            1                $151,181.00     04/21/2003      43
HUMBLE                   TX   77346   01              7.380          95               $22,046.05      05/07/2018      2

8750837                               181             14             $139,105.00      $26,100.00      $238.96         795
0301889580                            6               177            1                $173,900.00     04/21/2003      17
AUSTIN                   TX   78758   01              7.250          95               $25,806.54      05/05/2018      2

8364406                               181             14             $209,610.00      $70,000.00      $648.91         716
0301814067                            6               177            1                $350,000.00     04/21/2003      44
Mahopac                  NY   10541   02              7.500          80               $69,361.80      05/05/2018      2
8375096                               180             14             $135,153.60      $25,100.00      $265.91         680
0301922092                            6               176            1                $171,884.00     04/21/2003      41
Fairbanks                AK   99709   02              9.750          94               $24,728.83      04/25/2018      2

8778511                               181             14             $300,000.00      $35,000.00      $224.11         780
0301921805                            7               177            1                $375,000.00     04/21/2003      29
FALLS CHURCH             VA   22046   02              6.630          90               $34,875.45      05/01/2018      2

                                                                                                                  Page 78 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8758571                               181             14             $106,400.00      $19,950.00      $184.94         749
0301902268                            6               177            1                $133,000.00     04/21/2003      47
Harlingen                TX   78552   01              7.500          95               $19,768.11      05/01/2018      2
8751621                               181             14             $156,800.00      $19,600.00      $173.92         781
0301906095                            6               177            1                $196,000.00     04/21/2003      32
KENNEDALE                TX   76060   01              6.750          90               $14,351.34      05/05/2018      2

8751637                               181             09             $112,000.00      $21,000.00      $192.27         751
0301911962                            6               177            1                $140,000.00     04/21/2003      28
ARLINGTON                TX   76012   01              7.250          95               $20,456.73      05/06/2018      2

8713069                               181             14             $129,600.00      $28,600.00      $214.87         699
0301860839                            7               177            1                $162,000.00     04/21/2003      25
Gainesville              GA   30506   01              8.250          98               $27,418.69      05/01/2018      2
8750483                               181             09             $150,400.00      $20,265.00      $186.98         718
0301894283                            6               177            1                $188,000.00     04/21/2003      45
AUSTIN                   TX   78729   01              7.380          91               $19,803.78      05/09/2018      2

8751617                               181             14             $211,200.00      $26,400.00      $232.42         762
0301906269                            6               177            1                $264,000.00     04/21/2003      31
DENTON                   TX   76209   01              6.630          90               $26,205.42      05/05/2018      2

8751619                               181             14             $232,800.00      $43,650.00      $399.64         791
0301906194                            6               177            1                $291,000.00     04/21/2003      22
GRAPEVINE                TX   76051   01              7.250          95               $35,251.01      05/09/2018      2
8750275                               181             09             $397,000.00      $49,600.00      $322.59         817
0301895439                            7               177            1                $496,339.00     04/21/2003      33
HOUSTON                  TX   77055   01              6.750          90               $49,457.19      05/07/2018      2

8751627                               181             14             $208,000.00      $39,000.00      $357.07         733
0301912481                            6               177            1                $260,000.00     04/21/2003      47
DALLAS                   TX   75248   01              7.250          95               $38,059.17      05/05/2018      2

8751681                               181             14             $140,000.00      $26,250.00      $240.34         777
0301903258                            6               177            1                $175,000.00     04/21/2003      31
LEAGUE CITY              TX   77573   01              7.250          95               $26,081.01      05/07/2018      2
8751507                               181             09             $322,700.00      $54,150.00      $465.48         752
0301892261                            6               177            1                $418,764.71     04/21/2003      17
FRISCO                   TX   75034   01              6.250          90               $53,342.49      05/05/2018      2

8750305                               181             14             $176,000.00      $33,000.00      $234.29         660
0301893442                            7               177            1                $220,000.00     04/21/2003      28
DALLAS                   TX   75248   01              7.630          95               $32,833.58      05/07/2018      2

8750329                               181             14             $205,000.00      $100,000.00     $633.74         780
0301902995                            7               177            1                $340,000.00     04/21/2003      38
HOUSTON                  TX   77008   01              6.500          90               $99,925.67      05/05/2018      2
8750273                               181             RFC01          $271,250.00      $50,850.00      $339.27         708
0301894234                            7               177            1                $339,082.00     04/21/2003      30
HOUSTON                  TX   77081   01              7.000          95               $50,805.35      05/05/2018      2

8727777                               181             09             $200,150.00      $66,700.00      $647.09         706
0301899860                            6               177            1                $267,461.35     04/21/2003      40
Grayson                  GA   30017   01              8.250          100              $66,130.52      05/01/2018      2

8751323                               181             09             $110,400.00      $10,000.00      $95.15          663
0301894051                            6               177            1                $138,000.00     04/21/2003      48
LA PORTE                 TX   77571   01              7.880          88               $9,967.20       05/09/2018      2
8374486                               181             14             $117,100.00      $29,300.00      $217.55         696
0301943833                            7               177            1                $146,400.00     04/21/2003      38
Riverdale                GA   30274   01              8.130          100              $29,222.57      05/01/2018      2

8371136                               181             14             $162,000.00      $30,300.00      $320.07         657
0301886974                            6               177            1                $202,610.75     04/21/2003      32
Dallas                   TX   75206   01              9.700          95               $30,072.75      05/01/2018      2

8751325                               181             09             $71,900.00       $13,485.00      $134.25         692
0301894689                            6               177            1                $89,900.00      04/21/2003      42
TOMBALL                  TX   77375   01              8.630          95               $13,419.65      05/05/2018      2
8751511                               181             14             $183,920.00      $34,485.00      $313.28         733
0301893194                            6               177            1                $229,900.00     04/21/2003      18
FARMERS BRANCH           TX   75234   01              7.130          95               $34,104.88      05/05/2018      2

8751329                               181             09             $148,000.00      $23,300.00      $218.33         679
0301895637                            6               177            1                $185,000.00     04/21/2003      36
PEARLAND                 TX   77584   01              7.630          93               $23,160.62      05/09/2018      2

                                                                                                                  Page 79 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8723657                               181             RFC01          $152,000.00      $10,000.00      $63.21          767
0301897898                            7               177            1                $190,000.00     04/21/2003      25
Roundhill                VA   20141   01              6.500          86               $9,963.53       05/01/2018      2
8374446                               181             14             $111,200.00      $21,200.00      $153.71         739
0301943684                            7               177            1                $140,000.00     04/21/2003      28
Newnan                   GA   30265   01              7.880          95               $21,155.96      05/01/2018      2

8751515                               181             14             $96,960.00       $12,120.00      $113.57         778
0301893491                            6               177            1                $121,200.00     04/21/2003      39
FORT WORTH               TX   76137   01              7.630          90               $12,042.31      05/06/2018      2

8751625                               181             14             $301,600.00      $29,150.00      $256.63         735
0301912572                            6               177            1                $377,000.00     04/21/2003      44
FLOWER MOUND             TX   75022   01              6.630          88               $28,927.26      05/09/2018      2
8596092                               180             04             $136,764.00      $34,191.00      $287.00         693
0302077029                            7               176            1                $170,955.00     04/21/2003      40
Maple Grove              MN   55311   01              9.480          100              $34,048.33      04/21/2018      2

8751623                               181             14             $174,400.00      $21,740.00      $192.91         760
0301906061                            6               177            1                $221,000.00     04/21/2003      38
IRVING                   TX   75063   01              6.750          89               $21,244.04      05/07/2018      2

8751679                               181             09             $117,246.00      $21,980.00      $202.81         793
0301903175                            6               177            1                $146,558.00     04/21/2003      39
TOMBALL                  TX   77377   01              7.380          95               $21,744.05      05/05/2018      2
8750481                               181             14             $96,000.00       $10,700.00      $101.03         748
0301894184                            6               177            1                $120,000.00     04/21/2003      22
CEDAR PARK               TX   78613   01              7.750          89               $10,580.44      05/09/2018      2

8751411                               181             09             $102,000.00      $19,125.00      $176.46         825
0301909800                            6               177            1                $127,500.00     04/21/2003      43
BASTROP                  TX   78602   01              7.380          95               $18,920.14      05/05/2018      2

8751417                               181             14             $312,000.00      $32,000.00      $281.72         762
0301910386                            6               177            1                $390,000.00     04/21/2003      29
BULVERDE                 TX   78163   01              6.630          89               $31,697.60      05/09/2018      2
8751377                               181             09             $96,000.00       $18,000.00      $166.08         755
0301904587                            6               177            1                $120,000.00     04/21/2003      44
SAN ANTONIO              TX   78254   01              7.380          95               $17,870.85      05/08/2018      2

8374504                               181             14             $205,600.00      $10,000.00      $68.22          739
0301943874                            7               177            1                $257,000.00     04/21/2003      33
Blairsville              GA   30512   01              7.250          84               $9,880.54       05/01/2018      2

8751525                               181             09             $118,000.00      $22,125.00      $204.15         769
0301895108                            6               177            1                $147,500.00     04/21/2003      30
TROPHY CLUB              TX   75262   01              7.380          95               $21,959.13      05/07/2018      2
8784215                               180             14             $115,200.00      $28,800.00      $267.25         722
0301927224                            6               176            1                $144,000.00     04/21/2003      27
Appleton                 WI   54915   02              7.530          100              $28,433.74      04/21/2018      2

8750457                               181             14             $160,000.00      $20,000.00      $177.47         735
0301891172                            6               177            1                $200,000.00     04/21/2003      48
ROUND ROCK               TX   78681   01              6.750          90               $19,859.08      05/05/2018      2

8751669                               181             09             $194,400.00      $36,450.00      $333.72         728
0301919114                            6               177            1                $243,000.00     04/21/2003      43
BEAUMONT                 TX   77706   01              7.250          95               $34,168.56      05/09/2018      2
8750479                               181             09             $149,200.00      $27,975.00      $256.13         734
0301894069                            6               177            1                $186,500.00     04/22/2003      43
AUSTIN                   TX   78749   01              7.250          95               $27,794.88      05/12/2018      2

8750619                               181             09             $480,000.00      $60,000.00      $519.90         683
0301889556                            6               177            1                $600,000.00     04/22/2003      44
SOUTHLAKE                TX   76092   01              6.380          90               $59,507.68      05/06/2018      2

8772293                               181             14             $180,000.00      $36,000.00      $336.60         772
0301923066                            6               177            1                $226,000.00     04/22/2003      24
Bethel                   OH   45106   01              7.630          96               $35,201.49      05/01/2018      2
8751689                               181             14             $111,006.00      $20,813.00      $192.04         742
0301903506                            6               177            1                $138,758.00     04/22/2003      23
HUMBLE                   TX   77346   01              7.380          95               $20,621.07      05/07/2018      2

8751687                               181             14             $376,000.00      $47,000.00      $413.77         780
0301903423                            6               177            1                $470,000.00     04/22/2003      2
DALLAS                   TX   75205   01              6.630          90               $27,612.22      05/06/2018      2

                                                                                                                  Page 80 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750209                               181             09             $204,800.00      $38,400.00      $272.63         675
0301890000                            7               177            1                $256,000.00     04/22/2003      30
CEDAR PARK               TX   78613   01              7.630          95               $38,400.00      05/06/2018      2
8750211                               181             09             $297,600.00      $55,590.00      $370.89         766
0301890745                            7               177            1                $372,000.00     04/22/2003      35
LEANDER                  TX   78641   01              7.000          95               $55,580.89      05/12/2018      2

8751203                               181             09             $180,000.00      $15,800.00      $140.20         717
0301907176                            6               177            1                $225,000.00     04/22/2003      41
KINGWOOD                 TX   77345   01              6.750          88               $15,694.52      05/12/2018      2

8372166                               181             04             $144,400.00      $36,100.00      $277.58         712
0301897351                            7               177            1                $180,500.00     04/22/2003      31
Fairfax                  VA   22033   01              8.500          100              $36,032.86      05/01/2018      2
8774213                               180             14             $159,250.00      $28,000.00      $261.30         702
0301921656                            6               176            1                $199,100.00     04/22/2003      33
Billings                 MT   59101   02              7.630          95               $27,617.19      04/22/2018      2

8751405                               181             09             $199,750.00      $24,950.00      $221.39         778
0301909180                            6               177            1                $243,000.00     04/22/2003      35
SAN ANTONIO              TX   78258   01              6.750          93               $24,741.70      05/06/2018      2

8789425                               181             09             $160,000.00      $20,000.00      $136.37         713
0301931853                            7               177            1                $200,000.00     04/22/2003      30
Chesapeake Beach         MD   20732   01              7.250          90               $19,952.86      05/01/2018      2
8778533                               181             09             $322,700.00      $51,215.00      $311.19         806
0301909198                            7               177            1                $439,900.00     04/22/2003      27
CHANTILLY                VA   20151   01              6.130          85               $50,496.54      05/01/2018      2

8750623                               181             14             $100,800.00      $16,700.00      $156.48         688
0301889721                            6               177            1                $126,000.00     04/22/2003      44
GARLAND                  TX   75043   01              7.630          94               $16,538.60      05/12/2018      2

8393124                               181             14             $276,000.00      $29,400.00      $191.21         804
0301971776                            7               177            1                $345,000.00     04/22/2003      31
MAGNOLIA                 TX   77354   01              6.750          89               $29,400.00      05/12/2018      2
8751331                               181             09             $151,000.00      $15,100.00      $135.05         691
0301895892                            6               177            1                $200,000.00     04/22/2003      23
HOUSTON                  TX   77077   01              6.880          84               $14,973.37      05/12/2018      2

8751697                               181             14             $213,468.00      $40,025.00      $366.45         794
0301903787                            6               177            1                $266,835.00     04/22/2003      44
LEAGUE CITY              TX   77573   01              7.250          95               $39,752.86      05/08/2018      2

8751207                               181             09             $149,600.00      $18,000.00      $160.98         678
0301907937                            6               177            1                $187,000.00     04/22/2003      48
LEAGUE CITY              TX   77573   01              6.880          90               $17,872.55      05/12/2018      2
8751677                               241             14             $244,000.00      $18,700.00      $145.39         776
0301903134                            9               237            1                $305,000.00     04/22/2003      19
HOUSTON                  TX   77025   01              7.000          87               $18,548.38      05/12/2023      2

8751205                               181             09             $254,000.00      $50,000.00      $457.78         735
0301907283                            6               177            1                $336,000.00     04/22/2003      31
THE WOODLANDS            TX   77381   01              7.250          91               $48,548.33      05/12/2018      2

8751425                               181             09             $196,000.00      $30,000.00      $278.95         693
0301912317                            6               177            1                $245,000.00     04/22/2003      38
CEDAR PARK               TX   78613   01              7.500          93               $29,809.71      05/12/2018      2
8751215                               181             09             $126,400.00      $19,100.00      $176.23         701
0301909909                            6               177            1                $158,000.00     04/22/2003      44
LEAGUE CITY              TX   77573   01              7.380          93               $18,964.26      05/12/2018      2

8751429                               181             14             $125,600.00      $19,700.00      $181.77         761
0301912788                            6               177            1                $157,000.00     04/22/2003      26
AUSTIN                   TX   78756   01              7.380          93               $19,406.34      05/12/2018      2

8751435                               181             14             $95,250.00       $17,850.00      $158.39         709
0301886479                            6               177            1                $127,000.00     04/22/2003      34
HELOTES                  TX   78023   01              6.750          90               $17,535.93      05/12/2018      2
8751211                               181             09             $322,000.00      $35,000.00      $308.13         725
0301908026                            6               177            1                $410,000.00     04/22/2003      50
FRIENDSWOOD              TX   77546   01              6.630          88               $34,760.95      05/06/2018      2

8751213                               181             09             $144,800.00      $15,650.00      $138.87         739
0301909867                            6               177            1                $181,000.00     04/22/2003      49
HOUSTON                  TX   77071   01              6.750          89               $15,542.56      05/12/2018      2

                                                                                                                  Page 81 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8372312                               180             14             $84,258.00       $19,400.00      $214.45         722
0301898847                            6               176            1                $110,000.00     04/22/2003      39
Oklahoma City            OK   73159   02              10.500         95               $19,217.72      04/28/2018      2
8778503                               181             09             $153,600.00      $11,400.00      $73.94          766
0301912721                            7               177            1                $192,000.00     04/22/2003      45
OLNEY                    MD   20832   02              6.750          86               $11,370.39      05/01/2018      2

8374528                               181             14             $160,000.00      $40,000.00      $382.26         718
0301943445                            6               177            1                $200,000.00     04/22/2003      35
Woodstock                GA   30188   01              8.000          100              $39,650.91      05/01/2018      2

8377128                               181             14             $200,099.00      $46,900.00      $475.70         647
0301927471                            6               177            1                $260,000.00     04/22/2003      44
Turlock                  CA   95382   02              9.000          95               $46,525.35      05/01/2018      2
8751675                               181             14             $137,200.00      $25,650.00      $234.84         761
0301903084                            6               177            1                $171,500.00     04/22/2003      38
WIMBERLEY                TX   78676   01              7.250          95               $25,525.76      05/06/2018      2

8750841                               181             14             $289,600.00      $32,000.00      $281.72         721
0301889796                            6               177            1                $362,000.00     04/22/2003      16
DALLAS                   TX   75209   01              6.630          89               $31,807.95      05/12/2018      2

8751635                               181             14             $260,000.00      $46,900.00      $429.40         810
0301912051                            6               177            1                $325,000.00     04/22/2003      20
DALLAS                   TX   75230   01              7.250          95               $46,597.92      05/12/2018      2
8751633                               181             14             $296,000.00      $55,500.00      $504.20         660
0301912143                            6               177            1                $370,000.00     04/22/2003      34
DOUBLE OAK               TX   75077   01              7.130          95               $55,004.51      05/12/2018      2

8751805                               181             RFC01          $177,580.00      $33,297.00      $304.85         749
0301914974                            6               177            1                $221,976.00     04/22/2003      50
HOUSTON                  TX   77007   01              7.250          95               $33,055.98      05/13/2018      2

8774111                               181             14             $228,000.00      $28,000.00      $179.29         699
0301921235                            7               177            1                $285,000.00     04/22/2003      42
HAYMARKET                VA   20169   02              6.630          90               $27,615.16      05/01/2018      2
8750287                               181             14             $232,000.00      $41,900.00      $290.26         721
0301902128                            7               177            1                $290,000.00     04/22/2003      33
ROUND ROCK               TX   78681   01              7.380          95               $41,895.17      05/12/2018      2

8751631                               181             14             $337,200.00      $41,500.00      $364.63         679
0301912374                            6               177            1                $421,500.00     04/22/2003      32
ALEDO                    TX   76008   01              6.630          90               $40,964.29      05/01/2018      2

8802929                               181             14             $88,000.00       $16,500.00      $156.26         702
0301931234                            6               177            1                $110,000.00     04/22/2003      29
Baltimore                MD   21214   01              7.850          95               $16,350.34      05/01/2018      2
8774101                               181             14             $910,000.00      $260,000.00     $1,686.36       686
0301898409                            7               177            1                $1,300,000.00   04/22/2003      35
McLean                   VA   22102   01              6.750          90               $259,324.63     05/01/2018      2

8378582                               181             14             $220,000.00      $26,000.00      $252.24         656
0301930228                            6               177            1                $275,000.00     04/22/2003      34
Silver Spring            MD   20904   01              8.250          90               $25,734.37      05/01/2018      2

8750739                               181             14             $118,796.00      $22,275.00      $205.53         756
0301902201                            6               177            1                $148,495.00     04/22/2003      39
HOUSTON                  TX   77035   01              7.380          96               $22,031.83      05/06/2018      2
8750831                               181             14             $320,000.00      $38,100.00      $343.43         641
0301889424                            6               177            1                $400,000.00     04/22/2003      30
AUSTIN                   TX   78703   01              7.000          90               $37,831.75      05/12/2018      2

8750849                               241             14             $127,920.00      $23,980.00      $195.62         796
0301890489                            9               237            1                $159,900.00     04/22/2003      45
HARKER HEIGHTS           TX   76548   01              7.630          95               $22,896.53      05/06/2023      2

8750853                               241             14             $144,000.00      $15,000.00      $116.63         774
0301890885                            9               237            1                $180,000.00     04/22/2003      41
AUSTIN                   TX   78723   01              7.000          89               $14,895.32      05/06/2023      2
8751521                               181             09             $156,000.00      $16,500.00      $146.41         787
0301895348                            6               177            1                $195,000.00     04/22/2003      18
MURPHY                   TX   75094   01              6.750          89               $16,405.06      05/12/2018      2

8737353                               181             09             $279,800.00      $35,000.00      $303.93         723
0301884672                            6               177            1                $349,850.00     04/22/2003      40
RENO                     NV   89511   01              6.450          90               $34,509.50      05/01/2018      2

                                                                                                                  Page 82 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8751513                               181             09             $86,400.00       $16,200.00      $151.80         684
0301893368                            6               177            1                $108,000.00     04/22/2003      35
DALLAS                   TX   75234   01              7.630          95               $15,900.27      05/06/2018      2
8750385                               181             14             $177,200.00      $25,000.00      $228.89         727
0301884904                            6               177            1                $222,000.00     04/22/2003      43
AUSTIN                   TX   78745   01              7.250          92               $24,623.23      05/13/2018      2

8379902                               181             14             $261,000.00      $48,000.00      $427.42         741
0301929881                            6               177            1                $326,400.00     04/22/2003      44
Washington               DC   20002   01              6.850          95               $47,381.04      05/01/2018      2

8778573                               181             09             $254,400.00      $31,800.00      $198.39         708
0301909388                            7               177            1                $318,000.00     04/22/2003      39
ROUND HILL               VA   20141   01              6.380          90               $31,272.10      05/01/2018      2
8778949                               181             RFC01          $156,000.00      $14,750.00      $99.37          771
0301917290                            7               177            1                $195,000.00     04/22/2003      51
STERLING                 VA   20165   02              7.130          88               $14,714.42      05/01/2018      2

8690879                               180             14             $279,000.00      $60,000.00      $459.85         712
0301862124                            7               176            1                $355,000.00     04/22/2003      41
Eagan                    MN   55122   02              8.480          96               $59,046.54      04/22/2018      2

8367260                               181             09             $147,160.00      $27,550.00      $186.54         766
0301831335                            7               177            1                $183,950.00     04/22/2003      41
Spokane                  WA   99224   01              7.180          95               $27,484.16      05/01/2018      2
8751519                               181             14             $315,200.00      $15,000.00      $133.10         831
0301892360                            6               177            1                $429,000.00     04/22/2003      21
ARLINGTON                TX   76012   01              6.750          77               $13,909.63      05/12/2018      2

8750327                               181             09             $350,400.00      $26,000.00      $171.28         687
0301919262                            7               177            1                $438,000.00     04/22/2003      39
KATY                     TX   77450   01              6.880          86               $25,990.45      05/12/2018      2

8751517                               181             09             $188,000.00      $34,200.00      $318.01         667
0301893566                            6               177            1                $236,000.00     04/22/2003      39
ALLEN                    TX   75013   01              7.500          95               $33,940.42      05/12/2018      2
8447412                               181             14             $228,000.00      $28,500.00      $198.30         726
0302030671                            7               177            1                $285,000.00     04/22/2003      49
Antelope                 CA   95843   01              7.450          90               $28,432.08      05/01/2018      2

8778987                               181             14             $251,200.00      $47,100.00      $317.32         695
0301931374                            7               177            1                $314,000.00     04/22/2003      33
CENTREVILLE              VA   20120   01              7.130          95               $46,986.34      05/01/2018      2

8751629                               181             09             $160,000.00      $20,000.00      $177.47         743
0301912424                            6               177            1                $200,349.00     04/22/2003      50
WYLIE                    TX   75098   01              6.750          90               $19,855.49      05/06/2018      2
8382774                               181             14             $228,000.00      $28,500.00      $252.20         704
0301953071                            6               177            1                $285,000.00     04/22/2003      36
Modesto                  CA   95350   01              6.750          90               $28,222.79      05/01/2018      2

8751731                               181             14             $320,000.00      $20,000.00      $177.47         766
0301919007                            6               177            1                $400,000.00     04/23/2003      29
HOUSTON                  TX   77005   01              6.750          85               $19,929.48      05/07/2018      2

8751419                               181             09             $135,200.00      $25,350.00      $232.10         694
0301910600                            6               177            1                $169,000.00     04/23/2003      29
AUSTIN                   TX   78749   01              7.250          95               $25,161.71      05/07/2018      2
8778951                               181             14             $401,600.00      $50,000.00      $324.30         781
0301918348                            7               177            1                $502,000.00     04/23/2003      30
CHEVY CHASE              MD   20815   01              6.750          90               $49,870.12      05/01/2018      2

8751439                               181             09             $260,000.00      $32,500.00      $288.39         680
0301886438                            6               177            1                $325,000.00     04/23/2003      35
SAN ANTONIO              TX   78258   01              6.750          90               $32,301.80      05/12/2018      2

8772555                               181             14             $108,000.00      $27,000.00      $195.27         774
0301921284                            7               177            1                $135,000.00     04/23/2003      35
Washougal                WA   98671   01              7.830          100              $26,942.35      05/01/2018      2
8780637                               180             09             $171,200.00      $32,200.00      $234.44         742
0301912002                            7               176            1                $214,000.00     04/23/2003      41
Castle Rock              CO   80109   01              7.930          96               $32,049.67      04/23/2018      2

8377260                               181             09             $420,000.00      $43,500.00      $370.03         720
0301930616                            6               177            1                $525,000.00     04/23/2003      39
Manteca                  CA   95336   01              6.130          89               $43,053.74      05/18/2018      2

                                                                                                                  Page 83 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8659203                               181             14             $100,720.00      $12,590.00      $111.24         777
0301811352                            6               177            2                $125,900.00     04/23/2003      29
COOLIN                   ID   83821   01              6.730          90               $12,189.87      05/01/2018      2
8751533                               181             14             $109,900.00      $20,610.00      $190.17         804
0301894002                            6               177            1                $137,400.00     04/23/2003      23
IRVING                   TX   75062   01              7.380          95               $20,108.44      05/09/2018      2

8589566                               181             14             $192,000.00      $48,000.00      $360.61         700
0302065677                            7               177            1                $240,000.00     04/23/2003      19
Lemoore                  CA   93245   01              8.250          100              $47,871.03      05/01/2018      2

8751427                               181             09             $194,911.00      $24,363.00      $217.89         661
0301912440                            6               177            1                $243,639.00     04/23/2003      30
SAN ANTONIO              TX   78258   01              6.880          90               $24,268.98      05/07/2018      2
8750489                               181             14             $107,736.00      $20,200.00      $186.38         707
0301895587                            6               177            1                $134,670.00     04/23/2003      33
NEW BRAUNFELS            TX   78132   01              7.380          95               $20,068.83      05/07/2018      2

8753617                               181             14             $412,500.00      $66,000.00      $428.07         699
0301908380                            7               177            1                $550,000.00     04/23/2003      35
ALEXANDRIA               VA   22301   01              6.750          87               $65,828.58      05/01/2018      2

8373954                               181             14             $111,360.00      $20,880.00      $153.21         734
0301943510                            7               177            1                $139,200.00     04/23/2003      48
Athens                   GA   30605   01              8.000          95               $20,837.69      05/01/2018      2
8753593                               181             09             $379,600.00      $71,150.00      $455.58         749
0301908257                            7               177            1                $475,000.00     04/23/2003      36
VIENNA                   VA   22180   01              6.630          95               $70,896.82      05/01/2018      2

8751523                               181             09             $424,000.00      $36,650.00      $322.65         748
0301895157                            6               177            1                $530,000.00     04/23/2003      40
AZLE                     TX   76020   01              6.630          87               $36,303.40      05/12/2018      2

8750625                               181             09             $248,000.00      $45,650.00      $424.47         667
0301889895                            6               177            1                $310,000.00     04/23/2003      38
NORTH RICHLAND HILLS     TX   76180   01              7.500          95               $45,650.00      05/12/2018      2
8751527                               181             14             $265,400.00      $33,200.00      $292.28         745
0301894705                            6               177            1                $331,803.00     04/23/2003      48
MANSFIELD                TX   76063   01              6.630          90               $32,943.39      05/07/2018      2

8753585                               181             14             $322,700.00      $28,000.00      $241.99         814
0301908307                            6               177            1                $980,000.00     04/23/2003      28
CHEVY CHASE              MD   20815   02              6.380          36               $27,544.14      05/01/2018      2

8713695                               181             09             $201,600.00      $50,400.00      $383.08         711
0301881264                            7               177            1                $252,000.00     04/23/2003      37
Kennesaw                 GA   30144   01              8.380          100              $49,985.30      05/01/2018      2
8508098                               181             14             $282,400.00      $52,900.00      $456.44         674
0302027925                            7               177            1                $353,000.00     04/23/2003      43
Tallahassee              FL   32312   01              9.800          95               $52,826.13      05/01/2018      2

8750867                               181             14             $159,920.00      $19,900.00      $176.58         753
0301893228                            6               177            1                $199,900.00     04/23/2003      27
AUSTIN                   TX   78757   01              6.750          90               $19,742.14      05/07/2018      2

8750863                               181             14             $236,800.00      $44,400.00      $406.51         739
0301893061                            6               177            1                $296,000.00     04/23/2003      31
AUSTIN                   TX   78746   01              7.250          95               $44,052.89      05/07/2018      2
8750861                               181             14             $223,900.00      $27,950.00      $255.90         799
0301891461                            6               177            1                $279,900.00     04/23/2003      35
AUSTIN                   TX   78731   01              7.250          90               $22,699.13      05/09/2018      2

8750737                               181             14             $180,000.00      $33,750.00      $313.82         698
0301902144                            6               177            1                $225,000.00     04/23/2003      39
HITCHCOCK                TX   77563   01              7.500          95               $33,536.06      05/07/2018      2

8750177                               181             09             $431,900.00      $53,950.00      $341.90         800
0301890141                            7               177            1                $539,900.00     04/23/2003      45
PLANO                    TX   75093   01              6.500          90               $53,708.15      05/08/2018      2
8751531                               181             14             $128,400.00      $24,075.00      $225.59         682
0301894275                            6               177            1                $160,500.00     04/23/2003      47
ROBINSON                 TX   76706   01              7.630          95               $23,965.18      05/08/2018      2

8713221                               181             14             $320,000.00      $40,000.00      $249.16         791
0301856159                            7               177            1                $400,000.00     04/23/2003      43
Tustin                   CA   92780   01              6.360          90               $39,887.93      05/01/2018      2

                                                                                                                  Page 84 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8745651                               180             09             $301,200.00      $37,650.00      $327.98         734
0301885059                            6               176            1                $376,748.00     04/23/2003      32
Sacramento               CA   95835   01              6.500          90               $36,546.54      04/23/2018      2
8750477                               241             09             $160,000.00      $28,460.00      $234.38         680
0301893905                            9               237            1                $200,000.00     04/23/2003      36
SAN ANTONIO              TX   78254   01              7.750          95               $28,402.27      05/12/2023      2

8778997                               181             09             $1,000,000.00    $350,000.00     $2,241.09       732
0301917969                            7               177            1                $1,522,417.00   04/23/2003      49
MCLEAN                   VA   22102   01              6.630          89               $349,068.48     05/01/2018      2

8373978                               181             RFC01          $121,800.00      $22,800.00      $169.29         802
0301951851                            7               177            1                $152,300.00     04/23/2003      28
Alpharetta               GA   30022   01              8.130          95               $22,739.72      05/01/2018      2
8751333                               181             09             $274,400.00      $34,300.00      $301.97         705
0301896189                            6               177            1                $343,000.00     04/23/2003      31
HOUSTON                  TX   77079   01              6.630          90               $34,059.52      05/12/2018      2

8391584                               181             09             $175,200.00      $21,200.00      $186.64         706
0301969853                            6               177            1                $219,000.00     04/23/2003      27
AUSTIN                   TX   78739   01              6.630          90               $20,989.04      05/12/2018      2

8501050                               181             16             $504,000.00      $31,000.00      $208.74         769
0302027784                            7               177            2                $630,000.00     04/23/2003      43
Alexandria               VA   22314   01              7.120          85               $30,925.11      05/01/2018      2
8750743                               181             09             $227,250.00      $28,400.00      $252.01         668
0301902383                            6               177            1                $284,089.00     04/23/2003      45
KATY                     TX   77494   01              6.750          90               $28,087.58      05/07/2018      2

8778541                               181             04             $288,000.00      $54,000.00      $345.77         784
0301909446                            7               177            1                $360,000.00     04/23/2003      30
WASHINGTON               DC   20005   01              6.630          95               $53,856.28      05/01/2018      2

8802497                               181             14             $89,968.00       $50,200.00      $475.40         710
0301945812                            6               177            1                $200,000.00     04/23/2003      41
MASON                    NH   03048   02              7.850          71               $49,756.08      05/01/2018      2
8753605                               181             14             $322,700.00      $32,000.00      $207.55         775
0301908182                            7               177            1                $425,000.00     04/23/2003      14
FALLS CHURCH             VA   22046   01              6.750          84               $31,916.89      05/01/2018      2

8751529                               181             14             $248,000.00      $31,000.00      $272.91         806
0301894564                            6               177            1                $310,000.00     04/23/2003      34
BURLESON                 TX   76028   01              6.630          90               $29,398.61      05/07/2018      2

8750485                               181             09             $152,000.00      $19,000.00      $168.60         810
0301894366                            6               177            1                $190,000.00     04/23/2003      35
BOERNE                   TX   78006   01              6.750          90               $18,800.32      05/09/2018      2
8750487                               181             09             $180,000.00      $33,450.00      $306.26         741
0301894655                            6               177            1                $225,000.00     04/23/2003      23
AUSTIN                   TX   78717   01              7.250          95               $33,247.95      05/12/2018      2

8751643                               181             09             $205,050.00      $25,631.00      $227.44         698
0301911889                            6               177            1                $256,313.00     04/23/2003      26
AUSTIN                   TX   78739   01              6.750          90               $25,448.01      05/07/2018      2

8751647                               181             14             $288,000.00      $36,000.00      $316.93         782
0301911798                            6               177            1                $360,000.00     04/23/2003      48
DALLAS                   TX   75229   01              6.630          90               $35,864.87      05/09/2018      2
8750307                               181             14             $134,200.00      $25,200.00      $174.57         727
0301894523                            7               177            1                $167,800.00     04/23/2003      28
PILOT POINT              TX   76258   01              7.380          95               $25,111.63      05/12/2018      2

8704269                               181             14             $119,900.00      $29,950.00      $217.16         730
0301853701                            7               177            1                $149,900.00     04/23/2003      43
Tucker                   GA   30084   01              7.880          100              $29,887.76      05/01/2018      2

8750495                               241             09             $124,800.00      $19,000.00      $155.00         705
0301896270                            9               237            1                $156,000.00     04/23/2003      29
KYLE                     TX   78640   01              7.630          93               $18,265.93      05/12/2023      2
8750839                               181             14             $211,200.00      $23,450.00      $208.08         755
0301889648                            6               177            1                $266,000.00     04/23/2003      42
AUSTIN                   TX   78727   01              6.750          89               $23,284.75      05/12/2018      2

8750351                               181             14             $248,000.00      $46,500.00      $322.12         752
0301915997                            7               177            1                $310,000.00     04/23/2003      34
HOUSTON                  TX   77025   01              7.380          95               $46,466.47      05/07/2018      2

                                                                                                                  Page 85 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8730537                               181             14             $305,000.00      $125,000.00     $798.32         739
0301899449                            7               177            1                $576,000.00     04/23/2003      43
CLAYTON                  CA   94517   01              6.600          75               $686.28         05/01/2018      2
8374478                               181             14             $322,700.00      $27,800.00      $196.77         628
0301943791                            7               177            1                $415,000.00     04/23/2003      21
Augusta                  GA   30904   01              7.630          85               $27,631.47      05/01/2018      2

8749835                               181             09             $123,200.00      $21,000.00      $143.26         700
0301888913                            7               177            1                $154,000.00     04/23/2003      41
LEESBURG                 VA   20175   02              7.250          94               $20,636.13      05/01/2018      2

8367576                               181             09             $274,750.00      $34,300.00      $303.52         700
0301886461                            6               177            1                $343,482.00     04/23/2003      39
Carson City              NV   89703   01              6.750          90               $33,951.12      05/01/2018      2
8708301                               181             14             $512,000.00      $40,000.00      $275.21         764
0301852380                            7               177            1                $640,000.00     04/23/2003      29
Apple Valley             MN   55124   02              7.330          87               $39,875.34      05/01/2018      2

8504900                               181             14             $247,200.00      $30,900.00      $217.12         698
0302023148                            7               177            1                $309,000.00     04/23/2003      47
Sacramento               CA   95816   01              7.550          90               $30,831.45      05/01/2018      2

8392174                               181             14             $110,000.00      $13,750.00      $130.83         689
0301961363                            6               177            1                $137,500.00     04/23/2003      43
PASADENA                 TX   77505   01              7.880          90               $13,530.67      05/14/2018      2
8751729                               181             14             $220,000.00      $41,250.00      $377.67         795
0301917746                            6               177            1                $275,000.00     04/23/2003      27
HOUSTON                  TX   77098   01              7.250          95               $41,000.88      05/07/2018      2

8751695                               181             09             $129,332.00      $10,977.00      $103.65         724
0301903688                            6               177            1                $165,000.00     04/23/2003      47
THE WOODLANDS            TX   77384   01              7.750          86               $10,899.81      05/12/2018      2

8751693                               181             14             $150,820.00      $15,000.00      $133.10         761
0301903597                            6               177            1                $195,000.00     04/23/2003      37
LEAGUE CITY              TX   77573   01              6.750          86               $14,923.52      05/07/2018      2
8704979                               181             14             $148,000.00      $37,000.00      $333.50         757
0301859690                            6               177            1                $185,000.00     04/24/2003      40
Henderson                NV   89074   01              7.050          100              $36,527.69      05/01/2018      2

8750317                               181             14             $186,400.00      $34,000.00      $238.45         694
0301911822                            7               177            1                $233,000.00     04/24/2003      50
FLOWER MOUND             TX   75028   01              7.500          95               $34,000.00      05/13/2018      2

8374516                               181             14             $97,600.00       $24,400.00      $233.18         694
0301943429                            6               177            1                $122,000.00     04/24/2003      25
Rossville                GA   30741   01              8.000          100              $24,187.05      05/01/2018      2
8780873                               181             14             $208,320.00      $52,080.00      $380.19         747
0301926366                            7               177            1                $260,400.00     04/24/2003      37
Burnsville               MN   55337   01              7.930          100              $51,971.19      05/01/2018      2

8753595                               181             14             $292,000.00      $53,400.00      $341.93         779
0301903522                            7               177            1                $365,000.00     04/24/2003      36
ALEXANDRIA               VA   22312   01              6.630          95               $53,257.86      05/01/2018      2

8772331                               181             14             $124,000.00      $31,000.00      $270.59         677
0301914651                            7               177            1                $155,000.00     04/24/2003      44
Casper                   WY   82604   02              9.930          100              $30,957.46      05/01/2018      2
8750335                               181             09             $129,840.00      $25,000.00      $173.18         716
0301919635                            7               177            1                $162,990.00     04/24/2003      44
KATY                     TX   77449   01              7.380          95               $24,967.30      05/08/2018      2

8772145                               181             14             $84,200.00       $48,800.00      $493.18         747
0301913653                            6               177            1                $133,000.00     04/24/2003      37
Huber Heights            OH   45424   02              8.930          100              $48,206.39      05/01/2018      2

8771689                               181             14             $80,000.00       $17,000.00      $160.38         744
0301913893                            6               177            1                $100,000.00     04/24/2003      20
Saint Joseph             MO   64501   02              7.780          97               $16,787.45      05/01/2018      2
8750213                               181             09             $139,200.00      $26,100.00      $185.30         677
0301893129                            7               177            1                $174,000.00     04/24/2003      42
CEDAR PARK               TX   78613   01              7.630          95               $26,100.00      05/13/2018      2

8773169                               181             04             $200,000.00      $25,000.00      $177.10         724
0301915930                            7               177            1                $250,000.00     04/24/2003      28
Kent                     WA   98032   01              7.630          90               $24,896.09      05/01/2018      2

                                                                                                                  Page 86 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8751821                               241             04             $114,400.00      $14,300.00      $120.00         644
0301913877                            9               237            1                $143,000.00     04/24/2003      14
IRVING                   TX   75063   01              8.000          90               $14,291.93      05/09/2023      2
8750215                               181             14             $160,000.00      $30,000.00      $207.82         793
0301893319                            7               177            1                $200,000.00     04/24/2003      45
SAN ANTONIO              TX   78217   01              7.380          95               $29,399.18      05/12/2018      2

8391606                               181             09             $118,500.00      $22,190.00      $209.53         659
0301974945                            6               177            1                $148,169.00     04/24/2003      50
SPRING                   TX   77378   01              7.750          95               $22,079.19      05/08/2018      2

8751785                               181             09             $100,800.00      $18,900.00      $174.39         717
0301916201                            6               177            1                $126,000.00     04/24/2003      33
LEAGUE CITY              TX   77573   01              7.380          95               $18,757.17      05/13/2018      2
8750311                               181             14             $249,250.00      $50,000.00      $333.59         792
0301894127                            7               177            1                $315,000.00     04/24/2003      32
DALLAS                   TX   75206   01              7.000          95               $49,870.52      05/08/2018      2

8772571                               181             14             $186,400.00      $41,100.00      $296.03         741
0301916292                            7               177            1                $233,000.00     04/24/2003      31
Fox Point                WI   53217   01              7.830          98               $40,985.83      05/01/2018      2

8727781                               181             14             $334,400.00      $83,600.00      $606.16         728
0301899852                            7               177            1                $418,000.00     04/24/2003      37
Atlanta                  GA   30305   01              7.880          100              $83,426.26      05/01/2018      2
8750179                               181             14             $156,000.00      $29,250.00      $207.67         693
0301891537                            7               177            1                $195,000.00     04/24/2003      42
GRAPEVINE                TX   76051   01              7.630          95               $29,250.00      05/08/2018      2

8391600                               241             14             $108,000.00      $18,100.00      $150.47         685
0301973749                            9               237            1                $135,000.00     04/24/2003      33
CARROLLTON               TX   75007   01              7.880          94               $18,074.23      05/14/2023      2

8751773                               181             14             $142,636.00      $17,800.00      $157.95         758
0301914685                            6               177            1                $178,296.00     04/24/2003      23
HOUSTON                  TX   77070   01              6.750          90               $17,414.89      05/08/2018      2
8773785                               180             14             $195,000.00      $20,000.00      $137.38         748
0301916425                            7               176            1                $245,000.00     04/24/2003      41
Lino Lakes               MN   55014   02              7.330          88               $19,938.59      04/24/2018      2

8772363                               180             14             $172,000.00      $43,000.00      $325.47         761
0301918652                            7               176            1                $215,000.00     04/24/2003      42
Broomfield               CO   80020   01              8.330          100              $42,679.36      04/24/2018      2

8750309                               181             14             $156,000.00      $29,250.00      $200.12         755
0301894440                            7               177            1                $195,000.00     04/24/2003      45
KELLER                   TX   76248   01              7.250          95               $29,250.00      05/08/2018      2
8393158                               181             09             $192,000.00      $28,108.00      $194.71         735
0301963260                            7               177            1                $241,000.00     04/24/2003      42
SAN ANTONIO              TX   78248   01              7.380          92               $28,108.00      05/13/2018      2

8376866                               181             14             $322,700.00      $37,300.00      $285.48         670
0301948071                            7               177            1                $426,000.00     04/24/2003      37
San Jose                 CA   95127   01              8.450          85               $37,207.72      05/01/2018      2

8778507                               181             09             $390,400.00      $64,000.00      $409.80         722
0301922449                            7               177            1                $488,000.00     04/24/2003      30
SOUTH RIDING             VA   20152   02              6.630          94               $63,829.66      05/01/2018      2
8778515                               181             14             $345,600.00      $23,000.00      $147.27         706
0301912770                            7               177            1                $432,000.00     04/24/2003      26
BETHESDA                 MD   20816   02              6.630          86               $22,918.16      05/01/2018      2

8779041                               181             09             $484,100.00      $90,800.00      $604.09         697
0301923454                            7               177            1                $584,500.00     04/24/2003      44
HAYMARKET                VA   20169   01              7.000          99               $90,575.18      05/01/2018      2

8465224                               181             RFC01          $227,100.00      $69,250.00      $518.79         778
0301987921                            7               177            1                $346,415.00     04/24/2003      28
Lorton                   VA   22079   01              8.220          86               $69,070.45      05/01/2018      2
8778561                               181             RFC01          $232,000.00      $58,000.00      $376.19         761
0301909669                            7               177            1                $290,000.00     04/24/2003      32
FALLS CHURCH             VA   22043   01              6.750          100              $57,849.34      05/01/2018      2

8751445                               181             14             $131,400.00      $24,100.00      $222.37         782
0301886321                            6               177            1                $166,000.00     04/24/2003      27
CEDAR PARK               TX   78613   01              7.380          94               $23,947.93      05/13/2018      2

                                                                                                                  Page 87 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8751641                               181             09             $231,200.00      $42,668.00      $387.62         763
0301911939                            6               177            1                $289,000.00     04/24/2003      50
FRISCO                   TX   75034   01              7.130          95               $42,097.99      05/13/2018      2
8775319                               181             14             $200,043.00      $50,010.00      $384.46         768
0301920997                            7               177            1                $250,054.00     04/24/2003      42
Bremerton                WA   98312   01              8.480          100              $49,668.89      05/01/2018      2

8750825                               181             14             $192,000.00      $24,000.00      $219.73         722
0301908885                            6               177            1                $240,000.00     04/24/2003      40
AUSTIN                   TX   78737   01              7.250          90               $23,839.99      05/08/2018      2

8368734                               180             14             $97,248.00       $65,202.00      $598.89         770
0301856480                            6               176            1                $171,000.00     04/24/2003      27
Groton                   CT   06340   02              7.350          95               $64,599.74      04/30/2018      2
8751739                               181             09             $153,761.00      $30,000.00      $274.67         753
0301916482                            6               177            1                $193,433.00     04/24/2003      21
HOUSTON                  TX   77095   01              7.250          95               $29,753.38      05/08/2018      2

8751737                               181             09             $159,340.00      $30,000.00      $274.67         754
0301916904                            6               177            1                $199,305.00     04/24/2003      29
MAGNOLIA                 TX   77354   01              7.250          96               $29,812.77      05/08/2018      2

8751735                               181             09             $140,000.00      $26,250.00      $240.33         773
0301916797                            6               177            1                $181,000.00     04/24/2003      42
HOUSTON                  TX   77059   01              7.250          92               $26,034.02      05/08/2018      2
8751733                               181             09             $168,450.00      $21,050.00      $191.23         651
0301920286                            6               177            1                $210,588.00     04/24/2003      43
HOUSTON                  TX   77041   01              7.130          90               $20,907.42      05/08/2018      2

8775219                               180             14             $201,900.00      $50,480.00      $471.19         790
0301920831                            6               176            1                $253,500.00     04/24/2003      24
Teemcula                 CA   92591   02              7.630          100              $49,854.93      04/24/2018      2

8778517                               181             14             $457,000.00      $50,000.00      $320.16         760
0301909008                            7               177            1                $645,000.00     04/24/2003      28
ALEXANDRIA               VA   22306   02              6.630          79               $49,822.06      05/01/2018      2
8668497                               181             14             $168,000.00      $21,000.00      $142.20         765
0301833570                            7               177            1                $210,000.00     04/24/2003      44
Lake In The Hills        IL   60156   01              7.180          90               $20,932.87      05/01/2018      2

8750859                               181             14             $272,000.00      $34,000.00      $299.32         763
0301891370                            6               177            1                $340,000.00     04/24/2003      27
AUSTIN                   TX   78705   01              6.630          90               $33,699.53      05/09/2018      2

8774539                               181             14             $163,000.00      $20,000.00      $147.94         763
0301921052                            7               177            1                $183,000.00     04/24/2003      34
Blaine                   MN   55434   01              8.080          100              $19,959.92      05/01/2018      2
8750629                               181             14             $232,000.00      $43,300.00      $396.44         795
0301890414                            6               177            1                $290,900.00     04/24/2003      42
DALLAS                   TX   75231   01              7.250          95               $43,003.60      05/13/2018      2

8750631                               181             14             $121,000.00      $10,500.00      $99.15          745
0301890513                            6               177            1                $152,500.00     04/24/2003      41
CARROLLTON               TX   75007   01              7.750          87               $10,444.58      05/13/2018      2

8774375                               121             14             $178,364.00      $50,000.00      $595.85         735
0301921029                            5               117            1                $235,000.00     04/24/2003      35
Denver                   CO   80228   02              7.580          98               $49,207.88      05/01/2013      2
8392434                               181             09             $205,000.00      $25,630.50      $225.64         731
0301962130                            6               177            1                $256,305.00     04/24/2003      42
ARLINGTON                TX   76017   01              6.630          90               $25,413.25      05/14/2018      2

8730635                               181             14             $184,000.00      $23,000.00      $163.19         766
0301888368                            7               177            1                $230,000.00     04/24/2003      43
CAMPTONVILLE             CA   95922   01              7.650          90               $22,870.90      05/01/2018      2

8368508                               181             09             $121,600.00      $15,200.00      $94.83          659
0301854469                            7               177            1                $152,000.00     04/24/2003      27
Surprise                 AZ   85374   01              6.380          90               $15,157.54      05/01/2018      2
8750499                               181             09             $100,800.00      $10,400.00      $98.96          688
0301896403                            6               177            1                $126,000.00     04/24/2003      50
PFLUGERVILLE             TX   78660   01              7.880          89               $10,091.19      05/13/2018      2

8774261                               181             14             $318,000.00      $79,500.00      $597.09         735
0301921557                            7               177            1                $397,500.00     04/24/2003      42
Petaluma                 CA   94954   01              8.230          100              $79,041.32      05/01/2018      2

                                                                                                                  Page 88 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8729515                               181             RFC01          $116,000.00      $29,000.00      $222.99         767
0301865150                            7               177            1                $145,000.00     04/24/2003      43
Cooper City              FL   33330   01              8.500          100              $28,946.91      05/01/2018      2
8702051                               240             14             $92,200.00       $18,500.00      $137.93         755
0301838611                            9               236            1                $130,000.00     04/24/2003      46
Saugerties               NY   12477   02              6.500          86               $18,386.22      04/29/2023      2

8690685                               181             14             $100,000.00      $10,000.00      $87.67          725
0301841516                            6               177            1                $125,000.00     04/24/2003      35
Veradale                 WA   99037   01              6.600          88               $9,876.58       05/01/2018      2

8751683                               181             14             $322,400.00      $53,500.00      $463.58         765
0301903316                            6               177            1                $469,900.00     04/24/2003      21
BEAUMONT                 TX   77706   01              6.370          80               $53,060.16      05/08/2018      2
8750639                               181             09             $148,000.00      $18,500.00      $162.87         756
0301890984                            6               177            1                $185,000.00     04/24/2003      41
MCKINNEY                 TX   75070   01              6.630          90               $18,270.26      05/09/2018      2

8750341                               181             16             $236,000.00      $38,000.00      $263.24         760
0301917068                            7               177            1                $295,000.00     04/24/2003      42
HOUSTON                  TX   77007   01              7.380          93               $37,622.03      05/12/2018      2

8750641                               241             09             $168,000.00      $29,650.00      $239.59         700
0301891073                            9               237            1                $210,000.00     04/24/2003      12
TROPHY CLUB              TX   76262   01              7.500          95               $29,585.10      05/13/2023      2
8774175                               181             14             $300,000.00      $56,250.00      $355.54         777
0301921185                            7               177            1                $375,000.00     04/24/2003      41
ALEXANDRIA               VA   22309   01              6.500          95               $56,044.94      05/01/2018      2

8376702                               181             09             $120,000.00      $22,500.00      $155.79         693
0301950754                            7               177            1                $150,000.00     04/24/2003      33
Peoria                   AZ   85345   01              7.400          95               $22,448.56      05/01/2018      2

8675971                               181             04             $132,000.00      $24,750.00      $162.92         748
0301845764                            7               177            1                $165,000.00     04/24/2003      31
Long Beach               CA   90814   01              6.900          95               $24,687.51      05/01/2018      2
8780433                               181             14             $152,400.00      $38,100.00      $295.26         694
0301916995                            7               177            1                $202,000.00     04/24/2003      39
Dorena                   OR   97434   01              8.580          95               $37,811.86      05/01/2018      2

8750647                               181             09             $284,000.00      $22,600.00      $200.54         713
0301893111                            6               177            1                $355,000.00     04/24/2003      42
HIGHLAND VILLAGE         TX   75077   01              6.750          87               $22,432.17      05/13/2018      2

8751415                               181             09             $220,000.00      $15,300.00      $135.76         808
0301910113                            6               177            1                $275,000.00     04/24/2003      38
GEORGETOWN               TX   78628   01              6.750          86               $15,186.49      05/13/2018      2
8656653                               181             04             $312,000.00      $50,000.00      $384.46         658
0301819611                            7               177            1                $420,000.00     04/24/2003      23
Chicago                  IL   60657   01              8.500          87               $49,908.48      05/01/2018      2

8751421                               241             09             $196,000.00      $20,400.00      $158.61         773
0301910964                            9               237            1                $245,000.00     04/24/2003      49
SPICEWOOD                TX   78669   01              7.000          89               $20,321.32      05/13/2023      2

8778675                               181             14             $134,400.00      $24,600.00      $195.03         689
0301915567                            7               177            1                $168,000.00     04/24/2003      40
Saint Charles            MO   63301   01              8.830          95               $24,557.64      05/01/2018      2
8376784                               181             14             $259,200.00      $20,000.00      $191.13         706
0301999967                            6               177            1                $288,000.00     04/24/2003      37
Whittier                 CA   90603   02              8.000          97               $19,825.45      05/01/2018      2

8750497                               181             09             $178,400.00      $22,300.00      $197.88         749
0301896395                            6               177            1                $223,000.00     04/24/2003      28
CEDAR PARK               TX   78613   01              6.750          90               $21,688.45      05/08/2018      2

8750501                               181             14             $322,700.00      $29,300.00      $255.91         777
0301896452                            6               177            1                $419,000.00     04/24/2003      39
AUSTIN                   TX   78746   01              6.500          85               $29,100.47      05/12/2018      2
8681095                               181             09             $160,482.00      $20,050.00      $177.42         748
0301832648                            6               177            1                $200,603.00     04/24/2003      44
Dacula                   GA   30019   01              6.750          90               $19,854.99      05/01/2018      2

8780587                               181             14             $172,000.00      $43,000.00      $419.36         763
0301922167                            6               177            1                $215,000.00     04/24/2003      26
Frederick                CO   80530   02              8.330          100              $42,336.55      05/01/2018      2

                                                                                                                  Page 89 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8779907                               180             14             $95,528.00       $50,000.00      $439.28         672
0301914180                            7               176            1                $148,000.00     04/24/2003      25
Vancouver                WA   98662   02              10.030         99               $49,935.38      04/24/2018      2
8803341                               181             14             $322,700.00      $49,000.00      $357.84         706
0301949897                            7               177            1                $421,000.00     04/24/2003      47
Santa Rosa               CA   95403   01              7.950          89               $48,815.81      05/01/2018      2

8373594                               181             14             $207,200.00      $38,850.00      $261.74         731
0301905402                            7               177            1                $259,000.00     04/24/2003      50
Carson City              NV   89704   01              7.130          95               $38,636.35      05/01/2018      2

8680883                               181             14             $116,800.00      $14,600.00      $100.84         739
0301838066                            7               177            1                $146,000.00     04/24/2003      44
Tucson                   AZ   85742   01              7.380          90               $14,555.14      05/01/2018      2
8751685                               181             04             $111,200.00      $20,800.00      $191.92         755
0301903365                            6               177            1                $139,000.00     04/24/2003      48
HOUSTON                  TX   77027   01              7.380          95               $20,586.10      05/08/2018      2

8778719                               181             14             $113,600.00      $14,200.00      $124.68         785
0301925889                            6               177            1                $142,000.00     04/24/2003      22
Hazel Green              AL   35750   01              6.630          90               $14,013.34      05/01/2018      2

8750507                               181             09             $161,650.00      $30,325.00      $277.64         771
0301896825                            6               177            1                $202,081.00     04/25/2003      33
CORINTH                  TX   76210   01              7.250          95               $30,117.29      05/09/2018      2
8392022                               181             RFC01          $100,000.00      $18,750.00      $173.00         745
0301978730                            6               177            1                $125,000.00     04/25/2003      48
HOUSTON                  TX   77054   01              7.380          95               $18,673.53      05/09/2018      2

8703467                               181             04             $159,250.00      $39,850.00      $292.41         745
0301881223                            7               177            1                $199,111.00     04/25/2003      36
Atlanta                  GA   30309   01              8.000          100              $39,769.24      05/01/2018      2

8390726                               181             14             $112,000.00      $28,000.00      $261.69         723
0301937389                            6               177            1                $140,000.00     04/25/2003      39
Dinuba                   CA   93618   02              7.630          100              $27,783.95      05/01/2018      2
8751709                               181             09             $114,745.00      $21,510.00      $198.47         774
0301919270                            6               177            1                $143,437.00     04/25/2003      46
CYPRESS                  TX   77429   01              7.380          95               $21,392.55      05/09/2018      2

8751741                               241             14             $228,000.00      $25,885.00      $199.30         751
0301916599                            9               237            1                $285,000.00     04/25/2003      34
LEAGUE CITY              TX   77573   01              6.880          90               $25,754.62      05/14/2023      2

8751705                               181             09             $124,800.00      $23,400.00      $220.95         648
0301903993                            6               177            1                $156,000.00     04/25/2003      27
HOUSTON                  TX   77065   01              7.750          95               $23,262.25      05/09/2018      2
8751703                               181             14             $135,600.00      $25,428.00      $236.44         678
0301903977                            6               177            1                $169,520.00     04/25/2003      33
TOMBALL                  TX   77377   01              7.500          95               $25,266.40      05/09/2018      2

8751743                               181             09             $192,950.00      $36,150.00      $330.98         750
0301916987                            6               177            1                $241,192.00     04/25/2003      49
CYPRESS                  TX   77433   01              7.250          95               $34,073.74      05/09/2018      2

8751787                               181             09             $123,200.00      $23,100.00      $213.14         724
0301916227                            6               177            1                $154,000.00     04/25/2003      29
HUMBLE                   TX   77346   01              7.380          95               $22,760.81      05/09/2018      2
8751747                               181             09             $101,000.00      $30,000.00      $264.11         715
0301912739                            6               177            1                $201,040.00     04/25/2003      50
SPRING                   TX   77379   01              6.630          66               $29,773.16      05/09/2018      2

8371300                               180             14             $132,715.57      $43,600.00      $442.23         720
0301881553                            6               176            1                $177,000.00     04/25/2003      48
Indianapolis             IN   46208   02              9.000          100              $43,251.72      04/30/2018      2

8704221                               181             09             $124,000.00      $24,000.00      $171.94         722
0301866869                            7               177            1                $155,000.00     04/25/2003      22
Lithonia                 GA   30038   01              7.750          96               $23,931.58      05/01/2018      2
8751789                               181             14             $152,000.00      $22,550.00      $200.10         773
0301916250                            6               177            1                $197,000.00     04/25/2003      27
KATY                     TX   77494   01              6.750          89               $21,465.31      05/14/2018      2

8751783                               181             09             $133,600.00      $10,000.00      $94.43          780
0301916177                            6               177            1                $167,000.00     04/25/2003      32
HOUSTON                  TX   77062   01              7.750          86               $6,188.47       05/09/2018      2

                                                                                                                  Page 90 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750761                               181             14             $145,600.00      $27,300.00      $249.95         732
0301904611                            6               177            1                $182,000.00     04/25/2003      34
LEAGUE CITY              TX   77573   01              7.250          95               $27,156.89      05/14/2018      2
8751793                               181             14             $170,090.00      $10,630.00      $101.14         662
0301916607                            6               177            1                $212,616.00     04/25/2003      50
HOUSTON                  TX   77044   01              7.880          85               $10,473.24      05/09/2018      2

8749839                               181             RFC01          $172,000.00      $21,500.00      $137.67         671
0301908240                            7               177            1                $215,000.00     04/25/2003      38
ASHBURN                  VA   20147   02              6.630          90               $21,442.77      05/01/2018      2

8751777                               181             09             $233,950.00      $16,600.00      $147.30         806
0301924478                            6               177            1                $292,486.00     04/25/2003      32
HOUSTON                  TX   77041   01              6.750          86               $16,323.96      05/09/2018      2
8751691                               181             09             $207,250.00      $25,900.00      $228.01         720
0301903555                            6               177            1                $259,122.00     04/25/2003      19
SUGAR LAND               TX   77479   01              6.680          90               $25,085.30      05/09/2018      2

8751795                               181             09             $311,600.00      $58,425.00      $522.53         707
0301917035                            6               177            1                $389,500.00     04/25/2003      33
KEMAH                    TX   77565   01              6.880          95               $57,945.97      05/09/2018      2

8751797                               181             09             $78,150.00       $15,000.00      $136.27         750
0301914453                            6               177            1                $103,500.00     04/25/2003      42
DICKINSON                TX   77539   01              7.130          90               $14,787.82      05/14/2018      2
8751707                               181             14             $137,600.00      $26,250.00      $244.08         688
0301919122                            6               177            1                $175,000.00     04/25/2003      32
SPRING                   TX   77388   01              7.500          94               $26,112.26      05/14/2018      2

8751713                               181             09             $156,800.00      $29,400.00      $269.18         759
0301920047                            6               177            1                $196,000.00     04/25/2003      40
SUGAR LAND               TX   77479   01              7.250          95               $29,169.76      05/09/2018      2

8374476                               181             14             $108,000.00      $16,000.00      $117.40         641
0301943783                            7               177            1                $135,000.00     04/25/2003      34
Marietta                 GA   30066   01              8.000          92               $15,960.71      05/01/2018      2
8703481                               181             09             $230,800.00      $57,700.00      $413.37         755
0301882130                            7               177            1                $288,500.00     04/25/2003      43
Canton                   GA   30114   01              7.750          100              $57,577.03      05/01/2018      2

8703891                               181             04             $71,600.00       $17,900.00      $139.23         699
0301883096                            7               177            1                $89,500.00      04/25/2003      39
Dunwoody                 GA   30305   01              8.630          100              $17,868.05      05/01/2018      2

8751781                               181             09             $106,800.00      $13,300.00      $125.58         757
0301916110                            6               177            1                $133,500.00     04/25/2003      32
HOUSTON                  TX   77062   01              7.750          90               $13,133.27      05/14/2018      2
8392020                               241             09             $109,050.00      $20,398.00      $166.40         711
0301978722                            9               237            1                $137,000.00     04/25/2003      23
LEANDER                  TX   78641   01              7.630          95               $20,345.52      05/14/2023      2

8750331                               181             14             $150,650.00      $28,200.00      $195.35         720
0301903738                            7               177            1                $188,116.00     04/25/2003      29
HOUSTON                  TX   77019   01              7.380          96               $28,033.86      05/09/2018      2

8750505                               181             09             $173,200.00      $32,450.00      $301.73         670
0301896668                            6               177            1                $216,513.63     04/25/2003      22
HELOTES                  TX   78023   01              7.500          95               $32,270.85      05/09/2018      2
8751753                               181             RFC01          $298,800.00      $14,900.00      $140.69         806
0301917381                            6               177            1                $373,500.00     04/25/2003      29
HOUSTON                  TX   77006   01              7.750          84               $14,703.28      05/14/2018      2

8778935                               181             14             $448,000.00      $25,000.00      $160.08         787
0301928008                            7               177            1                $560,000.00     04/25/2003      40
POTOMAC                  MD   20854   02              6.630          85               $24,911.03      05/01/2018      2

8751749                               181             09             $229,642.00      $43,000.00      $393.69         706
0301912820                            6               177            1                $287,053.00     04/25/2003      27
PEARLAND                 TX   77584   01              7.250          95               $42,750.12      05/09/2018      2
8392168                               181             09             $171,200.00      $16,600.00      $150.80         659
0301959615                            6               177            1                $214,000.00     04/25/2003      50
FRISCO                   TX   75035   01              7.130          88               $16,490.42      05/14/2018      2

8751751                               181             09             $163,600.00      $11,600.00      $112.06         641
0301912903                            6               177            1                $204,500.00     04/25/2003      14
SPRING                   TX   77388   01              8.130          86               $11,461.93      05/14/2018      2

                                                                                                                  Page 91 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8751539                               181             14             $120,000.00      $10,000.00      $94.42          730
0301893830                            6               177            1                $150,000.00     04/25/2003      38
FORT WORTH               TX   76133   01              7.750          87               $9,941.59       05/14/2018      2
8708059                               181             09             $200,000.00      $25,000.00      $170.55         711
0301857744                            7               177            1                $250,000.00     04/25/2003      24
Lawrenceville            GA   30044   01              7.250          90               $24,921.28      05/01/2018      2

8778769                               180             14             $256,000.00      $64,000.00      $461.54         721
0301915484                            7               176            1                $320,000.00     04/25/2003      29
Seattle                  WA   98117   01              7.830          100              $63,822.50      04/25/2018      2

8750749                               181             14             $520,000.00      $16,000.00      $141.98         780
0301902706                            6               177            1                $650,000.00     04/25/2003      19
HOUSTON                  TX   77096   01              6.750          83               $15,887.19      05/09/2018      2
8786779                               180             14             $212,000.00      $21,200.00      $224.46         640
0301914297                            6               176            1                $265,000.00     04/25/2003      46
Wyoming                  MI   49418   01              9.740          88               $20,981.07      04/30/2018      2

8385006                               181             14             $261,600.00      $15,000.00      $92.36          760
0301933644                            7               177            1                $327,000.00     04/25/2003      36
Chantilly                VA   20151   01              6.250          85               $14,934.08      05/01/2018      2

8747575                               181             14             $154,400.00      $27,300.00      $256.97         686
0301878419                            6               177            1                $193,000.00     04/25/2003      41
Lawrenceville            GA   30044   01              7.750          95               $27,056.46      05/01/2018      2
8750745                               181             09             $121,755.00      $15,219.00      $135.05         726
0301902482                            6               177            1                $152,194.00     04/25/2003      43
HOUSTON                  TX   77083   01              6.750          90               $15,025.40      05/09/2018      2

8750755                               181             09             $200,000.00      $15,600.00      $138.43         783
0301904439                            6               177            1                $250,000.00     04/25/2003      25
CYPRESS                  TX   77429   01              6.750          87               $15,390.38      05/14/2018      2

8371652                               181             RFC01          $296,000.00      $41,000.00      $365.66         704
0301910899                            6               177            1                $375,000.00     04/25/2003      32
Alexandria               VA   22312   01              6.880          90               $40,571.12      05/01/2018      2
8778985                               181             14             $480,000.00      $60,000.00      $384.19         715
0301918249                            7               177            1                $600,000.00     04/25/2003      33
ROCKVILLE                MD   20853   01              6.630          90               $59,840.29      05/01/2018      2

8516066                               181             14             $192,700.00      $36,100.00      $332.92         707
0302039227                            7               177            1                $240,900.00     04/25/2003      42
Rialto                   CA   92377   01              10.600         95               $36,057.51      05/01/2018      2

8664439                               181             14             $106,000.00      $26,780.00      $199.31         683
0301964110                            7               177            1                $133,900.00     04/25/2003      43
Hudson                   FL   34667   01              8.150          100              $26,709.56      05/01/2018      2
8668099                               181             14             $162,400.00      $30,450.00      $202.99         774
0301830634                            7               177            1                $203,000.00     04/25/2003      44
Phoenix                  AZ   85023   01              7.020          95               $21,243.62      05/01/2018      2

8391588                               181             14             $232,000.00      $43,500.00      $404.48         661
0301972824                            6               177            1                $290,000.00     04/25/2003      43
LAKEWAY                  TX   78734   01              7.500          95               $43,292.77      05/14/2018      2

8750321                               181             09             $184,000.00      $34,000.00      $235.53         762
0301918009                            7               177            1                $230,000.00     04/25/2003      46
FRISCO                   TX   75035   01              7.380          95               $34,000.00      05/14/2018      2
8781343                               181             14             $130,800.00      $34,200.00      $261.33         768
0301913208                            7               177            1                $171,000.00     04/25/2003      36
Herriman                 UT   84065   01              8.430          97               $34,136.34      05/01/2018      2

8751455                               181             14             $132,800.00      $21,500.00      $198.38         718
0301886552                            6               177            1                $166,000.00     04/25/2003      46
ALLEN                    TX   75002   01              7.380          93               $21,237.55      05/14/2018      2

8497616                               181             14             $39,900.00       $10,000.00      $99.02          662
0302026380                            7               177            1                $49,900.00      04/25/2003      30
Griffin                  GA   30223   01              11.500         100              $9,990.32       05/01/2018      2
8751657                               181             14             $106,500.00      $20,900.00      $185.46         759
0301917738                            6               177            1                $142,500.00     04/25/2003      32
GARLAND                  TX   75044   01              6.750          90               $20,375.11      05/14/2018      2

8751451                               181             09             $242,750.00      $37,300.00      $341.50         749
0301886610                            6               177            1                $303,480.00     04/25/2003      41
DRIPPING SPRINGS         TX   78620   01              7.250          93               $36,992.76      05/09/2018      2

                                                                                                                  Page 92 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8751653                               181             09             $322,700.00      $78,900.00      $683.67         722
0301918991                            6               177            1                $480,000.00     04/25/2003      42
HIGHLAND VILLAGE         TX   75077   01              6.380          84               $78,196.68      05/14/2018      2
8751651                               181             09             $130,000.00      $24,375.00      $224.91         803
0301918942                            6               177            1                $162,500.00     04/25/2003      26
IRVING                   TX   75063   01              7.380          95               $24,221.66      05/09/2018      2

8751649                               241             04             $251,000.00      $47,250.00      $381.80         788
0301910998                            9               237            1                $315,000.00     04/25/2003      30
DALLAS                   TX   75201   01              7.500          95               $47,136.69      05/09/2023      2

8774443                               181             09             $167,960.00      $41,990.00      $315.30         731
0301920724                            7               177            1                $209,950.00     04/25/2003      35
Federal Way              WA   98003   01              8.230          100              $41,907.48      05/01/2018      2
8784373                               121             14             $175,000.00      $17,000.00      $195.50         720
0301927604                            5               117            1                $268,000.00     04/25/2003      39
Waukesha                 WI   53189   01              6.780          72               $16,716.51      05/01/2013      2

8751645                               241             04             $68,800.00       $12,900.00      $116.49         667
0301911871                            9               237            1                $86,000.00      04/25/2003      35
DALLAS                   TX   75205   01              9.000          95               $12,857.87      05/09/2023      2

8750753                               181             09             $137,600.00      $24,800.00      $232.38         674
0301904389                            6               177            1                $172,000.00     04/25/2003      45
SEABROOK                 TX   77586   01              7.630          95               $24,640.58      05/09/2018      2
8751209                               181             09             $184,000.00      $23,000.00      $204.09         710
0301907986                            6               177            1                $230,497.00     04/25/2003      49
MISSOURI CITY            TX   77459   01              6.750          90               $22,733.10      05/09/2018      2

8727889                               181             09             $100,000.00      $12,000.00      $78.84          776
0301896254                            7               177            1                $126,000.00     04/25/2003      25
Stone Mountain           GA   30088   01              6.880          89               $11,919.29      05/01/2018      2

8712815                               181             04             $161,200.00      $15,000.00      $114.02         808
0301883906                            7               177            1                $201,500.00     04/25/2003      31
Atlanta                  GA   30309   01              8.380          88               $14,487.63      05/01/2018      2
8777317                               301             14             $141,092.00      $44,000.00      $439.23         660
0301908596                            8               297            1                $187,000.00     04/25/2003      39
Waukesha                 WI   53188   02              11.250         99               $43,906.72      05/01/2028      2

8751819                               181             14             $224,000.00      $42,000.00      $381.55         787
0301913711                            6               177            1                $280,000.00     04/25/2003      37
CARROLLTON               TX   75006   01              7.130          95               $41,707.23      05/09/2018      2

8751823                               181             14             $219,000.00      $15,000.00      $134.15         726
0301914057                            6               177            1                $278,000.00     04/25/2003      34
DENTON                   TX   76210   01              6.880          85               $14,893.59      05/14/2018      2
8751825                               181             14             $84,100.00       $10,000.00      $96.61          643
0301914206                            6               177            1                $107,000.00     04/25/2003      33
MESQUITE                 TX   75149   01              8.130          88               $9,958.04       05/14/2018      2

8751827                               181             14             $104,720.00      $19,635.00      $181.17         725
0301914347                            6               177            1                $130,900.00     04/25/2003      33
PLANO                    TX   75075   01              7.380          95               $19,492.59      05/09/2018      2

8751829                               181             14             $142,000.00      $17,750.00      $157.50         721
0301913281                            6               177            1                $177,500.00     04/25/2003      35
DALLAS                   TX   75208   01              6.750          90               $17,624.95      05/09/2018      2
8751831                               181             04             $214,468.00      $40,212.00      $368.17         717
0301913364                            6               177            1                $268,085.00     04/25/2003      40
DALLAS                   TX   75205   01              7.250          95               $40,001.67      05/09/2018      2

8751555                               181             14             $67,200.00       $12,600.00      $125.44         681
0301898136                            6               177            1                $84,000.00      04/25/2003      40
LEONARD                  TX   75452   01              8.630          95               $12,600.00      05/12/2018      2

8369578                               181             14             $240,000.00      $70,000.00      $491.85         791
0301858080                            7               177            1                $345,000.00     04/25/2003      25
Goshen                   KY   40026   01              7.550          90               $69,792.32      05/01/2018      2
8391590                               181             14             $284,000.00      $17,250.00      $154.28         699
0301973129                            6               177            1                $355,000.00     04/25/2003      23
DALLAS                   TX   75214   01              6.880          85               $16,993.35      05/19/2018      2

8727779                               181             04             $150,000.00      $37,500.00      $295.02         737
0301932620                            7               177            1                $187,500.00     04/25/2003      42
Atlanta                  GA   30308   01              8.750          100              $37,412.72      05/01/2018      2

                                                                                                                  Page 93 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8784445                               121             14             $117,600.00      $14,700.00      $174.37         705
0301913018                            5               117            1                $147,000.00     04/25/2003      30
Newton                   IA   50208   01              7.480          90               $14,528.94      05/01/2013      2
8471646                               181             14             $286,924.00      $72,000.00      $528.05         722
0302024286                            7               177            1                $360,000.00     04/25/2003      39
Valley Cottage           NY   10989   01              8.000          100              $71,853.95      05/01/2018      2

8802499                               181             14             $252,000.00      $27,000.00      $246.47         668
0301944757                            6               177            1                $355,000.00     04/25/2003      45
REVERE                   MA   02151   02              7.250          79               $26,663.59      05/01/2018      2

8750851                               181             09             $147,200.00      $27,600.00      $252.69         771
0301890604                            6               177            1                $184,000.00     04/25/2003      38
CEDAR PARK               TX   78613   01              7.250          95               $27,422.31      05/13/2018      2
8751443                               241             14             $176,000.00      $29,640.00      $244.10         697
0301886362                            9               237            1                $220,000.00     04/25/2003      45
AUSTIN                   TX   78751   01              7.750          94               $29,640.00      05/14/2023      2

8750855                               181             09             $114,666.00      $21,499.00      $196.84         721
0301890992                            6               177            1                $143,333.50     04/25/2003      37
MANOR                    TX   78653   01              7.250          95               $21,238.56      05/09/2018      2

8750857                               181             09             $196,000.00      $30,453.00      $270.22         773
0301891123                            6               177            1                $245,000.00     04/25/2003      31
AUSTIN                   TX   78735   01              6.750          93               $30,171.39      05/14/2018      2
8778551                               181             14             $472,000.00      $88,500.00      $566.68         759
0301908471                            7               177            1                $590,000.00     04/25/2003      45
ARLINGTON                VA   22201   01              6.630          95               $88,250.93      05/01/2018      2

8751335                               181             09             $148,000.00      $27,300.00      $253.85         686
0301896460                            6               177            1                $185,000.00     04/25/2003      48
KATY                     TX   77449   01              7.500          95               $27,231.27      05/14/2018      2

8758675                               181             04             $200,700.00      $28,800.00      $231.73         651
0301903886                            7               177            1                $255,000.00     04/25/2003      44
Orange                   CA   92869   02              9.000          90               $28,743.45      05/01/2018      2
8367802                               181             14             $95,200.00       $17,850.00      $113.42         747
0301842530                            7               177            1                $119,000.00     04/25/2003      32
Albuquerque              NM   87109   01              6.550          95               $17,801.77      05/01/2018      2

8750865                               181             14             $142,400.00      $17,800.00      $157.95         711
0301893178                            6               177            1                $178,000.00     04/25/2003      31
ROUND ROCK               TX   78664   01              6.750          90               $16,145.31      05/09/2018      2

8727791                               181             09             $371,900.00      $69,750.00      $511.81         799
0301892956                            7               177            1                $464,900.00     04/25/2003      45
Roswell                  GA   30075   01              8.000          95               $69,560.88      05/01/2018      2
8750649                               181             09             $349,600.00      $46,000.00      $421.16         800
0301893152                            6               177            1                $437,000.00     04/25/2003      33
FORT WORTH               TX   76109   01              7.250          91               $45,823.42      05/14/2018      2

8750871                               181             14             $264,000.00      $20,250.00      $179.69         744
0301893707                            6               177            1                $330,000.00     04/25/2003      31
AUSTIN                   TX   78750   01              6.750          87               $20,107.32      05/14/2018      2

8657939                               180             14             $64,160.00       $10,000.00      $99.06          681
0301816831                            6               176            1                $82,400.00      04/25/2003      44
Spruce Pine              NC   28777   01              8.600          90               $9,889.24       04/30/2018      2
8727793                               181             14             $163,900.00      $20,500.00      $134.68         744
0301893012                            7               177            1                $204,900.00     04/25/2003      47
Flowery Branch           GA   30542   01              6.880          90               $20,448.02      05/01/2018      2

8802483                               181             14             $142,089.00      $11,800.00      $129.34         644
0301943247                            6               177            1                $162,000.00     04/25/2003      27
WEST CHESTER             OH   45069   02              10.350         95               $11,715.94      05/01/2018      2

8377280                               181             14             $240,000.00      $30,700.00      $200.66         711
0301931895                            7               177            1                $325,000.00     04/25/2003      38
Tehachapi                CA   93561   01              6.830          84               $30,621.39      05/01/2018      2
8376902                               181             14             $81,079.74       $26,900.00      $205.89         727
0301969010                            7               177            1                $108,000.00     04/25/2003      50
Panama City Beach        FL   32413   02              8.450          100              $26,833.44      05/01/2018      2

8392304                               181             09             $208,000.00      $27,000.00      $247.20         773
0301976502                            6               177            1                $260,000.00     04/25/2003      31
AUSTIN                   TX   78739   01              7.250          91               $26,733.54      05/14/2018      2

                                                                                                                  Page 94 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8392306                               181             09             $91,600.00       $17,100.00      $160.23         692
0301976601                            6               177            1                $114,615.00     04/25/2003      41
SAN ANTONIO              TX   78247   01              7.630          95               $16,993.32      05/14/2018      2
8750181                               181             04             $140,800.00      $26,400.00      $185.15         696
0301893202                            7               177            1                $176,000.00     04/25/2003      50
DALLAS                   TX   75205   01              7.500          95               $26,371.46      05/09/2018      2

8750475                               181             14             $114,000.00      $21,375.00      $197.22         797
0301893798                            6               177            1                $142,500.00     04/25/2003      41
AUSTIN                   TX   78759   01              7.380          95               $21,232.15      05/09/2018      2

8747701                               181             09             $117,600.00      $14,700.00      $129.07         744
0301884342                            6               177            1                $147,000.00     04/25/2003      50
Oklahoma City            OK   73132   01              6.630          90               $14,555.47      05/01/2018      2
8750471                               181             09             $136,200.00      $10,000.00      $94.42          807
0301893632                            6               177            1                $174,000.00     04/25/2003      37
SAN ANTONIO              TX   78254   01              7.750          85               $9,854.33       05/14/2018      2

8461130                               181             14             $359,200.00      $67,350.00      $448.09         713
0301999660                            7               177            1                $449,000.00     04/25/2003      23
Boulder                  CO   80303   01              7.000          95               $67,183.39      05/01/2018      2

8750469                               181             09             $292,800.00      $54,900.00      $491.00         775
0301893533                            6               177            1                $366,000.00     04/25/2003      31
SPRING VALLEY            TX   77055   01              6.880          95               $54,324.03      05/09/2018      2
8495824                               181             RFC01          $279,920.00      $69,950.00      $489.10         687
0302020292                            7               177            1                $349,900.00     04/25/2003      38
STERLING                 VA   20164   01              7.500          100              $69,793.29      05/01/2018      2

8728951                               181             09             $224,000.00      $39,900.00      $289.31         693
0301866281                            7               177            1                $283,000.00     04/25/2003      25
Lilburn                  GA   30047   01              7.880          94               $39,816.36      05/01/2018      2

8735941                               181             04             $176,000.00      $22,000.00      $140.87         815
0301877783                            7               177            1                $220,000.00     04/25/2003      42
HERNDON                  VA   20171   01              6.630          90               $21,921.65      05/01/2018      2
8774959                               181             14             $322,700.00      $93,000.00      $872.91         752
0301920880                            6               177            1                $475,000.00     04/25/2003      32
St Louis                 MO   63128   01              7.700          88               $91,812.28      05/01/2018      2

8376754                               181             14             $322,700.00      $44,000.00      $291.26         766
0301955860                            7               177            1                $460,000.00     04/25/2003      20
Oakland                  CA   94602   01              6.950          80               $43,853.03      05/01/2018      2

8802487                               181             14             $88,284.00       $15,000.00      $157.54         696
0301945713                            6               177            1                $104,000.00     04/25/2003      50
BATTLE CREEK             MI   49014   02              9.600          100              $14,871.06      05/01/2018      2
8374444                               181             04             $135,200.00      $25,350.00      $186.01         755
0301943676                            7               177            1                $169,000.00     04/25/2003      38
Atlanta                  GA   30318   01              8.000          95               $25,281.28      05/01/2018      2

8727921                               181             09             $152,000.00      $28,500.00      $209.13         725
0301871075                            7               177            1                $190,000.00     04/25/2003      43
Canton                   GA   30114   01              8.000          95               $28,330.11      05/01/2018      2

8374512                               181             09             $305,600.00      $57,300.00      $420.45         785
0301943908                            7               177            1                $382,000.00     04/25/2003      33
Fayetteville             GA   30215   01              8.000          95               $57,183.88      05/01/2018      2
8751413                               181             14             $129,850.00      $25,000.00      $228.89         737
0301909925                            6               177            1                $163,000.00     04/25/2003      38
PFLUGERVILLE             TX   78660   01              7.250          95               $24,807.96      05/09/2018      2

8750747                               181             14             $196,900.00      $36,900.00      $337.84         759
0301902581                            6               177            1                $246,170.00     04/25/2003      23
HOUSTON                  TX   77009   01              7.250          95               $35,720.46      05/14/2018      2

8750295                               181             14             $135,200.00      $25,350.00      $179.98         678
0301886412                            7               177            1                $169,000.00     04/25/2003      40
SAN ANTONIO              TX   78209   01              7.630          95               $25,339.56      05/13/2018      2
8774651                               181             14             $130,300.00      $24,400.00      $191.01         797
0301921102                            7               177            1                $162,900.00     04/25/2003      29
Beaverton                OR   97006   01              8.680          95               $24,356.13      05/01/2018      2

8367008                               180             15             $355,700.00      $48,000.00      $441.57         653
0301838330                            6               176            1                $475,000.00     04/25/2003      50
Brooklyn                 NY   11214   01              7.380          85               $47,299.45      04/30/2018      2

                                                                                                                  Page 95 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8748375                               181             14             $178,400.00      $18,500.00      $164.99         728
0301896130                            6               177            1                $223,000.00     04/25/2003      40
Pittsburgh               PA   15216   01              6.880          89               $18,321.98      05/01/2018      2
8727801                               181             09             $178,400.00      $33,450.00      $231.04         767
0301892998                            7               177            1                $223,000.00     04/25/2003      33
Atlanta                  GA   30360   01              7.380          95               $33,373.16      05/01/2018      2

8382546                               181             09             $238,000.00      $44,600.00      $388.51         728
0301933248                            6               177            1                $297,500.00     04/25/2003      37
PURCELLVILLE             VA   20132   01              6.500          95               $44,156.83      05/01/2018      2

8366850                               180             14             $150,400.00      $18,500.00      $153.68         738
0301823951                            6               176            1                $188,000.00     04/25/2003      41
Royal Palm Beach         FL   33411   01              5.760          90               $18,238.26      04/30/2018      2
8754233                               181             RFC01          $104,350.00      $26,050.00      $214.31         664
0301881199                            7               177            1                $130,490.00     04/25/2003      45
Union City               GA   30291   01              9.250          100              $25,887.12      05/01/2018      2

8661789                               181             09             $194,400.00      $48,600.00      $419.34         676
0301816047                            7               177            1                $243,000.00     04/25/2003      43
Grayson                  GA   30017   01              9.800          100              $48,554.27      05/01/2018      2

8750645                               181             09             $149,600.00      $18,700.00      $165.93         676
0301891446                            6               177            1                $187,000.00     04/25/2003      27
KELLER                   TX   76248   01              6.750          90               $18,561.39      05/09/2018      2
8751457                               181             14             $121,600.00      $15,200.00      $134.88         743
0301886537                            6               177            1                $153,000.00     04/25/2003      22
GRAND PRAIRIE            TX   75052   01              6.750          90               $15,084.38      05/14/2018      2

8750643                               181             09             $165,500.00      $31,035.00      $284.14         785
0301891289                            6               177            1                $206,900.00     04/25/2003      32
KELLER                   TX   76248   01              7.250          95               $30,804.43      05/09/2018      2

8751449                               181             14             $135,900.00      $10,000.00      $94.42          792
0301886651                            6               177            1                $171,000.00     04/25/2003      45
AUSTIN                   TX   78734   01              7.750          86               $9,924.17       05/14/2018      2
8727805                               181             09             $411,300.00      $100,000.00     $813.64         674
0301892931                            7               177            1                $514,180.00     04/25/2003      31
Villa Rica               GA   30180   01              9.130          100              $99,464.98      05/01/2018      2

8750633                               181             09             $120,416.00      $22,578.00      $208.32         748
0301890653                            6               177            1                $151,200.00     04/25/2003      32
SACHSE                   TX   75048   01              7.380          95               $22,404.29      05/09/2018      2

8778575                               181             14             $300,800.00      $56,400.00      $384.75         698
0301919056                            7               177            1                $376,000.00     04/25/2003      43
FALLS CHURCH             VA   22042   01              7.250          95               $56,267.20      05/01/2018      2
8750157                               181             09             $322,700.00      $100,000.00     $625.48         778
0301896593                            7               177            1                $470,000.00     04/25/2003      43
AUSTIN                   TX   78732   01              6.380          90               $99,675.79      05/14/2018      2

8750637                               181             04             $106,400.00      $19,950.00      $184.08         780
0301890844                            6               177            1                $133,000.00     04/25/2003      36
DALLAS                   TX   75287   01              7.380          95               $19,824.46      05/09/2018      2

8392428                               181             14             $322,700.00      $23,300.00      $205.13         789
0301962627                            6               177            1                $467,000.00     04/25/2003      19
WAXAHACHIE               TX   75167   01              6.630          75               $23,132.04      05/14/2018      2
8772817                               121             14             $184,431.00      $13,200.00      $163.91         730
0301931564                            5               117            1                $204,800.00     04/25/2003      32
Collinsville             IL   62234   02              8.530          97               $12,601.53      05/01/2013      2

8784769                               181             14             $158,700.00      $39,680.00      $286.84         754
0301911764                            7               177            1                $198,400.00     04/25/2003      41
Pickerington             OH   43147   01              7.830          100              $39,620.78      05/01/2018      2

8391656                               181             09             $172,000.00      $18,000.00      $159.72         767
0301981510                            6               177            1                $215,000.00     04/25/2003      23
AUSTIN                   TX   78727   01              6.750          89               $17,869.11      05/14/2018      2
8391660                               181             09             $200,800.00      $25,000.00      $220.09         777
0301981635                            6               177            1                $252,000.00     04/25/2003      30
PLANO                    TX   75024   01              6.630          90               $24,845.34      05/14/2018      2

8751441                               181             14             $116,800.00      $14,600.00      $137.86         747
0301886388                            6               177            1                $146,000.00     04/25/2003      26
PFLUGERVILLE             TX   78660   01              7.750          90               $14,514.39      05/09/2018      2

                                                                                                                  Page 96 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8751545                               181             14             $107,200.00      $20,100.00      $185.46         772
0301897781                            6               177            1                $134,000.00     04/25/2003      44
PLANO                    TX   75023   01              7.380          95               $19,912.75      05/09/2018      2
8751543                               181             14             $155,400.00      $28,400.00      $264.08         673
0301893673                            6               177            1                $198,600.00     04/25/2003      29
FORT WORTH               TX   76248   01              7.500          93               $28,231.52      05/14/2018      2

8751541                               181             14             $140,000.00      $15,100.00      $133.99         746
0301893731                            6               177            1                $177,000.00     04/25/2003      39
FORT WORTH               TX   76137   01              6.750          88               $14,985.25      05/14/2018      2

8785239                               120             14             $107,200.00      $13,400.00      $170.47         650
0301915963                            5               116            1                $134,000.00     04/25/2003      45
Tacoma                   WA   98409   02              9.130          90               $13,124.65      04/25/2013      2
8751535                               181             09             $140,755.00      $26,350.00      $241.25         738
0301893939                            6               177            1                $175,990.00     04/25/2003      46
WYLIE                    TX   75098   01              7.250          95               $26,032.20      05/09/2018      2

8391658                               181             09             $193,600.00      $17,885.00      $158.70         728
0301981551                            6               177            1                $250,000.00     04/25/2003      45
AUSTIN                   TX   78735   01              6.750          85               $17,785.45      05/14/2018      2

8750153                               181             09             $208,000.00      $34,300.00      $237.61         754
0301896205                            7               177            1                $260,000.00     04/25/2003      47
AUSTIN                   TX   78738   01              7.380          94               $34,300.00      05/14/2018      2
8750155                               181             09             $129,850.00      $25,000.00      $173.18         754
0301896429                            7               177            1                $163,000.00     04/25/2003      36
AUSTIN                   TX   78728   01              7.380          95               $24,963.53      05/09/2018      2

8779397                               121             14             $307,800.00      $20,000.00      $239.18         726
0301919064                            5               117            1                $342,051.00     04/26/2003      45
Castle Rock              CO   80104   02              7.670          96               $19,550.32      05/09/2013      2

8778613                               121             09             $150,520.00      $38,000.00      $464.06         719
0301915666                            5               117            1                $190,000.00     04/26/2003      30
Evans                    CO   80620   02              8.150          100              $37,447.37      05/01/2013      2
8371310                               181             14             $119,668.42      $23,000.00      $247.02         675
0301881249                            6               177            1                $154,000.00     04/26/2003      36
Noblesville              IN   46060   02              9.990          93               $22,828.00      05/01/2018      2

8802909                               181             RFC01          $210,300.00      $26,300.00      $177.19         735
0301938445                            7               177            1                $262,900.00     04/26/2003      45
Redmond                  WA   98052   01              7.130          90               $26,215.12      05/01/2018      2

8778567                               181             RFC01          $188,000.00      $35,250.00      $225.71         792
0301926879                            7               177            1                $235,000.00     04/28/2003      43
BRISTOW                  VA   20136   01              6.630          95               $35,156.19      05/01/2018      2
8391380                               181             14             $312,000.00      $51,000.00      $348.93         673
0301962395                            7               177            1                $390,000.00     04/28/2003      17
DALLAS                   TX   75243   01              7.250          94               $51,000.00      05/16/2018      2

8391378                               181             09             $220,800.00      $41,400.00      $293.93         696
0301962510                            7               177            1                $282,000.00     04/28/2003      43
ROCKWALL                 TX   75087   01              7.630          93               $41,287.86      05/16/2018      2

8392430                               181             09             $142,300.00      $10,000.00      $94.42          762
0301962288                            6               177            1                $186,000.00     04/28/2003      21
KELLER                   TX   76248   01              7.750          82               $9,928.79       05/19/2018      2
8779001                               181             RFC01          $194,400.00      $36,450.00      $230.39         760
0301927646                            7               177            1                $243,000.00     04/28/2003      45
CENTREVILLE              VA   20120   01              6.500          95               $36,350.61      05/01/2018      2

8750773                               181             09             $106,000.00      $19,850.00      $183.15         734
0301904900                            6               177            1                $132,500.00     04/28/2003      30
TOMBALL                  TX   77377   01              7.380          95               $17,812.48      05/14/2018      2

8754511                               181             RFC01          $78,000.00       $13,800.00      $108.57         695
0301881645                            7               177            1                $91,800.00      04/28/2003      42
Charlotte                NC   28277   01              8.750          100              $13,537.77      05/01/2018      2
8371900                               181             04             $144,000.00      $27,000.00      $194.27         749
0301885349                            7               177            1                $180,000.00     04/28/2003      44
Alexandria               VA   22302   01              7.800          95               $26,923.73      05/01/2018      2

8773595                               181             14             $148,000.00      $37,000.00      $289.16         684
0301916219                            7               177            1                $185,000.00     04/28/2003      44
Kent                     WA   98042   02              8.680          100              $36,912.95      05/01/2018      2

                                                                                                                  Page 97 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8751639                               241             14             $151,920.00      $28,485.00      $230.17         772
0301911954                            9               237            1                $189,900.00     04/28/2003      38
DALLAS                   TX   75238   01              7.500          95               $28,367.82      05/12/2023      2
8778591                               181             14             $287,900.00      $35,950.00      $227.23         749
0301909511                            7               177            1                $359,900.00     04/28/2003      36
ALEXANDRIA               VA   22307   01              6.500          90               $35,851.97      05/01/2018      2

8374506                               181             14             $172,000.00      $21,500.00      $152.18         689
0301943882                            7               177            1                $215,000.00     04/28/2003      37
Rincon                   GA   31326   01              7.630          90               $21,449.50      05/01/2018      2

8751655                               181             14             $126,400.00      $23,704.00      $218.71         727
0301917670                            6               177            1                $158,030.00     04/28/2003      36
GRAND PRAIRIE            TX   75050   01              7.380          95               $23,522.98      05/12/2018      2
8748467                               181             14             $105,600.00      $13,200.00      $121.43         762
0301879177                            6               177            1                $136,500.00     04/28/2003      29
Raleigh                  NC   27616   01              7.380          88               $12,779.19      05/01/2018      2

8772853                               181             09             $207,200.00      $51,800.00      $396.01         723
0301931788                            7               177            1                $259,000.00     04/28/2003      29
Seattle                  WA   98116   01              8.430          100              $51,693.93      05/01/2018      2

8392166                               241             09             $201,600.00      $21,000.00      $163.28         704
0301959508                            9               237            1                $252,000.00     04/28/2003      38
HOUSTON                  TX   77025   01              7.000          89               $20,924.96      05/16/2023      2
8781415                               181             04             $85,600.00       $16,050.00      $158.92         778
0301912705                            6               177            1                $106,500.00     04/28/2003      39
Puyallup                 WA   98372   01              8.580          96               $15,928.72      05/01/2018      2

8778655                               181             14             $66,400.00       $16,600.00      $156.50         766
0301915625                            6               177            1                $83,000.00      04/28/2003      15
Caldwell                 ID   83605   01              7.780          100              $16,474.49      05/01/2018      2

8713741                               181             09             $975,000.00      $50,000.00      $328.47         674
0301881983                            7               177            1                $1,300,000.00   04/28/2003      41
Atlanta                  GA   30327   01              6.880          79               $49,873.25      05/01/2018      2
8471680                               181             14             $96,000.00       $18,000.00      $164.26         755
0302024344                            6               177            1                $121,500.00     04/28/2003      34
Lacey                    WA   98503   01              7.250          94               $17,696.49      05/01/2018      2

8781425                               181             09             $209,000.00      $38,500.00      $334.89         790
0301925442                            6               177            1                $343,000.00     04/28/2003      43
Boise                    ID   83703   02              6.480          73               $38,118.44      05/01/2018      2

8391730                               241             14             $284,000.00      $13,200.00      $110.77         700
0301984563                            9               237            1                $355,000.00     04/28/2003      38
Farmers Branch           TX   75234   01              8.000          84               $13,193.38      05/16/2023      2
8772507                               181             14             $128,000.00      $32,000.00      $231.03         761
0301917597                            7               177            1                $160,000.00     04/28/2003      40
East Wenatchee           WA   98802   01              7.830          100              $31,932.59      05/01/2018      2

8367316                               181             14             $111,200.00      $10,100.00      $67.54          763
0301836961                            7               177            1                $139,000.00     04/28/2003      47
Clinton                  UT   84015   01              7.050          88               $9,975.24       05/01/2018      2

8684743                               181             04             $164,000.00      $30,750.00      $278.11         742
0301848164                            6               177            1                $205,000.00     04/28/2003      15
Alexandria               VA   22307   01              7.100          95               $30,459.77      05/01/2018      2
8803275                               181             04             $197,600.00      $24,700.00      $218.57         754
0301945234                            6               177            1                $247,000.00     04/28/2003      29
Somerset                 NJ   08873   01              6.750          90               $24,278.21      05/01/2018      2

8753587                               181             14             $360,000.00      $45,000.00      $288.14         663
0301908190                            7               177            1                $450,000.00     04/28/2003      35
KENSINGTON               MD   20895   02              6.630          90               $44,880.24      05/01/2018      2

8704251                               181             14             $97,600.00       $24,400.00      $174.81         736
0301848511                            7               177            1                $122,000.00     04/28/2003      45
Pjowder Springs          GA   30127   01              7.750          100              $24,347.98      05/01/2018      2
8694497                               181             14             $193,600.00      $32,900.00      $221.32         664
0301843793                            7               177            1                $242,000.00     04/28/2003      34
Norwalk                  CA   90650   01              7.110          94               $32,793.51      05/01/2018      2

8750873                               181             14             $149,450.00      $28,076.00      $261.06         699
0301893780                            6               177            1                $186,870.00     04/28/2003      29
ROUND ROCK               TX   78664   01              7.500          95               $27,042.57      05/12/2018      2

                                                                                                                  Page 98 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8780667                               181             14             $71,604.00       $43,000.00      $357.72         676
0301926176                            7               177            1                $128,000.00     04/28/2003      41
Marion                   IA   52302   02              9.380          90               $42,912.58      05/01/2018      2
8779795                               120             14             $109,800.00      $12,200.00      $153.08         701
0301918256                            5               116            1                $122,000.00     04/28/2003      32
Chehalis                 WA   98532   01              8.800          100              $11,864.14      04/28/2013      2

8377274                               181             14             $304,800.00      $38,100.00      $265.10         744
0301931192                            7               177            1                $381,000.00     04/28/2003      40
Garden Grove             CA   92845   01              7.450          90               $37,720.94      05/01/2018      2

8750869                               181             09             $142,400.00      $26,700.00      $244.45         729
0301893525                            6               177            1                $178,000.00     04/28/2003      28
CEDAR PARK               TX   78613   01              7.250          95               $26,527.42      05/12/2018      2
8774105                               181             09             $214,676.00      $77,000.00      $665.47         736
0301919981                            6               177            1                $402,000.00     04/28/2003      38
MANASSAS                 VA   20112   02              6.380          73               $76,226.68      05/01/2018      2

8391724                               181             14             $140,800.00      $23,500.00      $216.83         750
0301984035                            6               177            1                $176,000.00     04/28/2003      23
RICHARDSON               TX   75206   01              7.380          94               $23,347.35      05/19/2018      2

8751547                               181             09             $122,636.00      $22,994.00      $244.55         750
0301897831                            6               177            1                $153,295.00     04/28/2003      45
PLANO                    TX   75025   01              9.750          95               $22,915.91      05/12/2018      2
8778973                               181             04             $231,900.00      $43,450.00      $281.82         767
0301934527                            7               177            1                $289,900.00     04/28/2003      34
WASHINGTON               DC   20005   01              6.750          95               $43,337.12      05/01/2018      2

8750493                               181             14             $130,861.00      $16,357.00      $145.14         796
0301896122                            6               177            1                $163,577.00     04/28/2003      44
NEW BRAUNFELS            TX   78130   01              6.750          90               $14,568.01      05/12/2018      2

8751549                               181             14             $71,900.00       $15,000.00      $138.40         804
0301897948                            6               177            1                $91,500.00      04/28/2003      21
FORT WORTH               TX   76123   01              7.380          95               $14,796.68      05/12/2018      2
8751835                               181             14             $105,600.00      $19,800.00      $185.53         688
0301913554                            6               177            1                $132,000.00     04/28/2003      45
GARLAND                  TX   75044   01              7.630          95               $19,635.76      05/12/2018      2

8802831                               181             09             $193,922.00      $24,200.00      $215.49         778
0301935672                            6               177            1                $242,403.00     04/28/2003      20
Charlotte                NC   28277   01              6.850          90               $23,966.63      05/01/2018      2

8751551                               181             14             $135,200.00      $23,800.00      $219.60         804
0301897989                            6               177            1                $169,000.00     04/28/2003      35
ARLINGTON                TX   76018   01              7.380          95               $23,648.83      05/12/2018      2
8369566                               181             04             $284,800.00      $53,400.00      $384.41         741
0301861639                            7               177            1                $356,000.00     04/28/2003      48
sterling                 VA   20165   01              7.800          95               $53,287.33      05/01/2018      2

8751833                               181             14             $132,400.00      $24,825.00      $229.06         787
0301913448                            6               177            1                $165,000.00     04/28/2003      34
PLANO                    TX   75075   01              7.380          96               $24,630.89      05/13/2018      2

8772439                               181             14             $198,947.00      $26,500.00      $206.16         729
0301918215                            7               177            1                $250,000.00     04/28/2003      37
Hemet                    CA   92545   02              8.630          91               $26,452.92      05/01/2018      2
8751553                               181             09             $179,500.00      $22,400.00      $198.77         753
0301898045                            6               177            1                $224,432.00     04/28/2003      25
FLOWER MOUND             TX   75022   01              6.750          90               $21,035.63      05/12/2018      2

8751459                               181             09             $378,371.00      $47,000.00      $413.77         759
0301886529                            6               177            1                $472,964.00     04/28/2003      28
FLOWER MOUND             TX   75028   01              6.630          90               $46,636.32      05/12/2018      2

8792221                               181             14             $113,600.00      $28,400.00      $207.14         816
0301929659                            7               177            1                $142,000.00     04/28/2003      33
Vancouver                WA   98662   01              7.930          100              $28,341.23      05/01/2018      2
8391872                               181             09             $322,700.00      $22,250.00      $197.43         767
0301963054                            6               177            1                $515,000.00     04/28/2003      37
HOUSTON                  TX   77077   01              6.750          67               $22,073.06      05/16/2018      2

8772435                               181             14             $144,000.00      $33,300.00      $309.20         767
0301922860                            6               177            1                $180,000.00     04/28/2003      15
Winthrop Harbor          IL   60096   01              7.530          99               $32,807.39      05/01/2018      2

                                                                                                                  Page 99 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8751661                               181             09             $144,950.00      $27,150.00      $248.57         764
0301918165                            6               177            1                $181,210.00     04/28/2003      30
CORINTH                  TX   76210   01              7.250          95               $26,625.51      05/13/2018      2
8696513                               181             14             $97,000.00       $12,000.00      $108.54         660
0301846291                            6               177            1                $125,000.00     04/28/2003      34
Detroit                  MI   48223   01              7.100          88               $11,826.98      05/02/2018      2

8751569                               181             04             $167,600.00      $31,400.00      $289.72         690
0301900023                            6               177            1                $209,500.00     04/28/2003      24
IRVING                   TX   75062   01              7.380          95               $31,176.62      05/13/2018      2

8750503                               181             14             $126,400.00      $23,700.00      $220.37         681
0301896510                            6               177            1                $158,000.00     04/28/2003      46
ROCKDALE                 TX   76567   01              7.500          95               $23,561.28      05/12/2018      2
8392172                               181             RFC01          $193,600.00      $22,500.00      $199.65         751
0301961322                            6               177            1                $242,000.00     04/28/2003      29
HOUSTON                  TX   77004   01              6.750          90               $22,354.06      05/16/2018      2

8778593                               181             09             $1,000,000.00    $256,900.00     $1,644.96       747
0301908414                            7               177            1                $1,571,160.00   04/28/2003      39
MCLEAN                   VA   22101   01              6.630          80               $256,216.26     05/01/2018      2

8750757                               181             09             $96,000.00       $18,000.00      $166.08         746
0301904538                            6               177            1                $120,000.00     04/28/2003      32
SUGAR LAND               TX   77478   01              7.380          95               $17,873.22      05/12/2018      2
8781219                               181             14             $188,000.00      $35,250.00      $234.41         738
0301922589                            7               177            1                $235,000.00     04/28/2003      39
Indianapolis             IN   46240   01              7.000          95               $35,133.26      05/01/2018      2

8751447                               181             09             $106,400.00      $19,950.00      $184.08         719
0301886677                            6               177            1                $133,000.00     04/28/2003      29
BUDA                     TX   78610   01              7.380          95               $19,800.36      05/12/2018      2

8751723                               181             14             $90,000.00       $11,250.00      $106.23         706
0301918637                            6               177            1                $112,500.00     04/28/2003      27
BEAUMONT                 TX   77708   01              7.750          90               $11,198.60      05/12/2018      2
8372196                               181             09             $276,000.00      $75,000.00      $549.80         696
0301893210                            7               177            1                $373,000.00     04/28/2003      41
Frederick                MD   21704   02              7.990          95               $74,847.51      05/02/2018      2

8393110                               181             09             $220,000.00      $41,250.00      $292.86         676
0301974853                            7               177            1                $275,000.00     04/28/2003      48
SUGAR LAND               TX   77479   01              7.630          95               $40,179.74      05/12/2018      2

8751759                               181             09             $168,900.00      $21,100.00      $188.71         665
0301913422                            6               177            1                $198,158.00     04/28/2003      39
KATY                     TX   77494   01              6.880          96               $21,010.41      05/12/2018      2
8763195                               181             14             $279,900.00      $52,500.00      $446.58         763
0301898433                            6               177            1                $349,900.00     04/28/2003      31
OLNEY                    MD   20832   01              6.130          95               $51,961.43      05/01/2018      2

8779059                               181             RFC01          $280,800.00      $52,650.00      $341.49         766
0301934436                            7               177            1                $351,500.00     04/28/2003      30
OAKTON                   VA   22124   01              6.750          95               $52,513.23      05/01/2018      2

8779061                               181             14             $540,000.00      $100,000.00     $682.18         679
0301918777                            7               177            1                $675,000.00     04/28/2003      45
OAKTON                   VA   22124   01              7.250          95               $99,764.54      05/01/2018      2
8751757                               181             09             $221,400.00      $27,675.00      $243.64         802
0301913265                            6               177            1                $276,754.00     04/28/2003      33
CONROE                   TX   77304   01              6.630          90               $27,143.73      05/12/2018      2

8391694                               241             09             $288,800.00      $36,100.00      $277.96         765
0301976452                            9               237            1                $361,000.00     04/28/2003      45
FORT WORTH               TX   76112   01              6.880          90               $36,007.21      05/16/2023      2

8751433                               181             14             $260,000.00      $32,500.00      $288.39         696
0301886495                            6               177            1                $325,000.00     04/28/2003      48
SAN ANTONIO              TX   78212   01              6.750          90               $32,276.80      05/12/2018      2
8751755                               181             14             $114,150.00      $21,405.00      $197.50         774
0301913125                            6               177            1                $142,700.00     04/28/2003      41
COLLEGE STATION          TX   77845   01              7.380          95               $21,267.90      05/12/2018      2

8391692                               181             09             $134,300.00      $15,000.00      $133.10         763
0301975926                            6               177            1                $168,000.00     04/28/2003      31
FRISCO                   TX   75034   01              6.750          89               $14,883.07      05/16/2018      2

                                                                                                                  Page 100 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8758801                               181             14             $296,000.00      $74,000.00      $569.00         728
0301903837                            7               177            1                $370,000.00     04/28/2003      38
Atascadero               CA   93422   01              8.500          100              $73,864.55      05/01/2018      2
8373980                               181             14             $168,000.00      $42,000.00      $311.85         744
0301943577                            7               177            1                $210,000.00     04/28/2003      43
Smyrna                   GA   30080   01              8.130          100              $41,717.01      05/01/2018      2

8772413                               181             14             $158,400.00      $28,000.00      $268.25         805
0301914677                            6               177            1                $198,000.00     04/28/2003      29
New Hope                 MN   55428   01              8.030          95               $27,609.03      05/01/2018      2

8391592                               181             09             $163,900.00      $10,000.00      $94.42          737
0301973335                            6               177            1                $217,000.00     04/28/2003      47
AUSTIN                   TX   78739   01              7.750          81               $9,945.73       05/16/2018      2
8750363                               181             09             $209,760.00      $39,330.00      $279.23         677
0301913570                            7               177            1                $262,200.00     04/28/2003      50
ROUND ROCK               TX   78664   01              7.630          95               $39,328.46      05/12/2018      2

8778959                               181             14             $292,000.00      $25,000.00      $160.08         727
0301923553                            7               177            1                $365,000.00     04/28/2003      26
PURCELLVILLE             VA   20132   02              6.630          87               $24,911.03      05/01/2018      2

8719261                               181             14             $105,000.00      $27,500.00      $253.68         746
0301861712                            6               177            1                $140,000.00     04/28/2003      42
Newman Lake              WA   99025   01              7.420          95               $27,247.53      05/01/2018      2
8751327                               181             04             $126,400.00      $23,700.00      $218.68         706
0301895256                            6               177            1                $158,000.00     04/28/2003      40
HOUSTON                  TX   77024   01              7.380          95               $23,594.46      05/12/2018      2

8750511                               181             14             $159,200.00      $19,900.00      $176.58         789
0301897179                            6               177            1                $199,000.00     04/28/2003      27
AUSTIN                   TX   78757   01              6.750          90               $19,733.86      05/12/2018      2

8772115                               181             14             $303,200.00      $56,850.00      $410.70         809
0301915831                            7               177            1                $379,000.00     04/28/2003      36
Issaquah                 WA   98027   01              7.830          95               $56,729.97      05/01/2018      2
8393122                               181             09             $236,000.00      $44,250.00      $306.53         702
0301970364                            7               177            1                $295,000.00     04/28/2003      27
HOUSTON                  TX   77082   01              7.380          95               $44,250.00      05/16/2018      2

8737505                               181             RFC01          $136,000.00      $17,000.00      $161.97         684
0301885547                            6               177            1                $170,000.00     04/28/2003      49
SACRAMENTO               CA   95841   01              7.950          90               $16,850.99      05/01/2018      2

8751745                               181             14             $171,000.00      $61,000.00      $545.56         750
0301917308                            6               177            1                $244,490.00     04/28/2003      48
SUGAR LAND               TX   77478   01              6.880          95               $60,533.76      05/12/2018      2
8775293                               180             14             $167,887.00      $50,000.00      $439.42         681
0301920989                            7               176            1                $220,000.00     04/28/2003      42
Henderson                NV   89074   02              10.030         100              $49,924.20      04/28/2018      2

8747651                               181             09             $191,700.00      $47,900.00      $347.31         739
0301878492                            7               177            1                $239,675.00     04/28/2003      44
Douglasville             GA   30135   01              7.880          100              $47,800.45      05/01/2018      2

8729671                               181             14             $76,000.00       $19,000.00      $139.42         731
0301865101                            7               177            1                $95,000.00      04/28/2003      26
Newnan                   GA   30263   01              8.000          100              $18,890.26      05/01/2018      2
8704181                               181             14             $392,000.00      $22,600.00      $203.39         769
0301851952                            6               177            2                $490,000.00     04/28/2003      32
Canyon Lake              TX   78133   01              7.020          85               $22,312.76      05/01/2018      2

8376740                               121             14             $158,579.00      $61,700.00      $755.13         738
0301945523                            5               117            1                $221,000.00     04/28/2003      36
RIVERSIDE                CA   92506   02              8.200          100              $60,692.60      05/01/2013      2

8393126                               181             14             $238,400.00      $34,150.00      $236.57         775
0301972709                            7               177            1                $298,000.00     04/28/2003      45
AUSTIN                   TX   78750   01              7.380          92               $34,148.04      05/16/2018      2
8376714                               181             14             $255,900.00      $64,000.00      $616.24         744
0301946133                            6               177            1                $319,900.00     04/28/2003      43
Chino                    CA   91710   01              8.130          100              $62,320.03      05/01/2018      2

8751763                               181             14             $202,587.00      $25,323.00      $222.93         780
0301913679                            6               177            1                $253,234.00     04/28/2003      36
SUGARLAND                TX   77479   01              6.630          90               $25,131.47      05/13/2018      2

                                                                                                                  Page 101 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750353                               181             16             $219,023.00      $40,100.00      $277.79         768
0301916284                            7               177            1                $265,000.00     04/28/2003      39
HOUSTON                  TX   77007   01              7.380          98               $39,390.80      05/12/2018      2
8391666                               181             09             $102,550.00      $15,000.00      $133.10         796
0301982138                            6               177            1                $138,000.00     04/28/2003      26
SAN ANTONIO              TX   78247   01              6.750          86               $14,795.14      05/16/2018      2

8750627                               181             14             $92,800.00       $11,600.00      $109.53         777
0301889994                            6               177            1                $116,000.00     04/28/2003      48
GARLAND                  TX   75044   01              7.750          90               $11,529.73      05/12/2018      2

8376678                               181             14             $163,430.00      $35,500.00      $364.30         653
0301946505                            6               177            1                $210,000.00     04/28/2003      43
RIVERSIDE                CA   92509   02              9.200          95               $35,127.21      05/01/2018      2
8772277                               181             14             $100,000.00      $26,000.00      $220.08         693
0301921144                            7               177            1                $126,000.00     04/28/2003      38
Brigham City             UT   84302   02              9.580          100              $25,575.33      05/01/2018      2

8778527                               181             09             $232,000.00      $43,500.00      $387.96         702
0301921524                            6               177            1                $290,000.00     04/28/2003      36
COLUMBIA                 MD   21045   01              6.880          95               $42,940.24      05/01/2018      2

8745069                               181             14             $170,000.00      $18,000.00      $154.34         782
0301881413                            6               177            1                $225,000.00     04/28/2003      23
Madison                  AL   35758   01              6.250          84               $15,861.48      05/01/2018      2
8750345                               181             09             $173,650.00      $32,440.00      $224.72         737
0301912606                            7               177            1                $217,069.00     04/28/2003      39
RICHMOND                 TX   77469   01              7.380          95               $32,440.00      05/12/2018      2

8750343                               181             14             $412,000.00      $77,200.00      $515.07         700
0301913349                            7               177            1                $515,000.00     04/28/2003      41
HOUSTON                  TX   77024   01              7.000          95               $77,161.83      05/12/2018      2

8371076                               181             04             $112,800.00      $14,100.00      $91.92          721
0301932059                            7               177            1                $141,000.00     04/28/2003      32
Township of Franklin     NJ   08873   01              6.800          90               $8,703.48       05/01/2018      2
8750509                               181             09             $289,592.00      $36,150.00      $318.25         759
0301897070                            6               177            1                $361,990.00     04/28/2003      39
ROUND ROCK               TX   78681   01              6.630          90               $35,892.93      05/12/2018      2

8373974                               181             14             $423,200.00      $79,350.00      $548.05         738
0301943551                            7               177            1                $529,000.00     04/28/2003      37
Atlanta                  GA   30305   01              7.380          95               $79,167.75      05/01/2018      2

8392026                               181             09             $178,000.00      $20,900.00      $185.46         754
0301978763                            6               177            1                $223,500.00     04/28/2003      33
SPRING                   TX   77388   01              6.750          89               $20,740.82      05/16/2018      2
8392024                               181             09             $142,400.00      $26,700.00      $248.27         665
0301978748                            6               177            1                $178,000.00     04/28/2003      43
HOUSTON                  TX   77059   01              7.500          95               $26,393.09      05/12/2018      2

8774503                               181             14             $120,000.00      $30,000.00      $232.54         712
0301921086                            7               177            1                $150,000.00     04/28/2003      43
Beaverton                OR   97005   02              8.580          100              $29,921.62      05/01/2018      2

8781005                               180             14             $146,800.00      $36,700.00      $267.50         802
0301925996                            7               176            1                $183,500.00     04/28/2003      22
Everett                  WA   98203   01              7.930          100              $36,316.46      04/28/2018      2
8426916                               181             14             $424,000.00      $53,000.00      $469.00         738
0302022876                            6               177            1                $530,000.00     04/29/2003      39
Redondo Beach            CA   90278   01              6.750          90               $52,484.49      05/01/2018      2

8774205                               181             16             $120,800.00      $30,200.00      $217.84         737
0301922522                            7               177            1                $151,000.00     04/29/2003      30
Burnsville               MN   55337   01              7.830          100              $30,124.38      05/01/2018      2

8750313                               181             04             $197,400.00      $37,000.00      $256.31         720
0301898284                            7               177            1                $246,774.00     04/29/2003      43
DALLAS                   TX   75205   01              7.380          95               $36,988.27      05/13/2018      2
8392432                               181             09             $230,400.00      $33,395.00      $310.52         642
0301962171                            6               177            1                $288,000.00     04/29/2003      23
PLANO                    TX   75025   01              7.500          92               $33,154.67      05/19/2018      2

8748491                               181             14             $196,000.00      $24,500.00      $223.65         701
0301919247                            6               177            1                $245,000.00     04/29/2003      42
Stockton                 CA   95212   02              7.250          90               $24,271.73      05/01/2018      2

                                                                                                                  Page 102 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8374230                               180             14             $54,400.00       $13,600.00      $90.44          720
0301912408                            7               176            1                $68,000.00      04/29/2003      17
High Point               NC   27260   01              7.000          100              $13,516.50      04/29/2018      2
8779187                               181             14             $122,400.00      $22,950.00      $156.56         752
0301919833                            7               177            1                $153,000.00     04/29/2003      31
Redding                  CA   96002   01              7.250          95               $22,625.00      05/01/2018      2

8751761                               181             09             $194,400.00      $24,300.00      $224.21         725
0301913505                            6               177            1                $243,000.00     04/29/2003      37
SPRING                   TX   77389   01              7.380          90               $23,895.81      05/13/2018      2

8751715                               181             14             $107,700.00      $13,900.00      $131.25         723
0301920120                            6               177            1                $135,500.00     04/29/2003      44
ORANGE                   TX   77632   01              7.750          90               $13,833.08      05/13/2018      2
8751561                               241             14             $77,150.00       $15,000.00      $122.37         712
0301898458                            9               237            1                $97,000.00      04/29/2003      49
ARLINGTON                TX   76017   01              7.630          95               $14,701.14      05/13/2023      2

8750359                               181             14             $172,800.00      $32,400.00      $224.45         736
0301916300                            7               177            1                $216,000.00     04/29/2003      38
HOUSTON                  TX   77006   01              7.380          95               $32,400.00      05/13/2018      2

8391726                               181             14             $60,030.00       $10,500.00      $102.98         767
0301984134                            6               177            1                $78,500.00      04/29/2003      21
SAN ANTONIO              TX   78233   01              8.380          90               $10,431.77      05/19/2018      2
8748419                               181             14             $82,800.00       $20,700.00      $144.74         790
0301879128                            7               177            1                $103,500.00     04/29/2003      24
Austin                   TX   78723   01              7.500          100              $20,653.62      05/01/2018      2

8751431                               181             14             $133,600.00      $25,050.00      $229.35         738
0301913042                            6               177            1                $167,000.00     04/29/2003      37
CEDAR PARK               TX   78613   01              7.250          95               $24,878.69      05/13/2018      2

8751727                               181             09             $231,500.00      $43,400.00      $403.55         667
0301918058                            6               177            1                $289,985.00     04/29/2003      34
ROUND ROCK               TX   78681   01              7.500          95               $43,278.59      05/13/2018      2
8772415                               181             09             $137,626.00      $102,374.00     $692.98         796
0301918363                            7               177            1                $300,000.00     04/29/2003      22
Parker                   CO   80138   02              7.180          80               $102,131.23     05/01/2018      2

8780599                               121             14             $172,300.00      $30,000.00      $376.11         684
0301922852                            5               117            1                $208,000.00     04/29/2003      37
Las Vegas                NV   89142   02              8.780          98               $29,467.28      05/01/2013      2

8774189                               181             14             $284,000.00      $26,000.00      $166.48         752
0301935078                            7               177            1                $355,000.00     04/29/2003      24
ARLINGTON                VA   22204   01              6.630          88               $25,931.35      05/01/2018      2
8751573                               181             14             $159,200.00      $19,900.00      $176.58         805
0301902896                            6               177            1                $199,000.00     04/29/2003      19
DALLAS                   TX   75238   01              6.750          90               $18,833.49      05/14/2018      2

8376634                               181             14             $236,000.00      $29,000.00      $252.62         731
0301946539                            6               177            1                $295,000.00     04/29/2003      34
Rio Vista                CA   94571   01              6.500          90               $28,711.84      05/01/2018      2

8730521                               181             09             $322,700.00      $84,500.00      $757.15         769
0301882593                            6               177            1                $478,000.00     04/29/2003      34
GOLD RIVER               CA   95670   01              6.950          86               $83,692.09      05/01/2018      2
8780109                               181             14             $183,720.00      $53,000.00      $410.15         713
0301918744                            7               177            1                $237,000.00     04/29/2003      34
Colorado Springs         CO   80922   02              8.580          100              $52,873.86      05/01/2018      2

8780061                               181             14             $152,000.00      $38,000.00      $274.11         761
0301918678                            7               177            1                $190,000.00     04/29/2003      36
Fridley                  MN   55432   01              7.830          100              $37,894.33      05/01/2018      2

8774597                               181             14             $249,280.00      $25,000.00      $182.30         780
0301921094                            7               177            1                $311,600.00     04/29/2003      43
Centerville              UT   84014   01              7.930          89               $24,927.65      05/01/2018      2
8751717                               181             09             $178,000.00      $21,500.00      $190.78         773
0301920229                            6               177            1                $215,000.00     04/29/2003      34
SPRING                   TX   77381   01              6.750          93               $21,351.98      05/13/2018      2

8779033                               181             14             $248,000.00      $46,500.00      $297.74         760
0301918959                            7               177            1                $310,000.00     04/29/2003      35
SPRINGFIELD              VA   22152   01              6.630          95               $46,334.55      05/01/2018      2

                                                                                                                  Page 103 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8785271                               181             14             $142,000.00      $17,000.00      $180.73         674
0301914487                            6               177            1                $175,000.00     04/29/2003      41
Loveland                 OH   45140   02              9.830          91               $16,921.34      05/01/2018      2
8803097                               181             04             $188,720.00      $11,200.00      $99.73          747
0301947016                            6               177            1                $235,900.00     04/29/2003      28
Belle Mead               NJ   08502   01              6.850          85               $11,091.99      05/01/2018      2

8750763                               181             14             $150,800.00      $18,850.00      $167.26         764
0301904678                            6               177            1                $188,500.00     04/29/2003      32
HOUSTON                  TX   77009   01              6.750          90               $18,713.71      05/13/2018      2

8751791                               181             09             $135,000.00      $30,000.00      $264.11         794
0301916367                            6               177            1                $215,000.00     04/29/2003      34
SPRING                   TX   77379   01              6.630          77               $29,789.48      05/13/2018      2
8742023                               181             14             $140,000.00      $31,000.00      $219.42         692
0301878500                            7               177            1                $180,000.00     04/29/2003      44
American Fork            UT   84003   01              7.630          95               $30,932.25      05/01/2018      2

8391352                               181             09             $197,128.00      $36,961.00      $262.41         686
0301976692                            7               177            1                $246,410.00     04/29/2003      42
AUSTIN                   TX   78717   01              7.630          95               $36,937.95      05/13/2018      2

8780521                               181             14             $131,200.00      $32,800.00      $263.58         712
0301916151                            7               177            1                $164,000.00     04/29/2003      43
Ankeny                   IA   50021   01              8.980          100              $32,710.69      05/01/2018      2
8779013                               181             04             $322,700.00      $54,400.00      $348.33         730
0301949996                            7               177            1                $419,000.00     04/29/2003      42
WASHINGTON               DC   20008   01              6.630          90               $54,206.41      05/01/2018      2

8778557                               181             09             $344,000.00      $64,500.00      $413.00         776
0301908703                            7               177            1                $430,000.00     04/29/2003      48
FAIRFAX                  VA   22033   01              6.630          95               $64,270.48      05/01/2018      2

8751719                               181             09             $211,700.00      $39,700.00      $363.48         786
0301918470                            6               177            1                $264,676.00     04/29/2003      50
HUMBLE                   TX   77396   01              7.250          95               $39,485.02      05/13/2018      2
8368502                               181             14             $143,208.00      $35,802.00      $263.33         757
0301853925                            7               177            1                $179,010.00     04/29/2003      41
Albuquerque              NM   87114   01              8.030          100              $35,619.84      05/01/2018      2

8751799                               181             09             $322,700.00      $37,950.00      $334.10         708
0301914768                            6               177            1                $424,843.00     04/29/2003      42
THE WOODLANDS            TX   77382   01              6.630          85               $37,684.14      05/13/2018      2

8751557                               181             14             $120,000.00      $22,500.00      $207.61         701
0301898177                            6               177            1                $150,000.00     04/29/2003      49
CARROLLTON               TX   75007   01              7.380          95               $22,358.41      05/13/2018      2
8778755                               181             14             $148,000.00      $37,000.00      $269.81         744
0301915641                            7               177            1                $185,000.00     04/29/2003      31
Selah                    WA   98942   01              7.930          100              $36,923.59      05/01/2018      2

8409990                               181             RFC01          $179,900.00      $30,000.00      $266.64         773
0302020201                            6               177            1                $224,900.00     04/29/2003      42
Columbia                 MD   21045   01              6.820          94               $29,709.94      05/01/2018      2

8751559                               181             14             $152,550.00      $28,600.00      $265.94         679
0301898367                            6               177            1                $190,700.00     04/29/2003      43
DALLAS                   TX   75238   01              7.500          95               $28,377.01      05/13/2018      2
8753583                               181             14             $312,900.00      $18,100.00      $157.67         738
0301908349                            6               177            1                $447,000.00     04/29/2003      31
FAIRFAX                  VA   22030   02              6.500          75               $17,859.54      05/01/2018      2

8772049                               181             14             $232,000.00      $58,000.00      $422.40         741
0301915740                            7               177            1                $290,000.00     04/29/2003      37
Boring                   OR   97009   01              7.930          100              $57,881.86      05/01/2018      2

8750875                               181             14             $110,000.00      $13,750.00      $129.83         718
0301893889                            6               177            1                $137,500.00     04/29/2003      40
AUSTIN                   TX   78729   01              7.750          90               $13,651.87      05/13/2018      2
8753579                               182             RFC01          $566,400.00      $15,000.00      $96.05          737
0301898318                            7               178            1                $708,000.00     04/29/2003      33
MCLEAN                   VA   22101   01              6.630          83               $14,973.45      06/01/2018      2

8750357                               181             09             $479,600.00      $59,950.00      $379.92         716
0301914735                            7               177            1                $599,500.00     04/29/2003      33
KINGWOOD                 TX   77645   01              6.500          90               $57,773.68      05/13/2018      2

                                                                                                                  Page 104 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8768891                               182             14             $155,200.00      $19,400.00      $136.31         729
0301913380                            7               178            1                $194,000.00     04/29/2003      44
Lacey                    WA   98156   01              7.550          90               $19,367.72      06/01/2018      2
8780867                               181             14             $110,080.00      $27,520.00      $213.27         692
0301911970                            7               177            1                $137,600.00     04/29/2003      29
Isanti                   MN   55040   01              8.580          100              $27,453.28      05/01/2018      2

8751801                               181             09             $133,000.00      $24,945.00      $230.16         767
0301914784                            6               177            1                $166,300.00     04/29/2003      48
HOUSTON                  TX   77084   01              7.380          95               $24,767.79      05/13/2018      2

8391616                               181             09             $123,600.00      $15,450.00      $137.09         774
0301975892                            6               177            1                $154,500.00     04/29/2003      28
MISSOURI CITY            TX   77459   01              6.750          90               $15,346.16      05/13/2018      2
8797655                               181             14             $91,200.00       $17,100.00      $161.32         774
0301930509                            6               177            1                $114,000.00     04/29/2003      29
Garvin                   MN   56132   01              7.780          95               $16,849.69      05/01/2018      2

8774153                               181             04             $188,800.00      $35,400.00      $229.60         742
0301928248                            7               177            1                $236,000.00     04/29/2003      28
ALEXANDRIA               VA   22304   01              6.750          95               $35,277.07      05/01/2018      2

8391608                               181             09             $191,200.00      $16,000.00      $141.87         782
0301974994                            6               177            1                $239,000.00     04/29/2003      33
ROUND ROCK               TX   78681   01              6.750          87               $15,570.61      05/15/2018      2
8391696                               181             09             $212,000.00      $17,150.00      $153.38         689
0301977278                            6               177            1                $265,000.00     04/29/2003      50
CARROLLTON               TX   75010   01              6.880          87               $16,733.15      05/19/2018      2

8391604                               181             09             $123,300.00      $14,000.00      $132.19         772
0301974903                            6               177            1                $160,000.00     04/29/2003      45
CYPRESS                  TX   77429   01              7.750          86               $13,945.76      05/19/2018      2

8392034                               181             09             $216,000.00      $24,100.00      $215.54         698
0301979217                            6               177            1                $270,000.00     04/29/2003      11
HOUSTON                  TX   77004   01              6.880          89               $23,115.49      05/19/2018      2
8779017                               181             09             $322,700.00      $20,000.00      $129.72         729
0301916565                            7               177            1                $460,086.00     04/29/2003      27
ASHBURN                  VA   20147   01              6.750          75               $19,930.54      05/01/2018      2

8750845                               181             14             $126,000.00      $23,625.00      $217.99         786
0301890323                            6               177            1                $157,500.00     04/29/2003      28
AUSTIN                   TX   78751   01              7.380          95               $23,498.78      05/13/2018      2

8391690                               181             09             $122,800.00      $15,350.00      $136.21         772
0301975462                            6               177            1                $153,500.00     04/29/2003      38
FRISCO                   TX   75034   01              6.750          90               $15,238.93      05/13/2018      2
8751837                               181             14             $217,100.00      $40,700.00      $372.63         770
0301913638                            6               177            1                $271,400.00     04/29/2003      40
PLANO                    TX   75093   01              7.250          95               $40,405.40      05/13/2018      2

8751817                               181             14             $187,100.00      $35,088.00      $323.38         689
0301912895                            6               177            1                $233,926.00     04/29/2003      43
CYPRESS                  TX   77429   01              7.500          95               $34,870.83      05/14/2018      2

8750759                               181             04             $108,000.00      $20,200.00      $186.38         709
0301904561                            6               177            1                $135,000.00     04/29/2003      46
HOUSTON                  TX   77019   01              7.380          95               $20,110.13      05/13/2018      2
8751803                               181             09             $142,400.00      $26,700.00      $248.27         699
0301914875                            6               177            1                $178,000.00     04/29/2003      44
HOUSTON                  TX   77070   01              7.500          95               $26,548.63      05/13/2018      2

8391586                               181             14             $165,600.00      $26,400.00      $241.71         761
0301972675                            6               177            1                $207,000.00     04/29/2003      41
CEDAR PARK               TX   78613   01              7.250          93               $26,235.45      05/19/2018      2

8366628                               181             14             $300,000.00      $60,000.00      $395.16         702
0301829560                            7               177            1                $450,000.00     04/29/2003      38
Washington Township      NJ   07882   01              6.900          80               $59,848.64      05/01/2018      2
8751771                               181             14             $209,600.00      $39,300.00      $359.82         758
0301914628                            6               177            1                $262,000.00     04/29/2003      29
SANTA FE                 TX   77510   01              7.250          95               $39,126.50      05/14/2018      2

8802877                               181             09             $216,800.00      $27,100.00      $239.81         740
0301931168                            6               177            1                $271,000.00     04/29/2003      26
Miramar                  FL   33027   01              6.750          90               $26,747.54      05/01/2018      2

                                                                                                                  Page 105 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8779057                               181             09             $608,000.00      $38,000.00      $243.32         711
0301927109                            7               177            1                $760,000.00     04/29/2003      36
OAKTON                   VA   22124   01              6.630          85               $37,898.86      05/01/2018      2
8745335                               182             09             $221,398.00      $41,512.00      $279.68         772
0301884250                            7               178            1                $276,748.00     04/29/2003      36
Mather                   CA   95655   01              7.130          95               $41,411.80      06/01/2018      2

8774119                               181             14             $400,000.00      $50,000.00      $320.16         760
0301901955                            7               177            1                $500,000.00     04/29/2003      41
BETHESDA                 MD   20817   01              6.630          90               $40,300.03      05/01/2018      2

8751721                               181             09             $131,200.00      $24,600.00      $226.98         750
0301918579                            6               177            1                $164,000.00     04/29/2003      36
THE WOODLANDS            TX   77381   01              7.380          95               $24,160.60      05/13/2018      2
8391874                               181             09             $94,400.00       $17,700.00      $163.32         727
0301963146                            6               177            1                $118,000.00     04/29/2003      33
MONTGOMERY               TX   77356   01              7.380          95               $17,613.98      05/13/2018      2

8750765                               181             09             $167,150.00      $31,345.00      $286.98         724
0301904728                            6               177            1                $208,993.00     04/29/2003      31
MANVEL                   TX   77578   01              7.250          95               $30,840.27      05/13/2018      2

8751765                               181             09             $93,200.00       $17,475.00      $161.24         736
0301913745                            6               177            1                $116,500.00     04/29/2003      39
SANTA FE                 TX   77510   01              7.380          95               $17,372.25      05/14/2018      2
8751711                               181             RFC01          $224,000.00      $42,000.00      $384.54         773
0301919841                            6               177            1                $280,000.00     04/29/2003      30
SPRING                   TX   77373   01              7.250          95               $41,721.27      05/13/2018      2

8773051                               181             14             $77,000.00       $20,000.00      $158.33         688
0301916318                            7               177            1                $97,000.00      04/29/2003      43
Colby                    WI   54421   02              8.830          100              $19,966.26      05/01/2018      2

8391878                               181             09             $150,400.00      $28,200.00      $258.19         785
0301963450                            6               177            1                $188,000.00     04/29/2003      41
MANVEL                   TX   77478   01              7.250          95               $28,024.00      05/13/2018      2
8780401                               181             09             $154,000.00      $44,000.00      $404.57         701
0301917159                            6               177            1                $230,000.00     04/29/2003      43
Zephyrhills              FL   33543   01              7.380          87               $43,381.20      05/01/2018      2

8779045                               181             04             $216,000.00      $27,000.00      $172.88         639
0301918025                            7               177            1                $270,000.00     04/29/2003      28
ARLINGTON                VA   22204   01              6.630          90               $26,928.15      05/01/2018      2

8797563                               181             09             $143,225.00      $25,275.00      $194.08         715
0301934279                            7               177            1                $168,500.00     04/29/2003      29
Chandler                 AZ   85248   01              8.480          100              $25,228.26      05/01/2018      2
8772499                               181             14             $238,500.00      $30,000.00      $216.40         712
0301917274                            7               177            1                $300,000.00     04/29/2003      36
Ankeny                   IA   50021   01              7.830          90               $29,937.65      05/01/2018      2

8751659                               181             09             $186,900.00      $23,360.00      $207.28         788
0301918074                            6               177            1                $233,648.00     04/29/2003      46
SAN ANTONIO              TX   78258   01              6.750          90               $23,204.21      05/13/2018      2

8391700                               241             14             $98,400.00       $15,000.00      $116.63         778
0301979175                            9               237            2                $126,000.00     04/29/2003      38
FORT WORTH               TX   76109   01              7.000          90               $13,799.89      05/13/2023      2
8370516                               181             14             $311,500.00      $30,500.00      $280.58         752
0301863478                            6               177            1                $445,000.00     04/29/2003      42
Lakeside                 CA   92040   01              7.380          77               $30,218.89      05/01/2018      2

8750601                               241             14             $123,200.00      $23,100.00      $188.44         781
0301912333                            9               237            1                $154,000.00     04/29/2003      36
LEWISVILLE               TX   75077   01              7.630          95               $22,694.14      05/13/2023      2

8704077                               181             09             $493,650.00      $100,000.00     $733.77         744
0301866380                            7               177            1                $625,000.00     04/29/2003      48
Smyrna                   GA   30080   01              8.000          95               $99,716.08      05/01/2018      2
8727871                               181             RFC01          $119,700.00      $29,500.00      $219.04         747
0301876710                            7               177            1                $149,670.00     04/29/2003      27
Atlanta                  GA   30316   01              8.130          100              $29,422.01      05/01/2018      2

8750751                               181             15             $300,000.00      $37,500.00      $338.02         648
0301904280                            6               177            1                $375,000.00     04/29/2003      39
HOUSTON                  TX   77098   01              7.000          90               $37,298.24      05/13/2018      2

                                                                                                                  Page 106 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8393128                               181             14             $244,000.00      $25,200.00      $163.89         756
0301976809                            7               177            1                $305,000.00     04/29/2003      20
DALLAS                   TX   75214   01              6.750          89               $25,151.13      05/19/2018      2
8750491                               181             14             $151,950.00      $28,500.00      $260.93         721
0301896031                            6               177            1                $189,999.00     04/29/2003      27
CEDAR PARK               TX   78613   01              7.250          95               $28,316.65      05/13/2018      2

8701201                               181             09             $159,920.00      $29,985.00      $281.39         758
0301854121                            6               177            1                $199,900.00     04/29/2003      44
Madison                  AL   35758   01              7.700          95               $29,716.32      05/01/2018      2

8750515                               181             14             $135,900.00      $25,450.00      $233.01         701
0301897393                            6               177            1                $169,900.00     04/29/2003      38
AUSTIN                   TX   78704   01              7.250          95               $25,275.47      05/13/2018      2
8703429                               181             04             $112,800.00      $28,200.00      $211.86         689
0301881538                            7               177            1                $141,000.00     04/29/2003      39
Atlanta                  GA   30306   01              8.250          100              $28,145.68      05/01/2018      2

8750517                               181             14             $208,000.00      $39,000.00      $357.07         688
0301897633                            6               177            1                $260,000.00     04/29/2003      50
AUSTIN                   TX   78704   01              7.250          95               $38,709.60      05/13/2018      2

8393112                               181             09             $272,000.00      $35,200.00      $243.84         766
0301976106                            7               177            1                $340,000.00     04/29/2003      40
HOUSTON                  TX   77042   01              7.380          91               $35,200.00      05/19/2018      2
8703687                               181             14             $173,200.00      $43,300.00      $313.96         751
0301882080                            7               177            1                $216,500.00     04/29/2003      44
Atlanta                  GA   30341   01              7.880          100              $43,210.00      05/01/2018      2

8371470                               182             14             $322,700.00      $47,000.00      $312.69         712
0301905022                            7               178            1                $420,000.00     04/29/2003      35
Milford                  MA   01757   01              7.000          89               $46,922.73      06/01/2018      2

8596146                               181             RFC01          $135,200.00      $33,800.00      $273.98         698
0302079629                            7               177            1                $169,000.00     04/30/2003      34
Fort Collins             CO   80525   01              9.080          100              $33,744.91      05/01/2018      2
8372586                               182             09             $304,000.00      $57,000.00      $398.55         715
0301894093                            7               178            1                $380,000.00     04/30/2003      53
Gainesville              VA   20155   01              7.500          95               $56,915.14      06/01/2018      2

8392592                               181             14             $169,200.00      $42,300.00      $320.24         734
0301938114                            7               177            1                $211,500.00     04/30/2003      33
Portland                 OR   97201   01              8.330          100              $42,205.24      05/01/2018      2

8785085                               181             14             $128,800.00      $31,500.00      $255.34         711
0301912671                            7               177            1                $161,000.00     04/30/2003      39
Olathe                   KS   66061   01              9.080          100              $31,465.89      05/01/2018      2
8392534                               181             04             $108,800.00      $13,600.00      $128.42         753
0301984118                            6               177            1                $136,000.00     04/30/2003      20
AUSTIN                   TX   78759   01              7.750          90               $13,362.53      05/14/2018      2

8596286                               181             14             $118,320.00      $29,580.00      $227.08         716
0302079546                            7               177            1                $147,900.00     04/30/2003      39
Rapid City               SD   57702   01              8.480          100              $29,518.02      05/01/2018      2

8787901                               181             14             $88,300.00       $19,000.00      $176.02         721
0301919080                            6               177            1                $110,000.00     04/30/2003      38
Belding                  MI   48809   01              7.490          98               $18,716.71      05/05/2018      2
8598142                               181             04             $128,000.00      $32,000.00      $249.07         761
0302079561                            7               177            1                $160,000.00     04/30/2003      25
Boulder                  CO   80304   01              8.630          100              $31,927.76      05/01/2018      2

8784753                               181             14             $208,250.00      $26,000.00      $238.13         753
0301929634                            6               177            1                $260,324.00     04/30/2003      45
Burns Township           MN   55303   01              7.300          90               $25,647.01      05/01/2018      2

8786403                               181             14             $344,000.00      $64,000.00      $586.04         733
0301920351                            6               177            1                $430,000.00     04/30/2003      37
Cayuos                   CA   93430   01              7.300          95               $63,406.29      05/01/2018      2
8392536                               181             14             $117,350.00      $10,000.00      $94.42          750
0301984183                            6               177            1                $151,000.00     04/30/2003      34
AUSTIN                   TX   78748   01              7.750          85               $9,939.52       05/19/2018      2

8751563                               181             14             $123,700.00      $23,200.00      $214.06         779
0301898581                            6               177            1                $154,650.00     04/30/2003      27
DALLAS                   TX   75218   01              7.380          95               $22,746.70      05/14/2018      2

                                                                                                                  Page 107 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8751565                               181             09             $119,500.00      $22,407.00      $206.75         726
0301899910                            6               177            1                $149,380.00     04/30/2003      46
FORT WORTH               TX   76137   01              7.380          95               $22,270.09      05/14/2018      2
8751567                               181             14             $408,950.00      $76,683.00      $685.82         786
0301899936                            6               177            1                $511,216.68     04/30/2003      29
DALLAS                   TX   75230   01              6.880          95               $75,938.87      05/14/2018      2

8371922                               181             RFC01          $409,600.00      $51,200.00      $333.62         737
0301885109                            7               177            1                $512,000.00     04/30/2003      48
Alexandria               VA   22311   01              6.800          90               $51,068.15      05/01/2018      2

8751571                               241             14             $91,200.00       $17,100.00      $139.50         769
0301900080                            9               237            1                $114,000.00     04/30/2003      48
RICHARDSON               TX   75081   01              7.630          95               $16,870.24      05/14/2023      2
8751575                               181             09             $158,000.00      $29,625.00      $271.23         806
0301902961                            6               177            1                $197,500.00     04/30/2003      29
LANTANA                  TX   76226   01              7.250          95               $29,440.22      05/14/2018      2

8391678                               181             14             $114,400.00      $21,450.00      $197.92         780
0301983359                            6               177            1                $143,000.00     04/30/2003      49
AUSTIN                   TX   78729   01              7.380          95               $21,177.41      05/14/2018      2

8682885                               182             14             $375,000.00      $57,000.00      $499.67         787
0301829396                            6               178            3                $500,000.00     04/30/2003      32
BOULDER CREEK            CA   95006   02              6.600          87               $56,175.21      06/01/2018      2
8391594                               181             09             $210,400.00      $26,300.00      $175.47         657
0301973392                            7               177            1                $263,000.00     04/30/2003      50
AUSTIN                   TX   78717   01              7.000          90               $26,300.00      05/19/2018      2

8391596                               181             09             $128,192.00      $16,024.00      $142.19         698
0301973475                            6               177            1                $160,240.00     04/30/2003      23
LEANDER                  TX   78641   01              6.750          90               $15,908.12      05/14/2018      2

8374422                               181             14             $159,900.00      $30,000.00      $217.52         692
0301943619                            7               177            1                $199,900.00     04/30/2003      34
Decatur                  GA   30033   01              7.880          95               $29,900.17      05/01/2018      2
8374424                               181             09             $141,975.00      $26,600.00      $192.87         773
0301943627                            7               177            1                $177,472.00     04/30/2003      23
Raleigh                  NC   27603   01              7.880          95               $26,544.71      05/01/2018      2

8778995                               181             14             $219,650.00      $41,150.00      $263.49         735
0301918124                            7               177            1                $274,616.00     04/30/2003      32
BELTSVILLE               MD   20705   01              6.630          95               $40,892.93      05/01/2018      2

8392324                               241             09             $228,000.00      $28,500.00      $221.59         704
0301979282                            9               237            1                $285,000.00     04/30/2003      42
ROUND ROCK               TX   78681   01              7.000          90               $28,404.23      05/14/2023      2
8392320                               181             14             $149,600.00      $28,050.00      $256.81         724
0301979118                            6               177            1                $187,000.00     04/30/2003      38
CEDAR PARK               TX   78613   01              7.250          95               $27,761.43      05/14/2018      2

8392318                               181             04             $163,845.00      $87,100.00      $778.98         744
0301979043                            6               177            1                $267,590.00     04/30/2003      50
DALLAS                   TX   75205   01              6.880          94               $83,932.11      05/14/2018      2

8758605                               181             04             $116,000.00      $21,750.00      $195.50         748
0301902417                            6               177            1                $145,000.00     04/30/2003      23
Elliott City             MD   21042   01              7.000          95               $21,473.10      05/01/2018      2
8392314                               181             14             $150,800.00      $28,250.00      $256.64         778
0301978755                            6               177            1                $188,500.00     04/30/2003      46
AUSTIN                   TX   78756   01              7.130          95               $28,058.35      05/14/2018      2

8374460                               181             09             $198,614.00      $37,240.00      $270.02         794
0301943734                            7               177            1                $248,268.00     04/30/2003      31
Acworth                  GA   30101   01              7.880          95               $37,015.36      05/01/2018      2

8692799                               181             09             $317,600.00      $22,400.00      $157.78         702
0301848693                            7               177            1                $397,000.00     04/30/2003      50
PLACENTIA                CA   92870   01              7.580          86               $22,350.55      05/01/2018      2
8374470                               181             14             $148,800.00      $37,200.00      $355.50         792
0301943395                            6               177            1                $186,000.00     04/30/2003      24
Atlanta                  GA   30341   01              8.000          100              $36,765.68      05/01/2018      2

8778983                               181             09             $160,000.00      $30,000.00      $202.12         743
0301923801                            7               177            1                $200,000.00     04/30/2003      46
WOODBRIDGE               VA   22191   01              7.130          95               $28,722.60      05/01/2018      2

                                                                                                                  Page 108 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8784563                               181             14             $103,920.00      $25,980.00      $248.78         784
0301929543                            6               177            1                $129,900.00     04/30/2003      35
Ankeny                   IA   50021   01              8.030          100              $25,754.06      05/01/2018      2
8751663                               241             09             $112,000.00      $21,000.00      $171.31         795
0301919551                            9               237            1                $140,000.00     04/30/2003      50
ALLEN                    TX   75002   01              7.630          95               $20,860.63      05/14/2023      2

8784299                               181             14             $116,000.00      $29,000.00      $252.73         672
0301927315                            7               177            1                $145,000.00     04/30/2003      35
Vancouver                WA   98683   02              9.930          100              $28,961.42      05/01/2018      2

8778975                               181             14             $255,900.00      $31,950.00      $201.95         793
0301927158                            7               177            1                $319,900.00     04/30/2003      24
ALEXANDRIA               VA   22315   01              6.500          90               $31,862.87      05/01/2018      2
8392184                               181             14             $226,350.00      $13,320.00      $125.77         706
0301961496                            6               177            1                $300,000.00     04/30/2003      38
HOUSTON                  TX   77027   01              7.750          80               $13,077.99      05/19/2018      2

8392182                               181             14             $148,000.00      $27,750.00      $258.03         678
0301961462                            6               177            1                $185,000.00     04/30/2003      16
AUSTIN                   TX   78758   01              7.500          95               $27,578.36      05/14/2018      2

8392178                               181             09             $161,900.00      $30,350.00      $277.87         707
0301961405                            6               177            1                $202,407.00     04/30/2003      38
LEAGUE CITY              TX   77373   01              7.250          95               $30,190.36      05/14/2018      2
8374510                               181             09             $109,800.00      $27,450.00      $262.33         776
0301954442                            6               177            1                $137,500.00     04/30/2003      37
Woodstock                GA   30188   01              8.000          100              $27,160.42      05/01/2018      2

8374526                               181             14             $216,000.00      $27,000.00      $191.10         627
0301943940                            7               177            1                $270,000.00     04/30/2003      45
Rincon                   GA   31326   01              7.630          90               $26,941.01      05/01/2018      2

8789375                               181             14             $311,900.00      $77,950.00      $592.20         723
0301933891                            7               177            1                $389,900.00     04/30/2003      43
Annapolis                MD   21403   01              8.370          100              $77,803.48      05/01/2018      2
8803409                               181             09             $138,400.00      $25,950.00      $238.72         712
0301939211                            6               177            1                $173,000.00     04/30/2003      33
Guthrie                  OK   73044   01              7.380          95               $25,710.83      05/01/2018      2

8751699                               181             14             $222,400.00      $27,800.00      $244.74         804
0301903845                            6               177            1                $278,000.00     04/30/2003      26
AUSTIN                   TX   78756   01              6.630          90               $27,149.13      05/14/2018      2

8784133                               181             14             $92,000.00       $17,250.00      $162.53         772
0301926788                            6               177            1                $115,000.00     04/30/2003      43
Springfield              OR   97477   01              7.780          95               $17,134.54      05/01/2018      2
8778733                               181             14             $209,000.00      $41,000.00      $317.29         690
0301915419                            7               177            1                $250,000.00     04/30/2003      43
Lakeville                MN   55044   02              8.580          100              $40,357.47      05/01/2018      2

8751701                               181             14             $256,000.00      $48,000.00      $446.33         669
0301903910                            6               177            1                $320,000.00     04/30/2003      35
SUGAR LAND               TX   77479   01              7.500          95               $47,764.38      05/14/2018      2

8778577                               181             RFC01          $190,050.00      $35,600.00      $230.90         733
0301927208                            7               177            1                $237,568.00     04/30/2003      43
GAINESVILLE              VA   20155   01              6.750          95               $35,507.53      05/01/2018      2
8779023                               181             RFC01          $357,600.00      $59,700.00      $402.21         710
0301927554                            7               177            1                $447,000.00     04/30/2003      45
ALEXANDRIA               VA   22304   01              7.130          94               $59,507.33      05/01/2018      2

8751725                               181             09             $149,200.00      $27,975.00      $256.13         714
0301917936                            6               177            1                $186,500.00     04/30/2003      45
HOUSTON                  TX   77070   01              7.250          95               $27,817.82      05/14/2018      2

8778545                               181             14             $224,000.00      $28,000.00      $200.60         676
0301950044                            7               177            1                $280,000.00     04/30/2003      28
THE PLAINS               VA   20198   01              7.750          90               $27,839.67      05/01/2018      2
8750361                               181             04             $164,000.00      $30,750.00      $210.38         732
0301913406                            7               177            1                $205,000.00     04/30/2003      17
HOUSTON                  TX   77056   01              7.250          95               $30,720.13      05/14/2018      2

8778537                               181             14             $320,400.00      $60,050.00      $389.48         719
0301913729                            7               177            1                $400,500.00     04/30/2003      38
SILVER SPRING            MD   20901   01              6.750          95               $59,894.03      05/01/2018      2

                                                                                                                  Page 109 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750355                               181             09             $280,000.00      $35,000.00      $227.63         752
0301916433                            7               177            1                $350,000.00     04/30/2003      35
KINGWOOD                 TX   77339   01              6.750          90               $35,000.00      05/14/2018      2
8750349                               181             14             $143,600.00      $26,900.00      $186.34         718
0301914594                            7               177            1                $179,500.00     04/30/2003      25
HOUSTON                  TX   77019   01              7.380          95               $26,886.34      05/14/2018      2

8750339                               181             14             $227,200.00      $42,600.00      $295.10         798
0301917431                            7               177            1                $284,000.00     04/30/2003      31
DALLAS                   TX   75209   01              7.380          95               $42,577.90      05/14/2018      2

8750337                               181             01             $147,600.00      $27,675.00      $191.71         724
0301918322                            7               177            1                $184,500.00     04/30/2003      32
HOUSTON                  TX   77035   01              7.380          95               $27,650.13      05/14/2018      2
8771683                               181             09             $212,000.00      $26,000.00      $192.97         731
0301921391                            7               177            1                $265,000.00     04/30/2003      32
Colorado Springs         CO   80920   02              8.130          90               $25,949.20      05/01/2018      2

8727785                               181             14             $132,000.00      $24,750.00      $177.32         714
0301899878                            7               177            1                $165,000.00     04/30/2003      40
Smyrna                   GA   30082   01              7.750          95               $24,694.51      05/01/2018      2

8392042                               181             09             $135,200.00      $25,350.00      $232.09         712
0301979621                            6               177            1                $169,000.00     04/30/2003      43
SAN ANTONIO              TX   78258   01              7.250          95               $25,186.51      05/14/2018      2
8392040                               181             09             $101,600.00      $12,700.00      $122.69         651
0301979571                            6               177            1                $127,000.00     04/30/2003      20
HOUSTON                  TX   77089   01              8.130          90               $12,609.48      05/14/2018      2

8702723                               181             14             $176,000.00      $27,000.00      $249.91         665
0301843546                            6               177            1                $220,000.00     04/30/2003      41
AUBURN                   WA   98002   02              7.480          93               $26,740.73      05/08/2018      2

8702867                               181             14             $132,000.00      $24,750.00      $226.57         749
0301849105                            6               177            1                $165,000.00     04/30/2003      22
Chandler                 TX   75758   01              7.300          95               $24,442.78      05/01/2018      2
8772133                               181             09             $322,700.00      $71,500.00      $491.25         770
0301921250                            7               177            1                $438,000.00     04/30/2003      42
Parker                   CO   80134   01              7.330          90               $71,335.49      05/01/2018      2

8729081                               181             09             $256,000.00      $64,000.00      $573.51         661
0301865325                            7               177            1                $320,000.00     04/30/2003      25
Jacksonville             FL   32225   01              10.250         100              $63,537.16      05/01/2018      2

8775179                               181             09             $130,000.00      $40,000.00      $381.47         708
0301920856                            6               177            1                $176,000.00     04/30/2003      30
Las Vegas                NV   89131   02              7.980          97               $39,714.55      05/01/2018      2
8392038                               181             09             $139,650.00      $26,150.00      $239.42         772
0301979530                            6               177            1                $174,569.00     04/30/2003      26
HOUSTON                  TX   77070   01              7.250          95               $25,971.19      05/14/2018      2

8392036                               181             09             $128,800.00      $16,100.00      $142.86         780
0301979472                            6               177            1                $161,000.00     04/30/2003      40
SPRING                   TX   77379   01              6.750          90               $15,986.24      05/14/2018      2

8703531                               181             14             $140,550.00      $46,850.00      $335.64         704
0301882114                            7               177            1                $187,400.00     04/30/2003      34
Kennesaw                 GA   30152   01              7.750          100              $46,716.44      05/01/2018      2
8779067                               181             04             $352,000.00      $66,000.00      $433.57         711
0301930921                            7               177            1                $440,000.00     04/30/2003      36
WASHINGTON               DC   20007   01              6.880          95               $65,776.31      05/01/2018      2

8747333                               181             09             $164,000.00      $45,123.00      $404.35         662
0301877866                            7               177            1                $225,617.00     04/30/2003      48
Cumming                  GA   30040   01              10.250         93               $45,064.43      05/01/2018      2

8750519                               181             14             $135,600.00      $16,950.00      $151.59         679
0301897708                            6               177            1                $169,500.00     04/30/2003      18
ELGIN                    TX   78621   01              6.880          90               $16,664.65      05/14/2018      2
8392028                               181             09             $182,400.00      $22,800.00      $207.13         656
0301978805                            6               177            1                $228,000.00     04/30/2003      16
LEAGUE CITY              TX   77573   01              7.130          90               $22,295.41      05/15/2018      2

8704055                               181             09             $143,200.00      $35,800.00      $259.58         700
0301883039                            7               177            1                $179,000.00     04/30/2003      44
Lawrenceville            GA   30044   01              7.880          100              $35,725.59      05/01/2018      2

                                                                                                                  Page 110 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8774525                               181             14             $176,000.00      $44,000.00      $317.39         732
0301924080                            7               177            1                $230,000.00     04/30/2003      38
Albertville              MN   55301   01              7.830          96               $43,908.53      05/01/2018      2
8392018                               181             09             $90,500.00       $10,000.00      $94.43          790
0301978714                            6               177            1                $120,000.00     04/30/2003      19
KATY                     TX   77494   01              7.750          84               $9,642.04       05/20/2018      2

8751769                               181             14             $148,000.00      $27,750.00      $254.07         703
0301914610                            6               177            1                $185,000.00     04/30/2003      13
CONROE                   TX   77302   01              7.250          95               $27,566.74      05/14/2018      2

8774571                               181             14             $119,920.00      $29,980.00      $285.36         751
0301920690                            6               177            1                $149,900.00     04/30/2003      27
Waukee                   IA   50263   01              7.930          100              $29,495.91      05/01/2018      2
8750333                               181             14             $216,000.00      $27,000.00      $173.35         826
0301903951                            7               177            1                $270,000.00     04/30/2003      20
HOUSTON                  TX   77055   01              6.630          90               $27,000.00      05/14/2018      2

8774693                               181             14             $102,400.00      $25,600.00      $258.34         686
0301921078                            6               177            1                $128,000.00     04/30/2003      36
Coal Valley              IL   61240   01              8.930          100              $25,311.16      05/01/2018      2

8774473                               181             14             $222,000.00      $28,000.00      $192.38         780
0301921003                            7               177            1                $280,000.00     04/30/2003      43
Kalispell                MT   59901   02              7.330          90               $27,913.82      05/01/2018      2
8750325                               181             09             $258,200.00      $48,413.00      $335.37         807
0301919338                            7               177            1                $322,750.00     04/30/2003      36
GARLAND                  TX   75044   01              7.380          96               $48,413.00      05/14/2018      2

8707561                               181             14             $322,700.00      $13,300.00      $114.04         766
0301865705                            6               177            1                $420,000.00     04/30/2003      24
Cutchogue                NY   11935   01              6.250          80               $13,119.52      05/01/2018      2

8391888                               181             09             $138,250.00      $25,900.00      $237.13         660
0301963716                            6               177            1                $170,000.00     04/30/2003      30
MISSOURI CITY            TX   77459   01              7.250          97               $25,779.50      05/14/2018      2
8774325                               181             14             $112,800.00      $15,000.00      $164.05         666
0301921037                            6               177            1                $141,000.00     04/30/2003      39
Saint Louis              MO   63122   02              10.330         91               $14,841.66      05/01/2018      2

8391886                               181             14             $80,800.00       $15,150.00      $139.79         799
0301963682                            6               177            1                $101,000.00     04/30/2003      25
HOUSTON                  TX   77089   01              7.380          95               $15,054.22      05/14/2018      2

8727885                               181             14             $147,900.00      $37,000.00      $268.28         795
0301866588                            7               177            1                $185,000.00     04/30/2003      40
Roswell                  GA   30076   01              7.880          100              $36,891.38      05/01/2018      2
8391882                               181             09             $192,000.00      $24,000.00      $212.96         782
0301963542                            6               177            1                $240,000.00     04/30/2003      38
HOUSTON                  TX   77096   01              6.750          90               $23,870.37      05/14/2018      2

8391880                               181             09             $201,800.00      $25,200.00      $221.85         748
0301963500                            6               177            1                $252,304.00     04/30/2003      26
CYPRESS                  TX   77429   01              6.630          90               $24,863.72      05/14/2018      2

8391876                               181             09             $176,000.00      $15,000.00      $133.10         737
0301963427                            6               177            1                $220,000.00     04/30/2003      26
TOMBALL                  TX   77377   01              6.750          87               $14,854.43      05/19/2018      2
8750323                               181             14             $153,600.00      $28,800.00      $204.47         688
0301917621                            7               177            1                $192,000.00     04/30/2003      29
GRAPEVINE                TX   76051   01              7.630          95               $28,800.00      05/14/2018      2

8727797                               181             14             $115,000.00      $28,750.00      $205.95         729
0301924890                            7               177            1                $143,750.00     04/30/2003      45
Ellenwood                GA   30294   01              7.750          100              $28,588.44      05/01/2018      2

8751809                               181             09             $125,520.00      $23,535.00      $217.16         758
0301916474                            6               177            1                $156,900.00     04/30/2003      17
SPRING                   TX   77379   01              7.380          95               $23,382.24      05/14/2018      2
8727799                               181             14             $197,750.00      $49,400.00      $375.48         710
0301893004                            7               177            1                $247,200.00     04/30/2003      45
Atlanta                  GA   30319   01              8.380          100              $49,275.87      05/01/2018      2

8750319                               181             14             $222,484.00      $41,716.00      $296.17         691
0301910881                            7               177            1                $278,105.00     04/30/2003      35
DALLAS                   TX   75248   01              7.630          96               $41,542.09      05/14/2018      2

                                                                                                                  Page 111 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8751811                               181             09             $92,000.00       $15,000.00      $138.40         808
0301916698                            6               177            1                $115,000.00     04/30/2003      33
WEBSTER                  TX   77598   01              7.380          94               $14,881.17      05/14/2018      2
8751813                               181             09             $240,000.00      $45,000.00      $412.00         772
0301912697                            6               177            1                $300,000.00     04/30/2003      36
HOUSTON                  TX   77098   01              7.250          95               $44,710.28      05/14/2018      2

8751815                               241             09             $84,700.00       $15,885.00      $132.06         685
0301912762                            9               237            1                $105,900.00     04/30/2003      37
HOUSTON                  TX   77084   01              7.880          95               $15,864.49      05/14/2023      2

8713083                               181             09             $188,700.00      $23,600.00      $169.08         760
0301866828                            7               177            1                $235,900.00     04/30/2003      41
Acworth                  GA   30101   01              7.750          90               $23,469.34      05/01/2018      2
8751839                               181             14             $288,000.00      $54,000.00      $482.95         775
0301913737                            6               177            1                $360,000.00     04/30/2003      22
DALLAS                   TX   75248   01              6.880          95               $53,648.04      05/14/2018      2

8713303                               181             14             $90,000.00       $16,850.00      $114.95         794
0301860979                            7               177            1                $112,500.00     04/30/2003      23
Stone Mountain           GA   30087   01              7.250          95               $16,810.31      05/01/2018      2

8751841                               181             14             $195,200.00      $36,600.00      $335.10         749
0301913828                            6               177            1                $244,000.00     04/30/2003      33
PLANO                    TX   75025   01              7.250          95               $33,802.77      05/14/2018      2
8772361                               181             14             $53,126.00       $46,500.00      $308.51         701
0301914701                            7               177            1                $126,500.00     04/30/2003      31
Prairie Village          KS   66208   02              6.980          79               $46,449.14      05/01/2018      2

8753589                               181             14             $892,000.00      $111,500.00     $686.52         779
0301903415                            7               177            1                $1,115,000.00   04/30/2003      38
BETHESDA                 MD   20817   01              6.250          90               $111,180.97     05/01/2018      2

8781437                               181             14             $114,550.00      $20,950.00      $201.61         716
0301919015                            6               177            1                $144,500.00     04/30/2003      37
Fenton                   MO   63026   01              8.130          94               $20,740.15      05/01/2018      2
8781373                               181             14             $88,300.00       $22,100.00      $187.73         682
0301912960                            7               177            1                $110,400.00     04/30/2003      32
Stanton                  MI   48888   02              9.630          100              $22,068.07      05/01/2018      2

8713719                               181             09             $150,000.00      $28,125.00      $236.50         668
0301858049                            7               177            1                $187,500.00     04/30/2003      17
Woodstock                GA   30188   01              9.500          95               $28,083.65      05/01/2018      2

8772453                               181             14             $122,240.00      $30,560.00      $222.56         757
0301917985                            7               177            1                $157,000.00     04/30/2003      27
Menomonie Falls          WI   53051   01              7.930          98               $30,497.31      05/01/2018      2
8772441                               181             09             $264,068.00      $49,800.00      $385.39         694
0301914149                            7               177            1                $332,000.00     04/30/2003      39
Lone Tree                CO   80124   02              8.580          95               $49,711.41      05/01/2018      2

8391740                               181             14             $137,200.00      $25,725.00      $235.53         751
0301987327                            6               177            1                $171,500.00     04/30/2003      41
DALLAS                   TX   75248   01              7.250          95               $25,585.12      05/14/2018      2

8391738                               181             09             $203,200.00      $25,400.00      $225.39         668
0301987061                            6               177            1                $254,000.00     04/30/2003      37
HASLET                   TX   76052   01              6.750          90               $25,174.44      05/14/2018      2
8391734                               181             09             $137,600.00      $25,802.00      $236.23         759
0301986204                            6               177            1                $172,015.00     04/30/2003      44
FORT WORTH               TX   76247   01              7.250          95               $25,635.52      05/14/2018      2

8373952                               181             14             $140,800.00      $26,400.00      $191.42         660
0301943502                            7               177            1                $176,000.00     04/30/2003      35
Roswell                  GA   30076   01              7.880          95               $26,345.12      05/01/2018      2

8373924                               182             14             $171,200.00      $32,000.00      $351.75         658
0301939765                            6               178            1                $214,000.00     04/30/2003      42
Essex Junction           VT   05452   02              10.400         95               $31,850.53      06/04/2018      2
8727865                               181             09             $173,600.00      $43,400.00      $333.71         763
0301877817                            7               177            1                $217,053.00     04/30/2003      22
Canton                   GA   30114   01              8.500          100              $43,208.76      05/01/2018      2

8391708                               181             09             $116,950.00      $14,620.00      $138.05         773
0301981775                            6               177            1                $146,205.00     04/30/2003      39
WYLIE                    TX   75098   01              7.750          90               $12,520.70      05/14/2018      2

                                                                                                                  Page 112 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8391702                               181             14             $81,600.00       $10,200.00      $96.31          724
0301979407                            6               177            1                $102,000.00     04/30/2003      41
CEDAR HILL               TX   75104   01              7.750          90               $10,140.26      05/14/2018      2
8391698                               181             14             $188,700.00      $16,285.00      $144.50         801
0301977617                            6               177            1                $236,000.00     04/30/2003      44
DALLAS                   TX   75248   01              6.750          87               $16,182.38      05/19/2018      2

8748331                               181             14             $322,700.00      $84,300.00      $830.14         715
0301879185                            6               177            1                $413,500.00     04/30/2003      32
Dallas                   TX   75208   01              8.500          99               $83,082.80      05/01/2018      2

8774127                               181             RFC01          $184,000.00      $34,500.00      $220.91         792
0301937470                            7               177            1                $230,000.00     04/30/2003      28
ASHBURN                  VA   20147   01              6.630          95               $29,540.63      05/01/2018      2
8391684                               181             14             $316,000.00      $39,500.00      $350.50         689
0301973319                            6               177            1                $395,000.00     04/30/2003      44
DALLAS                   TX   75320   01              6.750          90               $39,264.56      05/14/2018      2

8376896                               182             14             $187,000.00      $61,000.00      $565.48         771
0301945903                            6               178            1                $250,000.00     04/30/2003      33
GUSTINE                  CA   95322   01              7.500          100              $60,630.39      06/01/2018      2

8750473                               181             14             $111,900.00      $14,000.00      $131.18         803
0301893749                            6               177            1                $139,900.00     04/30/2003      31
DRIPPING SPRINGS         TX   78620   01              7.630          90               $13,932.67      05/14/2018      2
8391676                               181             14             $204,000.00      $10,750.00      $103.85         658
0301983086                            6               177            1                $255,000.00     04/30/2003      35
DRIPPING SPRINGS         TX   78620   01              8.130          85               $7,864.86       05/14/2018      2

8391674                               181             14             $318,250.00      $62,390.00      $540.61         759
0301983003                            6               177            1                $525,000.00     04/30/2003      34
AUSTIN                   TX   78732   01              6.380          73               $61,921.00      05/19/2018      2

8391672                               181             14             $134,400.00      $25,200.00      $234.32         683
0301982914                            6               177            1                $168,000.00     04/30/2003      22
SAN ANTONIO              TX   78232   01              7.500          95               $25,085.00      05/14/2018      2
8727803                               181             09             $178,800.00      $44,700.00      $320.24         759
0301892949                            7               177            1                $223,500.00     04/30/2003      34
Suwanee                  GA   30024   01              7.750          100              $44,215.02      05/01/2018      2

8393130                               181             09             $262,152.00      $32,769.00      $213.12         792
0301982823                            7               177            1                $327,691.00     04/30/2003      21
FRISCO                   TX   75034   01              6.750          90               $32,769.00      05/15/2018      2

8774123                               181             14             $360,000.00      $45,000.00      $288.14         708
0301928685                            7               177            1                $450,000.00     04/30/2003      33
FALLS CHURCH             VA   22046   01              6.630          90               $44,839.88      05/01/2018      2
8802501                               182             14             $69,527.00       $30,400.00      $342.67         673
0301945937                            6               178            1                $100,000.00     04/30/2003      32
TRENTON                  NJ   08629   02              10.850         100              $30,263.78      06/01/2018      2

8391670                               181             09             $169,800.00      $21,225.00      $188.34         764
0301982856                            6               177            1                $212,250.00     04/30/2003      35
AUSTIN                   TX   78749   01              6.750          90               $21,079.09      05/14/2018      2

8772651                               181             14             $187,000.00      $47,000.00      $492.55         672
0301932562                            6               177            1                $234,000.00     04/30/2003      35
Saint Louis              MO   63129   02              9.580          100              $46,690.63      05/01/2018      2
8748379                               181             14             $150,300.00      $22,900.00      $174.06         708
0301879102                            7               177            1                $187,895.00     04/30/2003      45
Harrisburg               PA   17102   01              8.380          93               $22,856.99      05/01/2018      2

8391614                               181             09             $208,300.00      $26,038.00      $229.23         722
0301975330                            6               177            1                $260,383.00     04/30/2003      38
KATY                     TX   77494   01              6.630          90               $25,850.02      05/14/2018      2

8391612                               241             09             $225,400.00      $77,400.00      $584.36         715
0301975207                            9               237            1                $345,000.00     04/30/2003      17
HOUSTON                  TX   77025   01              6.630          88               $77,400.00      05/19/2023      2
8391610                               181             14             $139,200.00      $26,100.00      $238.96         788
0301975108                            6               177            1                $174,000.00     04/30/2003      23
BEAUMONT                 TX   77708   01              7.250          95               $25,953.09      05/14/2018      2

8391382                               181             09             $143,200.00      $26,850.00      $190.63         678
0301962049                            7               177            1                $179,000.00     04/30/2003      39
HIGHLAND VILLAGE         TX   75077   01              7.630          95               $26,850.00      05/14/2018      2

                                                                                                                  Page 113 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8774115                               181             16             $279,200.00      $52,350.00      $348.29         786
0301935482                            7               177            1                $349,000.00     04/30/2003      26
WASHINGTON               DC   20003   01              7.000          95               $52,220.50      05/01/2018      2
8374436                               181             09             $246,400.00      $61,600.00      $588.68         723
0301943379                            6               177            1                $308,000.00     04/30/2003      42
Kennesaw                 GA   30144   01              8.000          100              $61,062.40      05/01/2018      2

8748417                               181             14             $116,799.00      $29,000.00      $217.87         783
0301879144                            7               177            1                $145,999.00     04/30/2003      48
Harrinton                DE   19952   01              8.250          100              $28,925.26      05/01/2018      2

8758583                               181             09             $260,000.00      $48,750.00      $308.13         758
0301898821                            7               177            1                $325,000.00     04/30/2003      31
ALEXANDRIA               VA   22312   01              6.500          95               $48,572.28      05/01/2018      2
8778617                               181             14             $174,400.00      $27,000.00      $208.95         680
0301915583                            7               177            1                $218,000.00     04/30/2003      19
Mason                    OH   45040   01              8.580          93               $26,951.96      05/01/2018      2

8738251                               181             14             $215,900.00      $40,450.00      $263.71         707
0301874459                            7               177            1                $269,900.00     04/30/2003      24
Manassas                 VA   20109   01              6.800          95               $40,297.45      05/01/2018      2

8778525                               181             04             $267,200.00      $33,400.00      $213.86         753
0301922043                            7               177            1                $334,000.00     04/30/2003      27
WASHINGTON               DC   20009   01              6.630          90               $33,311.12      05/01/2018      2
8391356                               181             09             $271,200.00      $33,900.00      $223.32         688
0301979373                            7               177            1                $339,000.00     04/30/2003      38
FRISCO                   TX   75034   01              6.880          90               $33,887.39      05/14/2018      2

8373976                               181             09             $369,600.00      $46,200.00      $315.17         754
0301943569                            7               177            1                $462,000.00     04/30/2003      19
Roswell                  GA   30075   01              7.250          90               $46,091.22      05/01/2018      2

8774785                               181             09             $416,000.00      $52,000.00      $345.68         752
0301920583                            7               177            1                $520,000.00     04/30/2003      39
Lithonia                 GA   30058   01              6.990          90               $51,870.91      05/01/2018      2
8391354                               181             09             $177,600.00      $33,300.00      $230.68         702
0301978979                            7               177            1                $222,000.00     04/30/2003      50
AUSTIN                   TX   78727   01              7.380          95               $33,220.68      05/19/2018      2

8774183                               181             04             $198,400.00      $24,800.00      $156.75         802
0301897609                            7               177            1                $248,000.00     04/30/2003      28
Arlington                VA   22204   01              6.500          90               $24,559.60      05/01/2018      2

8803029                               181             09             $134,400.00      $25,200.00      $231.46         771
0301950390                            6               177            1                $168,000.00     04/30/2003      37
McKinney                 TX   75070   01              7.350          95               $24,888.71      05/01/2018      2
8727877                               181             14             $126,400.00      $31,600.00      $226.39         720
0301963781                            7               177            1                $158,000.00     04/30/2003      41
Douglasville             GA   30135   01              7.750          100              $31,531.42      05/01/2018      2

8780525                               181             14             $96,000.00       $18,000.00      $169.60         732
0301921565                            6               177            1                $120,000.00     04/30/2003      33
Spokane                  WA   99205   01              7.780          95               $17,864.20      05/01/2018      2

8773995                               181             14             $156,000.00      $29,250.00      $271.71         784
0301916193                            6               177            1                $195,000.00     04/30/2003      36
Waukesha                 WI   53186   01              7.530          95               $28,971.09      05/01/2018      2
8390314                               181             14             $152,000.00      $38,000.00      $305.29         718
0301937041                            7               177            1                $190,000.00     04/30/2003      32
Denver                   CO   80229   01              8.980          100              $37,936.74      05/01/2018      2

8750771                               181             09             $208,000.00      $39,000.00      $357.07         724
0301904843                            6               177            1                $260,000.00     04/30/2003      44
SUGAR LAND               TX   77478   01              7.250          95               $38,750.43      05/14/2018      2

8367568                               180             14             $62,856.00       $15,714.00      $129.49         661
0301888723                            6               176            1                $78,570.00      04/30/2003      42
Nashville                TN   37207   01              5.630          100              $15,489.37      04/30/2018      2
8373582                               181             14             $73,337.00       $47,100.00      $447.40         694
0301895884                            6               177            1                $137,000.00     04/30/2003      44
Pompano Beach            FL   33064   02              7.900          88               $46,685.31      05/07/2018      2

8772327                               181             14             $141,600.00      $35,400.00      $336.58         723
0301923249                            6               177            1                $177,000.00     04/30/2003      34
Lincoln                  NE   68516   01              7.930          100              $35,091.15      05/01/2018      2

                                                                                                                  Page 114 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8750767                               181             09             $184,850.00      $61,600.00      $533.76         792
0301904744                            6               177            1                $308,150.00     04/30/2003      39
FRIENDSWOOD              TX   77546   01              6.380          80               $61,062.28      05/14/2018      2
8750769                               181             09             $144,000.00      $27,000.00      $247.20         771
0301904785                            6               177            1                $180,000.00     04/30/2003      24
RICHMOND                 TX   77469   01              7.250          95               $25,766.06      05/14/2018      2

8727809                               181             09             $257,200.00      $42,000.00      $300.90         722
0301944245                            7               177            1                $321,500.00     04/30/2003      39
Duluth                   GA   30097   01              7.750          94               $41,910.49      05/01/2018      2

8780473                               181             14             $151,200.00      $37,800.00      $292.53         684
0301916383                            7               177            1                $189,000.00     04/30/2003      37
Greeley                  CO   80634   01              8.580          100              $37,710.17      05/01/2018      2
8773795                               181             14             $188,000.00      $23,500.00      $183.53         678
0301915914                            7               177            1                $230,000.00     04/30/2003      42
Windsor                  CO   80550   01              8.680          92               $23,459.07      05/01/2018      2

8802503                               182             14             $143,117.00      $23,100.00      $256.78         645
0301944666                            6               178            1                $175,000.00     04/30/2003      42
WARREN                   MI   48092   02              10.600         95               $22,994.07      06/01/2018      2

8779647                               121             14             $130,250.00      $14,750.00      $181.53         703
0301918371                            5               117            1                $145,000.00     04/30/2003      43
Mayfield                 UT   84643   02              8.350          100              $14,389.63      05/01/2013      2
8379534                               181             14             $274,400.00      $51,450.00      $468.22         724
0301930160                            6               177            1                $343,000.00     04/30/2003      34
Oak Park                 IL   60304   01              7.200          95               $50,872.65      05/01/2018      2

8773549                               181             14             $220,000.00      $30,000.00      $251.56         670
0301915948                            7               177            1                $276,000.00     04/30/2003      31
Denver                   CO   80231   02              9.480          91               $29,955.97      05/01/2018      2

8780643                               181             14             $133,600.00      $33,400.00      $240.93         780
0301925749                            7               177            1                $167,000.00     04/30/2003      23
Lincoln                  NE   68516   01              7.830          100              $33,330.56      05/01/2018      2
8773789                               181             09             $174,000.00      $99,000.00      $714.13         735
0301915906                            7               177            1                $273,000.00     04/30/2003      34
Arlington                WA   98223   02              7.830          100              $98,794.20      05/01/2018      2

8803031                               181             14             $177,200.00      $26,500.00      $243.40         734
0301935714                            6               177            1                $221,500.00     04/30/2003      36
Dublin                   OH   43016   01              7.350          92               $26,252.02      05/01/2018      2

8772545                               180             14             $322,700.00      $37,000.00      $255.42         714
0301921839                            7               177            1                $460,000.00     05/01/2003      40
Graham                   WA   98338   02              7.380          79               $36,915.30      05/01/2018      2
8372892                               180             09             $262,000.00      $49,125.00      $455.39         713
0301888814                            6               177            1                $327,500.00     05/01/2003      24
Florence                 KY   41042   01              7.500          95               $48,677.13      05/01/2018      2

8773439                               180             14             $116,500.00      $28,600.00      $271.05         700
0301915955                            6               177            1                $146,000.00     05/01/2003      37
Medford                  OR   97501   02              7.880          100              $28,250.05      05/01/2018      2

8772423                               180             09             $136,400.00      $34,100.00      $260.51         750
0301923025                            7               177            1                $170,500.00     05/01/2003      29
Olathe                   KS   66062   01              8.430          100              $34,010.18      05/01/2018      2
8773779                               180             14             $200,500.00      $30,000.00      $226.82         695
0301916375                            7               177            1                $252,000.00     05/01/2003      35
Roy                      WA   98580   02              8.330          92               $29,722.83      05/01/2018      2

8391682                               180             14             $188,000.00      $35,250.00      $322.74         753
0301972428                            6               177            1                $235,000.00     05/01/2003      33
AUSTIN                   TX   78731   01              7.250          95               $35,043.83      05/15/2018      2

8393114                               180             14             $488,000.00      $61,000.00      $391.64         671
0301976684                            7               177            1                $610,000.00     05/01/2003      36
HOUSTON                  TX   77056   01              6.630          90               $60,638.82      05/15/2018      2
8710169                               181             14             $188,419.00      $25,000.00      $171.39         721
0301867503                            7               178            1                $300,000.00     05/01/2003      33
Sedro Woolley            WA   98284   02              7.300          72               $24,961.27      06/01/2018      2

8780623                               180             04             $125,600.00      $31,400.00      $253.33         749
0301923033                            7               177            1                $157,000.00     05/01/2003      38
Redmond                  WA   98052   01              9.030          100              $31,345.14      05/01/2018      2

                                                                                                                  Page 115 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8772309                               180             14             $188,000.00      $45,000.00      $324.53         773
0301923165                            7               177            1                $245,000.00     05/01/2003      42
Salem                    OR   97302   02              7.830          96               $44,906.68      05/01/2018      2
8372522                               180             RFC01          $297,000.00      $25,000.00      $166.33         728
0301907713                            7               177            1                $385,000.00     05/01/2003      28
McLean                   VA   22102   01              7.000          84               $24,870.61      05/01/2018      2

8391884                               180             14             $159,300.00      $18,650.00      $164.19         772
0301963633                            6               177            1                $203,000.00     05/01/2003      32
PLANO                    TX   75074   01              6.630          88               $18,452.59      05/20/2018      2

8392540                               180             09             $290,539.00      $54,476.00      $487.21         792
0301986063                            6               177            1                $363,174.00     05/01/2003      45
BOERNE                   TX   78015   01              6.880          95               $54,089.72      05/21/2018      2
8772171                               180             14             $117,500.00      $29,400.00      $274.44         763
0301913489                            6               177            1                $146,900.00     05/01/2003      24
Marshall                 MN   56258   02              7.630          100              $29,053.65      05/01/2018      2

8392326                               180             14             $71,100.00       $11,750.00      $115.24         801
0301979464                            6               177            1                $88,900.00      05/01/2003      44
SAGINAW                  TX   76179   01              8.380          94               $11,208.64      05/15/2018      2

8773121                               180             14             $156,275.00      $23,725.00      $257.94         667
0301915922                            6               177            1                $180,000.00     05/01/2003      44
Puyallup                 WA   98371   02              10.230         100              $23,624.27      05/01/2018      2
8803319                               181             14             $319,200.00      $59,850.00      $525.48         776
0301946059                            6               178            1                $399,000.00     05/01/2003      40
SAN FRANCISCO            CA   94112   01              6.630          95               $59,458.80      06/01/2018      2

8790617                               181             14             $180,720.00      $33,885.00      $248.64         778
0301930749                            7               178            1                $225,900.00     05/01/2003      32
Corona                   CA   92881   01              8.000          95               $33,816.33      06/01/2018      2

8469036                               180             09             $559,200.00      $139,800.00     $977.50         743
0302007539                            7               177            1                $699,000.00     05/01/2003      36
CENTREVILLE              VA   20120   01              7.500          100              $138,486.80     05/01/2018      2
8391892                               180             09             $624,000.00      $60,100.00      $520.76         807
0301969978                            6               177            1                $780,000.00     05/01/2003      33
FRISCO                   TX   75034   01              6.380          88               $59,194.90      05/20/2018      2

8468994                               240             14             $560,000.00      $50,000.00      $361.83         756
0302005889                            9               237            1                $700,000.00     05/01/2003      24
BETHESDA                 MD   20816   01              6.130          88               $49,461.42      05/01/2023      2

8535722                               180             RFC01          $180,400.00      $66,600.00      $612.67         687
0302036702                            6               177            1                $247,000.00     05/01/2003      38
Ashburn                  VA   20147   02              7.380          100              $65,986.17      05/01/2018      2
8780293                               180             09             $255,000.00      $70,000.00      $504.83         747
0301917589                            7               177            1                $325,000.00     05/01/2003      27
Cuyahoga Falls           OH   44223   01              7.830          100              $69,854.80      05/01/2018      2

8392454                               180             09             $168,368.00      $31,569.00      $293.54         671
0301964896                            6               177            1                $210,460.00     05/01/2003      39
KATY                     TX   77494   01              7.500          95               $31,200.88      05/16/2018      2

8391350                               180             14             $156,800.00      $29,400.00      $203.66         749
0301976387                            7               177            1                $196,000.00     05/01/2003      31
GEORGETOWN               TX   78628   01              7.380          95               $29,398.31      05/16/2018      2
8727775                               180             04             $129,100.00      $24,200.00      $169.21         733
0301899845                            7               177            1                $161,400.00     05/01/2003      33
Marietta                 GA   30067   01              7.500          95               $24,118.97      05/01/2018      2

8779939                               180             09             $250,000.00      $36,000.00      $334.00         790
0301914404                            6               177            1                $300,000.00     05/01/2003      29
Henderson                NV   89012   01              7.530          96               $35,421.40      05/01/2018      2

8724263                               181             14             $25,000.00       $162,000.00     $1,129.96       681
0301859047                            7               178            1                $325,000.00     05/01/2003      44
SAN DIEGO                CA   92116   02              7.480          58               $161,757.58     06/01/2018      2
8393134                               180             14             $180,000.00      $33,750.00      $236.70         687
0301988937                            7               177            1                $225,000.00     05/01/2003      43
HIGHLAND VILLAGE         TX   75077   01              7.500          95               $33,750.00      05/15/2018      2

8391618                               180             09             $232,400.00      $43,575.00      $397.86         783
0301976023                            6               177            1                $290,500.00     05/01/2003      48
HOUSTON                  TX   77058   01              7.250          95               $43,018.20      05/01/2018      2

                                                                                                                  Page 116 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8370122                               180             14             $228,700.00      $42,900.00      $285.28         768
0301861589                            7               177            1                $285,900.00     05/01/2003      43
Upton                    MA   01568   01              7.000          95               $42,757.93      05/01/2018      2
8393132                               180             09             $322,700.00      $71,550.00      $489.53         695
0301987483                            7               177            1                $415,000.00     05/01/2003      37
IRVING                   TX   75063   01              7.250          95               $71,550.00      05/15/2018      2

8785215                               180             14             $127,900.00      $32,050.00      $255.12         713
0301916102                            7               177            1                $159,950.00     05/01/2003      31
Milwaukie                OR   97222   01              8.880          100              $31,995.75      05/01/2018      2

8772573                               180             14             $276,000.00      $40,000.00      $379.09         705
0301921342                            6               177            1                $345,000.00     05/01/2003      30
Maple Grove              MN   55311   01              7.880          92               $39,445.13      05/01/2018      2
8391710                               180             14             $207,000.00      $15,000.00      $133.10         720
0301980694                            6               177            1                $260,000.00     05/01/2003      34
DALLAS                   TX   75206   01              6.750          86               $14,894.36      05/20/2018      2

8596808                               180             04             $204,000.00      $51,000.00      $482.39         726
0302079686                            6               177            1                $255,000.00     05/01/2003      38
Kirkland                 WA   98034   01              7.830          100              $50,548.23      05/01/2018      2

8391728                               180             09             $208,000.00      $26,000.00      $228.90         703
0301984381                            6               177            1                $260,000.00     05/01/2003      32
PLANO                    TX   75025   01              6.630          90               $25,694.39      05/15/2018      2
8410448                               181             14             $156,000.00      $39,000.00      $395.56         725
0302034616                            6               178            1                $195,000.00     05/01/2003      45
Sacramento               CA   95827   01              9.000          100              $38,784.19      06/01/2018      2

8391742                               180             14             $288,000.00      $54,000.00      $482.95         775
0301987707                            6               177            1                $373,000.00     05/01/2003      50
DALLAS                   TX   75243   01              6.880          92               $53,565.40      05/15/2018      2

8772517                               180             14             $285,700.00      $91,200.00      $731.62         694
0301921383                            7               177            1                $380,000.00     05/01/2003      42
Hebron                   KY   41048   02              8.980          100              $90,875.88      05/01/2018      2
8376816                               181             14             $140,500.00      $40,000.00      $337.54         762
0301946570                            6               178            1                $260,000.00     05/01/2003      28
Los Angeles              CA   91331   01              6.000          70               $38,814.22      06/01/2018      2

8779181                               181             14             $215,950.00      $53,950.00      $391.17         763
0301919593                            7               178            1                $269,950.00     05/01/2003      45
Redding                  CA   96002   01              7.880          100              $53,875.50      06/01/2018      2

8779177                               181             04             $278,400.00      $34,800.00      $231.53         712
0301919353                            7               178            1                $348,000.00     05/01/2003      40
Aliso Viejo              CA   92656   01              7.000          90               $34,719.55      06/01/2018      2
8391744                               240             09             $345,000.00      $25,000.00      $190.61         714
0301988499                            9               237            1                $440,000.00     05/01/2003      44
FORT WORTH               TX   76248   01              6.750          85               $24,955.11      05/20/2023      2

8799237                               120             14             $50,400.00       $12,600.00      $154.41         697
0301930822                            5               117            1                $63,000.00      05/01/2003      37
Oak Ridge                TN   37830   01              8.230          100              $12,308.01      05/01/2013      2

8707925                               180             14             $101,600.00      $19,050.00      $158.45         670
0301860391                            7               177            1                $127,000.00     05/01/2003      44
Athens                   GA   30606   01              9.380          95               $19,020.90      05/01/2018      2
8391894                               180             09             $242,800.00      $45,525.00      $423.31         689
0301970000                            6               177            1                $303,500.00     05/01/2003      44
HOUSTON                  TX   77063   01              7.500          95               $45,272.86      05/15/2018      2

8401174                               181             14             $322,700.00      $17,500.00      $151.68         693
0301946489                            6               178            1                $950,000.00     05/01/2003      33
Newport Beach            CA   92661   01              6.420          36               $17,069.34      06/01/2018      2

8428528                               181             14             $424,800.00      $100,000.00     $970.14         686
0301959912                            6               178            1                $531,000.00     05/01/2003      45
Chula Vista              CA   91911   02              8.250          99               $99,432.78      06/01/2018      2
8376658                               180             04             $130,300.00      $10,500.00      $88.60          741
0301946513                            6               177            1                $163,000.00     05/01/2003      27
SANDY                    UT   84093   02              6.000          87               $10,316.74      05/01/2018      2

8774271                               180             14             $108,000.00      $20,250.00      $149.56         779
0301922613                            7               177            1                $135,000.00     05/01/2003      18
Marysville               WA   98270   02              8.080          95               $20,189.09      05/01/2018      2

                                                                                                                  Page 117 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8393184                               180             14             $322,700.00      $56,400.00      $357.43         740
0301961421                            7               177            1                $500,000.00     05/01/2003      27
CYPRESS                  TX   77429   01              6.500          76               $56,372.13      05/20/2018      2
8774373                               180             14             $140,000.00      $32,000.00      $249.85         683
0301923926                            7               177            1                $175,000.00     05/01/2003      29
Mora                     MN   55051   02              8.680          99               $31,944.27      05/01/2018      2

8774415                               180             14             $140,720.00      $35,180.00      $272.50         688
0301920740                            7               177            1                $175,900.00     05/01/2003      40
Sauk Rapids              MN   56379   01              8.580          100              $35,116.67      05/01/2018      2

8392032                               180             09             $148,000.00      $27,750.00      $254.07         771
0301978961                            6               177            1                $185,000.00     05/01/2003      29
COLLEGE STATION          TX   77845   01              7.250          95               $27,486.83      05/16/2018      2
8392538                               240             09             $135,000.00      $16,750.00      $130.23         809
0301984373                            9               237            1                $171,000.00     05/01/2003      49
PFLUGERVILLE             TX   78660   01              7.000          89               $16,722.24      05/20/2023      2

8727795                               180             15             $392,000.00      $98,000.00      $719.09         745
0301893020                            7               177            1                $490,000.00     05/01/2003      30
Atlanta                  GA   30309   01              8.000          100              $97,734.32      05/01/2018      2

8784715                               180             RFC01          $125,600.00      $31,400.00      $239.88         741
0301929642                            7               177            1                $157,000.00     05/01/2003      33
Woodbury                 MN   55125   01              8.430          100              $31,322.01      05/01/2018      2
8772165                               180             14             $125,069.00      $35,000.00      $270.79         684
0301921177                            7               177            1                $163,000.00     05/01/2003      25
Marysville               WA   98271   02              8.580          99               $34,916.96      05/01/2018      2

8771869                               180             14             $134,800.00      $25,275.00      $182.47         787
0301915823                            7               177            1                $168,500.00     05/01/2003      26
Colfax                   WA   99111   01              7.830          95               $24,802.30      05/01/2018      2

8775151                               180             14             $167,920.00      $41,980.00      $306.90         747
0301920617                            7               177            1                $210,000.00     05/01/2003      37
Brookfield               WI   53005   01              7.930          100              $41,623.78      05/15/2018      2
8392448                               180             14             $288,000.00      $22,500.00      $199.65         754
0301964136                            6               177            1                $360,000.00     05/01/2003      38
PLANO                    TX   75025   01              6.750          87               $22,158.85      05/21/2018      2

8392440                               240             14             $145,200.00      $18,150.00      $146.66         658
0301964359                            9               237            1                $181,500.00     05/01/2003      49
PLANO                    TX   75093   01              7.500          90               $17,944.20      05/15/2023      2

8392044                               180             09             $140,000.00      $26,250.00      $240.33         760
0301979688                            6               177            1                $175,000.00     05/01/2003      41
PEARLAND                 TX   77581   01              7.250          95               $26,148.99      05/16/2018      2
8392438                               180             09             $260,000.00      $30,800.00      $273.30         673
0301961892                            6               177            1                $325,000.00     05/01/2003      38
IRVING                   TX   75062   01              6.750          90               $30,577.45      05/20/2018      2

8790595                               181             14             $322,700.00      $51,200.00      $366.80         774
0301930848                            7               178            1                $416,900.00     05/01/2003      49
Rancho Cucamonga         CA   91701   01              7.750          90               $51,090.89      06/01/2018      2

8781443                               180             14             $187,000.00      $21,000.00      $166.21         694
0301923629                            7               177            1                $208,000.00     05/01/2003      37
Aurora                   CO   80017   02              8.830          100              $20,962.29      05/01/2018      2
8800891                               181             04             $239,200.00      $29,900.00      $262.53         719
0301937660                            6               178            1                $299,000.00     05/01/2003      41
Canyon County Santa      CA   91351   01              6.630          90               $29,704.54      06/01/2018      2

8515018                               181             14             $199,200.00      $24,900.00      $281.45         673
0302041769                            6               178            1                $249,100.00     05/01/2003      42
Whittier                 CA   90604   01              10.900         90               $24,770.39      06/01/2018      2

8371288                               180             14             $144,386.09      $46,300.00      $469.34         657
0301881504                            6               177            1                $213,000.00     05/01/2003      45
MIAMI                    FL   33196   02              8.990          90               $45,906.34      05/06/2018      2
8375218                               300             14             $320,000.00      $60,000.00      $443.40         670
0301924791                            8               297            1                $466,000.00     05/01/2003      34
Paramus                  NJ   07652   01              7.500          82               $59,692.89      05/01/2028      2

8463640                               181             09             $322,700.00      $50,100.00      $316.67         744
0302009485                            7               178            1                $466,557.00     05/01/2003      47
SOUTH RIDING             VA   20152   01              6.500          80               $50,009.17      06/01/2018      2

                                                                                                                  Page 118 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8372738                               180             14             $158,000.00      $29,500.00      $193.79         762
0301892220                            7               177            1                $197,500.00     05/01/2003      45
Farmington Hills         MI   48336   01              6.880          95               $29,307.47      05/01/2018      2
8392368                               181             09             $213,950.00      $40,110.00      $367.26         746
0301954913                            6               178            1                $267,444.00     05/01/2003      41
NEW BRAUNFELS            TX   78132   01              7.250          95               $39,724.42      06/14/2018      2

8778717                               180             14             $112,000.00      $22,000.00      $207.24         784
0301915500                            6               177            1                $140,000.00     05/01/2003      40
Coon Rapids              MN   55448   02              7.780          96               $21,720.87      05/01/2018      2

8392724                               180             14             $279,920.00      $52,485.00      $476.81         669
0301976049                            6               177            1                $349,900.00     05/01/2003      50
DALLAS                   TX   75214   01              7.130          95               $32,496.94      05/19/2018      2
8767273                               181             14             $217,600.00      $54,400.00      $418.29         771
0301905394                            7               178            1                $272,000.00     05/01/2003      42
Lincoln                  CA   95648   01              8.500          100              $54,333.85      06/01/2018      2

8778743                               180             14             $190,800.00      $15,200.00      $146.24         717
0301914859                            6               177            1                $212,000.00     05/01/2003      44
Kissimmee                FL   34744   01              8.130          98               $15,003.48      05/01/2018      2

8784705                               180             14             $152,800.00      $38,200.00      $275.78         792
0301929584                            7               177            1                $191,000.00     05/01/2003      48
Gig Harbor               WA   98329   01              7.830          100              $38,119.91      05/01/2018      2
8374524                               180             09             $196,104.00      $49,026.00      $359.74         669
0301943932                            7               177            1                $245,130.00     05/01/2003      43
Acworth                  GA   30101   01              8.000          100              $48,893.08      05/01/2018      2

8392190                               180             09             $123,120.00      $23,085.00      $216.31         676
0301961678                            6               177            1                $153,900.00     05/01/2003      45
RICHAMOND                TX   77469   01              7.630          95               $22,960.69      05/15/2018      2

8765253                               181             14             $265,600.00      $66,400.00      $469.98         778
0301895546                            7               178            1                $332,000.00     05/01/2003      30
Tracy                    CA   95376   01              7.630          100              $66,254.83      06/01/2018      2
8392300                               180             09             $188,000.00      $15,000.00      $133.10         806
0301976429                            6               177            1                $235,000.00     05/01/2003      40
AUSTIN                   TX   78739   01              6.750          87               $14,977.90      05/15/2018      2

8392308                               180             14             $132,000.00      $20,400.00      $188.23         764
0301976643                            6               177            1                $165,000.00     05/01/2003      21
DRIPPING SPRINGS         TX   78620   01              7.380          93               $20,263.16      05/15/2018      2

8392316                               180             09             $288,000.00      $29,850.00      $264.87         689
0301978938                            6               177            1                $360,000.00     05/01/2003      31
COPPELL                  TX   75019   01              6.750          89               $29,605.44      05/20/2018      2
8758653                               181             14             $205,000.00      $39,000.00      $361.33         730
0301903928                            6               178            1                $257,000.00     05/01/2003      40
Norwalk                  CA   90650   01              7.500          95               $38,763.90      06/01/2018      2

8392328                               240             14             $650,000.00      $17,650.00      $137.23         774
0301979696                            9               237            1                $896,000.00     05/01/2003      36
AUSTIN                   TX   78734   01              7.000          75               $17,606.89      05/15/2023      2

8392330                               240             09             $198,400.00      $37,200.00      $300.59         701
0301979787                            9               237            1                $248,000.00     05/01/2003      53
ROUND ROCK               TX   78681   01              7.500          95               $37,092.79      05/20/2023      2
8784709                               180             14             $152,000.00      $28,500.00      $298.60         666
0301914289                            6               177            1                $190,000.00     05/01/2003      34
Andover                  MN   55304   02              9.580          95               $28,117.68      05/01/2018      2

8392332                               180             14             $320,000.00      $30,000.00      $264.11         777
0301980082                            6               177            1                $400,000.00     05/01/2003      26
AUSTIN                   TX   78704   01              6.630          88               $29,879.94      05/21/2018      2

8392046                               180             09             $102,400.00      $12,800.00      $120.86         784
0301979746                            6               177            1                $128,000.00     05/01/2003      38
LEAGUE CITY              TX   77573   01              7.750          90               $12,714.28      05/20/2018      2
8487930                               180             14             $239,600.00      $59,900.00      $429.13         713
0302008255                            7               177            1                $299,500.00     05/01/2003      35
ROUND HILL               VA   20141   01              7.750          100              $59,772.35      05/01/2018      2

8487966                               180             14             $256,000.00      $48,000.00      $311.33         771
0302015862                            7               177            1                $325,000.00     05/01/2003      27
ALEXANDRIA               VA   22301   01              6.750          94               $47,875.31      05/01/2018      2

                                                                                                                  Page 119 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8730619                               181             14             $96,000.00       $18,000.00      $163.50         707
0301882486                            6               178            1                $120,000.00     05/01/2003      27
SAINT HELENS             OR   97051   01              7.170          95               $17,887.77      06/01/2018      2
8730707                               181             14             $133,600.00      $33,400.00      $289.91         670
0301899514                            7               178            1                $167,000.00     05/01/2003      41
CHANDLER                 AZ   85225   01              9.870          100              $33,369.49      06/01/2018      2

8730695                               181             14             $147,000.00      $33,500.00      $294.96         720
0301884649                            6               178            1                $190,000.00     05/01/2003      42
VANCOUVER                WA   98686   01              6.670          95               $33,166.87      06/01/2018      2

8369254                               180             RFC01          $157,600.00      $19,700.00      $115.69         786
0301857140                            7               177            1                $197,000.00     05/01/2003      20
Fairfax                  VA   22033   01              5.810          90               $19,597.30      05/01/2018      2
8737919                               181             14             $322,700.00      $73,300.00      $512.52         793
0301876637                            7               178            1                $440,000.00     05/01/2003      51
Los Angeles              CA   91344   01              7.500          90               $73,190.88      06/01/2018      2

8730609                               181             14             $322,700.00      $34,300.00      $221.33         800
0301899522                            7               178            1                $420,000.00     05/01/2003      27
YORBA LINDA              CA   92886   01              6.700          85               $34,210.03      06/01/2018      2

8737391                               181             09             $248,000.00      $44,000.00      $283.92         754
0301899571                            7               178            1                $310,000.00     05/01/2003      31
LAS VEGAS                NV   89131   01              6.700          95               $43,923.28      06/01/2018      2
8744059                               180             14             $216,000.00      $37,000.00      $265.07         728
0301910956                            7               177            1                $270,000.00     05/01/2003      21
Ashburn                  VA   20147   01              7.750          94               $36,921.16      05/01/2018      2

8730655                               181             09             $320,000.00      $40,000.00      $271.52         700
0301899498                            7               178            1                $400,000.00     05/01/2003      47
AMERICAN CANYON          CA   94503   01              7.200          90               $39,936.77      06/01/2018      2

8731131                               181             09             $183,200.00      $34,350.00      $313.57         751
0301878781                            6               178            1                $229,000.00     05/01/2003      52
Dallas                   TX   75234   01              7.250          95               $34,137.28      06/01/2018      2
8487956                               181             14             $204,000.00      $38,250.00      $244.92         724
0302016654                            7               178            1                $255,000.00     05/01/2003      30
WARRENTON                VA   20187   01              6.630          95               $38,113.89      06/01/2018      2

8722951                               181             14             $0.00            $21,000.00      $141.48         768
0301875860                            7               178            2                $92,000.00      05/02/2003      30
Plymouth                 MI   48170   01              7.130          23               $20,907.80      06/01/2018      1

8374558                               180             04             $152,000.00      $19,000.00      $131.23         766
0301932729                            7               177            2                $190,000.00     05/02/2003      32
Gulf Shores              AL   36542   01              7.380          90               $18,956.35      05/01/2018      2
8393136                               180             14             $650,000.00      $91,600.00      $580.50         757
0301989679                            7               177            1                $824,000.00     05/02/2003      45
DALLAS                   TX   75225   01              6.500          90               $91,083.43      05/16/2018      2

8393116                               180             04             $96,600.00       $25,000.00      $173.18         743
0301977930                            7               177            1                $128,000.00     05/02/2003      37
SPRING                   TX   77380   01              7.380          95               $24,806.35      05/21/2018      2

8393178                               180             09             $257,900.00      $48,360.00      $343.34         663
0301980397                            7               177            1                $322,396.00     05/02/2003      30
HOUSTON                  TX   77041   01              7.630          95               $47,796.68      05/16/2018      2
8717091                               180             04             $160,800.00      $20,100.00      $137.80         690
0301862991                            7               177            1                $201,000.00     05/02/2003      20
Elk Grove Village        IL   60007   01              7.300          90               $20,053.14      05/01/2018      2

8374488                               180             04             $177,600.00      $22,200.00      $170.70         634
0301943841                            7               177            1                $222,000.00     05/02/2003      32
Atlanta                  GA   30318   01              8.500          90               $22,159.36      05/01/2018      2

8713713                               181             09             $140,000.00      $35,000.00      $254.99         693
0301864070                            7               178            1                $175,000.00     05/02/2003      38
Spanaway                 WA   98387   01              7.930          100              $34,952.16      06/01/2018      2
8374094                               180             14             $61,200.00       $15,300.00      $121.62         686
0301906327                            7               177            1                $76,500.00      05/02/2003      50
Richmond                 IN   47374   01              8.870          100              $15,265.26      05/01/2018      2

8393166                               180             14             $223,200.00      $27,900.00      $183.79         698
0301970471                            7               177            1                $279,000.00     05/02/2003      38
HOUSTON                  TX   77007   01              6.880          90               $27,900.00      05/20/2018      2

                                                                                                                  Page 120 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8369332                               240             14             $58,988.00       $26,500.00      $229.97         686
0301851218                            9               237            1                $90,000.00      05/02/2003      40
Kingsley                 MI   49649   02              8.500          95               $26,372.29      05/08/2023      2
8393162                               180             14             $568,000.00      $61,000.00      $391.64         690
0301970240                            7               177            1                $710,000.00     05/02/2003      38
HOUSTON                  TX   77027   01              6.630          89               $60,995.88      05/21/2018      2

8374514                               180             14             $103,200.00      $19,350.00      $187.72         688
0301943411                            6               177            1                $129,000.00     05/02/2003      41
Carrolton                GA   30117   01              8.250          95               $19,181.39      05/01/2018      2

8778695                               180             14             $93,600.00       $23,400.00      $172.93         739
0301915534                            7               177            1                $117,000.00     05/02/2003      26
Boise                    ID   83702   02              8.080          100              $23,276.16      05/05/2018      2
8737357                               181             09             $175,600.00      $32,900.00      $285.69         797
0301884565                            6               178            1                $219,562.00     05/02/2003      31
SPARKS                   NV   89436   01              6.450          95               $32,226.91      06/01/2018      2

8370762                               180             14             $322,700.00      $64,300.00      $443.89         726
0301868378                            7               177            1                $430,000.00     05/02/2003      49
Sutton                   MA   01590   01              7.370          90               $64,152.16      05/01/2018      2

8704019                               181             09             $148,700.00      $37,150.00      $326.02         676
0301883385                            7               178            1                $185,900.00     05/02/2003      40
Gainesville              GA   30506   01              10.000         100              $37,116.99      06/01/2018      2
8778657                               180             14             $132,000.00      $25,500.00      $195.49         706
0301915443                            7               177            1                $167,000.00     05/02/2003      45
Phoenix                  AZ   85022   01              8.480          95               $25,449.29      05/02/2018      2

8375316                               181             09             $393,450.00      $98,350.00      $738.88         676
0301920112                            7               178            1                $491,833.00     05/02/2003      43
Castaic                  CA   91384   01              8.250          100              $98,163.02      06/01/2018      2

8460568                               181             09             $228,000.00      $10,000.00      $70.06          783
0301985305                            7               178            1                $285,000.00     05/02/2003      17
Sterling                 VA   20165   01              7.520          84               $9,985.17       06/01/2018      2
8731331                               181             09             $172,400.00      $32,300.00      $207.35         755
0301888517                            7               178            1                $215,554.00     05/02/2003      39
RENO                     NV   89521   01              6.650          95               $32,214.47      06/01/2018      2

8374044                               180             14             $116,668.00      $18,332.00      $181.76         703
0301905444                            6               177            1                $135,000.00     05/02/2003      50
Redford                  MI   48240   02              8.620          100              $18,180.47      05/06/2018      2

8789577                               181             14             $322,700.00      $50,000.00      $328.46         766
0301934535                            7               178            1                $485,000.00     05/02/2003      47
Davis                    CA   95616   01              6.880          77               $49,915.76      06/01/2018      2
8391636                               240             09             $88,000.00       $16,500.00      $134.60         811
0301978151                            9               237            1                $110,000.00     05/02/2003      49
HOUSTON                  TX   77092   01              7.630          95               $16,450.92      05/16/2023      2

8371314                               180             14             $86,450.00       $75,000.00      $817.47         739
0301881371                            6               177            1                $162,000.00     05/02/2003      34
Tulsa                    OK   74134   02              10.250         100              $74,464.92      05/15/2018      2

8796355                               180             14             $148,800.00      $49,600.00      $432.71         650
0301933032                            7               177            1                $198,400.00     05/02/2003      44
Delano                   MN   55328   01              9.930          100              $49,509.81      05/02/2018      2
8392188                               180             09             $116,000.00      $21,750.00      $200.68         700
0301961603                            6               177            1                $145,000.00     05/02/2003      43
THE WOODLANDS            TX   77380   01              7.380          95               $21,591.19      05/21/2018      2

8391358                               180             14             $360,000.00      $45,000.00      $292.67         741
0301979639                            7               177            1                $450,000.00     05/02/2003      48
MIDLAND                  TX   79705   01              6.750          90               $18,877.18      05/16/2018      2

8374004                               180             14             $102,800.00      $19,250.00      $139.58         765
0301943593                            7               177            1                $128,500.00     05/02/2003      28
Marietta                 GA   30066   01              7.880          95               $19,196.47      05/01/2018      2
8494728                               181             14             $322,663.00      $50,800.00      $449.53         791
0302011549                            6               178            1                $415,000.00     05/02/2003      41
Camarillo                CA   93010   01              6.750          90               $50,471.52      06/01/2018      2

8730713                               181             14             $172,800.00      $27,400.00      $179.91         736
0301887238                            7               178            1                $216,000.00     05/02/2003      33
Portland                 OR   97267   01              6.870          93               $27,353.78      06/01/2018      2

                                                                                                                  Page 121 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8797549                               180             15             $172,000.00      $43,000.00      $421.68         790
0301930368                            6               177            1                $215,000.00     05/02/2003      30
Lebanon                  WI   53047   01              8.430          100              $42,415.16      05/02/2018      2
8368522                               73              14             $135,209.00      $59,000.00      $1,048.92       660
0301932190                            5               70             1                $218,000.00     05/02/2003      50
Caledonia                MI   49316   02              8.500          90               $57,093.55      06/01/2009      2

8391404                               180             09             $188,000.00      $26,300.00      $186.72         684
0301985636                            7               177            1                $235,000.00     05/02/2003      22
FLOWER MOUND             TX   75028   01              7.630          92               $26,273.44      05/21/2018      2

8786741                               180             14             $96,000.00       $21,000.00      $151.03         691
0301913273                            7               177            1                $122,000.00     05/02/2003      35
Kentwood                 MI   49548   01              7.790          96               $20,767.77      05/07/2018      2
8775365                               180             09             $162,300.00      $31,200.00      $280.17         726
0301920930                            6               177            1                $235,000.00     05/02/2003      28
Shoreview                MN   55126   02              7.000          83               $30,688.51      05/02/2018      2

8803427                               181             14             $322,700.00      $91,500.00      $719.83         677
0301950242                            7               178            1                $490,000.00     05/02/2003      45
CORONA                   CA   92881   01              8.750          85               $91,394.33      06/01/2018      2

8391624                               180             16             $190,000.00      $35,625.00      $331.26         670
0301976569                            6               177            1                $237,500.00     05/02/2003      47
HOUSTON                  TX   77007   01              7.500          95               $35,303.61      05/16/2018      2
8774721                               180             09             $180,000.00      $33,750.00      $243.40         781
0301921060                            7               177            1                $227,000.00     05/02/2003      36
Westminster              CO   80234   01              7.830          95               $33,680.01      05/02/2018      2

8392736                               180             14             $227,900.00      $42,735.00      $391.26         753
0301975124                            6               177            1                $284,900.00     05/02/2003      32
DALLAS                   TX   75223   01              7.250          95               $42,416.70      05/23/2018      2

8774645                               180             14             $62,000.00       $50,500.00      $450.67         752
0301920633                            6               177            1                $125,000.00     05/02/2003      34
Boise                    ID   83709   02              6.900          90               $50,104.30      05/02/2018      2
8774501                               180             14             $108,320.00      $27,080.00      $203.06         733
0301923959                            7               177            1                $135,400.00     05/02/2003      31
Vale                     OR   97918   01              8.230          100              $26,995.09      05/02/2018      2

8771753                               180             14             $144,000.00      $27,000.00      $194.93         749
0301915807                            7               177            1                $180,000.00     05/02/2003      24
Seatle                   WA   98168   01              7.830          95               $26,938.23      05/02/2018      2

8392726                               180             09             $196,850.00      $11,000.00      $103.87         701
0301975991                            6               177            1                $250,000.00     05/02/2003      32
FLOWER MOUND             TX   75028   01              7.750          84               $10,754.71      05/21/2018      2
8391712                               180             14             $97,600.00       $18,300.00      $167.55         740
0301981064                            6               177            1                $122,000.00     05/02/2003      28
SHERMAN                  TX   75092   01              7.250          95               $18,182.09      05/16/2018      2

8372356                               181             RFC01          $204,000.00      $51,000.00      $392.15         678
0301898755                            7               178            1                $255,000.00     05/02/2003      45
Centerville              VA   20120   01              8.500          100              $50,937.98      06/01/2018      2

8786175                               180             14             $298,000.00      $70,000.00      $488.97         754
0301916706                            7               177            1                $375,000.00     05/02/2003      45
Woodstock                IL   60098   02              7.490          99               $69,858.10      05/07/2018      2
8774495                               180             14             $232,000.00      $55,000.00      $396.90         733
0301920781                            7               177            1                $292,000.00     05/02/2003      41
Roseville                MN   55113   02              7.830          99               $54,882.05      05/05/2018      2

8391714                               180             14             $120,000.00      $16,000.00      $141.97         733
0301981494                            6               177            1                $161,000.00     05/02/2003      37
FLOWER MOUND             TX   75028   01              6.750          85               $15,878.44      05/21/2018      2

8451128                               180             14             $268,000.00      $50,250.00      $360.00         672
0301980165                            7               177            1                $335,000.00     05/02/2003      45
ALEXANDRIA               VA   22306   01              7.750          95               $50,142.90      05/01/2018      2
8774215                               180             14             $156,000.00      $49,000.00      $379.11         696
0301922480                            7               177            1                $205,000.00     05/02/2003      19
Batavia                  OH   45103   02              8.580          100              $48,769.59      05/02/2018      2

8773799                               181             14             $124,000.00      $15,500.00      $101.77         728
0301910410                            7               178            1                $155,000.00     05/02/2003      40
PEORIA                   AZ   85381   01              6.870          90               $15,473.86      06/01/2018      2

                                                                                                                  Page 122 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8391718                               180             09             $248,000.00      $15,000.00      $133.10         809
0301983300                            6               177            1                $310,000.00     05/02/2003      24
LEWISVILLE               TX   75077   01              6.750          85               $14,883.03      05/16/2018      2
8392630                               180             09             $120,000.00      $10,350.00      $97.73          769
0301967568                            6               177            1                $150,000.00     05/02/2003      43
ROUND ROCK               TX   78681   01              7.750          87               $10,285.12      05/21/2018      2

8391720                               180             14             $135,000.00      $20,950.00      $190.32         652
0301983607                            6               177            1                $180,000.00     05/02/2003      46
AUSTIN                   TX   78749   01              7.130          87               $20,770.36      05/21/2018      2

8377184                               181             04             $239,200.00      $29,900.00      $210.61         714
0301948824                            7               178            1                $299,000.00     05/02/2003      40
Rancho Santa Margarita   CA   92688   01              7.580          90               $29,856.13      06/01/2018      2
8533092                               180             RFC01          $285,450.00      $53,500.00      $355.94         692
0302035647                            7               177            1                $356,527.00     05/02/2003      37
Purcellville             VA   20132   01              7.000          96               $53,367.66      05/01/2018      2

8506448                               180             14             $455,200.00      $56,900.00      $431.47         778
0302021217                            7               177            1                $557,000.00     05/02/2003      27
Washington               DC   20003   01              8.350          92               $56,792.61      05/01/2018      2

8391746                               180             14             $123,200.00      $23,325.00      $218.56         686
0301989414                            6               177            1                $154,000.00     05/02/2003      52
GRAND PRAIRIE            TX   75052   01              7.630          96               $23,239.05      05/16/2018      2
8469032                               180             14             $572,400.00      $107,300.00     $713.87         755
0302019195                            7               177            1                $715,500.00     05/02/2003      34
CABIN JOHN               MD   20818   01              7.000          95               $106,945.10     05/01/2018      2

8803093                               181             09             $591,400.00      $110,800.00     $759.24         758
0301938494                            7               178            1                $739,251.00     05/02/2003      45
Rockville                MD   20850   01              7.300          95               $110,589.95     06/01/2018      2

8391748                               180             09             $322,700.00      $45,250.00      $398.37         773
0301989919                            6               177            1                $470,000.00     05/02/2003      13
MC KINNEY                TX   75070   01              6.630          79               $44,937.84      05/21/2018      2
8767313                               181             14             $225,000.00      $45,000.00      $407.43         712
0301905931                            7               178            1                $300,000.00     05/02/2003      43
Draper                   UT   84020   01              10.380         90               $44,963.10      06/01/2018      2

8391630                               180             09             $108,000.00      $13,500.00      $128.45         679
0301977476                            6               177            1                $135,000.00     05/02/2003      49
MISSOURI CITY            TX   77489   01              7.870          90               $13,423.00      05/21/2018      2

8392452                               180             14             $100,000.00      $18,750.00      $173.00         806
0301964938                            6               177            1                $125,000.00     05/02/2003      20
MESQUITE                 TX   75149   01              7.380          95               $18,612.89      05/16/2018      2
8392450                               180             14             $160,000.00      $20,000.00      $177.47         744
0301964961                            6               177            1                $200,000.00     05/02/2003      38
MIDLOTHIAN               TX   76065   01              6.750          90               $18,373.49      05/16/2018      2

8392446                               240             09             $213,600.00      $17,000.00      $132.18         754
0301964185                            9               237            1                $267,000.00     05/02/2003      44
DALLAS                   TX   75218   01              7.000          87               $16,937.02      05/21/2023      2

8392444                               180             09             $223,400.00      $41,850.00      $386.14         697
0301964235                            6               177            1                $279,288.00     05/02/2003      49
FRISCO                   TX   75034   01              7.380          95               $41,661.18      05/16/2018      2
8780509                               180             14             $108,800.00      $26,900.00      $208.12         697
0301916086                            7               177            1                $136,000.00     05/02/2003      40
Omaha                    NE   68164   02              8.580          100              $26,852.31      05/02/2018      2

8773985                               180             14             $67,500.00       $22,500.00      $223.69         727
0301916045                            6               177            1                $95,000.00      05/02/2003      26
Garretson                SD   57030   02              8.680          95               $22,310.40      05/02/2018      2

8504708                               181             04             $264,000.00      $49,500.00      $347.81         741
0302024989                            7               178            1                $330,000.00     05/02/2003      50
San Pedro Area           CA   90732   01              7.550          95               $47,159.92      06/01/2018      2
8771695                               180             14             $248,000.00      $29,500.00      $272.86         701
0301913810                            6               177            1                $312,000.00     05/02/2003      28
Hammond                  WI   54015   02              7.480          89               $29,234.91      05/02/2018      2

8392322                               180             09             $320,000.00      $45,600.00      $417.50         766
0301979134                            6               177            1                $400,000.00     05/02/2003      20
TROPHY CLUB              TX   76262   01              7.250          92               $45,223.65      05/21/2018      2

                                                                                                                  Page 123 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8772379                               180             14             $155,000.00      $15,000.00      $140.02         700
0301940466                            6               177            1                $195,000.00     05/02/2003      19
Puyallup                 WA   98371   02              7.630          88               $14,859.02      05/02/2018      2
8427046                               180             14             $110,400.00      $20,700.00      $190.13         727
0302017298                            6               177            1                $138,000.00     05/02/2003      29
Gladstone                MO   64119   01              7.350          95               $20,444.30      05/01/2018      2

8784421                               180             14             $116,500.00      $18,000.00      $170.59         726
0301927489                            6               177            1                $148,000.00     05/02/2003      36
Billings                 MT   59105   02              7.880          91               $17,834.74      05/02/2018      2

8780581                               180             14             $77,043.00       $45,000.00      $440.79         680
0301921904                            6               177            1                $147,000.00     05/02/2003      31
Brainerd                 MN   56401   02              8.430          84               $44,424.87      05/02/2018      2
8373144                               180             14             $50,000.00       $40,000.00      $252.83         791
0301890463                            7               177            1                $112,500.00     05/02/2003      40
Killen                   AL   35645   01              6.500          80               $39,890.92      05/01/2018      2

8781453                               120             14             $124,150.00      $11,000.00      $130.30         706
0301923462                            5               117            1                $158,000.00     05/02/2003      35
Festus                   MO   63028   02              7.480          86               $10,798.62      05/01/2013      2

8392192                               180             14             $140,000.00      $17,500.00      $155.29         800
0301961728                            6               177            1                $175,000.00     05/02/2003      31
DALLAS                   TX   75287   01              6.750          90               $17,369.96      05/16/2018      2
8771775                               180             14             $152,000.00      $33,000.00      $240.28         773
0301915781                            7               177            1                $190,000.00     05/02/2003      36
Marthasville             MO   63357   02              7.930          98               $32,932.94      05/02/2018      2

8391406                               180             09             $149,120.00      $27,960.00      $191.30         786
0301985990                            7               177            1                $186,400.00     05/02/2003      46
ROUND ROCK               TX   78681   01              7.250          95               $27,942.60      05/16/2018      2

8429246                               181             04             $149,900.00      $37,475.00      $281.54         750
0301966180                            7               178            1                $187,375.00     05/02/2003      37
Santa Maria              CA   93455   01              8.250          100              $37,427.04      06/01/2018      2
8429210                               181             09             $177,592.00      $44,380.00      $310.31         756
0301967147                            7               178            1                $221,990.00     05/02/2003      32
Riverside                CA   92503   01              7.500          100              $44,179.95      06/01/2018      2

8391360                               180             09             $322,700.00      $36,082.00      $237.69         677
0301980249                            7               177            1                $460,000.00     05/02/2003      34
AUSTIN                   TX   78732   01              6.880          78               $35,747.68      05/21/2018      2

8391870                               180             09             $303,000.00      $26,850.00      $242.02         654
0301963021                            6               177            1                $379,000.00     05/02/2003      47
SUGAR LAND               TX   77479   01              7.000          88               $26,387.52      05/21/2018      2
8391896                               180             09             $196,000.00      $21,550.00      $191.22         765
0301970034                            6               177            1                $245,000.00     05/02/2003      28
PEARLAND                 TX   77584   01              6.750          89               $21,371.65      05/21/2018      2

8391620                               180             09             $92,750.00       $17,390.00      $160.46         741
0301976213                            6               177            1                $115,952.00     05/02/2003      23
SPRING                   TX   77388   01              7.380          95               $17,190.38      05/16/2018      2

8391602                               180             04             $127,680.00      $23,940.00      $220.89         749
0301973798                            6               177            1                $159,600.00     05/02/2003      18
DALLAS                   TX   75206   01              7.380          95               $23,799.05      05/16/2018      2
8391668                               180             09             $400,000.00      $64,400.00      $571.45         657
0301982195                            6               177            1                $522,613.00     05/02/2003      44
FRISCO                   TX   75034   01              6.750          89               $63,980.92      05/16/2018      2

8391898                               180             09             $242,000.00      $10,500.00      $99.15          731
0301970190                            6               177            1                $302,500.00     05/02/2003      42
HOUSTON                  TX   77019   01              7.750          84               $10,422.84      05/21/2018      2

8392064                               180             09             $121,640.00      $15,205.00      $134.92         769
0301982484                            6               177            1                $152,050.00     05/02/2003      31
PEARLAND                 TX   77584   01              6.750          90               $8,436.49       05/16/2018      2
8392048                               180             16             $245,600.00      $46,050.00      $421.62         763
0301979803                            6               177            1                $307,000.00     05/02/2003      30
HOUSTON                  TX   77007   01              7.250          95               $45,733.81      05/16/2018      2

8392062                               180             14             $157,200.00      $39,300.00      $411.96         722
0301982468                            6               177            1                $196,500.00     05/02/2003      38
LUMBERTON                TX   77657   01              9.500          100              $39,126.64      05/16/2018      2

                                                                                                                  Page 124 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8391420                               180             14             $160,000.00      $30,000.00      $207.82         760
0301967592                            7               177            1                $200,000.00     05/02/2003      47
AUSTIN                   TX   78729   01              7.380          95               $30,000.00      05/16/2018      2
8780995                               180             14             $127,000.00      $41,000.00      $317.22         699
0301913976                            7               177            1                $175,000.00     05/02/2003      28
Salem                    OR   97302   02              8.580          96               $40,911.41      05/02/2018      2

8772495                               180             09             $112,720.00      $28,180.00      $203.45         750
0301922118                            7               177            1                $140,900.00     05/02/2003      30
Vancouver                WA   98682   01              7.830          100              $28,120.89      05/02/2018      2

8392052                               180             RFC01          $260,000.00      $48,750.00      $446.34         815
0301980116                            6               177            1                $325,000.00     05/02/2003      42
HOUSTON                  TX   77027   01              7.250          95               $47,978.94      05/16/2018      2
8772279                               180             01             $111,000.00      $15,000.00      $135.95         717
0301913323                            6               177            1                $140,000.00     05/02/2003      28
Poulsbo                  WA   98370   01              7.150          90               $14,778.40      05/02/2018      2

8392056                               240             09             $148,400.00      $18,500.00      $145.24         696
0301980595                            9               237            1                $185,500.00     05/02/2003      48
RICHMOND                 TX   77469   01              7.130          90               $18,404.24      05/21/2023      2

8392054                               180             09             $103,920.00      $19,485.00      $182.58         675
0301980488                            6               177            1                $129,900.00     05/02/2003      40
BRYAN                    TX   77802   01              7.630          95               $19,368.19      05/19/2018      2
8392050                               180             14             $128,000.00      $18,550.00      $173.82         668
0301980058                            6               177            1                $160,000.00     05/02/2003      39
HURST                    TX   76053   01              7.630          92               $18,430.88      05/21/2018      2

8771803                               180             14             $156,309.00      $50,000.00      $466.73         719
0301915757                            6               177            1                $235,000.00     05/03/2003      24
Port Orchard             WA   98367   02              7.630          88               $49,615.93      05/03/2018      2

8471940                               181             04             $126,400.00      $23,700.00      $161.59         747
0302017512                            7               178            1                $158,000.00     05/03/2003      42
Round Lake               IL   60073   01              7.250          95               $23,644.15      06/01/2018      2
8772537                               180             14             $183,483.00      $40,000.00      $438.58         679
0301921615                            6               177            1                $228,000.00     05/03/2003      34
Dublin                   OH   43016   02              10.380         99               $39,512.12      05/03/2018      2

8744427                               181             14             $133,600.00      $16,700.00      $147.78         782
0301882528                            6               178            1                $167,000.00     05/04/2003      48
Eugene                   OR   97404   01              6.750          90               $16,592.01      06/01/2018      2

8392460                               180             14             $139,600.00      $21,000.00      $193.76         779
0301964847                            6               177            1                $174,500.00     05/05/2003      36
EL PASO                  TX   79912   01              7.380          93               $20,939.20      05/23/2018      2
8391900                               180             09             $400,000.00      $50,000.00      $433.25         702
0301970323                            6               177            1                $500,000.00     05/05/2003      43
KEMAH                    TX   77565   01              6.380          90               $49,641.66      05/19/2018      2

8781459                               180             14             $219,600.00      $54,900.00      $396.02         730
0301923140                            7               177            1                $306,000.00     05/05/2003      30
Peyton                   CO   80831   02              7.830          90               $54,731.25      05/05/2018      2

8786771                               180             14             $102,400.00      $27,600.00      $255.70         682
0301916326                            6               177            1                $130,000.00     05/05/2003      36
Leichterfield            KY   42754   02              7.490          100              $27,377.37      05/09/2018      2
8391890                               180             09             $188,000.00      $31,990.00      $292.89         749
0301969960                            6               177            1                $240,000.00     05/05/2003      41
LEAGUE CITY              TX   77573   01              7.250          92               $31,867.76      05/23/2018      2

8786781                               180             04             $121,500.00      $44,500.00      $412.27         751
0301914230                            6               177            1                $166,000.00     05/05/2003      25
North Aurora             IL   60542   02              7.490          100              $44,186.84      05/09/2018      2

8696831                               181             14             $116,000.00      $29,000.00      $235.43         682
0301837027                            7               178            1                $145,000.00     05/05/2003      42
WATERFORD                MI   48329   01              9.100          100              $28,904.29      06/01/2018      2
8788291                               180             14             $112,000.00      $25,000.00      $264.69         655
0301918702                            6               177            1                $152,500.00     05/05/2003      36
Anderson                 IN   46012   01              9.740          90               $24,785.71      05/09/2018      2

8752229                               181             14             $108,000.00      $21,000.00      $146.84         766
0301893681                            7               178            1                $129,000.00     05/05/2003      42
Orem                     UT   84057   02              7.500          100              $20,912.23      06/01/2018      2

                                                                                                                  Page 125 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8752603                               181             14             $127,200.00      $23,850.00      $165.54         702
0301888418                            7               178            1                $159,000.00     05/05/2003      25
Portland                 OR   97217   01              7.430          95               $23,795.76      06/01/2018      2
8368894                               181             09             $164,800.00      $41,200.00      $302.31         738
0301856662                            7               178            1                $206,000.00     05/05/2003      51
Chandler                 AZ   85248   01              8.000          100              $41,116.52      06/01/2018      2

8368946                               181             16             $107,909.00      $32,500.00      $340.75         659
0301893467                            6               178            1                $148,000.00     05/05/2003      45
SUNRISE                  FL   33322   02              9.570          95               $32,336.23      06/05/2018      2

8392302                               180             14             $179,200.00      $22,400.00      $200.34         696
0301976478                            6               177            1                $224,000.00     05/05/2003      24
DALLAS                   TX   75248   01              6.880          90               $21,886.95      05/19/2018      2
8392336                               180             09             $108,400.00      $20,333.00      $186.16         734
0301980496                            6               177            1                $135,556.00     05/05/2003      48
HUTTO                    TX   78634   01              7.250          95               $20,193.66      05/23/2018      2

8392060                               180             09             $135,400.00      $25,000.00      $228.89         771
0301980934                            6               177            1                $171,500.00     05/05/2003      37
HOUSTON                  TX   77059   01              7.250          94               $24,839.40      05/23/2018      2

8391752                               240             14             $104,000.00      $15,000.00      $122.37         766
0301990321                            9               237            1                $130,000.00     05/05/2003      40
LEWISVILLE               TX   75077   01              7.630          92               $14,912.28      05/23/2023      2
8391750                               180             14             $248,000.00      $46,500.00      $432.38         698
0301990123                            6               177            1                $310,000.00     05/05/2003      31
DALLAS                   TX   75209   01              7.500          95               $46,243.65      05/19/2018      2

8426824                               181             14             $525,914.00      $64,300.00      $466.22         672
0302035282                            7               178            1                $657,393.00     05/05/2003      37
San Ramon                CA   94583   01              7.880          90               $64,211.21      06/01/2018      2

8392544                               180             14             $201,600.00      $11,200.00      $105.76         791
0301986329                            6               177            1                $252,000.00     05/05/2003      25
FORT WORTH               TX   76110   01              7.750          85               $11,125.11      05/23/2018      2
8391736                               180             14             $132,875.00      $24,900.00      $233.32         692
0301986667                            6               177            1                $166,150.00     05/05/2003      43
LITTLE ELM               TX   75034   01              7.630          95               $24,519.57      05/19/2018      2

8781359                               180             09             $322,700.00      $56,000.00      $364.07         802
0301913109                            7               177            1                $512,000.00     05/05/2003      27
Issaquah                 WA   98029   02              6.780          74               $55,856.18      05/05/2018      2

8391722                               180             RFC02          $202,469.00      $15,000.00      $133.10         703
0301983755                            6               177            1                $258,000.00     05/05/2003      44
DALLAS                   TX   75231   01              6.750          85               $14,902.30      05/23/2018      2
8393118                               180             04             $235,200.00      $29,400.00      $191.21         790
0301979167                            7               177            1                $290,000.00     05/05/2003      36
HOUSTON                  TX   77004   01              6.750          92               $29,398.16      05/19/2018      2

8370410                               181             14             $264,000.00      $49,500.00      $346.11         671
0301928180                            7               178            2                $330,000.00     05/05/2003      41
Bristol                  RI   02807   01              7.500          95               $49,426.31      06/01/2018      2

8392638                               180             09             $124,400.00      $15,550.00      $137.98         767
0301967493                            6               177            1                $155,500.00     05/05/2003      28
AUSTIN                   TX   78753   01              6.750          90               $15,428.79      05/19/2018      2
8487924                               181             04             $151,900.00      $28,500.00      $184.85         786
0302019666                            7               178            1                $189,900.00     05/05/2003      36
STERLING                 VA   20165   01              6.750          95               $28,425.97      06/01/2018      2

8367816                               180             14             $130,800.00      $16,350.00      $143.78         751
0301879953                            6               177            1                $163,500.00     05/05/2003      44
Lehigh Township          PA   18088   01              6.650          90               $16,135.54      05/01/2018      2

8800027                               180             14             $167,200.00      $31,350.00      $239.50         752
0301925764                            7               177            1                $209,000.00     05/05/2003      42
West Jordan              UT   84088   01              8.430          95               $31,291.79      05/05/2018      2
8713653                               180             14             $127,200.00      $31,800.00      $238.91         689
0301861266                            7               177            1                $159,000.00     05/05/2003      44
Ellenwood                GA   30294   01              8.250          100              $31,668.08      05/01/2018      2

8392730                               240             09             $111,000.00      $15,000.00      $117.76         693
0301975793                            9               237            1                $143,000.00     05/05/2003      50
MC KINNEY                TX   75070   01              7.130          89               $14,962.80      05/23/2023      2

                                                                                                                  Page 126 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8800733                               181             14             $145,461.00      $28,400.00      $257.26         739
0301937702                            6               178            1                $175,000.00     05/05/2003      42
Lancaster                CA   93536   02              7.130          100              $28,132.52      06/01/2018      2
8703459                               180             14             $151,600.00      $37,900.00      $284.74         721
0301881470                            7               177            1                $189,500.00     05/05/2003      42
Atlanta                  GA   30318   01              8.250          100              $37,715.67      05/01/2018      2

8803419                               181             14             $294,000.00      $35,100.00      $279.27         703
0301984282                            7               178            1                $368,000.00     05/05/2003      40
Salinas                  CA   93907   01              8.880          90               $35,060.50      06/01/2018      2

8392458                               180             09             $200,000.00      $12,350.00      $116.61         778
0301964888                            6               177            1                $250,000.00     05/05/2003      49
FLOWER MOUND             TX   75028   01              7.750          85               $12,259.46      05/23/2018      2
8391688                               180             09             $216,720.00      $40,635.00      $372.04         730
0301975256                            6               177            1                $270,900.00     05/05/2003      44
MANSFIELD                TX   76063   01              7.250          95               $40,320.52      05/19/2018      2

8391642                               180             09             $199,700.00      $24,950.00      $221.39         797
0301979589                            6               177            1                $249,650.00     05/05/2003      39
SPRING                   TX   77373   01              6.750          90               $24,769.36      05/19/2018      2

8391640                               180             09             $150,400.00      $16,800.00      $148.66         763
0301979381                            6               177            1                $188,000.00     05/05/2003      40
LIVINGSTON               TX   77304   01              6.750          89               $16,651.14      05/08/2018      2
8391638                               180             14             $304,800.00      $17,900.00      $158.83         817
0301979092                            6               177            1                $381,000.00     05/05/2003      39
AUSTIN                   TX   78703   01              6.750          85               $17,780.66      05/19/2018      2

8772095                               180             14             $133,560.00      $33,390.00      $313.70         677
0301915815                            7               177            1                $166,950.00     05/05/2003      44
Thornton                 CO   80260   01              10.830         100              $33,352.59      05/05/2018      2

8391634                               180             09             $147,600.00      $18,450.00      $163.71         789
0301977997                            6               177            1                $184,500.00     05/05/2003      23
TOMBALL                  TX   77377   01              6.750          90               $18,302.78      05/23/2018      2
8780533                               180             09             $150,458.00      $49,500.00      $397.19         694
0301916185                            7               177            1                $200,000.00     05/05/2003      32
Orting                   WA   98360   02              8.980          100              $49,418.28      05/05/2018      2

8803293                               181             14             $246,400.00      $48,000.00      $424.76         748
0301947032                            6               178            1                $352,000.00     05/05/2003      45
FULLERTON                CA   92833   01              6.750          84               $47,689.61      06/01/2018      2

8758429                               181             14             $299,818.00      $68,000.00      $489.51         761
0301896239                            7               178            1                $382,145.00     05/05/2003      38
San Diego                CA   92154   02              7.800          97               $67,894.11      06/01/2018      2
8374534                               180             14             $75,200.00       $14,100.00      $132.72         776
0301943460                            6               177            1                $95,300.00      05/05/2003      50
Lafayette                GA   30728   01              7.750          94               $13,931.74      05/01/2018      2

8737395                               181             14             $220,000.00      $27,500.00      $234.59         752
0301884623                            6               178            1                $293,000.00     05/05/2003      31
APACHE JUNCTION          AZ   85219   01              6.170          85               $27,313.14      06/01/2018      2

8391622                               180             09             $130,000.00      $20,000.00      $177.47         745
0301976445                            6               177            1                $176,000.00     05/05/2003      26
MISSOURI CITY            TX   77459   01              6.750          86               $19,851.29      05/23/2018      2
8461532                               181             14             $650,000.00      $222,100.00     $1,477.63       651
0302018288                            7               178            1                $969,000.00     05/05/2003      34
Woodcliff Lake           NJ   07677   01              7.000          90               $221,550.66     06/01/2018      2

8773809                               181             14             $322,700.00      $53,300.00      $334.09         775
0301917787                            7               178            1                $470,000.00     05/05/2003      41
DAVIS                    CA   95616   01              6.420          80               $53,201.87      06/01/2018      2

8391598                               180             04             $143,775.00      $27,200.00      $247.10         743
0301973665                            6               177            1                $180,000.00     05/05/2003      15
AUSTIN                   TX   78703   01              7.130          95               $26,967.62      05/24/2018      2
8758443                               181             14             $358,000.00      $44,750.00      $407.88         699
0301896296                            6               178            1                $447,500.00     05/05/2003      43
Rancho Cucamonga         CA   91737   01              7.230          90               $44,472.27      06/01/2018      2

8390318                               180             14             $175,000.00      $28,000.00      $259.83         720
0301937249                            6               177            1                $203,000.00     05/05/2003      42
Blaine                   MN   55434   01              7.530          100              $27,751.83      05/05/2018      2

                                                                                                                  Page 127 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8780613                               180             09             $190,000.00      $57,000.00      $411.16         749
0301922910                            7               177            1                $260,000.00     05/05/2003      32
Centennial               CO   80015   02              7.830          95               $56,881.53      05/05/2018      2
8767223                               181             14             $168,000.00      $31,500.00      $220.25         771
0301906483                            7               178            1                $210,000.00     05/05/2003      35
Anchorage                AK   99503   01              7.500          95               $26,463.48      06/01/2018      2

8441224                               180             14             $322,700.00      $52,000.00      $332.96         756
0301979423                            7               177            1                $415,000.00     05/05/2003      31
FALLS CHURCH             VA   22044   02              6.630          91               $51,647.53      05/01/2018      2

8772777                               180             14             $120,000.00      $30,000.00      $216.40         684
0301932349                            7               177            1                $150,000.00     05/05/2003      41
Windsor Heights          IA   50311   01              7.830          100              $29,937.65      05/05/2018      2
8767343                               181             14             $91,920.00       $22,980.00      $164.62         720
0301905030                            7               178            1                $115,000.00     05/05/2003      29
Halrthorpe               MD   21227   01              7.750          100              $22,863.85      06/01/2018      2

8772693                               180             14             $169,000.00      $50,000.00      $435.74         654
0301932182                            7               177            1                $235,000.00     05/05/2003      42
Arlington                WA   98223   02              9.930          94               $49,933.48      05/05/2018      2

8768585                               181             14             $188,000.00      $23,500.00      $167.55         718
0301891800                            7               178            1                $235,000.00     05/05/2003      33
LINCOLN                  CA   95648   01              7.700          90               $23,466.37      06/01/2018      2
8460416                               180             04             $249,600.00      $31,200.00      $199.78         764
0302020623                            7               177            1                $312,000.00     05/05/2003      45
ALEXANDRIA               VA   22304   01              6.630          90               $31,116.96      05/01/2018      2

8771697                               120             14             $322,700.00      $12,000.00      $147.56         680
0301915849                            5               117            1                $365,000.00     05/05/2003      41
Kent                     WA   98042   01              8.330          92               $11,669.24      05/05/2013      2

8771733                               180             14             $156,000.00      $39,000.00      $294.93         740
0301913703                            7               177            1                $195,000.00     05/05/2003      20
Medford                  WI   54451   01              8.330          100              $38,902.18      05/05/2018      2
8730719                               181             14             $79,200.00       $12,200.00      $107.42         687
0301885463                            6               178            1                $99,000.00      05/05/2003      33
ALBANY                   OR   97321   01              6.670          93               $12,120.56      06/01/2018      2

8452144                               180             14             $975,000.00      $195,000.00     $1,248.61       706
0301986774                            7               177            1                $1,300,000.00   05/05/2003      27
GREAT FALLS              VA   22066   01              6.630          90               $194,256.09     05/01/2018      2

8730687                               181             14             $150,300.00      $18,750.00      $116.91         722
0301887766                            7               178            1                $187,900.00     05/05/2003      39
KEIZER                   OR   97303   01              6.370          90               $18,631.62      06/01/2018      2
8773265                               180             14             $158,400.00      $39,600.00      $399.62         690
0301916128                            6               177            1                $198,000.00     05/05/2003      31
Raleigh                  NC   27604   01              8.930          100              $39,327.48      05/05/2018      2

8772389                               180             04             $148,000.00      $30,000.00      $222.66         734
0301913968                            7               177            1                $185,000.00     05/05/2003      33
Everett                  WA   98203   02              8.130          97               $29,941.38      05/05/2018      2

8377216                               181             14             $279,200.00      $34,900.00      $304.02         770
0301937009                            6               178            1                $349,000.00     05/05/2003      33
Ripon                    CA   95366   01              6.500          90               $34,553.19      06/01/2018      2
8373914                               180             14             $122,177.00      $42,200.00      $400.85         695
0301893715                            6               177            1                $196,000.00     05/05/2003      36
Bellevue                 NE   68123   02              7.900          84               $41,702.98      05/12/2018      2

8780489                               180             14             $232,000.00      $58,000.00      $418.38         737
0301916011                            7               177            1                $290,000.00     05/05/2003      37
Shakopee                 MN   55379   01              7.830          100              $57,748.57      05/05/2018      2

8772549                               180             14             $77,400.00       $29,600.00      $294.48         700
0301921771                            6               177            1                $107,000.00     05/05/2003      29
Blue Springs             MO   64015   02              8.680          100              $29,365.41      05/07/2018      2
8772357                               180             14             $118,800.00      $29,700.00      $267.91         703
0301915864                            7               177            1                $149,000.00     05/05/2003      30
Sutter                   IL   62373   01              10.330         100              $29,628.21      05/05/2018      2

8730617                               181             14             $156,000.00      $29,250.00      $201.92         692
0301879151                            7               178            1                $195,000.00     05/05/2003      30
ALGONA                   WA   98001   01              7.370          95               $29,205.31      06/01/2018      2

                                                                                                                  Page 128 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8376868                               181             14             $160,000.00      $40,000.00      $299.10         717
0301955548                            7               178            1                $200,000.00     05/05/2003      29
RIVERSIDE                CA   92504   01              8.200          100              $39,948.29      06/01/2018      2
8392068                               180             04             $84,000.00       $15,750.00      $145.32         727
0301982526                            6               177            1                $105,000.00     05/06/2003      45
HOUSTON                  TX   77057   01              7.380          95               $15,589.79      05/20/2018      2

8767379                               181             09             $240,000.00      $30,000.00      $271.75         729
0301906731                            6               178            1                $300,000.00     05/06/2003      33
Gilbert                  AZ   85234   01              7.130          90               $29,717.46      06/01/2018      2

8728669                               180             14             $95,000.00       $23,750.00      $167.69         727
0301862686                            7               177            1                $118,750.00     05/06/2003      42
NACHES                   WA   98937   01              7.600          100              $23,600.31      05/21/2018      2
8772535                               180             14             $90,400.00       $17,250.00      $162.46         766
0301916789                            6               177            1                $113,000.00     05/06/2003      39
Latonia                  KY   41015   02              7.780          96               $17,127.42      05/06/2018      2

8772339                               180             14             $146,400.00      $36,600.00      $347.85         725
0301940441                            6               177            1                $183,000.00     05/06/2003      32
Puyallup                 WA   98374   02              7.930          100              $36,296.77      05/06/2018      2

8781411                               180             14             $267,100.00      $33,300.00      $228.97         773
0301912838                            7               177            1                $333,950.00     05/06/2003      40
Everett                  WA   98208   01              7.330          90               $33,170.62      05/06/2018      2
8772149                               120             14             $96,000.00       $18,000.00      $218.81         719
0301922894                            5               117            1                $120,000.00     05/06/2003      28
Adel                     IA   50003   01              8.000          95               $17,677.77      05/21/2013      2

8391646                               180             16             $391,200.00      $31,500.00      $277.41         704
0301979886                            6               177            1                $490,000.00     05/06/2003      12
HOUSTON                  TX   77019   01              6.630          87               $31,278.47      05/26/2018      2

8391754                               180             14             $114,000.00      $15,000.00      $133.08         708
0301990818                            6               177            1                $147,000.00     05/06/2003      31
EL PASO                  TX   79912   01              6.750          88               $14,829.29      05/25/2018      2
8372732                               181             14             $105,600.00      $26,400.00      $229.61         770
0301888541                            6               178            1                $142,000.00     05/06/2003      31
Talent                   OR   97540   01              6.480          93               $26,225.21      06/01/2018      2

8767303                               181             04             $247,900.00      $30,900.00      $304.28         666
0301906244                            6               178            1                $309,900.00     05/06/2003      37
Ventura                  CA   93004   01              8.500          90               $30,728.58      06/01/2018      2

8781185                               120             14             $117,000.00      $12,000.00      $143.71         685
0301913794                            5               117            1                $146,000.00     05/06/2003      39
Odessa                   MO   64076   02              7.730          89               $11,794.77      05/06/2013      2
8772811                               180             14             $147,900.00      $27,800.00      $200.70         759
0301931903                            7               177            1                $184,950.00     05/06/2003      34
Tacoma                   WA   98445   01              7.830          95               $27,277.73      05/06/2018      2

8471914                               181             04             $296,400.00      $25,000.00      $170.45         788
0302007547                            7               178            1                $370,500.00     05/06/2003      39
Newport Beach            CA   92660   01              7.250          87               $23,941.09      06/01/2018      2

8441228                               181             RFC01          $322,700.00      $48,000.00      $418.13         784
0301979332                            6               178            1                $435,000.00     05/06/2003      43
FAIRFAX                  VA   22031   02              6.500          86               $47,682.88      06/01/2018      2
8758147                               181             09             $214,100.00      $96,000.00      $636.11         788
0301894028                            7               178            1                $330,000.00     05/06/2003      39
Bothell                  WA   98012   01              6.960          94               $95,732.83      06/01/2018      2

8772147                               180             09             $122,700.00      $30,690.00      $249.81         705
0301921193                            7               177            1                $153,450.00     05/06/2003      41
Port Orchard             WA   98367   01              9.130          100              $30,628.12      05/06/2018      2

8391904                               180             09             $131,600.00      $16,450.00      $145.97         807
0301970505                            6               177            1                $164,500.00     05/06/2003      42
MISSOURI CITY            TX   77459   01              6.750          90               $16,312.80      05/20/2018      2
8392176                               180             09             $140,550.00      $26,350.00      $241.25         715
0301961389                            6               177            1                $175,692.00     05/06/2003      42
HOUSTON                  TX   77095   01              7.250          95               $26,169.51      05/20/2018      2

8780805                               180             14             $112,000.00      $20,000.00      $147.87         792
0301912523                            7               177            1                $140,000.00     05/06/2003      43
Colorado Springs         CO   80907   01              8.080          95               $19,940.17      05/06/2018      2

                                                                                                                  Page 129 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8391310                               181             14             $322,700.00      $41,900.00      $275.95         760
0301959078                            7               178            1                $429,000.00     05/06/2003      48
Corona                   CA   92883   01              6.900          85               $41,829.75      06/01/2018      2
8446542                               180             RFC01          $214,050.00      $26,750.00      $166.89         740
0301980009                            7               177            1                $267,600.00     05/06/2003      42
MONTGOMERY VILLAGE       MD   20886   01              6.380          90               $26,675.27      05/01/2018      2

8392194                               180             09             $144,000.00      $17,400.00      $154.40         750
0301961926                            6               177            1                $180,000.00     05/06/2003      34
HOUSTON                  TX   77095   01              6.750          90               $17,342.05      05/26/2018      2

8772307                               180             14             $156,000.00      $39,000.00      $298.91         706
0301914321                            7               177            1                $195,000.00     05/06/2003      41
Plymouth                 MN   55441   01              8.480          100              $38,829.55      05/06/2018      2
8392196                               180             09             $213,600.00      $23,450.00      $208.08         795
0301962247                            6               177            1                $267,000.00     05/06/2003      22
HOUSTON                  TX   77081   01              6.750          89               $23,232.26      05/26/2018      2

8772317                               180             14             $188,981.00      $28,000.00      $249.83         767
0301919023                            6               177            1                $255,000.00     05/06/2003      31
Kansas City              KS   66109   02              6.900          86               $27,725.39      05/06/2018      2

8803371                               181             14             $322,700.00      $32,400.00      $219.93         781
0301951299                            7               178            1                $420,000.00     05/06/2003      50
SAN JOSE                 CA   95111   01              7.200          85               $31,848.79      06/01/2018      2
8774005                               120             09             $78,400.00       $19,600.00      $234.72         734
0301916060                            5               117            1                $98,000.00      05/06/2003      13
Tipton                   IA   52772   01              7.730          100              $18,934.89      05/06/2013      2

8780605                               180             15             $123,920.00      $30,980.00      $293.92         714
0301912093                            6               177            1                $154,900.00     05/06/2003      33
Nampa                    ID   83686   01              7.880          100              $27,638.45      05/06/2018      2

8392198                               180             09             $750,000.00      $45,000.00      $405.63         658
0301962312                            6               177            1                $1,000,000.00   05/06/2003      46
MONTGOMERY               TX   77356   01              7.000          80               $44,662.32      05/20/2018      2
8775259                               180             14             $157,600.00      $39,400.00      $284.09         727
0301920815                            7               177            1                $197,000.00     05/06/2003      29
Aurora                   IL   60506   01              7.830          100              $39,318.46      05/06/2018      2

8374372                               180             14             $91,124.00       $38,400.00      $353.79         718
0301906848                            6               177            1                $162,000.00     05/06/2003      38
Maplewood                MN   55109   02              7.400          80               $38,046.86      05/12/2018      2

8393180                               180             09             $198,391.00      $37,198.00      $257.68         795
0301955670                            7               177            1                $247,989.00     05/06/2003      35
CYPRESS                  TX   77429   01              7.380          95               $37,113.36      05/22/2018      2
8737503                               181             14             $180,800.00      $15,000.00      $132.07         717
0301882437                            6               178            1                $226,000.00     05/06/2003      38
MEDFORD                  OR   97504   01              6.670          87               $14,902.34      06/01/2018      2

8737499                               181             09             $124,000.00      $23,250.00      $152.66         754
0301889168                            7               178            1                $155,000.00     05/06/2003      42
BATTLE GROUND            WA   98604   01              6.870          95               $23,210.78      06/01/2018      2

8391644                               180             14             $310,400.00      $19,900.00      $176.58         805
0301979811                            6               177            1                $388,000.00     05/06/2003      34
HOUSTON                  TX   77005   01              6.750          86               $19,727.15      05/26/2018      2
8426816                               181             14             $322,200.00      $248,800.00     $1,913.06       721
0302081724                            7               178            1                $635,000.00     05/06/2003      45
Sacramento               CA   95864   01              8.500          90               $248,497.48     06/01/2018      2

8392542                               180             09             $241,600.00      $28,200.00      $248.26         781
0301986212                            6               177            1                $302,000.00     05/06/2003      30
RICHARDSON               TX   75082   01              6.630          90               $28,007.24      05/26/2018      2

8737431                               181             09             $568,000.00      $71,000.00      $530.91         648
0301888244                            7               178            1                $710,000.00     05/06/2003      19
NORTHRIDGE (AREA)        CA   91326   01              8.200          90               $70,861.83      06/01/2018      2
8737423                               181             09             $148,000.00      $27,750.00      $182.21         742
0301887170                            7               178            1                $185,000.00     05/06/2003      34
CHANDLER                 AZ   85225   01              6.870          95               $27,679.58      06/01/2018      2

8381132                               181             09             $420,000.00      $75,000.00      $703.81         678
0301931028                            6               178            1                $600,000.00     05/06/2003      39
FREMONT                  CA   94536   02              7.700          83               $74,553.45      06/01/2018      2

                                                                                                                  Page 130 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8748461                               181             14             $126,400.00      $31,600.00      $315.83         710
0301879169                            6               178            1                $158,000.00     05/06/2003      43
Pollack Pines            CA   95726   01              8.750          100              $31,341.89      06/01/2018      2
8741793                               181             14             $242,200.00      $86,500.00      $634.71         701
0301877718                            7               178            1                $346,000.00     05/06/2003      30
Kingston                 MA   02364   01              8.000          95               $86,383.53      06/01/2018      2

8487880                               181             14             $322,700.00      $71,550.00      $458.14         785
0302019468                            7               178            1                $415,000.00     05/06/2003      34
SILVER SPRING            MD   20902   02              6.630          95               $71,423.41      06/01/2018      2

8410518                               181             RFC01          $156,000.00      $39,000.00      $324.38         665
0302081682                            7               178            1                $195,000.00     05/06/2003      43
Woodland                 CA   95695   02              9.380          100              $38,960.46      06/01/2018      2
8463622                               180             09             $264,000.00      $49,500.00      $321.06         790
0302021399                            7               177            1                $330,000.00     05/06/2003      37
FAIRFAX                  VA   22033   01              6.750          95               $48,717.63      05/01/2018      2

8713709                               181             09             $260,000.00      $65,000.00      $576.44         673
0301866729                            7               178            1                $325,000.00     05/06/2003      44
Stone Mountain           GA   30087   01              10.130         100              $64,943.76      06/01/2018      2

8370502                               181             14             $77,000.00       $20,800.00      $202.39         733
0301871166                            6               178            1                $103,000.00     05/06/2003      47
Castle Rock              WA   98611   01              8.300          95               $20,595.40      06/01/2018      2
8708327                               181             14             $155,000.00      $30,000.00      $267.14         642
0301860664                            6               178            1                $245,000.00     05/06/2003      26
Borough Of South         NJ   07080   02              6.850          76               $29,807.67      06/01/2018      2

8703011                               181             14             $218,400.00      $40,950.00      $345.08         654
0301935581                            7               178            1                $273,000.00     05/06/2003      34
Scottsdale               AZ   85254   01              9.530          95               $40,889.40      06/01/2018      2

8784731                               180             14             $239,029.00      $32,000.00      $230.73         766
0301913919                            7               177            1                $277,000.00     05/06/2003      27
Waukesha                 WI   53189   02              7.830          98               $31,770.34      05/06/2018      2
8804043                               181             04             $308,000.00      $38,500.00      $257.31         749
0301948873                            7               178            1                $385,000.00     05/06/2003      36
Arlington                VA   22201   01              7.050          90               $38,437.25      06/01/2018      2

8731395                               181             14             $420,000.00      $10,000.00      $74.07          719
0301865655                            7               178            1                $525,000.00     05/06/2003      20
RIVERBANK                CA   95367   02              8.100          82               $9,986.82       06/01/2018      2

8392634                               180             14             $83,200.00       $15,600.00      $143.94         707
0301967527                            6               177            1                $104,000.00     05/06/2003      24
EDINBURG                 TX   78539   01              7.380          95               $15,508.17      05/20/2018      2
8796947                               180             09             $308,000.00      $77,000.00      $582.81         758
0301927984                            7               177            1                $385,000.00     05/06/2003      44
San Lorenzo              CA   94580   01              8.330          100              $76,822.35      05/06/2018      2

8730735                               181             09             $121,600.00      $22,800.00      $149.70         738
0301888400                            7               178            1                $152,000.00     05/06/2003      41
HILLSBORO                OR   97124   01              6.870          95               $22,761.55      06/01/2018      2

8774269                               180             14             $94,800.00       $23,700.00      $183.58         749
0301921532                            7               177            1                $118,500.00     05/06/2003      42
Battle Ground            WA   98604   01              8.580          100              $23,657.32      05/06/2018      2
8410822                               181             14             $189,600.00      $47,400.00      $372.90         791
0302081765                            7               178            1                $237,000.00     05/06/2003      41
Elk Grove                CA   95758   01              8.750          100              $47,345.26      06/01/2018      2

8372374                               181             14             $239,200.00      $29,900.00      $285.31         709
0301888160                            6               178            1                $299,000.00     05/06/2003      50
Paradise                 CA   95969   01              7.980          90               $29,726.22      06/01/2018      2

8730653                               181             09             $166,200.00      $31,150.00      $215.04         706
0301888715                            7               178            1                $207,795.00     05/06/2003      44
BEAVERTON                OR   97007   01              7.370          95               $31,102.40      06/01/2018      2
8500740                               181             14             $275,850.00      $51,700.00      $420.46         659
0302023353                            7               178            1                $344,848.00     05/06/2003      30
Downington               PA   19335   01              9.120          95               $51,644.71      06/01/2018      2

8392732                               180             14             $148,000.00      $15,100.00      $133.99         736
0301975470                            6               177            1                $195,000.00     05/06/2003      33
DALLAS                   TX   75238   01              6.750          84               $14,899.03      05/26/2018      2

                                                                                                                  Page 131 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8747417                               181             14             $300,000.00      $60,000.00      $421.59         691
0301883708                            7               178            1                $388,000.00     05/06/2003      33
Tracy                    CA   95377   01              7.550          93               $59,908.13      06/01/2018      2
8499574                               181             RFC01          $236,000.00      $44,200.00      $405.98         789
0302020581                            6               178            1                $295,000.00     05/06/2003      37
Buena Park               CA   90621   01              7.350          95               $43,928.66      06/01/2018      2

8373958                               181             14             $113,120.00      $21,210.00      $147.58         709
0301907457                            7               178            1                $141,400.00     05/06/2003      41
Pocatello                ID   83202   01              7.450          95               $21,162.00      06/01/2018      2

8392752                               181             14             $139,950.00      $17,460.00      $154.94         719
0301980181                            6               178            1                $175,000.00     05/06/2003      35
FORT WORTH               TX   76137   01              6.750          90               $17,424.39      06/04/2018      2
8495166                               181             14             $173,600.00      $21,700.00      $192.03         732
0302011754                            6               178            1                $217,000.00     05/06/2003      22
Oklahoma City            OK   73116   01              6.750          90               $21,488.91      06/01/2018      2

8392734                               180             14             $129,850.00      $25,000.00      $232.46         699
0301975181                            6               177            1                $163,000.00     05/07/2003      37
DENTON                   TX   76201   01              7.500          95               $24,835.99      05/21/2018      2

8392644                               181             09             $132,000.00      $11,000.00      $103.99         732
0301993978                            6               178            1                $165,000.00     05/07/2003      35
CEDAR PARK               TX   78613   01              7.750          87               $11,000.00      06/01/2018      2
8377270                               181             14             $115,500.00      $15,400.00      $148.29         685
0301929907                            6               178            1                $154,000.00     05/07/2003      50
Palmdale                 CA   93550   01              8.130          85               $15,267.04      06/01/2018      2

8376758                               181             09             $138,400.00      $22,000.00      $176.23         672
0301954202                            7               178            1                $173,000.00     05/07/2003      43
LAS VEGAS                NV   89117   01              8.950          93               $21,975.62      06/01/2018      2

8392646                               180             09             $168,000.00      $31,500.00      $288.40         736
0301971750                            6               177            1                $210,000.00     05/07/2003      48
ROUND ROCK               TX   78681   01              7.250          95               $31,298.87      05/22/2018      2
8372332                               180             14             $317,675.00      $82,000.00      $608.85         751
0301893095                            7               177            1                $400,000.00     05/07/2003      41
Lansdale                 PA   19446   02              8.130          100              $81,837.99      05/12/2018      2

8391758                               180             09             $173,900.00      $21,700.00      $194.08         675
0301954905                            6               177            1                $217,380.00     05/07/2003      28
MC KINNEY                TX   75070   01              6.880          90               $21,542.08      05/21/2018      2

8392738                               180             14             $124,350.00      $15,000.00      $133.10         785
0301973244                            6               177            1                $159,000.00     05/07/2003      38
MC KINNEY                TX   75070   01              6.750          88               $14,883.22      05/26/2018      2
8392070                               180             09             $102,400.00      $19,200.00      $177.16         780
0301954921                            6               177            1                $128,000.00     05/07/2003      36
FRIENDSWOOD              TX   77546   01              7.380          95               $19,110.28      05/21/2018      2

8371282                               120             14             $92,558.50       $36,500.00      $440.92         670
0301932869                            5               117            1                $153,000.00     05/07/2003      35
TULARE                   CA   93274   02              7.900          85               $35,894.14      05/17/2013      2

8370866                               181             14             $325,600.00      $81,400.00      $564.99         730
0301873345                            7               178            1                $407,000.00     05/07/2003      45
Mansfield                TX   76063   01              7.430          100              $81,276.96      06/01/2018      2
8373932                               120             14             $120,300.00      $14,700.00      $199.59         622
0301896171                            5               117            1                $150,000.00     05/07/2003      28
Birmingham               AL   35226   02              10.650         90               $14,389.05      05/13/2013      2

8391756                               180             14             $96,000.00       $15,600.00      $143.91         726
0301954889                            6               177            1                $120,000.00     05/07/2003      35
CADDO MILLS              TX   75135   01              7.380          93               $15,278.54      05/25/2018      2

8391426                               181             14             $173,040.00      $32,445.00      $222.13         708
0301967139                            7               178            1                $216,300.00     05/07/2003      41
AUSTIN                   TX   78727   01              7.250          95               $32,445.00      06/01/2018      2
8748131                               180             14             $141,838.00      $82,000.00      $733.38         720
0301888806                            6               177            1                $253,000.00     05/07/2003      36
Kent                     WA   98042   02              6.920          89               $81,163.80      05/23/2018      2

8376924                               181             14             $236,000.00      $44,250.00      $311.68         714
0301952701                            7               178            1                $295,000.00     05/07/2003      40
Santa Rosa               CA   95407   01              7.580          95               $43,373.24      06/01/2018      2

                                                                                                                  Page 132 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8392072                               180             09             $144,800.00      $18,100.00      $160.61         750
0301955001                            6               177            1                $181,000.00     05/07/2003      26
THE WOODLANDS            TX   77382   01              6.750          90               $17,962.05      05/21/2018      2
8392558                               180             09             $176,000.00      $33,000.00      $299.79         768
0301989802                            6               177            1                $220,000.00     05/07/2003      37
CEDAR PARK               TX   78613   01              7.130          95               $32,820.64      05/21/2018      2

8392074                               180             14             $520,250.00      $28,400.00      $250.02         788
0301955043                            6               177            1                $654,000.00     05/07/2003      32
AUSTIN                   TX   78734   01              6.630          84               $28,044.13      05/26/2018      2

8392554                               180             09             $100,000.00      $60,000.00      $519.90         763
0301989166                            6               177            1                $200,000.00     05/07/2003      26
SAN ANTONIO              TX   78255   01              6.380          80               $59,538.59      05/21/2018      2
8392552                               241             09             $171,200.00      $18,000.00      $138.73         747
0301987145                            9               238            1                $214,000.00     05/07/2003      29
AUSTIN                   TX   78749   01              6.880          89               $18,000.00      06/01/2023      2

8370420                               181             14             $148,000.00      $18,600.00      $116.14         693
0301862413                            7               178            1                $186,000.00     05/07/2003      32
Mechanicsville           MD   20659   01              6.380          90               $18,565.51      06/01/2018      2

8392076                               180             09             $148,000.00      $27,750.00      $254.07         706
0301955159                            6               177            1                $185,000.00     05/07/2003      21
FORT WORTH               TX   76132   01              7.250          95               $27,576.66      05/21/2018      2
8391650                               180             09             $162,400.00      $20,300.00      $181.55         686
0301980264                            6               177            1                $203,000.00     05/07/2003      33
PEARLAND                 TX   77584   01              6.880          90               $20,175.56      05/21/2018      2

8393120                               180             14             $360,000.00      $67,500.00      $450.35         785
0301979977                            7               177            1                $450,000.00     05/07/2003      40
BELLAIRE                 TX   77401   01              7.000          95               $67,330.30      05/21/2018      2

8370116                               181             14             $139,200.00      $26,100.00      $234.23         731
0301872198                            6               178            1                $174,000.00     05/07/2003      47
Edmonds                  WA   98026   01              6.980          95               $25,578.34      06/01/2018      2
8392350                               180             09             $172,000.00      $21,500.00      $190.78         796
0301982518                            6               177            1                $215,000.00     05/07/2003      20
AUSTIN                   TX   78754   01              6.750          90               $21,348.64      05/21/2018      2

8391648                               180             14             $158,400.00      $25,500.00      $233.47         717
0301980041                            6               177            1                $202,000.00     05/07/2003      38
BAYTOWN                  TX   77521   01              7.250          92               $25,315.39      05/26/2018      2

8392170                               180             09             $120,300.00      $15,000.00      $133.10         760
0301959680                            6               177            1                $150,421.00     05/07/2003      26
HOUSTON                  TX   77089   01              6.750          90               $14,885.99      05/21/2018      2
8392348                               180             09             $230,800.00      $43,250.00      $395.98         775
0301982476                            6               177            1                $288,500.00     05/07/2003      45
LEWISVILLE               TX   75056   01              7.250          95               $42,736.46      05/21/2018      2

8391362                               180             14             $218,000.00      $40,875.00      $283.15         767
0301955431                            7               177            1                $272,500.00     05/07/2003      46
AUSTIN                   TX   78703   01              7.380          95               $40,872.66      05/21/2018      2

8392346                               181             14             $314,500.00      $50,000.00      $437.13         693
0301980975                            6               178            1                $405,000.00     05/07/2003      44
CROSSROADS               TX   76227   01              6.500          90               $49,659.86      06/01/2018      2
8391626                               180             09             $112,800.00      $15,000.00      $133.10         760
0301976874                            6               177            1                $142,000.00     05/07/2003      20
HOUSTON                  TX   77070   01              6.750          90               $14,872.04      05/21/2018      2

8393164                               180             14             $98,215.00       $25,000.00      $177.49         694
0301970372                            7               177            1                $129,700.00     05/07/2003      49
MAYPEARL                 TX   76064   01              7.630          95               $24,878.05      05/21/2018      2

8391906                               180             09             $304,000.00      $28,200.00      $248.26         736
0301970547                            6               177            1                $380,000.00     05/07/2003      39
KELLER                   TX   76248   01              6.630          88               $27,996.97      05/26/2018      2
8393186                               180             09             $267,100.00      $50,085.00      $342.67         687
0301962445                            7               177            1                $333,900.00     05/07/2003      50
HOUSTON                  TX   77041   01              7.250          95               $50,085.00      05/21/2018      2

8391760                               180             14             $79,900.00       $50,000.00      $436.63         683
0301954954                            6               177            1                $173,000.00     05/07/2003      40
IRVING                   TX   75060   01              6.500          76               $49,633.21      05/25/2018      2

                                                                                                                  Page 133 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8374454                               180             14             $118,560.00      $22,230.00      $167.01         761
0301943718                            7               177            2                $148,200.00     05/07/2003      20
Athens                   GA   30605   01              8.250          95               $21,635.22      05/01/2018      2
8714597                               181             14             $168,000.00      $21,900.00      $133.35         772
0301867073                            7               178            1                $211,000.00     05/07/2003      20
Norco                    CA   92860   01              6.150          90               $21,857.49      06/01/2018      2

8774253                               180             14             $615,200.00      $115,250.00     $832.05         731
0301921573                            7               177            1                $769,000.00     05/07/2003      37
Portland                 OR   97229   01              7.830          95               $115,008.30     05/07/2018      2

8785093                               181             14             $159,650.00      $39,900.00      $296.96         745
0301919775                            7               178            1                $199,600.00     05/07/2003      32
Lake Stevens             WA   98258   01              8.150          100              $39,847.88      06/01/2018      2
8780575                               180             14             $132,800.00      $28,000.00      $272.64         772
0301921763                            6               177            1                $166,000.00     05/07/2003      27
Marysville               OH   43040   01              8.330          97               $27,787.07      05/07/2018      2

8452150                               181             RFC01          $169,600.00      $31,800.00      $216.93         698
0301990032                            7               178            1                $212,000.00     05/07/2003      45
PURCELLVILLE             VA   20132   01              7.250          95               $31,725.14      06/01/2018      2

8757983                               240             14             $216,349.00      $59,000.00      $618.05         658
0301901492                            9               237            1                $290,000.00     05/07/2003      31
Boise                    ID   83714   02              11.230         95               $58,769.68      05/23/2023      2
8772353                               180             09             $168,000.00      $42,000.00      $303.22         731
0301914529                            7               177            1                $210,000.00     05/07/2003      35
Clinton                  WA   98236   01              7.830          100              $41,911.92      05/07/2018      2

8730685                               181             14             $163,100.00      $10,000.00      $85.31          792
0301885190                            6               178            1                $209,000.00     05/07/2003      32
WASHUGAL                 WA   98671   01              6.170          83               $9,932.04       06/01/2018      2

8800727                               181             14             $310,400.00      $58,200.00      $487.26         660
0301937967                            7               178            1                $388,000.00     05/07/2003      41
Tarzana Area Los Angeles CA   91356   01              9.450          95               $58,112.52      06/01/2018      2
8784491                               180             16             $172,000.00      $43,000.00      $313.09         734
0301913182                            7               177            1                $215,000.00     05/07/2003      30
Denver                   CO   80212   01              7.930          100              $42,912.63      05/07/2018      2

8798499                               181             14             $115,000.00      $180,000.00     $1,182.47       736
0301928875                            7               178            1                $410,000.00     05/07/2003      43
Camino                   CA   95709   01              6.880          72               $179,696.69     06/01/2018      2

8724261                               181             04             $252,800.00      $31,600.00      $212.36         750
0301858858                            7               178            1                $316,000.00     05/07/2003      35
SAN RAMON                CA   94583   02              7.100          90               $31,523.38      06/01/2018      2
8772377                               180             09             $164,000.00      $20,500.00      $145.72         796
0301923348                            7               177            1                $205,000.00     05/07/2003      28
Bothell                  WA   98021   01              7.680          90               $20,441.36      05/07/2018      2

8499692                               180             14             $168,943.00      $30,300.00      $323.75         708
0302014238                            6               177            1                $200,000.00     05/07/2003      39
Princeton                WV   24740   02              9.900          100              $30,001.23      05/21/2018      2

8803399                               181             14             $266,400.00      $49,950.00      $326.47         743
0301951687                            7               178            1                $333,000.00     05/07/2003      42
MURRIETA                 CA   92562   01              6.830          95               $49,865.00      06/01/2018      2
8730749                               181             15             $140,000.00      $15,000.00      $93.53          764
0301882551                            7               178            1                $175,000.00     05/07/2003      14
EUGENE                   OR   97404   01              6.370          89               $14,894.83      06/01/2018      2

8476810                               181             14             $1,000,000.00    $183,200.00     $1,249.12       781
0302007489                            7               178            1                $1,479,000.00   05/07/2003      35
Palos Verdes Estates     CA   90274   01              7.250          80               $182,913.02     06/01/2018      2

8780133                               180             04             $148,800.00      $27,700.00      $215.35         764
0301918454                            7               177            1                $186,000.00     05/07/2003      26
Elgin                    IL   60120   01              8.630          95               $27,651.23      05/08/2018      2
8737533                               181             14             $204,000.00      $25,500.00      $167.43         779
0301887279                            7               178            1                $255,000.00     05/07/2003      30
PORTLAND                 OR   97202   01              6.870          90               $25,406.99      06/01/2018      2

8772735                               120             14             $112,552.00      $28,138.00      $339.25         759
0301932125                            5               117            1                $151,000.00     05/07/2003      18
Lincoln                  NE   68521   01              7.880          94               $27,703.09      05/07/2013      2

                                                                                                                  Page 134 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8786787                               120             14             $162,000.00      $30,000.00      $355.95         767
0301914198                            5               117            1                $205,000.00     05/07/2003      35
Lombard                  IL   60148   02              7.490          94               $29,533.58      05/12/2013      2
8774377                               120             14             $68,000.00       $12,750.00      $166.72         670
0301924114                            5               117            1                $85,000.00      05/07/2003      22
Washington               IL   61571   02              9.780          95               $12,564.13      05/07/2013      2

8772289                               180             14             $158,500.00      $16,000.00      $168.60         664
0301914396                            6               177            1                $208,000.00     05/07/2003      45
Rush City                MN   55069   02              9.680          84               $15,818.02      05/07/2018      2

8784659                               180             14             $316,000.00      $51,000.00      $391.24         718
0301929568                            7               177            1                $398,000.00     05/07/2003      24
Seattle                  WA   98117   01              8.480          93               $50,906.82      05/10/2018      2
8727783                               181             09             $171,500.00      $32,150.00      $264.50         656
0301899886                            7               178            1                $214,400.00     05/07/2003      35
Duluth                   GA   30097   01              9.250          95               $31,797.27      06/01/2018      2

8758879                               181             14             $159,200.00      $10,000.00      $88.49          763
0301903779                            6               178            1                $199,000.00     05/07/2003      25
Oak Lawn                 IL   60453   01              6.750          86               $9,857.45       06/01/2018      2

8487898                               181             14             $552,800.00      $43,500.00      $282.14         690
0302013073                            7               178            1                $675,000.00     05/07/2003      27
ARLINGTON                VA   22205   01              6.750          89               $43,424.89      06/01/2018      2
8728937                               181             09             $181,600.00      $32,700.00      $237.10         709
0301866257                            7               178            1                $227,000.00     05/07/2003      34
Stone Mountain           GA   30087   01              7.880          95               $32,654.84      06/01/2018      2

8737405                               181             09             $252,000.00      $29,300.00      $249.95         756
0301884383                            6               178            1                $315,000.00     05/07/2003      41
ISSAQUAH                 WA   98029   01              6.170          90               $29,000.57      06/01/2018      2

8784681                               180             14             $264,000.00      $66,000.00      $475.98         748
0301911830                            7               177            1                $330,000.00     05/07/2003      30
Cottage Grove            MN   55016   01              7.830          100              $65,863.12      05/07/2018      2
8468990                               181             RFC01          $212,000.00      $39,750.00      $267.80         684
0302016795                            7               178            1                $265,000.00     05/07/2003      47
MONTGOMERY VILLAGE       MD   20886   01              7.130          95               $39,686.25      06/01/2018      2

8737475                               181             14             $164,800.00      $30,900.00      $213.31         706
0301888731                            7               178            1                $206,000.00     05/07/2003      43
SEATTLE                  WA   98133   01              7.370          95               $30,852.79      06/01/2018      2

8737401                               181             04             $392,000.00      $73,500.00      $478.68         768
0301888012                            7               178            1                $490,000.00     05/07/2003      40
REDONDO BEACH            CA   90277   01              6.790          95               $73,189.23      06/01/2018      2
8803373                               181             04             $322,000.00      $87,900.00      $619.13         780
0301951406                            7               178            1                $409,900.00     05/07/2003      45
San Diego                CA   92130   01              7.580          100              $87,771.07      06/01/2018      2

8730505                               181             09             $92,800.00       $23,200.00      $164.13         790
0301889135                            7               178            1                $116,000.00     05/07/2003      17
ANDERSON ISLAND          WA   98303   01              7.620          100              $23,149.25      06/01/2018      2

8767167                               181             14             $176,000.00      $30,000.00      $212.34         734
0301908745                            7               178            1                $222,000.00     05/07/2003      42
Vancouver                WA   98604   01              7.630          93               $29,918.78      06/01/2018      2
8772893                               180             14             $178,000.00      $44,500.00      $324.36         796
0301931978                            7               177            1                $222,500.00     05/07/2003      31
Spokane                  WA   99224   01              7.930          100              $44,408.53      05/07/2018      2

8730615                               181             14             $196,000.00      $24,500.00      $152.77         750
0301887204                            7               178            1                $245,000.00     05/07/2003      37
PORTLAND                 OR   97213   01              6.370          90               $24,431.48      06/01/2018      2

8774285                               180             14             $139,200.00      $26,100.00      $195.50         740
0301921359                            7               177            1                $174,000.00     05/07/2003      33
Beaverton                OR   97006   01              8.230          95               $26,050.17      05/07/2018      2
8702737                               181             14             $239,600.00      $29,950.00      $224.48         766
0301843702                            7               178            1                $299,500.00     05/07/2003      39
GRASS VALLEY             CA   95949   01              8.230          90               $29,911.47      06/01/2018      2

8774263                               180             14             $99,200.00       $24,800.00      $238.61         706
0301922464                            6               177            1                $124,000.00     05/07/2003      30
Keizer                   OR   97303   01              8.130          100              $24,560.01      05/07/2018      2

                                                                                                                  Page 135 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8701583                               181             14             $193,880.00      $41,000.00      $382.41         682
0301853677                            6               178            1                $278,000.00     05/07/2003      24
Ogden                    UT   84403   02              7.600          85               $40,753.74      06/01/2018      2
8772501                               180             14             $101,600.00      $25,400.00      $244.38         683
0301922225                            6               177            1                $127,000.00     05/07/2003      32
Milwaukee                WI   53219   02              8.130          100              $25,228.15      05/07/2018      2

8497134                               181             09             $262,320.00      $32,790.00      $254.45         766
0302020615                            7               178            1                $327,900.00     05/07/2003      36
San Marcos               CA   92069   01              8.600          90               $32,750.95      06/01/2018      2

8772449                               180             14             $132,000.00      $33,000.00      $255.32         695
0301922001                            7               177            1                $165,000.00     05/07/2003      29
Anoka                    MN   55303   01              8.580          100              $32,941.47      05/07/2018      2
8762811                               181             14             $380,000.00      $67,250.00      $463.33         766
0301890976                            7               178            1                $475,000.00     05/07/2003      39
SAN JOSE                 CA   95110   02              7.350          95               $67,146.84      06/01/2018      2

8392502                               181             09             $115,500.00      $15,000.00      $132.07         797
0301980314                            6               178            1                $145,000.00     05/08/2003      38
FORT WORTH               TX   76132   01              6.630          90               $14,878.90      06/04/2018      2

8737515                               181             14             $95,500.00       $16,000.00      $110.45         717
0301887378                            7               178            1                $119,900.00     05/08/2003      45
HOOD RIVER               OR   97031   01              7.370          93               $15,975.56      06/01/2018      2
8767351                               181             14             $111,050.00      $13,900.00      $92.48          696
0301906566                            7               178            1                $139,000.00     05/08/2003      43
Tucson                   AZ   85718   01              7.000          90               $13,877.15      06/01/2018      2

8784975                               180             14             $181,800.00      $20,200.00      $191.44         735
0301912036                            6               177            1                $202,000.00     05/08/2003      37
Brighton                 CO   80601   01              7.880          100              $19,952.24      05/08/2018      2

8392462                               181             14             $181,000.00      $10,000.00      $94.51          810
0301964821                            6               178            1                $230,000.00     05/08/2003      29
MCKINNEY                 TX   75070   01              7.750          84               $9,946.12       06/01/2018      2
8767307                               181             14             $322,700.00      $35,000.00      $317.04         747
0301908216                            6               178            1                $480,000.00     05/08/2003      36
Sierra Madre             CA   91024   01              7.130          75               $34,697.93      06/01/2018      2

8392436                               180             14             $96,000.00       $18,000.00      $166.08         728
0301961975                            6               177            1                $120,000.00     05/08/2003      46
KEENE                    TX   76059   01              7.380          95               $17,922.42      05/26/2018      2

8803339                               181             14             $322,700.00      $22,300.00      $143.90         750
0301952198                            7               178            1                $405,000.00     05/08/2003      46
Brentwood                CA   94513   01              6.700          86               $22,241.50      06/01/2018      2
8737373                               181             09             $184,900.00      $26,500.00      $230.84         731
0301884607                            6               178            1                $234,900.00     05/08/2003      45
FRESNO                   CA   93720   02              6.500          90               $26,324.93      06/01/2018      2

8784779                               180             15             $333,197.00      $37,000.00      $290.21         732
0301912366                            7               177            1                $379,000.00     05/08/2003      25
Denver                   CO   80209   01              8.730          98               $36,849.51      05/08/2018      2

8742011                               181             09             $200,000.00      $56,500.00      $371.92         737
0301874574                            7               178            1                $270,000.00     05/08/2003      36
Cathedral City           CA   92234   01              6.900          95               $56,405.17      06/01/2018      2
8784739                               180             14             $311,200.00      $58,000.00      $455.46         753
0301911996                            7               177            1                $392,950.00     05/08/2003      37
Castro Valley            CA   94546   01              8.730          94               $57,859.70      05/08/2018      2

8737493                               181             14             $477,350.00      $59,650.00      $371.94         788
0301879201                            7               178            1                $596,700.00     05/08/2003      32
SEATTLE                  WA   98199   01              6.370          90               $59,139.11      06/01/2018      2

8737473                               181             14             $113,600.00      $21,300.00      $139.85         761
0301887758                            7               178            1                $142,000.00     05/08/2003      17
PORTLAND                 OR   97233   01              6.870          95               $21,253.93      06/01/2018      2
8391538                               180             09             $126,400.00      $15,800.00      $140.20         706
0301968301                            6               177            1                $158,000.00     05/08/2003      46
LEAGUE CITY              TX   77573   01              6.750          90               $15,688.96      05/29/2018      2

8737465                               181             14             $96,800.00       $12,100.00      $106.54         779
0301885273                            6               178            1                $121,000.00     05/08/2003      49
EUGENE                   OR   97402   01              6.670          90               $11,880.72      06/01/2018      2

                                                                                                                  Page 136 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8744801                               181             14             $292,000.00      $25,000.00      $166.33         744
0301907416                            7               178            1                $377,000.00     05/08/2003      34
Bristow                  VA   20136   02              7.000          85               $24,958.88      06/01/2018      2
8744819                               181             04             $297,000.00      $47,200.00      $330.03         715
0301910246                            7               178            1                $463,000.00     05/08/2003      30
Boston                   MA   02118   01              7.500          75               $47,200.00      06/01/2018      2

8392464                               180             09             $99,200.00       $18,600.00      $171.62         817
0301964813                            6               177            1                $124,000.00     05/08/2003      29
ROANOKE                  TX   76262   01              7.380          95               $18,472.47      05/23/2018      2

8415926                               181             04             $89,600.00       $11,200.00      $79.85          748
0301977039                            7               178            1                $112,000.00     05/08/2003      45
Las Vegas                NV   89128   01              7.700          90               $11,143.56      06/01/2018      2
8392550                               180             09             $128,000.00      $16,000.00      $143.10         674
0301987095                            6               177            1                $160,000.00     05/08/2003      41
CEDAR PARK               TX   78613   01              6.880          90               $15,883.62      05/23/2018      2

8392560                               180             09             $245,600.00      $46,050.00      $421.62         705
0301989950                            6               177            1                $307,000.00     05/08/2003      42
SPICEWOOD                TX   78669   01              7.250          95               $44,720.75      05/22/2018      2

8392566                               181             09             $322,700.00      $26,170.00      $232.36         670
0301990396                            6               178            1                $410,000.00     05/08/2003      44
ROUND ROCK               TX   78664   01              6.750          86               $26,150.58      06/01/2018      2
8737547                               181             14             $133,600.00      $25,050.00      $164.48         724
0301887360                            7               178            1                $167,000.00     05/08/2003      39
PHOENIX                  AZ   85022   01              6.870          95               $24,806.13      06/01/2018      2

8737555                               181             14             $108,700.00      $20,300.00      $140.14         694
0301887816                            7               178            1                $135,900.00     05/08/2003      23
EAST WENATCHEE           WA   98802   01              7.370          95               $20,268.98      06/01/2018      2

8745497                               181             09             $217,600.00      $21,000.00      $129.30         787
0301885026                            7               178            1                $272,000.00     05/08/2003      38
Santa Fe                 NM   87508   01              6.250          88               $20,939.92      06/01/2018      2
8772531                               180             14             $164,800.00      $30,900.00      $286.68         800
0301921458                            6               177            1                $206,000.00     05/08/2003      29
Tenino                   WA   98589   01              7.530          95               $30,596.02      05/08/2018      2

8392210                               180             09             $18,500.00       $18,500.00      $164.16         745
0301963047                            6               177            1                $181,000.00     05/08/2003      21
SUGAR LAND               TX   77478   01              6.750          21               $16,370.80      05/27/2018      2

8737563                               181             14             $90,000.00       $60,000.00      $393.96         788
0301885034                            7               178            1                $158,000.00     05/08/2003      35
BEND                     OR   97702   01              6.870          95               $59,898.79      06/01/2018      2
8730745                               181             09             $192,000.00      $14,500.00      $95.21          715
0301882536                            7               178            1                $240,000.00     05/08/2003      34
TIGARD                   OR   97224   01              6.870          87               $14,475.53      06/01/2018      2

8777375                               181             RFC01          $236,000.00      $44,250.00      $290.69         781
0301917530                            7               178            1                $295,000.00     05/08/2003      43
Rohnert Park             CA   94928   01              6.880          95               $44,175.44      06/01/2018      2

8800817                               181             14             $136,000.00      $25,500.00      $234.59         687
0301937876                            6               178            1                $170,000.00     05/08/2003      49
Compton                  CA   90220   01              7.380          95               $25,343.78      06/01/2018      2
8392206                               180             09             $99,200.00       $16,200.00      $151.80         646
0301962965                            6               177            1                $124,000.00     05/08/2003      43
KATY                     TX   77450   01              7.630          94               $16,160.37      05/27/2018      2

8392204                               180             14             $100,000.00      $12,500.00      $118.03         797
0301962924                            6               177            1                $125,000.00     05/08/2003      50
CALL                     TX   75933   01              7.750          90               $12,386.02      05/22/2018      2

8737941                               181             09             $199,200.00      $37,350.00      $300.53         697
0301880167                            7               178            1                $249,000.00     05/08/2003      39
Buena Park               CA   90621   01              9.000          95               $37,309.04      06/01/2018      2
8803365                               181             14             $262,300.00      $53,000.00      $434.10         662
0301950143                            7               178            1                $344,000.00     05/08/2003      44
SANTA ANA                CA   92701   02              9.200          92               $52,944.25      06/01/2018      2

8597968                               180             14             $128,000.00      $32,000.00      $244.47         751
0302076922                            7               177            1                $160,000.00     05/08/2003      20
Provo                    UT   84601   01              8.430          100              $31,940.57      05/08/2018      2

                                                                                                                  Page 137 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8392202                               180             14             $104,500.00      $19,600.00      $180.85         691
0301962544                            6               177            1                $130,649.00     05/08/2003      43
BURLESON                 TX   76028   01              7.380          95               $19,261.08      05/22/2018      2
8774921                               180             14             $152,782.00      $64,500.00      $598.42         728
0301920914                            6               177            1                $220,000.00     05/08/2003      39
Largo                    FL   33778   02              7.530          99               $63,825.26      05/08/2018      2

8780597                               180             14             $142,000.00      $49,000.00      $454.61         737
0301922472                            6               177            1                $193,000.00     05/08/2003      38
Mounds View              MN   55112   01              7.530          99               $48,568.28      05/08/2018      2

8803003                               181             14             $322,700.00      $28,500.00      $266.23         746
0301941423                            6               178            1                $425,000.00     05/08/2003      45
Diamond Bar              CA   91765   01              7.630          83               $28,329.18      06/01/2018      2
8373314                               181             14             $92,800.00       $23,200.00      $212.38         780
0301901567                            6               178            1                $116,000.00     05/08/2003      44
Valparaiso               IN   46385   01              7.300          100              $23,056.88      06/01/2018      2

8494590                               181             14             $322,700.00      $95,800.00      $719.71         673
0302034723                            7               178            1                $465,000.00     05/08/2003      43
Sacramento               CA   95819   01              8.250          90               $95,641.18      06/01/2018      2

8757995                               180             14             $42,400.00       $25,500.00      $241.49         714
0301901930                            6               177            1                $89,333.00      05/08/2003      16
Bakersfield              CA   93308   02              7.850          77               $25,274.49      05/14/2018      2
8774093                               180             14             $192,800.00      $48,200.00      $348.13         724
0301930863                            7               177            1                $241,000.00     05/08/2003      28
Moorhead                 MN   56560   01              7.830          100              $48,098.47      05/10/2018      2

8503812                               181             04             $207,960.00      $25,900.00      $173.18         802
0302025366                            7               178            2                $259,950.00     05/08/2003      21
Granada Hills Area       CA   91344   01              7.050          90               $25,857.87      06/01/2018      2

8393140                               181             14             $204,800.00      $38,400.00      $266.03         702
0301955183                            7               178            1                $256,000.00     05/08/2003      46
DALLAS                   TX   75240   01              7.380          95               $38,400.00      06/07/2018      2
8786585                               180             14             $76,320.00       $19,080.00      $133.29         742
0301913521                            7               177            1                $95,400.00      05/08/2003      29
Lansing                  MI   48915   01              7.490          100              $18,885.55      05/08/2018      2

8393142                               181             09             $650,000.00      $95,637.00      $606.66         833
0301955704                            7               178            1                $830,000.00     05/08/2003      18
DALLAS                   TX   75230   01              6.500          90               $95,637.00      06/02/2018      2

8730661                               181             14             $228,000.00      $12,000.00      $114.68         656
0301885430                            6               178            1                $285,000.00     05/08/2003      36
ATASCADERO               CA   93422   01              8.000          85               $11,930.41      06/01/2018      2
8702735                               180             14             $207,000.00      $24,000.00      $220.44         667
0301843686                            6               177            1                $262,000.00     05/08/2003      31
PICKERINGTON             OH   43147   02              7.350          89               $23,778.33      05/13/2018      2

8460382                               181             09             $322,700.00      $130,000.00     $1,114.65       749
0301987087                            6               178            2                $535,294.00     05/08/2003      21
OCEAN VIEW               DE   19970   01              6.250          85               $129,122.58     06/01/2018      2

8721673                               181             09             $81,500.00       $10,000.00      $74.39          651
0301873303                            7               178            1                $103,500.00     05/08/2003      38
Peoria                   AZ   85382   01              8.150          89               $9,935.54       06/01/2018      2
8764319                               181             14             $232,400.00      $14,500.00      $123.35         761
0301890315                            6               178            1                $290,500.00     05/08/2003      34
Canyon Country           CA   91387   01              6.130          85               $14,401.07      06/01/2018      2

8747571                               181             04             $260,000.00      $24,000.00      $202.53         714
0301884664                            6               178            1                $325,000.00     05/08/2003      47
Aliso Viejo              CA   92656   01              6.000          88               $23,834.53      06/01/2018      2

8757997                               180             14             $104,670.00      $20,000.00      $189.40         703
0301901682                            6               177            1                $166,667.00     05/08/2003      19
Ceres                    CA   95307   02              7.850          75               $19,882.48      05/18/2018      2
8377310                               181             14             $282,000.00      $52,875.00      $462.07         658
0301932265                            7               178            1                $352,500.00     05/08/2003      50
La Habra                 CA   90631   01              9.950          95               $52,803.47      06/01/2018      2

8730631                               181             14             $304,000.00      $38,000.00      $249.51         691
0301884748                            7               178            1                $380,000.00     05/08/2003      44
SEATTLE                  WA   98116   01              6.870          90               $37,935.90      06/01/2018      2

                                                                                                                  Page 138 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8722415                               181             04             $146,000.00      $27,375.00      $223.73         644
0301871240                            7               178            1                $182,500.00     05/08/2003      26
Dallas                   TX   75215   01              9.180          95               $27,346.03      06/01/2018      2
8392096                               181             09             $70,025.00       $15,000.00      $138.47         710
0301956199                            6               178            1                $89,500.00      05/08/2003      23
LA PORTE                 TX   77571   01              7.380          95               $14,950.31      06/01/2018      2

8391384                               181             14             $186,400.00      $25,160.00      $174.44         748
0301964771                            7               178            1                $233,000.00     05/08/2003      25
DALLAS                   TX   75223   01              7.380          91               $25,160.00      06/01/2018      2

8755705                               181             14             $66,500.00       $10,000.00      $91.99          776
0301892337                            6               178            1                $85,000.00      05/08/2003      17
Paradise                 CA   95969   01              7.380          90               $9,938.75       06/01/2018      2
8391762                               180             14             $120,400.00      $22,575.00      $208.30         802
0301954996                            6               177            1                $150,500.00     05/08/2003      27
GARLAND                  TX   75041   01              7.380          95               $22,414.56      05/22/2018      2

8772775                               180             14             $224,000.00      $42,000.00      $321.98         747
0301932158                            7               177            1                $280,000.00     05/08/2003      23
Golden Valley            MN   55422   02              8.480          95               $41,915.90      05/08/2018      2

8460414                               180             14             $364,800.00      $68,400.00      $437.97         781
0301990131                            7               177            1                $456,000.00     05/08/2003      34
ARLINGTON                VA   22203   01              6.630          95               $68,217.97      05/01/2018      2
8391632                               180             09             $153,850.00      $28,850.00      $264.14         728
0301977641                            6               177            1                $192,340.00     05/08/2003      49
KATY                     TX   77450   01              7.250          95               $28,658.20      05/22/2018      2

8763971                               181             14             $288,000.00      $54,000.00      $512.94         704
0301898334                            6               178            1                $360,000.00     05/08/2003      46
La Miranda               CA   90638   01              7.900          95               $53,684.08      06/01/2018      2

8392084                               180             09             $172,000.00      $22,560.00      $208.12         735
0301955712                            6               177            1                $215,000.00     05/08/2003      29
PEARLAND                 TX   77584   01              7.380          91               $22,427.20      05/26/2018      2
8730607                               181             09             $224,000.00      $56,000.00      $499.74         669
0301889283                            7               178            1                $280,000.00     05/08/2003      43
LAS VEGAS                NV   89129   01              10.200         100              $55,952.06      06/01/2018      2

8730605                               181             04             $428,000.00      $53,500.00      $338.16         783
0301879219                            7               178            1                $535,000.00     05/08/2003      28
NEWPORT BEACH            CA   92660   01              6.500          90               $53,354.11      06/01/2018      2

8730601                               181             14             $97,400.00       $17,500.00      $114.90         742
0301886966                            7               178            1                $123,000.00     05/08/2003      38
SALEM                    OR   97301   01              6.870          94               $17,349.95      06/01/2018      2
8730599                               181             RFC01          $80,000.00       $15,000.00      $121.99         664
0301887311                            7               178            1                $100,000.00     05/08/2003      37
MESA                     AZ   85207   02              9.120          95               $14,975.85      06/01/2018      2

8377278                               181             14             $284,000.00      $71,000.00      $506.21         726
0301930913                            7               178            1                $355,000.00     05/08/2003      39
Valencia Area Santa      CA   91354   01              7.700          100              $70,898.42      06/01/2018      2

8392082                               180             14             $68,300.00       $12,800.00      $125.54         812
0301955613                            6               177            1                $85,387.00      05/08/2003      26
ALVIN                    TX   77511   01              8.380          95               $12,552.56      05/22/2018      2
8392080                               180             09             $168,000.00      $31,500.00      $288.40         749
0301955571                            6               177            1                $210,000.00     05/08/2003      28
CYPRESS                  TX   77429   01              7.250          95               $31,253.60      05/23/2018      2

8369476                               180             14             $91,720.00       $64,000.00      $477.22         710
0301873360                            7               177            1                $164,000.00     05/08/2003      39
Portsmouth               VA   23703   02              8.170          95               $63,874.69      05/15/2018      2

8730577                               181             14             $322,000.00      $75,000.00      $648.19         779
0301882411                            6               178            1                $530,000.00     05/08/2003      27
TORRANCE                 CA   90505   01              6.380          75               $74,246.76      06/01/2018      2
8392078                               180             09             $322,700.00      $46,300.00      $410.76         665
0301955191                            6               177            1                $410,000.00     05/08/2003      43
HUMBLE                   TX   77396   01              6.750          90               $46,274.54      05/26/2018      2

8772107                               180             14             $90,400.00       $22,600.00      $166.91         730
0301915682                            7               177            1                $113,000.00     05/08/2003      23
Fargo                    ND   58103   02              8.080          100              $22,555.48      05/08/2018      2

                                                                                                                  Page 139 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8391766                               180             14             $128,250.00      $25,650.00      $225.73         762
0301955027                            6               177            1                $171,000.00     05/08/2003      31
DUNCANVILLE              TX   75137   01              6.630          90               $24,506.63      05/25/2018      2
8730571                               181             14             $766,500.00      $109,500.00     $702.95         751
0301899456                            7               178            1                $1,105,000.00   05/08/2003      38
NEWPORT BEACH            CA   92663   01              6.650          80               $109,307.19     06/01/2018      2

8391628                               180             09             $172,000.00      $32,250.00      $295.27         726
0301977302                            6               177            1                $215,000.00     05/08/2003      44
HOUSTON                  TX   77096   01              7.250          95               $31,978.06      05/22/2018      2

8730559                               181             14             $147,000.00      $43,000.00      $386.50         755
0301884581                            6               178            1                $200,000.00     05/08/2003      36
REEDLEY                  CA   93654   01              7.000          95               $42,590.62      06/01/2018      2
8391768                               180             14             $174,600.00      $15,000.00      $133.05         736
0301955050                            6               177            1                $230,000.00     05/08/2003      39
DALLAS                   TX   75243   01              6.750          83               $14,790.86      05/25/2018      2

8778623                               180             09             $299,200.00      $27,000.00      $199.41         686
0301915591                            7               177            1                $374,000.00     05/08/2003      33
Beaverton                OR   97007   01              8.080          88               $26,946.81      05/08/2018      2

8428462                               181             14             $105,817.00      $72,000.00      $605.42         707
0301963161                            7               178            1                $179,000.00     05/08/2003      45
Chino                    CA   91710   02              9.500          100              $71,892.90      06/01/2018      2
8730543                               181             14             $640,000.00      $120,000.00     $798.36         753
0301889176                            7               178            1                $800,000.00     05/08/2003      32
REDWOOD CITY             CA   94061   01              7.000          95               $119,802.71     06/01/2018      2

8788099                               181             14             $245,000.00      $52,000.00      $395.24         674
0301933529                            7               178            1                $354,000.00     05/08/2003      45
Sacramento               CA   95822   01              8.380          84               $51,930.37      06/01/2018      2

8391408                               181             14             $322,700.00      $57,550.00      $369.78         672
0301990081                            7               178            1                $440,000.00     05/08/2003      44
AUSTIN                   TX   78750   01              6.630          87               $57,550.00      06/01/2018      2
8410612                               181             RFC01          $360,495.00      $67,590.00      $461.09         763
0302042569                            7               178            1                $450,624.00     05/08/2003      37
Pleasant Hill            CA   94523   01              7.250          95               $67,484.22      06/01/2018      2

8771991                               181             09             $196,800.00      $35,900.00      $272.87         687
0301946380                            7               178            1                $246,000.00     05/08/2003      31
Cumming                  GA   30040   01              8.380          95               $35,628.09      06/01/2018      2

8391770                               180             04             $131,328.05      $16,250.00      $145.33         690
0301955316                            6               177            1                $162,500.00     05/08/2003      42
DALLAS                   TX   75204   01              6.880          91               $16,128.70      05/22/2018      2
8487920                               180             04             $148,000.00      $27,750.00      $177.69         795
0302020599                            7               177            1                $185,000.00     05/08/2003      32
FALLS CHURCH             VA   22042   01              6.630          95               $27,676.13      05/01/2018      2

8796495                               180             14             $120,800.00      $30,200.00      $218.03         744
0301933958                            7               177            1                $151,000.00     05/08/2003      25
Saint Peters             MO   63376   01              7.830          100              $30,136.67      05/08/2018      2

8778679                               180             14             $120,000.00      $22,000.00      $162.48         721
0301915559                            7               177            1                $150,000.00     05/08/2003      27
Lilburn                  GA   30047   01              8.080          95               $21,956.67      05/08/2018      2
8391910                               240             14             $322,700.00      $100,300.00     $757.25         702
0301970828                            9               237            1                $470,000.00     05/08/2003      38
HOUSTON                  TX   77024   01              6.630          90               $100,066.07     05/22/2023      2

8771723                               180             14             $101,000.00      $59,000.00      $456.48         710
0301913786                            7               177            1                $160,000.00     05/08/2003      44
Mora                     MN   55051   02              8.580          100              $58,895.36      05/08/2018      2

8730515                               181             14             $322,700.00      $66,800.00      $461.14         680
0301892436                            7               178            1                $420,000.00     05/08/2003      37
SNOHOMISH                WA   98290   01              7.370          93               $66,674.87      06/01/2018      2
8373996                               181             09             $122,400.00      $15,300.00      $141.83         692
0301943353                            6               178            1                $153,000.00     05/08/2003      39
Temple                   GA   30179   01              7.500          90               $15,059.27      06/01/2018      2

8374670                               180             14             $94,956.48       $33,500.00      $368.23         651
0301903860                            6               177            1                $139,000.00     05/08/2003      36
Martinsburg              WV   25401   02              10.400         93               $33,264.28      05/15/2018      2

                                                                                                                  Page 140 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8487896                               181             09             $650,000.00      $168,400.00     $1,078.28       755
0302018502                            7               178            1                $861,500.00     05/08/2003      33
WASHINGTON               DC   20007   01              6.630          95               $168,102.04     06/01/2018      2
8371490                               181             14             $286,400.00      $22,100.00      $172.21         656
0301887899                            7               178            1                $358,000.00     05/08/2003      45
Gambrills                MD   21054   01              8.650          87               $22,073.91      06/01/2018      2

8391772                               180             09             $214,000.00      $40,125.00      $375.98         659
0301955605                            6               177            1                $267,500.00     05/08/2003      37
PLANO                    TX   75024   01              7.630          95               $39,808.92      05/22/2018      2

8761625                               240             14             $98,000.00       $20,000.00      $154.94         680
0301906640                            9               237            1                $132,000.00     05/08/2003      32
Omaha                    NE   68118   01              6.990          90               $19,884.01      05/13/2023      2
8369314                               181             09             $264,247.00      $49,545.00      $435.00         694
0301867123                            6               178            1                $330,309.45     05/09/2003      41
Peoria                   AZ   85381   01              6.630          95               $49,221.17      06/01/2018      2

8737369                               181             09             $129,000.00      $15,000.00      $95.50          782
0301882726                            7               178            1                $169,000.00     05/09/2003      19
BONNEY LAKE              WA   98390   01              6.570          86               $14,863.11      06/01/2018      2

8376640                               181             09             $322,700.00      $14,500.00      $122.36         779
0301947800                            6               178            1                $625,000.00     05/09/2003      24
EL CAJON                 CA   92019   01              6.000          54               $14,374.50      06/01/2018      2
8737477                               181             09             $284,000.00      $35,000.00      $218.24         738
0301879110                            7               178            1                $363,000.00     05/09/2003      42
AURORA                   CO   80015   01              6.370          88               $34,802.95      06/01/2018      2

8728981                               181             16             $396,800.00      $99,200.00      $719.27         786
0301886792                            7               178            1                $496,000.00     05/09/2003      32
Atlanta                  GA   30324   01              7.880          100              $99,063.01      06/01/2018      2

8375198                               181             14             $244,000.00      $30,500.00      $263.60         779
0301926960                            6               178            1                $305,000.00     05/09/2003      40
Sacramento               CA   95818   01              6.380          90               $30,296.32      06/01/2018      2
8767471                               180             14             $85,585.00       $58,000.00      $471.91         693
0301894739                            7               177            1                $159,000.00     05/09/2003      47
Carthage                 IN   46115   02              9.130          91               $57,849.86      05/13/2018      2

8792773                               181             RFC01          $201,600.00      $24,000.00      $160.40         779
0301932794                            7               178            1                $266,000.00     05/09/2003      25
Centreville              VA   20120   01              7.050          85               $23,960.89      06/01/2018      2

8742021                               181             09             $573,750.00      $20,000.00      $126.55         775
0301876694                            7               178            1                $765,000.00     05/09/2003      22
La Verne Area            CA   91750   01              6.510          78               $17,441.77      06/01/2018      2
8730519                               181             14             $161,000.00      $18,000.00      $163.50         748
0301885372                            6               178            1                $207,000.00     05/09/2003      40
DRAPER                   UT   84020   02              7.170          87               $17,887.77      06/01/2018      2

8774255                               180             09             $151,200.00      $37,800.00      $296.90         753
0301931127                            7               177            1                $189,000.00     05/09/2003      42
Troutdale                OR   97060   01              8.730          100              $37,490.43      05/10/2018      2

8767121                               181             14             $63,200.00       $11,850.00      $106.51         768
0301907044                            6               178            1                $79,000.00      05/09/2003      17
Lawrence                 PA   15055   01              7.000          95               $11,737.19      06/01/2018      2
8778627                               120             14             $32,375.00       $30,000.00      $343.85         772
0301915609                            5               117            1                $232,000.00     05/09/2003      29
Wheat Ridge              CO   80033   02              6.730          27               $29,454.72      05/09/2013      2

8460494                               181             RFC01          $202,500.00      $11,250.00      $77.66          755
0301985206                            7               178            1                $225,000.00     05/09/2003      49
Aliso Viejo              CA   92656   01              7.370          95               $11,232.81      06/01/2018      2

8773065                               181             04             $85,400.00       $16,050.00      $113.61         759
0301910576                            7               178            1                $106,800.00     05/09/2003      44
Decatur                  GA   30033   01              7.630          95               $16,026.67      06/01/2018      2
8774489                               180             14             $188,000.00      $47,000.00      $338.96         767
0301921045                            7               177            1                $235,000.00     05/09/2003      37
Portland                 OR   97202   01              7.830          100              $46,901.47      05/09/2018      2

8524768                               181             14             $650,000.00      $146,130.00     $996.86         680
0302028626                            7               178            1                $890,000.00     05/09/2003      30
Ringoes                  NJ   08551   01              7.250          90               $145,901.33     06/01/2018      2

                                                                                                                  Page 141 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8375314                               181             14             $280,000.00      $29,000.00      $258.64         779
0301920427                            6               178            1                $350,000.00     05/09/2003      33
Springfield              VA   22153   01              6.880          89               $28,720.93      06/01/2018      2
8487894                               180             04             $148,000.00      $27,750.00      $191.66         714
0302020375                            7               177            1                $185,000.00     05/09/2003      45
MCLEAN                   VA   22102   01              7.380          95               $27,686.28      05/01/2018      2

8768181                               181             14             $113,150.00      $37,750.00      $334.78         672
0301901591                            7               178            1                $150,900.00     05/09/2003      35
Auburn                   GA   30011   01              10.130         100              $37,700.80      06/01/2018      2

8374438                               181             14             $95,600.00       $17,925.00      $170.01         786
0301943387                            6               178            1                $119,500.00     05/09/2003      28
Crawford                 GA   30630   01              7.880          95               $17,766.83      06/01/2018      2
8461802                               181             14             $242,739.00      $46,400.00      $414.98         745
0302019187                            6               178            1                $308,000.00     05/09/2003      28
Redlands                 CA   92373   02              6.920          94               $46,104.33      06/01/2018      2

8393182                               180             14             $311,000.00      $58,320.00      $389.10         778
0301955761                            7               177            1                $388,786.00     05/09/2003      21
HOUSTON                  TX   77008   01              7.000          95               $57,474.79      05/23/2018      2

8772933                               180             14             $116,474.00      $33,250.00      $308.49         754
0301932067                            6               177            1                $150,000.00     05/09/2003      32
Roscoe                   IL   61073   02              7.530          100              $32,915.66      05/09/2018      2
8758543                               181             14             $221,600.00      $55,400.00      $411.34         777
0301901864                            7               178            1                $277,000.00     05/09/2003      25
Placerville              CA   95667   01              8.130          100              $54,720.73      06/01/2018      2

8393170                               180             09             $195,200.00      $36,600.00      $253.54         754
0301971602                            7               177            1                $244,000.00     05/09/2003      43
SPRING                   TX   77379   01              7.380          95               $36,597.90      05/23/2018      2

8768225                               181             14             $100,000.00      $12,500.00      $86.34          669
0301901104                            7               178            1                $125,000.00     05/09/2003      42
Newnan                   GA   30263   01              7.380          90               $12,471.27      06/01/2018      2
8393168                               180             14             $143,900.00      $26,985.00      $186.93         756
0301971313                            7               177            1                $179,900.00     05/09/2003      50
HOUSTON                  TX   77020   01              7.380          95               $26,950.74      05/23/2018      2

8792631                               181             RFC01          $142,950.00      $35,740.00      $274.81         712
0301930517                            7               178            1                $178,700.00     05/09/2003      39
Scottdale                GA   30079   01              8.500          100              $35,674.58      06/01/2018      2

8772891                               180             14             $135,200.00      $24,800.00      $238.61         712
0301932513                            6               177            1                $170,000.00     05/09/2003      33
Florissant               MO   63033   02              8.130          95               $24,612.54      05/09/2018      2
8376142                               181             14             $240,000.00      $15,000.00      $93.34          716
0301938023                            7               178            1                $317,000.00     05/09/2003      45
Borough of Berlin        NJ   08009   01              6.350          81               $14,944.53      06/01/2018      2

8463612                               181             14             $322,700.00      $47,650.00      $305.11         743
0302012349                            7               178            1                $411,500.00     05/09/2003      39
WASHINGTON               DC   20010   01              6.630          90               $47,523.18      06/01/2018      2

8737525                               181             14             $206,400.00      $38,700.00      $275.92         730
0301897039                            7               178            1                $258,000.00     05/09/2003      47
LOS BANOS                CA   93635   01              7.700          95               $38,644.64      06/01/2018      2
8773397                               120             14             $212,000.00      $12,000.00      $139.38         764
0301916169                            5               117            1                $265,000.00     05/09/2003      30
Taylors Falls            MN   55084   01              7.030          85               $11,777.43      05/09/2013      2

8730625                               181             09             $148,000.00      $22,150.00      $160.53         684
0301887832                            7               178            1                $185,000.00     05/09/2003      43
CHANDLER                 AZ   85226   01              7.870          92               $22,119.38      06/01/2018      2

8730741                               181             14             $163,000.00      $20,000.00      $124.71         752
0301887824                            7               178            1                $210,000.00     05/09/2003      27
SALT LAKE CITY           UT   84105   01              6.370          88               $19,937.53      06/01/2018      2
8767425                               181             14             $212,000.00      $23,000.00      $156.90         765
0301907374                            7               178            1                $265,000.00     05/09/2003      32
Santa Ana                CA   92703   01              7.250          89               $22,945.85      06/01/2018      2

8737537                               181             14             $65,800.00       $16,500.00      $128.28         683
0301886503                            7               178            1                $82,300.00      05/09/2003      34
IDAHO FALLS              ID   83401   01              8.620          100              $16,326.57      06/01/2018      2

                                                                                                                  Page 142 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8370252                               181             14             $132,736.00      $33,184.00      $237.73         722
0301862587                            7               178            1                $165,920.00     05/09/2003      26
Layton                   UT   84041   01              7.750          100              $33,089.43      06/01/2018      2
8758005                               180             14             $36,410.00       $35,000.00      $332.46         696
0301901757                            6               177            1                $93,633.00      05/09/2003      36
Tallahassee              FL   32303   02              7.900          77               $34,691.85      05/19/2018      2

8737573                               181             01             $148,800.00      $23,500.00      $206.91         759
0301885562                            6               178            1                $181,303.00     05/09/2003      38
BEND                     OR   97707   01              6.670          96               $23,260.58      06/01/2018      2

8730727                               181             14             $132,000.00      $30,000.00      $187.06         741
0301886982                            7               178            1                $180,000.00     05/09/2003      28
CAMAS                    WA   98607   01              6.370          90               $29,517.22      06/01/2018      2
8730659                               181             14             $199,500.00      $57,000.00      $436.26         668
0301889291                            7               178            1                $285,000.00     05/09/2003      47
SACRAMENTO               CA   95834   01              8.450          90               $56,929.99      06/01/2018      2

8775817                               181             09             $322,200.00      $60,400.00      $621.63         678
0301925004                            6               178            1                $402,815.00     05/09/2003      43
MODESTO                  CA   95356   01              9.250          95               $59,928.24      06/01/2018      2

8772855                               180             14             $322,000.00      $69,456.00      $619.84         749
0301932455                            6               177            1                $435,000.00     05/09/2003      21
Wildwood                 MO   63011   02              6.900          90               $68,728.45      05/09/2018      2
8393146                               181             14             $225,600.00      $27,300.00      $177.69         764
0301955829                            7               178            1                $282,000.00     05/09/2003      37
DALLAS                   TX   75206   01              6.750          90               $27,300.00      06/02/2018      2

8737419                               181             14             $296,000.00      $37,000.00      $238.75         759
0301899605                            7               178            1                $370,000.00     05/09/2003      43
SANTA ANA                CA   92706   01              6.700          90               $36,935.48      06/01/2018      2

8766663                               181             14             $322,700.00      $70,635.00      $669.94         705
0301894556                            6               178            1                $414,038.00     05/09/2003      40
Chino                    CA   91710   01              7.880          95               $70,011.73      06/01/2018      2
8774299                               180             14             $177,600.00      $33,300.00      $268.04         708
0301922662                            7               177            1                $222,000.00     05/09/2003      36
Bailey                   CO   80421   01              8.980          95               $33,243.03      05/18/2018      2

8730709                               181             09             $259,900.00      $30,000.00      $193.58         748
0301886818                            7               178            1                $324,900.00     05/09/2003      42
Vallejo                  CA   94590   01              6.700          90               $29,947.69      06/01/2018      2

8737397                               181             14             $181,600.00      $34,050.00      $228.83         743
0301884243                            7               178            1                $227,000.00     05/09/2003      44
LA PUENTE                CA   91744   01              7.100          95               $33,967.41      06/01/2018      2
8783805                               180             09             $140,800.00      $35,200.00      $272.34         711
0301930087                            7               177            1                $176,000.00     05/09/2003      34
Las Vegas                NV   89117   01              8.580          100              $35,137.57      05/09/2018      2

8785655                               181             14             $238,400.00      $44,700.00      $308.73         811
0301912069                            7               178            1                $298,000.00     05/09/2003      41
Wilton                   CA   95693   01              7.380          95               $44,631.77      06/01/2018      2

8773855                               181             14             $297,600.00      $55,800.00      $366.38         749
0301916888                            7               178            1                $372,000.00     05/09/2003      41
DUVALL                   WA   98019   01              6.870          95               $55,705.89      06/01/2018      2
8784565                               180             14             $203,897.00      $51,143.00      $425.03         692
0301913539                            7               177            1                $290,000.00     05/09/2003      45
Palos Park               IL   60464   01              9.380          88               $51,041.46      05/09/2018      2

8391652                               180             09             $322,700.00      $100,000.00     $894.35         696
0301980348                            6               177            1                $450,370.00     05/09/2003      31
PEARLAND                 TX   77584   01              6.880          94               $98,434.07      05/23/2018      2

8393104                               180             14             $400,000.00      $25,000.00      $160.51         765
0301954145                            7               177            1                $710,000.00     05/09/2003      22
AUSTIN                   TX   78731   01              6.630          60               $25,000.00      05/28/2018      2
8392632                               180             14             $159,920.00      $29,985.00      $278.81         689
0301967543                            6               177            1                $199,900.00     05/09/2003      39
GEORGETOWN               TX   78628   01              7.500          95               $29,739.73      05/23/2018      2

8372820                               181             14             $107,818.00      $12,000.00      $123.65         697
0301909503                            6               178            1                $120,000.00     05/09/2003      48
MONROEVILLE              PA   15146   02              9.270          100              $11,937.86      06/01/2018      2

                                                                                                                  Page 143 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8392642                               180             14             $125,200.00      $23,450.00      $216.37         727
0301967469                            6               177            1                $156,500.00     05/09/2003      33
AUSTIN                   TX   78729   01              7.380          95               $23,302.53      05/23/2018      2
8463642                               181             04             $135,200.00      $25,350.00      $175.09         667
0301993184                            7               178            1                $169,000.00     05/09/2003      37
BETHESDA                 MD   20814   01              7.380          95               $25,311.30      06/01/2018      2

8392650                               181             14             $115,200.00      $15,600.00      $144.04         735
0301972261                            6               178            1                $144,000.00     05/09/2003      41
THE WOODLANDS            TX   77381   01              7.380          91               $15,505.13      06/01/2018      2

8392652                               181             14             $264,000.00      $18,500.00      $164.26         733
0301972352                            6               178            1                $330,000.00     05/09/2003      42
AUSTIN                   TX   78732   01              6.750          86               $18,479.43      06/01/2018      2
8392654                               181             14             $125,030.00      $15,000.00      $134.24         690
0301972592                            6               178            1                $159,000.00     05/09/2003      49
SAN MARCOS               TX   78666   01              6.880          89               $14,899.84      06/01/2018      2

8392656                               241             14             $244,000.00      $15,550.00      $120.98         746
0301972691                            9               238            1                $305,000.00     05/09/2003      29
DRIPPING SPRINGS         TX   78620   01              7.000          86               $15,494.64      06/01/2023      2

8596276                               180             04             $123,592.00      $30,898.00      $238.24         727
0302079579                            7               177            1                $154,490.00     05/09/2003      33
Auburn                   WA   98092   01              8.530          100              $30,841.78      05/09/2018      2
8714745                               181             14             $166,500.00      $63,500.00      $572.53         704
0301868998                            6               178            1                $248,000.00     05/09/2003      29
Aurora                   CO   80012   01              7.050          93               $62,842.97      06/01/2018      2

8757335                               301             14             $132,822.00      $33,700.00      $306.23         662
0301886248                            8               298            1                $175,000.00     05/09/2003      34
Turlock                  CA   95380   02              10.000         96               $33,648.99      06/02/2028      2

8714617                               180             04             $149,000.00      $22,000.00      $193.71         725
0301873402                            6               177            1                $203,000.00     05/09/2003      50
Lake Forest              CA   92630   02              6.670          85               $21,765.56      05/14/2018      2
8465264                               181             14             $316,000.00      $39,500.00      $280.12         685
0301988002                            7               178            1                $395,000.00     05/09/2003      28
Tustin                   CA   92780   01              7.650          90               $39,442.87      06/01/2018      2

8392570                               180             14             $194,400.00      $24,300.00      $213.93         745
0301990990                            6               177            1                $243,000.00     05/09/2003      30
HOUSTON                  TX   77024   01              6.630          90               $22,198.47      05/23/2018      2

8392568                               181             14             $148,000.00      $18,500.00      $164.26         711
0301990784                            6               178            1                $185,000.00     05/09/2003      39
BRYAN                    TX   77808   01              6.750          90               $18,482.78      06/01/2018      2
8392564                               180             14             $127,200.00      $10,000.00      $94.42          700
0301990263                            6               177            1                $160,000.00     05/09/2003      45
SAN MARCOS               TX   78666   01              7.750          86               $9,915.39       05/28/2018      2

8376792                               181             14             $322,500.00      $40,000.00      $346.25         733
0301951539                            6               178            1                $440,000.00     05/09/2003      45
LAKESIDE                 CA   92040   01              6.400          83               $39,733.45      06/01/2018      2

8781441                               181             14             $197,600.00      $37,050.00      $255.90         746
0301903761                            7               178            1                $247,000.00     05/09/2003      33
Roseville                CA   95747   01              7.380          95               $34,374.29      06/01/2018      2
8426798                               181             14             $322,700.00      $99,400.00      $755.51         648
0302060876                            7               178            1                $469,000.00     05/09/2003      39
Sacramento               CA   95864   01              8.380          90               $99,276.01      06/01/2018      2

8392744                               240             14             $188,000.00      $16,200.00      $125.96         751
0301979712                            9               237            1                $235,000.00     05/09/2003      34
DALLAS                   TX   75223   01              7.000          87               $16,168.66      05/28/2023      2

8392478                               180             09             $322,700.00      $24,050.00      $213.41         747
0301974929                            6               177            1                $425,000.00     05/09/2003      43
CEDAR HILL               TX   75104   01              6.700          82               $23,634.76      05/23/2018      2
8392476                               180             14             $140,000.00      $26,250.00      $245.97         659
0301965737                            6               177            1                $175,000.00     05/09/2003      35
PLANO                    TX   75025   01              7.630          95               $26,109.50      05/23/2018      2

8391386                               181             14             $220,000.00      $41,250.00      $293.06         672
0301974820                            7               178            1                $275,000.00     05/09/2003      35
DALLAS                   TX   75223   01              7.630          95               $41,250.00      06/01/2018      2

                                                                                                                  Page 144 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8392474                               180             14             $186,000.00      $22,800.00      $202.31         758
0301965588                            6               177            2                $232,000.00     05/09/2003      31
MABANK                   TX   75156   01              6.750          90               $22,597.36      05/23/2018      2
8392472                               181             14             $320,000.00      $30,600.00      $269.56         703
0301965430                            6               178            1                $400,000.00     05/09/2003      47
EL PASO                  TX   79912   01              6.630          88               $30,385.10      06/01/2018      2

8392470                               181             14             $184,000.00      $22,200.00      $197.11         748
0301964763                            6               178            1                $230,000.00     05/09/2003      39
PLANO                    TX   75023   01              6.750          90               $22,177.68      06/01/2018      2

8790611                               181             04             $249,600.00      $46,800.00      $311.36         789
0301930699                            7               178            1                $312,000.00     05/09/2003      38
Rancho Santa Margarita   CA   92688   01              7.000          95               $46,723.06      06/01/2018      2
8598160                               180             14             $119,920.00      $28,200.00      $211.86         774
0302079900                            7               177            1                $153,500.00     05/09/2003      27
Omaha                    NE   68135   01              8.250          97               $28,145.68      05/09/2018      2

8373956                               181             14             $380,000.00      $47,500.00      $332.13         756
0301943528                            7               178            1                $475,000.00     05/09/2003      37
Atlanta                  GA   30306   01              7.500          90               $47,429.27      06/01/2018      2

8373950                               181             09             $183,600.00      $45,900.00      $340.81         665
0301943494                            7               178            1                $229,500.00     05/09/2003      37
Alpharetta               GA   30022   01              8.130          100              $45,839.74      06/01/2018      2
8771889                               180             14             $55,000.00       $34,000.00      $338.01         704
0301915773                            6               177            1                $89,000.00      05/09/2003      34
Orlando                  FL   32808   01              8.680          100              $33,551.86      05/09/2018      2

8392216                               180             09             $122,000.00      $22,850.00      $210.83         775
0301963351                            6               177            1                $152,500.00     05/09/2003      29
GALVESTON                TX   77554   01              7.380          95               $22,683.25      05/27/2018      2

8392468                               181             14             $186,840.00      $16,900.00      $150.06         735
0301964789                            6               178            1                $233,550.00     05/09/2003      23
KELLER                   TX   76248   01              6.750          88               $16,778.30      06/01/2018      2
8392466                               181             09             $168,000.00      $28,250.00      $258.82         704
0301964805                            6               178            1                $210,000.00     05/09/2003      28
FLOWER MOUND             TX   75028   01              7.250          94               $28,249.26      06/01/2018      2

8392442                               181             14             $94,000.00       $11,225.00      $106.07         744
0301964284                            6               178            1                $117,500.00     05/09/2003      38
ARLINGTON                TX   76017   01              7.750          90               $11,110.04      06/01/2018      2

8781419                               180             14             $144,000.00      $36,000.00      $278.53         686
0301925525                            7               177            1                $180,000.00     05/09/2003      34
Hillsboro                OR   97124   01              8.580          100              $35,860.62      05/09/2018      2
8803315                               181             14             $140,800.00      $65,000.00      $580.61         684
0301947289                            6               178            1                $212,500.00     05/09/2003      24
WILLITS                  CA   95490   02              6.900          97               $64,585.09      06/01/2018      2

8535904                               181             09             $550,000.00      $41,000.00      $262.53         734
0302036785                            7               178            1                $707,000.00     05/09/2003      33
Alexandria               VA   22309   01              6.630          84               $40,927.44      06/01/2018      2

8392362                               181             09             $322,700.00      $29,600.00      $260.75         755
0301954988                            6               178            1                $425,000.00     05/09/2003      28
AUSTIN                   TX   78759   01              6.630          83               $29,570.27      06/01/2018      2
8772311                               181             09             $263,900.00      $49,450.00      $358.55         718
0301909685                            7               178            1                $329,900.00     05/09/2003      48
Suwanee                  GA   30024   01              7.880          95               $49,381.71      06/01/2018      2

8392356                               240             09             $182,400.00      $34,200.00      $276.35         721
0301955324                            9               237            1                $228,000.00     05/09/2003      38
BULVERDE                 TX   78163   01              7.500          95               $34,052.19      05/23/2023      2

8392352                               241             14             $248,000.00      $24,500.00      $190.61         756
0301982534                            9               238            1                $310,000.00     05/09/2003      30
AUSTIN                   TX   78731   01              7.000          88               $24,471.17      06/01/2023      2
8709263                               181             14             $322,700.00      $34,500.00      $324.74         646
0301863106                            6               178            1                $433,000.00     05/09/2003      34
Baton Rouge              LA   70817   02              7.750          83               $34,295.49      06/01/2018      2

8469022                               180             04             $123,920.00      $30,980.00      $208.72         783
0302005863                            7               177            1                $154,900.00     05/09/2003      39
ASHBURN                  VA   20147   01              7.130          100              $30,905.23      05/01/2018      2

                                                                                                                  Page 145 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8392344                               180             14             $170,800.00      $21,350.00      $189.45         798
0301980900                            6               177            1                $213,500.00     05/09/2003      23
AUSTIN                   TX   78757   01              6.750          90               $21,058.80      05/23/2018      2
8392340                               181             09             $212,000.00      $19,300.00      $172.72         687
0301980702                            6               178            1                $265,000.00     05/09/2003      24
CEDAR PARK               TX   78613   01              6.880          88               $19,163.49      06/01/2018      2

8392338                               181             09             $236,000.00      $28,500.00      $261.11         783
0301980629                            6               178            1                $293,000.00     05/09/2003      29
AUSTIN                   TX   78739   01              7.250          91               $28,061.83      06/01/2018      2

8471742                               181             14             $106,400.00      $17,000.00      $117.64         701
0302024518                            7               178            1                $133,000.00     05/09/2003      28
El Mirage                AZ   85335   01              7.400          93               $16,974.17      06/01/2018      2
8799249                               180             14             $198,800.00      $49,700.00      $381.45         718
0301930947                            7               177            1                $248,536.00     05/09/2003      39
Las Vegas                NV   89130   01              8.480          100              $49,608.64      05/09/2018      2

8391778                               180             09             $108,350.00      $13,500.00      $127.47         749
0301955936                            6               177            1                $135,448.00     05/09/2003      47
LEANDER                  TX   78641   01              7.750          90               $13,300.48      05/23/2018      2

8707803                               181             14             $150,950.00      $18,550.00      $120.56         754
0301855219                            7               178            1                $188,700.00     05/09/2003      37
Scottsdale               AZ   85250   01              6.770          90               $18,518.09      06/01/2018      2
8487570                               181             RFC01          $216,000.00      $40,500.00      $259.33         728
0302002597                            7               178            1                $270,000.00     05/09/2003      39
Woodbridge               VA   22192   01              6.630          95               $40,392.20      06/01/2018      2

8707195                               181             14             $152,800.00      $38,200.00      $331.01         692
0301846564                            7               178            1                $191,000.00     05/09/2003      50
ADRIAN                   MO   64720   02              9.850          100              $38,064.95      06/01/2018      2

8707173                               180             09             $299,818.00      $99,200.00      $752.24         761
0301844932                            7               177            1                $400,000.00     05/09/2003      42
GRAHAM                   WA   98338   02              8.350          100              $98,761.57      05/14/2018      2
8391780                               181             09             $322,700.00      $63,700.00      $552.38         776
0301956009                            6               178            1                $430,000.00     05/09/2003      30
PARKER                   TX   75002   01              6.380          90               $63,144.91      06/02/2018      2

8391782                               181             14             $141,900.00      $15,000.00      $133.21         794
0301956090                            6               178            1                $189,000.00     05/09/2003      22
PLANO                    TX   75075   01              6.750          84               $14,985.98      06/02/2018      2

8371446                               181             14             $200,000.00      $37,500.00      $247.48         699
0301882585                            7               178            1                $250,000.00     05/09/2003      41
Rancho Cucamonga         CA   91701   01              6.920          95               $37,405.77      06/01/2018      2
8772285                               180             RFC01          $152,000.00      $38,000.00      $352.26         727
0301922928                            6               177            1                $190,000.00     05/09/2003      43
Fort Collins             CO   80525   01              7.530          100              $37,673.19      05/09/2018      2

8391784                               181             09             $204,000.00      $25,500.00      $226.46         681
0301956264                            6               178            1                $255,000.00     05/09/2003      28
COPPELL                  TX   75019   01              6.750          90               $25,324.52      06/02/2018      2

8391786                               181             14             $150,800.00      $10,000.00      $95.24          668
0301956348                            6               178            1                $190,000.00     05/09/2003      41
DE SOTO                  TX   75115   01              7.880          85               $10,000.00      06/02/2018      2
8391788                               180             14             $91,120.00       $11,390.00      $106.73         717
0301956462                            6               177            1                $113,900.00     05/09/2003      28
DALLAS                   TX   75228   01              7.630          90               $11,106.41      05/23/2018      2

8446548                               181             09             $322,700.00      $45,400.00      $290.70         796
0301978870                            7               178            1                $409,000.00     05/09/2003      28
ASHBURN                  VA   20147   01              6.630          90               $44,951.27      06/01/2018      2

8392214                               180             09             $114,100.00      $10,000.00      $96.61          649
0301963336                            6               177            1                $146,000.00     05/09/2003      21
HOUSTON                  TX   77095   01              8.130          85               $9,936.63       05/23/2018      2
8391806                               181             09             $146,400.00      $27,450.00      $251.49         771
0301958559                            6               178            1                $183,000.00     05/09/2003      36
HIGHLAND VILLAGE         TX   75077   01              7.250          95               $27,268.68      06/02/2018      2

8379432                               181             09             $192,500.00      $15,000.00      $136.51         714
0301940318                            6               178            1                $255,000.00     05/09/2003      45
Lakewood                 CO   80227   01              7.200          82               $14,806.70      06/01/2018      2

                                                                                                                  Page 146 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8392866                               180             09             $179,600.00      $22,450.00      $199.21         711
0301961009                            6               177            1                $224,500.00     05/09/2003      47
CYPRESS                  TX   77429   01              6.750          90               $22,070.83      05/23/2018      2
8371494                               181             14             $179,200.00      $10,000.00      $84.01          790
0301881942                            6               178            1                $225,000.00     05/09/2003      23
San Antonio              TX   78209   01              5.930          85               $8,086.82       06/01/2018      2

8392180                               180             09             $157,840.00      $19,650.00      $174.36         709
0301961439                            6               177            1                $197,300.00     05/09/2003      40
SUGAR LAND               TX   77479   01              6.750          90               $19,426.72      05/23/2018      2

8780649                               181             14             $336,000.00      $42,000.00      $285.09         786
0301917803                            7               178            1                $420,000.00     05/09/2003      37
Los Angeles              CA   90026   01              7.200          90               $41,927.59      06/01/2018      2
8752417                               181             09             $146,400.00      $18,300.00      $127.96         740
0301880613                            7               178            2                $175,000.00     05/09/2003      29
Franklin                 NC   28734   01              7.500          95               $18,258.99      06/01/2018      2

8373000                               181             14             $268,000.00      $50,000.00      $415.87         652
0301902821                            7               178            1                $335,000.00     05/09/2003      40
Antioch                  CA   94509   01              9.380          95               $49,949.32      06/01/2018      2

8391500                               180             14             $149,200.00      $27,975.00      $256.13         715
0301954665                            6               177            1                $186,500.00     05/09/2003      47
HOUSTON                  TX   77035   01              7.250          95               $27,778.07      05/23/2018      2
8391498                               180             09             $300,000.00      $13,500.00      $127.47         766
0301954228                            6               177            1                $375,000.00     05/09/2003      37
HOUSTON                  TX   77077   01              7.750          84               $12,567.92      05/28/2018      2

8780589                               180             14             $152,000.00      $19,000.00      $178.44         702
0301922308                            6               177            1                $191,000.00     05/09/2003      33
Campbellsport            WI   53010   01              7.730          90               $18,831.42      05/09/2018      2

8372324                               181             14             $233,600.00      $43,800.00      $313.64         774
0301888376                            7               178            1                $292,000.00     05/09/2003      34
Orangevale               CA   95662   01              7.750          95               $43,706.55      06/01/2018      2
8504560                               181             09             $180,000.00      $22,500.00      $156.55         712
0302023932                            7               178            1                $225,000.00     05/09/2003      36
Henderson                NV   89012   01              7.450          90               $22,466.17      06/01/2018      2

8392086                               180             09             $306,000.00      $19,500.00      $174.33         695
0301955811                            6               177            1                $382,500.00     05/09/2003      46
HOUSTON                  TX   77025   01              6.880          86               $19,336.88      05/26/2018      2

8391902                               180             09             $144,000.00      $27,000.00      $247.20         748
0301970422                            6               177            1                $180,000.00     05/09/2003      23
LEAGUE CITY              TX   77573   01              7.250          95               $26,799.27      05/23/2018      2
8772151                               180             14             $26,543.00       $71,457.00      $667.02         716
0301915690                            6               177            1                $98,000.00      05/09/2003      31
Cincinnati               OH   45236   02              7.630          100              $70,743.99      05/09/2018      2

8773575                               180             14             $322,700.00      $50,000.00      $451.22         725
0301916243                            6               177            1                $469,000.00     05/09/2003      35
Park Ridge               IL   60068   02              7.080          80               $49,496.79      05/09/2018      2

8392104                               181             09             $229,782.00      $43,084.00      $394.49         793
0301956447                            6               178            1                $287,228.00     05/09/2003      44
FRIENDSWOOD              TX   77546   01              7.250          95               $43,030.76      06/03/2018      2
8788295                               180             14             $50,800.00       $12,700.00      $136.40         648
0301917498                            6               177            1                $65,000.00      05/09/2003      43
Fostoria                 OH   44830   01              9.990          98               $12,479.52      05/14/2018      2

8372174                               180             14             $83,000.00       $20,550.00      $197.87         648
0301893053                            6               177            1                $109,000.00     05/09/2003      9
Cleveland                OH   44144   02              8.130          95               $20,312.68      05/14/2018      2

8469040                               181             09             $233,600.00      $58,400.00      $393.45         778
0302001193                            7               178            1                $292,000.00     05/09/2003      31
BRISTOW                  VA   20136   01              7.130          100              $58,306.32      06/01/2018      2
8372044                               181             04             $202,000.00      $25,550.00      $166.57         741
0301891669                            7               178            1                $253,000.00     05/09/2003      41
Hercules                 CA   94547   01              6.800          90               $25,505.58      06/01/2018      2

8392058                               180             09             $206,764.00      $38,769.00      $354.95         812
0301980793                            6               177            1                $258,456.00     05/09/2003      23
SUGARLAND                TX   77478   01              7.250          95               $32,783.98      05/23/2018      2

                                                                                                                  Page 147 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8469050                               180             14             $948,500.00      $135,500.00     $867.62         754
0302020029                            7               177            1                $1,355,000.00   05/09/2003      32
ALEXANDRIA               VA   22307   01              6.630          80               $135,139.37     05/01/2018      2
8391912                               181             09             $100,400.00      $18,825.00      $173.85         782
0301970893                            6               178            1                $125,500.00     05/09/2003      32
HOUSTON                  TX   77057   01              7.380          95               $18,690.99      06/02/2018      2

8802945                               181             14             $198,400.00      $37,200.00      $299.32         700
0301952255                            7               178            1                $248,000.00     05/09/2003      39
ANTIOCH                  CA   94509   01              9.000          95               $37,159.21      06/01/2018      2

8724879                               120             14             $149,315.00      $19,680.00      $237.94         708
0301875472                            5               117            1                $169,000.00     05/10/2003      39
Fredericksburg           VA   22407   02              7.920          100              $19,291.20      05/16/2013      2
8758007                               180             04             $52,603.98       $32,300.00      $315.24         721
0301902755                            6               177            1                $92,000.00      05/10/2003      33
North Lauderdale         FL   33068   02              8.350          93               $32,026.64      05/22/2018      2

8786503                               180             14             $113,000.00      $22,000.00      $199.84         713
0301926457                            6               177            1                $141,853.00     05/10/2003      33
Oviedo                   FL   32765   02              7.170          96               $21,793.28      05/28/2018      2

8781435                               180             14             $106,502.00      $49,497.00      $518.58         679
0301925400                            6               177            1                $156,000.00     05/10/2003      32
Greenwood                IN   46143   02              9.580          100              $49,165.16      05/10/2018      2
8803425                               181             14             $231,200.00      $28,900.00      $191.79         798
0301952891                            7               178            1                $289,000.00     05/10/2003      48
Santa Rosa               CA   95401   01              6.980          90               $28,828.15      06/01/2018      2

8382892                               180             14             $85,282.78       $23,850.00      $283.94         660
0301952404                            6               177            1                $115,000.00     05/10/2003      41
Bakersfield              CA   93307   02              11.850         95               $23,752.68      05/29/2018      2

8730649                               181             04             $280,000.00      $25,000.00      $178.24         702
0301887220                            7               178            1                $350,000.00     05/10/2003      46
SAN JOSE                 CA   95121   01              7.700          88               $24,946.19      06/01/2018      2
8758001                               180             14             $157,793.00      $35,000.00      $354.79         687
0301902110                            6               177            1                $212,631.00     05/11/2003      50
Anza                     CA   92539   02              8.990          91               $34,720.17      05/20/2018      2

8757993                               240             14             $107,400.00      $22,000.00      $224.84         649
0301902060                            9               237            1                $140,333.00     05/11/2003      28
Coalinga                 CA   93210   02              10.850         93               $21,770.53      05/15/2023      2

8391914                               180             14             $74,600.00       $10,000.00      $94.42          803
0301972071                            6               177            1                $94,000.00      05/12/2003      25
LAKE JACKSON             TX   77566   01              7.750          90               $9,827.58       05/26/2018      2
8761821                               120             14             $203,045.00      $30,000.00      $375.01         694
0301910204                            5               117            1                $252,000.00     05/12/2003      43
Sykesville               MD   21784   02              8.690          93               $29,682.35      05/16/2013      2

8391916                               180             09             $65,900.00       $10,000.00      $94.42          800
0301972147                            6               177            1                $84,400.00      05/12/2003      37
HOUSTON                  TX   77041   01              7.750          90               $9,932.98       05/26/2018      2

8391920                               180             09             $252,000.00      $47,250.00      $432.60         842
0301972303                            6               177            1                $315,000.00     05/12/2003      25
MISSOURI CITY            TX   77459   01              7.250          95               $46,954.99      05/26/2018      2
8730575                               181             14             $238,000.00      $54,500.00      $351.68         758
0301889275                            7               178            1                $325,000.00     05/12/2003      36
ELK GROVE                CA   95624   01              6.700          90               $54,399.93      06/01/2018      2

8469030                               181             04             $284,000.00      $53,250.00      $340.97         768
0302000906                            7               178            1                $355,000.00     05/12/2003      41
WASHINGTON               DC   20037   01              6.630          95               $53,108.25      06/01/2018      2

8773639                               180             14             $283,500.00      $25,000.00      $191.70         729
0301916334                            7               177            1                $315,000.00     05/12/2003      31
Los Angeles              CA   91311   02              8.480          98               $24,953.68      05/12/2018      2
8391908                               181             09             $343,200.00      $63,900.00      $571.75         710
0301970604                            6               178            1                $429,000.00     05/12/2003      26
FRIENDSWOOD              TX   77546   01              6.880          95               $63,833.76      06/02/2018      2

8761815                               240             14             $113,296.00      $55,000.00      $418.20         729
0301907879                            9               237            1                $202,250.00     05/12/2003      44
Epping                   NH   03042   02              6.750          84               $54,671.69      05/16/2023      2

                                                                                                                  Page 148 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8774281                               180             14             $156,161.00      $43,000.00      $403.51         654
0301922670                            7               177            1                $200,000.00     05/12/2003      35
Federal Way              WA   98023   02              10.830         100              $42,933.11      05/12/2018      2
8730513                               181             RFC01          $296,000.00      $37,000.00      $261.25         727
0301899431                            7               178            1                $370,000.00     05/12/2003      32
ANAHEIM                  CA   92807   01              7.600          90               $36,466.98      06/01/2018      2

8392088                               240             14             $132,000.00      $24,750.00      $201.90         757
0301955902                            9               237            1                $165,000.00     05/12/2003      28
HOUSTON                  TX   77007   01              7.630          95               $24,304.45      05/26/2023      2

8469054                               181             04             $276,000.00      $34,500.00      $220.91         696
0302009303                            7               178            1                $345,000.00     05/12/2003      27
WASHINGTON               DC   20005   01              6.630          90               $34,378.17      06/01/2018      2
8374846                               180             14             $177,583.57      $71,000.00      $715.91         686
0301920070                            6               177            1                $254,000.00     05/12/2003      37
Vancouver                WA   98682   02              8.900          98               $70,174.28      05/22/2018      2

8469008                               181             14             $188,000.00      $35,250.00      $225.71         769
0302001318                            7               178            1                $235,000.00     05/12/2003      30
WASHINGTON               DC   20002   01              6.630          95               $35,187.63      06/01/2018      2

8730627                               181             09             $192,000.00      $24,000.00      $149.65         780
0301887337                            7               178            1                $240,000.00     05/12/2003      41
KENT                     WA   98031   01              6.370          90               $23,902.79      06/01/2018      2
8792417                               180             14             $122,900.00      $30,730.00      $268.09         676
0301935110                            7               177            1                $153,650.00     05/12/2003      40
Turner                   OR   97392   01              9.930          100              $30,623.91      05/12/2018      2

8761787                               180             14             $102,500.00      $46,000.00      $400.71         707
0301907721                            6               177            1                $165,000.00     05/12/2003      29
Neptune                  NJ   07753   01              6.500          90               $45,522.87      05/16/2018      2

8391368                               181             14             $271,600.00      $50,925.00      $335.81         760
0301956413                            7               178            1                $339,500.00     05/12/2003      33
AUSTIN                   TX   78731   01              6.880          95               $50,925.00      06/01/2018      2
8471942                               181             14             $195,500.00      $36,600.00      $246.46         680
0302020896                            7               178            1                $245,000.00     05/12/2003      31
Valrico                  FL   33594   01              7.120          95               $36,541.23      06/01/2018      2

8447408                               181             14             $239,000.00      $25,000.00      $161.32         742
0302030531                            7               178            1                $330,000.00     05/12/2003      43
Fairfax                  VA   22031   01              6.700          80               $24,917.51      06/01/2018      2

8774197                               180             14             $132,000.00      $16,500.00      $150.50         737
0301921748                            6               177            1                $165,000.00     05/12/2003      32
Algona                   WA   98001   01              7.250          90               $16,347.17      05/12/2018      2
8375648                               180             15             $72,800.00       $13,650.00      $104.77         666
0301924635                            7               177            1                $91,000.00      05/12/2003      22
Lakeland                 FL   33801   01              8.480          95               $13,630.66      05/12/2018      2

8730673                               181             14             $94,500.00       $22,500.00      $187.06         636
0301888434                            7               178            1                $130,000.00     05/12/2003      27
COTTAGE GROVE            OR   97424   02              9.370          90               $22,477.17      06/01/2018      2

8803405                               181             14             $244,000.00      $31,400.00      $291.08         727
0301947685                            6               178            1                $305,000.00     05/12/2003      39
RAMONA                   CA   92065   02              7.500          91               $31,108.73      06/01/2018      2
8803411                               181             14             $247,920.00      $46,485.00      $324.23         748
0301950325                            7               178            1                $309,900.00     05/12/2003      33
sacramento               CA   95819   01              7.480          95               $46,415.45      06/01/2018      2

8771941                               180             14             $85,600.00       $21,400.00      $209.04         682
0301915724                            6               177            1                $109,000.00     05/12/2003      30
Nampa                    ID   83651   01              8.380          99               $21,237.63      05/12/2018      2

8730675                               181             14             $136,000.00      $25,500.00      $231.63         698
0301884458                            6               178            1                $170,000.00     05/12/2003      32
TACOMA                   WA   98406   01              7.170          95               $25,340.99      06/01/2018      2
8772157                               180             14             $141,600.00      $35,000.00      $324.79         722
0301913497                            6               177            1                $177,000.00     05/12/2003      17
Walla Walla              WA   99362   02              7.530          100              $34,789.02      05/12/2018      2

8393138                               180             14             $119,400.00      $25,000.00      $177.49         675
0301955118                            7               177            1                $152,000.00     05/12/2003      44
KRUGERVILLE              TX   76227   01              7.630          95               $25,000.00      05/26/2018      2

                                                                                                                  Page 149 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8771903                               180             14             $174,965.00      $41,610.00      $361.09         652
0301915765                            7               177            1                $245,000.00     05/12/2003      24
Chico                    CA   95928   02              9.880          89               $41,436.35      05/12/2018      2
8410456                               181             14             $148,000.00      $37,000.00      $304.39         698
0302081666                            7               178            1                $185,000.00     05/12/2003      45
Sacramento               CA   95825   01              9.250          100              $36,930.93      06/01/2018      2

8401846                               180             14             $101,200.00      $25,000.00      $246.18         696
0301943304                            6               177            1                $126,500.00     05/12/2003      39
Choctaw                  OK   73020   02              8.500          100              $24,783.56      05/20/2018      2

8392648                               241             09             $115,200.00      $21,400.00      $176.29         720
0301971867                            9               238            1                $144,000.00     05/12/2003      44
PFLUGERVILLE             TX   78660   01              7.750          95               $21,376.29      06/01/2023      2
8446544                               181             14             $340,000.00      $63,750.00      $397.72         742
0301980207                            7               178            1                $425,000.00     05/12/2003      37
ARLINGTON                VA   22207   01              6.380          95               $63,571.91      06/01/2018      2

8463644                               181             09             $275,200.00      $34,400.00      $220.27         747
0301986824                            7               178            1                $344,000.00     05/12/2003      39
GAITHERSBURG             MD   20882   01              6.630          90               $34,208.44      06/01/2018      2

8730703                               181             14             $108,000.00      $13,500.00      $114.43         811
0301885497                            6               178            1                $135,000.00     05/12/2003      33
SALEM                    OR   97305   01              6.070          90               $13,274.43      06/01/2018      2
8535646                               181             14             $308,000.00      $57,750.00      $369.78         726
0302036645                            7               178            1                $385,000.00     05/12/2003      39
Alexandria               VA   22309   02              6.630          95               $57,647.82      06/01/2018      2

8718341                               181             09             $429,800.00      $122,800.00     $931.20         663
0301855854                            7               178            1                $614,000.00     05/12/2003      44
MILPITAS                 CA   95035   02              8.350          90               $122,646.03     06/01/2018      2

8393148                               181             14             $248,000.00      $46,500.00      $322.40         769
0301958088                            7               178            1                $310,000.00     05/12/2003      46
DALLAS                   TX   75230   01              7.380          95               $46,500.00      06/02/2018      2
8774321                               180             14             $75,225.00       $36,500.00      $333.20         785
0301898912                            6               177            1                $113,000.00     05/12/2003      25
Richmond                 VA   23234   02              7.250          99               $36,139.39      05/28/2018      2

8373146                               181             14             $291,200.00      $17,500.00      $109.18         744
0301898243                            7               178            1                $364,000.00     05/12/2003      38
Petaluma                 CA   94954   01              6.380          85               $17,451.11      06/01/2018      2

8715321                               181             14             $149,000.00      $10,700.00      $75.37          773
0301853214                            7               178            1                $170,000.00     05/12/2003      35
BOUNTIFUL                UT   84010   02              7.580          94               $10,483.66      06/01/2018      2
8752583                               181             14             $403,000.00      $45,000.00      $297.12         776
0301888061                            7               178            1                $503,940.00     05/12/2003      38
Windsor                  CA   95492   01              6.930          89               $44,624.92      06/01/2018      2

8783681                               180             14             $322,700.00      $35,000.00      $252.47         704
0301930012                            7               177            1                $410,000.00     05/12/2003      35
Saint Louis              MO   63122   01              7.830          88               $34,927.25      05/12/2018      2

8770081                               181             14             $52,000.00       $13,000.00      $104.60         732
0301893335                            7               178            1                $65,000.00      05/12/2003      46
POCATELLO                ID   83201   02              9.000          100              $12,980.35      06/01/2018      2
8772173                               181             14             $184,000.00      $23,000.00      $151.10         752
0301921326                            7               178            1                $230,000.00     05/12/2003      33
Conyers                  GA   30013   01              6.880          90               $22,961.23      06/01/2018      2

8730721                               181             14             $187,800.00      $50,900.00      $334.21         773
0301879227                            7               178            1                $251,400.00     05/12/2003      40
NEWBERG                  OR   97132   01              6.870          95               $50,814.14      06/01/2018      2

8730733                               181             14             $135,200.00      $25,350.00      $257.12         671
0301884425                            6               178            1                $169,000.00     05/12/2003      40
FALLON                   NV   89406   01              9.000          95               $25,215.51      06/01/2018      2
8487922                               181             14             $204,000.00      $25,500.00      $163.28         742
0302008909                            7               178            1                $255,000.00     05/12/2003      18
ALEXANDRIA               VA   22301   01              6.630          90               $25,432.13      06/01/2018      2

8775037                               180             14             $109,600.00      $27,400.00      $198.27         755
0301920963                            7               177            1                $137,000.00     05/12/2003      45
Raymore                  MO   64083   01              7.830          100              $27,341.17      05/27/2018      2

                                                                                                                  Page 150 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8745597                               181             14             $86,250.00       $23,000.00      $205.13         737
0301878831                            6               178            1                $115,000.00     05/12/2003      30
Marietta                 GA   30008   01              6.880          95               $22,778.66      06/01/2018      2
8596180                               180             14             $164,080.00      $41,020.00      $296.14         775
0302076930                            7               177            1                $205,102.54     05/12/2003      30
Washougal                WA   98671   01              7.830          100              $40,925.07      05/12/2018      2

8737571                               181             14             $274,400.00      $20,000.00      $178.65         776
0301885414                            6               178            1                $343,000.00     05/12/2003      40
OAKLAND                  CA   94612   01              6.900          86               $19,530.29      06/01/2018      2

8392574                               180             09             $322,700.00      $29,100.00      $256.21         797
0301991360                            6               177            1                $530,000.00     05/12/2003      31
AUSTIN                   TX   78730   01              6.630          67               $23,033.55      05/31/2018      2
8772691                               180             09             $254,400.00      $31,800.00      $283.84         726
0301932380                            6               177            1                $318,500.00     05/12/2003      31
Seattle                  WA   98108   01              6.900          90               $31,466.57      05/12/2018      2

8471686                               181             14             $384,000.00      $23,800.00      $170.83         744
0302005673                            7               178            1                $480,000.00     05/12/2003      44
Huntington Beach         CA   92649   01              7.770          85               $23,766.45      06/01/2018      2

8730753                               181             14             $305,600.00      $38,200.00      $250.82         743
0301889804                            7               178            1                $382,000.00     05/12/2003      42
PORTLAND                 OR   97202   01              6.870          90               $38,135.57      06/01/2018      2
8391794                               180             14             $292,000.00      $54,690.00      $489.03         709
0301956728                            6               177            1                $365,000.00     05/12/2003      32
AUSTIN                   TX   78738   01              6.880          95               $54,262.03      05/25/2018      2

8372360                               181             RFC01          $235,950.00      $58,998.00      $434.96         749
0301894135                            7               178            1                $294,990.00     05/12/2003      41
South Riding             VA   20152   01              8.050          100              $58,879.67      06/01/2018      2

8786149                               180             14             $89,300.00       $16,500.00      $115.26         748
0301916557                            7               177            1                $110,000.00     05/12/2003      32
Evansvile                IN   47720   02              7.490          97               $16,435.05      05/16/2018      2
8377032                               181             14             $155,600.00      $29,100.00      $195.56         734
0301949251                            7               178            1                $194,500.00     05/12/2003      45
Kelseyville              CA   95451   01              7.100          95               $29,053.10      06/01/2018      2

8391792                               240             14             $127,920.00      $23,985.00      $195.62         749
0301956660                            9               237            1                $159,900.00     05/12/2003      40
WEATHERFORD              TX   76087   01              7.630          95               $23,909.03      05/25/2023      2

8392218                               180             09             $252,000.00      $23,000.00      $204.11         785
0301963385                            6               177            1                $315,000.00     05/12/2003      19
NEW CANEY                TX   77357   01              6.750          88               $22,718.89      05/31/2018      2
8471706                               181             14             $600,000.00      $75,000.00      $486.19         763
0302010319                            7               178            1                $750,000.00     05/12/2003      44
Redlands                 CA   92373   01              6.750          90               $74,870.36      06/01/2018      2

8778751                               181             09             $119,200.00      $29,800.00      $229.66         771
0301921227                            7               178            1                $149,000.00     05/12/2003      30
Gold Canyon              AZ   85218   01              8.530          100              $29,745.75      06/01/2018      2

8796065                               180             14             $195,200.00      $24,400.00      $228.00         718
0301933313                            6               177            1                $244,000.00     05/12/2003      32
Castle Rock              CO   80104   01              7.630          90               $23,814.87      05/12/2018      2
8711023                               180             14             $107,900.00      $20,000.00      $194.03         756
0301850897                            6               177            1                $220,000.00     05/12/2003      28
Frederick                MD   21703   02              8.250          59               $19,829.24      05/16/2018      2

8730769                               181             04             $270,000.00      $50,600.00      $331.56         763
0301899563                            7               178            1                $337,500.00     05/12/2003      32
STEVENSON RANCH (AREA)   CA   91381   01              6.850          95               $50,514.32      06/01/2018      2

8391502                               241             09             $129,600.00      $10,500.00      $88.12          676
0301954723                            9               238            1                $162,000.00     05/12/2003      41
HOUSTON                  TX   77041   01              8.000          87               $10,500.00      06/05/2023      2
8714027                               181             14             $126,400.00      $23,225.00      $167.19         762
0301876173                            7               178            1                $157,500.00     05/12/2003      40
Salt Lake City           UT   84106   01              7.800          95               $23,176.00      06/01/2018      2

8737549                               181             14             $192,000.00      $23,900.00      $172.88         675
0301889150                            7               178            1                $240,000.00     05/12/2003      23
RENO                     NV   89509   01              7.850          90               $23,866.83      06/01/2018      2

                                                                                                                  Page 151 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8471730                               181             14             $240,000.00      $26,000.00      $184.02         700
0302017058                            7               178            1                $300,000.00     05/12/2003      44
Oakley                   CA   94561   01              7.630          89               $25,962.24      06/01/2018      2
8737523                               181             09             $137,600.00      $34,200.00      $265.88         687
0301899647                            7               178            1                $172,000.00     05/12/2003      48
BOISE                    ID   83709   01              8.620          100              $34,155.29      06/01/2018      2

8781169                               181             RFC01          $117,000.00      $16,200.00      $145.61         695
0301919650                            6               178            1                $148,000.00     05/12/2003      23
Portland                 OR   97206   01              7.000          90               $16,097.48      06/01/2018      2

8370720                               181             14             $110,045.00      $25,000.00      $233.18         780
0301868964                            6               178            1                $159,000.00     05/12/2003      33
Lititz                   PA   17543   02              7.600          85               $24,783.01      06/01/2018      2
8737521                               181             14             $421,600.00      $52,700.00      $336.57         726
0301889242                            7               178            1                $527,000.00     05/12/2003      39
VENTURA                  CA   93003   01              6.600          90               $52,066.07      06/01/2018      2

8799781                               180             14             $215,445.00      $30,000.00      $314.39         663
0301927406                            6               177            1                $250,000.00     05/12/2003      41
Peyton                   CO   80831   02              9.580          99               $29,838.50      05/12/2018      2

8391918                               180             09             $196,000.00      $24,500.00      $217.40         758
0301972220                            6               177            1                $245,000.00     05/12/2003      39
CYPRESS                  TX   77429   01              6.750          90               $24,224.62      05/26/2018      2
8376794                               181             14             $178,858.00      $40,000.00      $370.80         717
0301946521                            6               178            1                $260,000.00     05/12/2003      44
PITTSBURG                CA   94565   02              7.500          85               $39,757.65      06/01/2018      2

8785645                               181             14             $322,700.00      $63,300.00      $458.97         682
0301912135                            7               178            1                $429,000.00     05/12/2003      50
Acampo                   CA   95220   01              7.880          90               $63,212.59      06/01/2018      2

8487904                               181             04             $244,000.00      $45,750.00      $296.73         788
0302008511                            7               178            1                $305,000.00     05/12/2003      33
ARLINGTON                VA   22206   01              6.750          95               $45,631.17      06/01/2018      2
8785629                               181             14             $144,000.00      $18,000.00      $125.86         686
0301920450                            7               178            1                $180,000.00     05/12/2003      44
Angels Camp              CA   95222   01              7.500          90               $17,973.20      06/01/2018      2

8731391                               181             14             $322,700.00      $86,750.00      $778.52         741
0301865549                            6               178            1                $431,000.00     05/12/2003      44
RANCHO CUCAMONGA         CA   91739   02              6.980          95               $86,199.83      06/01/2018      2

8758003                               180             14             $139,942.00      $38,000.00      $382.04         689
0301903043                            6               177            1                $222,000.00     05/12/2003      44
Cathedral City           CA   92234   02              8.850          81               $37,709.62      05/26/2018      2
8392482                               181             09             $172,200.00      $32,295.00      $296.00         728
0301975165                            6               178            1                $215,300.00     05/12/2003      30
ARLINGTON                TX   76016   01              7.250          95               $32,295.00      06/01/2018      2

8391508                               180             09             $217,200.00      $27,150.00      $239.02         784
0301955647                            6               177            1                $271,500.00     05/12/2003      49
KATY                     TX   77494   01              6.630          90               $26,959.85      05/26/2018      2

8724275                               181             09             $268,000.00      $67,000.00      $480.00         723
0301859005                            7               178            1                $335,000.00     05/12/2003      47
SAN JAUN CAPISTRANO      CA   92675   01              7.750          100              $66,905.11      06/01/2018      2
8773815                               181             14             $315,000.00      $89,300.00      $775.44         695
0301923777                            7               178            1                $450,000.00     05/12/2003      40
WOODINVILLE              WA   98072   01              9.880          90               $89,218.51      06/01/2018      2

8392374                               181             09             $172,000.00      $32,250.00      $295.41         837
0301956561                            6               178            1                $215,000.00     05/12/2003      39
GARLAND                  TX   75043   01              7.250          95               $32,017.30      06/01/2018      2

8757421                               181             14             $70,000.00       $13,100.00      $92.27          694
0301892295                            7               178            1                $87,500.00      05/12/2003      24
Portland                 OR   97203   01              7.580          95               $13,080.78      06/01/2018      2
8715315                               181             14             $123,200.00      $30,800.00      $298.36         685
0301853081                            6               178            1                $154,000.00     05/12/2003      27
HALETHORPE               MD   21227   02              8.230          100              $30,536.45      06/01/2018      2

8737407                               181             14             $288,000.00      $90,000.00      $590.94         699
0301884870                            7               178            1                $420,000.00     05/12/2003      21
LAKEWOOD                 CO   80215   01              6.870          90               $89,848.19      06/01/2018      2

                                                                                                                  Page 152 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8392546                               181             09             $184,800.00      $21,900.00      $194.38         743
0301986543                            6               178            1                $231,000.00     05/12/2003      28
ROUND ROCK               TX   78681   01              6.750          90               $21,728.75      06/01/2018      2
8774623                               180             14             $584,800.00      $79,000.00      $570.22         777
0301922985                            7               177            1                $731,000.00     05/12/2003      23
Plymouth                 MN   55447   01              7.830          91               $77,821.60      05/15/2018      2

8597514                               180             04             $70,400.00       $17,600.00      $171.05         736
0302077516                            6               177            1                $88,000.00      05/12/2003      31
Brunswick                OH   44212   01              8.280          100              $17,347.56      05/12/2018      2

8391504                               180             14             $240,000.00      $21,200.00      $188.13         757
0301955639                            6               177            1                $300,000.00     05/12/2003      45
BAYTOWN                  TX   77520   01              6.750          88               $20,901.87      05/31/2018      2
8392484                               181             09             $198,200.00      $24,400.00      $218.28         675
0301975371                            6               178            1                $253,000.00     05/12/2003      49
KELLER                   TX   76248   01              6.880          88               $24,388.54      06/01/2018      2

8737481                               181             14             $138,400.00      $15,000.00      $127.96         737
0301885323                            6               178            1                $173,000.00     05/12/2003      39
SALEM                    OR   97305   01              6.170          89               $14,844.67      06/01/2018      2

8737469                               181             09             $167,000.00      $37,300.00      $272.40         675
0301899621                            7               178            1                $227,000.00     05/12/2003      38
ELK GROVE                CA   95758   01              7.950          90               $37,249.25      06/01/2018      2
8785161                               120             14             $73,600.00       $18,400.00      $223.05         706
0301916029                            5               117            1                $92,000.00      05/12/2003      37
Raytown                  MO   64138   02              8.000          100              $18,121.76      05/12/2013      2

8416774                               181             14             $199,900.00      $24,950.00      $160.50         682
0301953675                            7               178            1                $249,900.00     05/12/2003      35
Poolesville              MD   20837   01              6.670          90               $24,856.44      06/01/2018      2

8737417                               181             14             $244,000.00      $30,500.00      $207.03         703
0301888764                            7               178            1                $305,000.00     05/12/2003      38
ANTIOCH                  CA   94509   01              7.200          90               $30,243.83      06/01/2018      2
8737513                               181             09             $173,650.00      $32,550.00      $213.72         761
0301884003                            7               178            1                $217,100.00     05/12/2003      26
EUGENE                   OR   97405   01              6.870          95               $32,422.33      06/01/2018      2

8426820                               181             04             $185,500.00      $34,750.00      $273.38         678
0302060884                            7               178            1                $231,900.00     05/12/2003      42
Sacramento               CA   95825   01              8.750          95               $34,709.87      06/01/2018      2

8784755                               180             14             $132,000.00      $33,000.00      $233.04         704
0301911905                            7               177            1                $165,000.00     05/12/2003      45
Spokane                  WA   99224   01              8.480          100              $32,706.10      05/12/2018      2
8410530                               181             14             $188,000.00      $23,500.00      $176.55         766
0302081690                            7               178            1                $235,000.00     05/12/2003      35
Citrus Heights           CA   95610   01              8.250          90               $23,366.71      06/01/2018      2

8737459                               181             09             $265,500.00      $31,500.00      $196.42         787
0301888830                            7               178            1                $339,000.00     05/12/2003      36
LAKE OSWEGO              OR   97035   01              6.370          88               $31,441.43      06/01/2018      2

8737457                               181             14             $144,000.00      $25,000.00      $164.15         760
0301887261                            7               178            1                $180,000.00     05/12/2003      25
PORTLAND                 OR   97218   01              6.870          94               $24,936.56      06/01/2018      2
8800935                               181             14             $124,150.00      $50,850.00      $472.11         687
0301937801                            6               178            1                $175,000.00     05/12/2003      36
Bakersfield              CA   93304   02              7.530          100              $50,542.56      06/01/2018      2

8767333                               181             14             $149,200.00      $17,500.00      $157.29         727
0301908497                            6               178            1                $186,500.00     05/12/2003      50
Harker Heights           TX   76548   01              7.000          90               $17,389.25      06/01/2018      2

8756419                               180             14             $101,024.00      $64,450.00      $549.98         681
0301903753                            6               177            1                $238,000.00     05/12/2003      33
Royal Oak                MI   48067   02              6.180          70               $63,791.62      05/16/2018      2
8374046                               180             14             $154,400.00      $38,600.00      $314.06         666
0301906301                            7               177            1                $206,000.00     05/12/2003      38
Fort Wayne               IN   46814   01              9.130          94               $38,537.91      05/11/2018      2

8784773                               180             09             $95,200.00       $23,800.00      $188.42         698
0301929667                            7               177            1                $119,000.00     05/12/2003      43
Emmett                   ID   83617   01              8.830          100              $23,746.65      05/12/2018      2

                                                                                                                  Page 153 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8772429                               180             14             $87,588.00       $32,000.00      $311.87         729
0301914248                            6               177            1                $120,000.00     05/12/2003      42
West Allis               WI   53214   02              8.330          100              $31,730.22      05/15/2018      2
8767413                               181             14             $457,600.00      $100,000.00     $1,097.66       673
0301909065                            6               178            1                $572,000.00     05/12/2003      43
Purcellville             VA   20132   01              10.380         98               $99,531.83      06/01/2018      2

8799187                               180             14             $150,400.00      $37,500.00      $392.79         662
0301934311                            6               177            1                $188,000.00     05/13/2003      39
Farmington               MN   55024   02              9.580          100              $37,298.51      05/13/2018      2

8371500                               181             14             $244,000.00      $30,500.00      $239.94         675
0301888186                            7               178            1                $305,000.00     05/13/2003      40
Syracuse                 UT   84075   02              8.750          90               $30,464.79      06/01/2018      2
8727265                               181             14             $118,400.00      $29,600.00      $226.54         745
0301881066                            7               178            1                $148,000.00     05/13/2003      20
Peoria                   AZ   85382   01              8.450          100              $29,545.27      06/01/2018      2

8737439                               181             15             $143,900.00      $26,950.00      $237.29         722
0301884490                            6               178            1                $179,900.00     05/13/2003      26
KEIZER                   OR   97303   01              6.670          95               $26,774.53      06/01/2018      2

8487882                               181             09             $168,000.00      $42,000.00      $282.96         785
0302008925                            7               178            1                $210,000.00     05/13/2003      25
WALDORF                  MD   20603   01              7.130          100              $41,898.66      06/01/2018      2
8772513                               180             14             $137,446.00      $51,554.00      $398.78         689
0301922498                            7               177            1                $189,000.00     05/13/2003      33
Louisville               OH   44641   02              8.580          100              $51,157.01      05/13/2018      2

8371396                               181             14             $266,500.00      $84,000.00      $645.89         686
0301878146                            7               178            1                $369,000.00     05/13/2003      42
Chatsworth               CA   91311   02              8.500          95               $83,816.25      06/01/2018      2

8410172                               180             14             $239,200.00      $42,800.00      $433.85         658
0302017132                            6               177            1                $282,000.00     05/13/2003      42
Chicago                  IL   60647   02              8.990          100              $42,457.83      05/19/2018      2
8737403                               181             14             $143,200.00      $35,800.00      $345.23         686
0301884706                            6               178            1                $179,000.00     05/13/2003      50
LAKEPORT                 CA   95453   01              8.150          100              $35,491.65      06/01/2018      2

8730533                               181             14             $200,000.00      $25,000.00      $159.66         753
0301879276                            7               178            1                $260,000.00     05/13/2003      34
RESEDA (AREA)            CA   91335   01              6.600          87               $24,811.47      06/01/2018      2

8786305                               180             04             $92,000.00       $17,000.00      $118.75         774
0301922316                            7               177            1                $115,000.00     05/13/2003      50
Lansing                  MI   48910   01              7.490          95               $16,905.60      05/17/2018      2
8392746                               180             14             $168,750.00      $21,095.00      $187.19         795
0301979753                            6               177            1                $210,950.00     05/13/2003      21
FRISCO                   TX   75034   01              6.750          90               $20,918.58      05/27/2018      2

8372590                               181             14             $0.00            $30,000.00      $278.11         660
0301893517                            6               178            1                $106,000.00     05/13/2003      18
Ranson                   WV   25438   02              7.500          29               $29,634.14      06/01/2018      1

8391248                               180             14             $100,088.00      $28,912.00      $229.81         703
0301937959                            7               177            1                $129,000.00     05/13/2003      33
Athens                   TN   37303   02              8.880          100              $28,864.06      05/13/2018      2
8794125                               181             14             $188,000.00      $47,000.00      $348.97         739
0301950648                            7               178            1                $235,000.00     05/13/2003      45
Pico Rivera              CA   90660   01              8.130          100              $46,907.14      06/01/2018      2

8391326                               180             14             $155,349.00      $39,000.00      $363.16         675
0301938106                            7               177            1                $195,000.00     05/13/2003      40
Kent                     WA   98030   02              10.730         100              $38,956.32      05/16/2018      2

8803369                               181             09             $284,000.00      $53,250.00      $380.57         715
0301951380                            7               178            1                $355,000.00     05/13/2003      49
SACRAMENTO               CA   95835   01              7.730          95               $53,154.78      06/01/2018      2
8797401                               180             09             $284,000.00      $71,000.00      $512.80         726
0301933511                            7               177            1                $355,000.00     05/13/2003      38
Mission Viejo            CA   92692   01              7.830          100              $70,850.46      05/15/2018      2

8487918                               181             09             $322,700.00      $51,200.00      $327.84         779
0302012885                            7               178            1                $450,000.00     05/13/2003      33
BURKE                    VA   22015   01              6.630          84               $51,109.41      06/01/2018      2

                                                                                                                  Page 154 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8745251                               181             04             $288,000.00      $45,000.00      $322.39         755
0301876728                            7               178            1                $360,000.00     05/13/2003      38
Los Angeles              CA   90035   01              7.750          93               $44,903.52      06/01/2018      2
8785751                               181             14             $380,800.00      $95,200.00      $923.57         786
0301923009                            6               178            1                $476,000.00     05/13/2003      39
Oakland                  CA   94602   01              8.250          100              $94,387.23      06/01/2018      2

8795899                               180             14             $76,231.00       $20,000.00      $188.36         740
0301930632                            6               177            1                $105,000.00     05/13/2003      39
Delano                   CA   93215   02              7.780          92               $19,556.37      05/13/2018      2

8730751                               181             14             $175,100.00      $32,800.00      $226.43         716
0301884128                            7               178            1                $218,900.00     05/13/2003      35
BEAVERTON                OR   97005   01              7.370          95               $32,749.88      06/01/2018      2
8730739                               181             14             $155,600.00      $38,900.00      $288.70         689
0301899555                            7               178            1                $194,500.00     05/13/2003      45
TIGARD                   OR   97223   01              8.120          100              $38,848.87      06/01/2018      2

8500180                               181             04             $140,000.00      $26,200.00      $182.30         739
0302021761                            7               178            1                $175,000.00     05/13/2003      42
West Covina              CA   91792   01              7.450          95               $26,140.71      06/01/2018      2

8741665                               181             09             $560,000.00      $70,000.00      $623.32         775
0301885703                            6               178            1                $700,000.00     05/13/2003      46
Alameda                  CA   94502   01              6.850          90               $69,551.25      06/01/2018      2
8737575                               181             14             $182,800.00      $45,700.00      $465.68         700
0301899589                            7               178            1                $228,500.00     05/13/2003      33
SEATTLE                  WA   98178   01              11.880         100              $45,129.06      06/01/2018      2

8401806                               181             14             $139,590.00      $60,500.00      $566.70         720
0301950424                            6               178            1                $201,000.00     05/13/2003      27
Virginia Beach           VA   23452   02              7.670          100              $60,138.85      06/03/2018      2

8392658                               181             14             $136,000.00      $25,500.00      $233.62         700
0301972907                            6               178            1                $170,000.00     05/13/2003      44
AUSTIN                   TX   78728   01              7.250          95               $25,494.31      06/01/2018      2
8745693                               180             14             $268,951.00      $20,000.00      $176.10         689
0301882858                            6               177            1                $326,619.00     05/13/2003      29
Royal Palm Beach         FL   33411   02              6.670          89               $19,800.20      05/22/2018      2

8730689                               181             09             $115,600.00      $28,900.00      $214.48         698
0301879136                            7               178            1                $144,500.00     05/13/2003      44
VANCOUVER                WA   98683   01              8.120          100              $28,862.03      06/01/2018      2

8391366                               181             09             $268,000.00      $50,250.00      $335.29         701
0301956207                            7               178            1                $335,000.00     05/13/2003      39
FLOWER MOUND             TX   75022   01              7.000          95               $50,250.00      06/03/2018      2
8792413                               180             14             $244,000.00      $30,500.00      $209.47         744
0301931671                            7               177            1                $305,000.00     05/13/2003      27
Saint Michael            MN   55376   01              7.330          90               $30,430.07      05/13/2018      2

8372304                               181             14             $51,200.00       $12,800.00      $98.42          697
0301897534                            7               178            1                $64,000.00      05/13/2003      39
Baltimore                MD   21213   01              8.500          100              $12,784.44      06/01/2018      2

8772455                               180             14             $243,000.00      $86,000.00      $817.34         763
0301914040                            6               177            1                $335,000.00     05/13/2003      30
Belleville               IL   62226   02              7.930          99               $85,384.87      05/13/2018      2
8730555                               181             14             $97,000.00       $12,100.00      $75.45          773
0301882676                            7               178            1                $121,300.00     05/13/2003      26
PORTLAND                 OR   97266   01              6.370          90               $12,066.16      06/01/2018      2

8392636                               181             09             $154,400.00      $28,950.00      $269.43         670
0301967519                            6               178            1                $193,000.00     05/13/2003      36
AUSTIN                   TX   78749   01              7.500          95               $28,950.00      06/01/2018      2

8487866                               181             09             $377,600.00      $21,900.00      $140.23         669
0302017868                            7               178            1                $472,000.00     05/13/2003      31
LORTON                   VA   22079   02              6.630          85               $21,861.25      06/01/2018      2
8737383                               181             14             $90,000.00       $16,850.00      $110.64         757
0301886685                            7               178            1                $112,500.00     05/13/2003      24
MOUNT ANGEL              OR   97362   01              6.870          95               $16,692.49      06/01/2018      2

8729941                               181             14             $322,700.00      $49,300.00      $457.02         708
0302008560                            6               178            1                $480,000.00     05/13/2003      36
West Covina              CA   91791   01              7.500          78               $49,001.28      06/01/2018      2

                                                                                                                  Page 155 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8737577                               181             04             $183,200.00      $11,450.00      $75.03          683
0301882635                            7               178            1                $229,000.00     05/13/2003      30
GLENDALE                 CA   91202   01              6.850          85               $11,376.61      06/01/2018      2
8404762                               181             14             $268,524.00      $50,348.00      $456.07         691
0301995486                            6               178            1                $335,656.00     05/13/2003      34
Bakersfield              CA   93312   01              7.130          95               $49,844.69      06/01/2018      2

8737385                               181             09             $108,000.00      $31,500.00      $196.42         749
0301888616                            7               178            1                $150,500.00     05/13/2003      29
GLENDALE                 AZ   85308   01              6.370          93               $31,404.73      06/01/2018      2

8492086                               181             14             $263,200.00      $21,800.00      $192.91         744
0302012844                            6               178            1                $329,000.00     05/13/2003      38
Nashua                   NH   03062   01              6.750          87               $21,473.46      06/01/2018      2
8738223                               181             14             $116,738.00      $17,390.00      $153.65         800
0301874525                            6               178            1                $146,000.00     05/13/2003      29
McKinney                 TX   75071   01              6.730          92               $17,176.74      06/01/2018      2

8730581                               181             14             $104,000.00      $13,000.00      $85.36          750
0301882510                            7               178            1                $130,000.00     05/13/2003      35
COLORADO SPRINGS         CO   80916   01              6.870          90               $12,710.55      06/01/2018      2

8391390                               181             09             $214,750.00      $40,250.00      $278.96         767
0301975801                            7               178            1                $268,490.00     05/13/2003      50
RICHARDSON               TX   75082   01              7.380          95               $40,223.25      06/01/2018      2
8372934                               181             14             $160,000.00      $147,000.00     $938.83         778
0301892329                            7               178            1                $499,000.00     05/13/2003      31
Salinas                  CA   93907   01              6.600          62               $146,738.62     06/01/2018      2

8392222                               181             09             $224,000.00      $34,600.00      $316.81         725
0301963476                            6               178            1                $280,000.00     05/13/2003      44
THE WOODLANDS            TX   77384   01              7.250          93               $34,337.22      06/03/2018      2

8771675                               180             14             $384,000.00      $48,000.00      $330.05         746
0301915872                            7               177            1                $480,000.00     05/13/2003      26
Portland                 OR   97221   01              7.330          90               $47,888.77      05/13/2018      2
8598004                               180             14             $117,400.00      $29,350.00      $222.25         750
0302076773                            7               177            1                $146,791.00     05/13/2003      35
Anderson                 CA   96007   01              8.330          100              $29,272.16      05/15/2018      2

8374850                               180             14             $94,190.45       $26,500.00      $270.36         695
0301913935                            6               177            1                $121,000.00     05/13/2003      34
Hollywood                FL   33023   02              9.100          100              $26,360.67      05/19/2018      2

8471718                               181             14             $168,000.00      $21,000.00      $139.64         774
0302019054                            7               178            1                $212,400.00     05/13/2003      42
Baltimore                MD   21244   01              7.000          89               $20,466.93      06/01/2018      2
8388728                               181             14             $86,900.00       $12,000.00      $106.19         725
0301942256                            6               178            1                $117,000.00     05/13/2003      34
Huntsville               AL   35802   01              6.750          85               $11,922.40      06/01/2018      2

8373692                               61              14             $84,929.81       $25,000.00      $497.98         621
0301933776                            4               58             1                $144,000.00     05/13/2003      27
BIRMINGHAM               AL   35214   02              7.250          77               $24,302.01      06/13/2008      2

8377304                               181             14             $126,000.00      $135,450.00     $1,209.91       805
0301937082                            6               178            1                $315,000.00     05/13/2003      35
Modesto                  CA   95355   01              6.900          83               $134,149.34     06/01/2018      2
8391930                               181             09             $176,250.00      $26,000.00      $228.91         742
0301974606                            6               178            1                $225,000.00     05/13/2003      47
PEARLAND                 TX   77584   01              6.630          90               $25,881.65      06/03/2018      2

8391924                               181             09             $171,132.00      $21,392.00      $191.51         681
0301974549                            6               178            1                $213,916.00     05/13/2003      36
LEAGUE CITY              TX   77573   01              6.880          90               $21,392.00      06/02/2018      2

8755893                               181             14             $200,000.00      $23,000.00      $152.94         773
0301895710                            7               178            1                $253,000.00     05/13/2003      21
Mechanics                MD   20659   01              7.000          89               $22,641.31      06/01/2018      2
8768767                               181             09             $164,000.00      $30,750.00      $222.96         694
0301901773                            7               178            1                $205,000.00     05/13/2003      35
Roswell                  GA   30076   01              7.880          95               $30,707.54      06/01/2018      2

8775821                               181             09             $322,700.00      $70,000.00      $600.20         733
0301924965                            6               178            1                $547,000.00     05/13/2003      33
YORBA LINDA              CA   92886   01              6.250          72               $69,527.54      06/01/2018      2

                                                                                                                  Page 156 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8596492                               120             14             $68,000.00       $17,000.00      $211.96         681
0302079504                            5               117            1                $85,000.00      05/13/2003      43
Reardan                  WA   99209   01              8.630          100              $16,728.95      05/13/2013      2
8391922                               180             09             $264,800.00      $49,650.00      $454.57         747
0301974523                            6               177            1                $331,011.00     05/13/2003      30
COLLEGE STATION          TX   77845   01              7.250          95               $49,332.01      05/27/2018      2

8374640                               180             14             $104,746.98      $50,000.00      $504.16         655
0301911475                            6               177            1                $190,000.00     05/13/2003      37
Norfolk                  VA   23509   02              8.900          82               $49,597.04      05/20/2018      2

8374708                               180             14             $208,000.00      $26,000.00      $243.32         727
0301914073                            6               177            1                $260,000.00     05/13/2003      37
Aurora                   IL   60504   01              7.660          90               $25,766.13      05/19/2018      2
8429168                               181             09             $319,920.00      $79,980.00      $579.91         729
0301967261                            7               178            1                $399,900.00     05/13/2003      36
Truckee                  CA   96161   01              7.880          100              $79,869.56      06/01/2018      2

8469002                               181             14             $216,000.00      $40,500.00      $272.86         695
0302002852                            7               178            1                $270,000.00     05/13/2003      39
TAKOMA PARK              MD   20912   01              7.130          95               $40,435.03      06/01/2018      2

8775841                               181             14             $204,000.00      $27,000.00      $187.86         692
0301924056                            7               178            1                $255,000.00     05/13/2003      27
CITRUS HEIGHTS           CA   95610   01              7.450          91               $26,959.41      06/01/2018      2
8767779                               181             14             $81,600.00       $14,600.00      $100.84         751
0301902037                            7               178            1                $102,000.00     05/13/2003      47
Powder Springs           GA   30127   01              7.380          95               $14,577.71      06/01/2018      2

8468986                               181             14             $160,000.00      $30,000.00      $212.34         683
0302016753                            7               178            1                $200,000.00     05/13/2003      50
SILVER SPRING            MD   20902   01              7.630          95               $29,956.44      06/01/2018      2

8374556                               181             09             $155,000.00      $27,000.00      $193.43         711
0301925244                            7               178            2                $195,000.00     05/13/2003      50
Alpharetta               GA   30004   01              7.750          94               $26,961.77      06/01/2018      2
8771823                               180             14             $156,000.00      $39,000.00      $281.20         751
0301915708                            7               177            1                $195,000.00     05/13/2003      38
Tigard                   OR   97223   02              7.830          100              $38,648.14      05/13/2018      2

8392584                               181             09             $176,000.00      $33,000.00      $309.50         662
0301965844                            6               178            1                $220,000.00     05/13/2003      32
RICHARDSON               TX   75082   01              7.630          95               $32,809.73      06/01/2018      2

8392582                               241             14             $448,000.00      $45,400.00      $349.59         763
0301990511                            9               238            1                $560,000.00     05/13/2003      29
AUSTIN                   TX   78746   01              6.870          89               $45,223.32      06/03/2023      2
8468984                               181             09             $318,000.00      $10,000.00      $64.03          778
0302001060                            7               178            1                $581,000.00     05/13/2003      16
FAIRFAX STATION          VA   22039   02              6.630          57               $9,982.31       06/01/2018      2

8468982                               181             14             $118,000.00      $22,100.00      $141.51         720
0302005558                            7               178            1                $147,500.00     05/13/2003      43
CHESTER                  MD   21619   01              6.630          95               $21,982.68      06/01/2018      2

8392580                               181             14             $102,650.00      $15,000.00      $137.35         803
0301990024                            6               178            1                $130,000.00     05/13/2003      24
MIDLAND                  TX   79707   01              7.250          91               $12,469.59      06/03/2018      2
8377208                               181             14             $175,360.00      $43,840.00      $400.20         756
0301927125                            6               178            1                $219,200.00     05/13/2003      34
Bakersfield              CA   93312   01              7.250          100              $43,431.55      06/01/2018      2

8392576                               181             14             $223,200.00      $27,900.00      $243.87         702
0301989091                            6               178            1                $279,000.00     05/13/2003      26
AUSTIN                   TX   78704   01              6.500          90               $27,543.51      06/01/2018      2

8752219                               181             14             $149,200.00      $27,500.00      $217.33         687
0301888269                            7               178            1                $187,000.00     05/13/2003      31
Everett                  WA   98203   01              8.800          95               $27,468.56      06/01/2018      2
8392224                               181             09             $322,700.00      $100,000.00     $908.71         684
0301963526                            6               178            1                $500,000.00     05/13/2003      46
THE WOODLANDS            TX   77380   01              7.130          85               $99,930.67      06/01/2018      2

8373320                               180             04             $141,628.85      $38,350.00      $433.48         675
0301920591                            6               177            1                $180,000.00     05/13/2003      45
Hugo                     MN   55038   02              10.900         100              $38,092.27      05/19/2018      2

                                                                                                                  Page 157 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8780465                               180             14             $102,400.00      $25,600.00      $196.30         704
0301916508                            7               177            1                $128,000.00     05/13/2003      24
Kenosha                  WI   53143   01              8.480          100              $25,553.50      05/15/2018      2
8374074                               180             14             $127,400.00      $38,500.00      $387.63         674
0301905469                            6               177            1                $169,000.00     05/13/2003      38
Richmond                 IN   47374   01              8.880          99               $38,188.67      05/16/2018      2

8392334                               181             09             $212,453.00      $26,556.00      $233.98         737
0301980363                            6               178            1                $265,567.00     05/13/2003      29
AUSTIN                   TX   78750   01              6.630          90               $26,044.35      06/01/2018      2

8780997                               180             14             $62,350.35       $43,000.00      $427.23         720
0301910428                            6               177            1                $110,000.00     05/13/2003      34
Miltona                  MN   56354   02              8.650          96               $42,405.12      05/30/2018      2
8756293                               180             14             $322,700.00      $76,800.00      $632.63         788
0301898227                            6               177            1                $450,000.00     05/13/2003      15
Westminster              CO   80031   01              5.630          89               $75,946.64      05/19/2018      2

8801731                               181             04             $155,200.00      $12,000.00      $110.56         712
0301937637                            6               178            1                $194,000.00     05/13/2003      38
Rancho Cucamango         CA   91701   01              7.400          87               $11,926.21      06/01/2018      2

8800919                               181             14             $277,000.00      $48,000.00      $408.30         661
0301937926                            6               178            1                $365,500.00     05/13/2003      47
Hayward                  CA   94545   01              6.130          89               $47,672.57      06/01/2018      2
8780957                               180             14             $212,000.00      $39,750.00      $286.97         785
0301912275                            7               177            1                $265,000.00     05/13/2003      42
Portland                 OR   97212   01              7.830          95               $39,666.66      05/13/2018      2

8772283                               181             09             $272,000.00      $68,000.00      $603.04         669
0301921375                            7               178            1                $340,000.00     05/13/2003      42
Atlanta                  GA   30331   01              10.130         100              $67,941.17      06/01/2018      2

8375572                               181             14             $267,606.00      $50,176.00      $359.47         681
0301927182                            7               178            1                $334,508.00     05/13/2003      43
Patterson                CA   95363   01              7.750          95               $50,104.94      06/01/2018      2
8377188                               181             09             $210,400.00      $25,600.00      $216.38         768
0301927901                            6               178            1                $263,000.00     05/13/2003      45
Temecula                 CA   92592   01              6.030          90               $25,335.13      06/01/2018      2

8391798                               181             09             $139,000.00      $27,000.00      $247.22         753
0301958203                            6               178            1                $175,000.00     05/13/2003      34
KENNEDALE                TX   76060   01              7.250          95               $26,448.39      06/03/2018      2

8391796                               181             09             $134,400.00      $25,200.00      $230.88         757
0301958146                            6               178            1                $168,000.00     05/13/2003      28
FRISCO                   TX   75035   01              7.250          95               $25,028.53      06/02/2018      2
8392366                               181             09             $104,800.00      $19,650.00      $181.47         807
0301954947                            6               178            1                $131,000.00     05/13/2003      46
ROUND ROCK               TX   78664   01              7.380          95               $19,650.00      06/01/2018      2

8447516                               181             14             $213,400.00      $26,600.00      $185.08         683
0302032503                            7               178            1                $266,750.00     05/13/2003      34
Decatur                  GA   30033   01              7.450          90               $26,539.81      06/01/2018      2

8762819                               181             09             $332,000.00      $26,000.00      $238.81         689
0301891610                            6               178            1                $415,000.00     05/13/2003      45
PACE                     FL   32571   02              7.350          87               $25,840.39      06/01/2018      2
8392246                               181             09             $292,200.00      $36,500.00      $323.97         697
0301971586                            6               178            1                $365,273.00     05/13/2003      41
LEAGUE CITY              TX   77573   01              6.750          90               $36,500.00      06/01/2018      2

8758139                               181             14             $168,800.00      $46,100.00      $339.87         766
0301895900                            7               178            1                $217,000.00     05/13/2003      45
Everett                  WA   98203   02              8.050          100              $46,038.56      06/01/2018      2

8391510                               180             14             $174,400.00      $21,800.00      $193.44         806
0301955720                            6               177            1                $218,000.00     05/13/2003      17
VICTORIA                 TX   77904   01              6.750          90               $21,683.15      05/28/2018      2
8778687                               180             14             $76,500.00       $24,500.00      $260.32         650
0301915542                            6               177            1                $101,000.00     05/13/2003      36
Wilder                   KY   41071   01              9.830          100              $24,413.44      05/13/2018      2

8771743                               180             09             $276,000.00      $51,750.00      $490.56         711
0301915898                            6               177            1                $345,000.00     05/13/2003      42
Bothell                  WA   98021   02              7.880          95               $51,352.79      05/15/2018      2

                                                                                                                  Page 158 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8758507                               240             14             $160,539.00      $35,000.00      $271.14         681
0301904074                            9               237            1                $227,000.00     05/13/2003      49
Merced                   CA   95340   02              6.990          87               $34,797.03      05/19/2023      2
8373624                               181             14             $204,000.00      $25,500.00      $237.56         638
0301895264                            7               178            1                $255,000.00     05/13/2003      47
Grass Valley             CA   95949   01              10.730         90               $25,380.61      06/01/2018      2

8392220                               180             09             $152,150.00      $28,500.00      $265.01         693
0301963435                            6               177            1                $190,199.00     05/13/2003      21
KATY                     TX   77494   01              7.500          95               $28,178.02      05/27/2018      2

8373920                               180             14             $178,896.46      $27,800.00      $272.13         689
0301912291                            6               177            1                $219,037.00     05/13/2003      45
Northwood                IA   50459   02              8.400          95               $27,644.40      05/20/2018      2
8376774                               181             14             $112,800.00      $21,150.00      $166.01         648
0301954160                            7               178            1                $141,000.00     05/13/2003      26
PHOENIX                  AZ   85050   01              8.730          95               $21,113.04      06/01/2018      2

8757693                               181             14             $124,000.00      $23,250.00      $153.51         797
0301891768                            7               178            1                $155,000.00     05/13/2003      21
Portland                 OR   97220   01              6.930          95               $23,211.21      06/01/2018      2

8392494                               181             14             $131,275.00      $16,405.00      $146.76         679
0301976262                            6               178            1                $164,094.00     05/13/2003      42
MANSFIELD                TX   76063   01              6.880          90               $16,343.17      06/01/2018      2
8755587                               181             14             $276,000.00      $51,750.00      $361.84         740
0301895942                            7               178            1                $345,000.00     05/13/2003      22
Van Nuys                 CA   91401   01              7.500          95               $51,672.95      06/01/2018      2

8461176                               181             14             $229,600.00      $43,000.00      $282.33         715
0302023999                            7               178            1                $310,000.00     05/13/2003      41
Brick                    NJ   08724   01              6.870          88               $42,890.90      06/01/2018      2

8461178                               181             14             $172,000.00      $43,000.00      $297.57         751
0302037197                            7               178            1                $220,000.00     05/13/2003      22
Portland                 OR   97202   01              7.400          98               $42,901.63      06/01/2018      2
8758657                               181             14             $280,000.00      $52,500.00      $367.99         758
0301899019                            7               178            1                $350,000.00     05/13/2003      39
Santa Rosa               CA   95404   01              7.530          95               $52,350.75      06/01/2018      2

8757979                               180             14             $83,930.00       $26,500.00      $266.42         733
0301901997                            6               177            1                $115,000.00     05/13/2003      28
Boise                    ID   83705   02              8.850          97               $26,285.48      05/20/2018      2

8771725                               180             14             $168,000.00      $21,000.00      $191.48         802
0301915880                            6               177            1                $212,000.00     05/13/2003      23
Salem                    OR   97301   01              7.250          90               $20,785.23      05/13/2018      2
8392748                               180             14             $121,600.00      $22,800.00      $210.37         731
0301979910                            6               177            1                $152,000.00     05/14/2003      44
DALLAS                   TX   75287   01              7.380          95               $22,651.73      05/28/2018      2

8392486                               181             09             $322,700.00      $43,000.00      $378.79         791
0301975561                            6               178            1                $427,368.00     05/14/2003      20
ALLEN                    TX   75013   01              6.630          86               $42,621.85      06/01/2018      2

8426842                               181             14             $191,200.00      $23,900.00      $183.77         696
0302081757                            7               178            1                $239,000.00     05/14/2003      47
Roseville                CA   95678   01              8.500          90               $23,870.94      06/01/2018      2
8778721                               180             14             $150,000.00      $45,000.00      $413.68         702
0301914909                            6               177            1                $218,000.00     05/14/2003      39
Saint Charles            MO   63304   02              7.380          90               $44,612.18      05/14/2018      2

8778891                               181             09             $419,650.00      $104,900.00     $760.60         726
0301908729                            7               178            1                $524,613.00     05/14/2003      45
Suwanee                  GA   30024   01              7.880          100              $104,755.14     06/01/2018      2

8392492                               181             09             $201,600.00      $23,500.00      $208.54         793
0301976197                            6               178            1                $252,000.00     05/14/2003      30
TROPHY CLUB              TX   76262   01              6.750          90               $23,474.01      06/06/2018      2
8785029                               180             14             $105,600.00      $26,400.00      $254.00         664
0301912861                            6               177            1                $132,000.00     05/14/2003      40
Rice Lake                WI   54868   01              8.130          100              $26,174.00      05/14/2018      2

8392586                               181             14             $123,200.00      $15,400.00      $137.74         678
0301965919                            6               178            1                $154,000.00     05/14/2003      43
CEDAR PARK               TX   78613   01              6.880          90               $15,277.13      06/03/2018      2

                                                                                                                  Page 159 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8778727                               180             14             $168,000.00      $42,000.00      $336.93         732
0301914982                            7               177            1                $210,000.00     05/14/2003      37
Arvada                   CO   80004   01              8.980          100              $41,931.60      05/14/2018      2
8773825                               181             14             $140,800.00      $16,000.00      $115.96         682
0301909990                            7               178            1                $176,000.00     05/14/2003      18
SPOKANE                  WA   99206   01              7.870          90               $15,977.87      06/01/2018      2

8730485                               181             09             $192,000.00      $24,000.00      $208.41         723
0301884516                            6               178            1                $240,063.00     05/14/2003      39
SPARKS                   NV   89436   01              6.450          90               $23,668.13      06/01/2018      2

8473218                               181             09             $156,000.00      $28,250.00      $204.84         722
0301995718                            7               178            1                $202,000.00     05/14/2003      23
McDonough                GA   30253   01              7.880          92               $28,181.26      06/01/2018      2
8375212                               181             09             $195,508.00      $36,657.00      $326.93         733
0301919098                            6               178            1                $244,385.00     05/14/2003      42
Dupont                   WA   98327   01              6.880          95               $36,406.06      06/01/2018      2

8730743                               181             14             $108,750.00      $15,300.00      $105.62         711
0301887394                            7               178            1                $136,000.00     05/14/2003      40
SALT LAKE CITY           UT   84106   01              7.370          92               $15,271.31      06/01/2018      2

8772343                               180             09             $129,375.00      $25,600.00      $249.27         743
0301918819                            6               177            1                $155,000.00     05/14/2003      35
Lincoln                  NE   68504   02              8.330          100              $25,394.91      05/14/2018      2
8461792                               181             14             $268,758.00      $26,700.00      $172.64         758
0302019161                            7               178            1                $402,000.00     05/14/2003      29
Pawtucket                RI   02860   02              6.720          74               $26,653.63      06/01/2018      2

8393246                               180             14             $128,000.00      $32,000.00      $239.69         753
0301938213                            7               177            1                $160,000.00     05/14/2003      39
Lake Lillian             MN   56253   01              8.230          100              $31,914.80      05/14/2018      2

8773879                               181             14             $158,000.00      $19,750.00      $129.68         754
0301911319                            7               178            1                $197,500.00     05/14/2003      37
SHERWOOD                 OR   97140   01              6.870          90               $19,716.68      06/01/2018      2
8487932                               181             14             $239,950.00      $60,000.00      $399.18         747
0302018759                            7               178            1                $299,950.00     05/14/2003      40
ROUND HILL               VA   20141   01              7.000          100              $59,851.59      06/01/2018      2

8374412                               181             14             $67,053.00       $52,250.00      $561.49         675
0301920823                            6               178            1                $126,000.00     05/14/2003      43
Pennsville               NJ   08070   02              10.000         95               $51,996.82      06/01/2018      2

8769017                               181             RFC01          $180,000.00      $45,000.00      $374.29         686
0301901534                            7               178            1                $225,000.00     05/14/2003      32
Miami                    FL   33178   01              9.380          100              $44,931.28      06/01/2018      2
8462002                               181             04             $96,000.00       $12,000.00      $75.88          759
0302014394                            7               178            1                $130,000.00     05/14/2003      40
Springfield              VA   22152   01              6.500          84               $11,978.24      06/01/2018      2

8391514                               180             09             $180,000.00      $22,500.00      $199.67         765
0301955977                            6               177            2                $225,000.00     05/14/2003      19
Galveston                TX   77554   01              6.750          90               $22,308.04      05/31/2018      2

8441222                               181             09             $440,000.00      $37,000.00      $236.92         746
0301979365                            7               178            1                $550,000.00     05/14/2003      25
ARLINGTON                VA   22204   02              6.630          87               $36,901.51      06/01/2018      2
8778707                               180             14             $221,130.00      $63,180.00      $434.43         741
0301915658                            7               177            1                $315,900.00     05/14/2003      23
Fridley                  MN   55432   01              7.330          90               $63,033.59      05/14/2018      2

8391330                               181             09             $183,200.00      $34,350.00      $238.11         718
0301969986                            7               178            1                $229,000.00     05/14/2003      44
LEAGUE CITY              TX   77573   01              7.380          95               $34,350.00      06/01/2018      2

8762815                               181             14             $308,000.00      $57,750.00      $519.07         785
0301891552                            6               178            1                $385,000.00     05/14/2003      45
SACRAMENTO               CA   95830   01              7.000          95               $57,384.55      06/01/2018      2
8727345                               181             09             $270,000.00      $53,000.00      $455.35         662
0301868790                            7               178            1                $340,000.00     05/14/2003      35
Sargus                   CA   91390   02              9.750          95               $52,950.35      06/01/2018      2

8803335                               181             14             $192,000.00      $36,000.00      $357.68         654
0301947354                            6               178            1                $240,000.00     05/14/2003      31
Lehi                     UT   84043   01              8.650          95               $35,760.31      06/01/2018      2

                                                                                                                  Page 160 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8391332                               181             14             $156,000.00      $29,250.00      $202.72         811
0301970349                            7               178            1                $195,000.00     05/14/2003      29
HOUSTON                  TX   77008   01              7.380          95               $29,250.00      06/01/2018      2
8463630                               181             14             $195,920.00      $48,980.00      $325.87         760
0302012562                            7               178            1                $244,900.00     05/14/2003      38
BURKE                    VA   22015   01              7.000          100              $48,899.46      06/01/2018      2

8460810                               181             14             $200,150.00      $11,850.00      $103.99         772
0301994521                            7               178            1                $250,200.00     05/14/2003      48
Naperville               IL   60563   01              10.000         85               $11,834.15      06/01/2018      2

8463632                               181             RFC01          $325,600.00      $61,050.00      $395.97         768
0301987012                            7               178            1                $405,000.00     05/14/2003      50
ALEXANDRIA               VA   22315   01              6.750          96               $60,944.58      06/01/2018      2
8375850                               180             14             $37,422.58       $25,000.00      $278.68         628
0301931861                            6               177            1                $71,000.00      05/14/2003      41
Philadelphia             PA   19135   02              10.650         88               $24,763.72      05/28/2018      2

8774337                               180             14             $140,000.00      $30,500.00      $241.40         776
0301923900                            7               177            1                $176,000.00     05/14/2003      35
West Jordan              UT   84088   01              8.830          97               $30,448.71      05/14/2018      2

8777399                               181             14             $272,000.00      $33,842.00      $232.59         689
0301917928                            7               178            1                $340,000.00     05/14/2003      43
Turlock                  CA   95380   01              7.330          90               $33,705.35      06/01/2018      2
8392384                               181             14             $137,760.00      $25,830.00      $236.65         767
0301957726                            6               178            1                $172,200.00     05/14/2003      26
DALLAS                   TX   75238   01              7.250          95               $25,649.03      06/01/2018      2

8392382                               181             14             $191,000.00      $15,000.00      $133.11         710
0301957684                            6               178            1                $240,000.00     05/14/2003      37
KELLER                   TX   76262   01              6.750          86               $14,975.07      06/03/2018      2

8393150                               181             09             $322,700.00      $85,800.00      $544.16         710
0301958278                            7               178            1                $453,936.00     05/14/2003      49
IRVING                   TX   75063   01              6.500          90               $85,800.00      06/02/2018      2
8457626                               182             14             $99,200.00       $22,000.00      $209.23         699
0301991758                            6               179            1                $122,000.00     05/14/2003      42
Phoenix                  AZ   85016   02              7.920          100              $21,871.52      07/03/2018      2

8741229                               181             04             $301,600.00      $26,400.00      $182.34         788
0301874590                            7               178            1                $377,000.00     05/14/2003      35
Buena Park               CA   90621   01              7.380          88               $25,737.52      06/01/2018      2

8391434                               180             14             $433,600.00      $54,200.00      $343.48         783
0301979829                            7               177            1                $542,000.00     05/14/2003      44
DALLAS                   TX   75218   01              6.500          90               $54,188.68      05/29/2018      2
8487876                               181             09             $600,000.00      $47,000.00      $316.65         664
0302019559                            7               178            2                $800,000.00     05/14/2003      44
WELLINGTON               FL   33414   02              7.130          81               $46,924.60      06/01/2018      2

8373596                               181             14             $273,600.00      $40,000.00      $297.70         731
0301898599                            7               178            1                $342,000.00     05/14/2003      29
Old Lyme                 CT   06371   01              8.150          92               $39,947.67      06/01/2018      2

8392588                               181             09             $175,200.00      $21,900.00      $194.34         718
0301965943                            6               178            1                $219,000.00     05/14/2003      36
PFLUGERVILLE             TX   78660   01              6.750          90               $21,851.46      06/03/2018      2
8487868                               181             09             $179,900.00      $44,950.00      $333.75         674
0302019716                            7               178            1                $224,900.00     05/14/2003      45
ASHBURN                  VA   20147   01              8.130          100              $44,891.00      06/01/2018      2

8757989                               180             14             $101,663.10      $26,000.00      $269.15         712
0301903183                            6               177            1                $127,666.00     05/14/2003      42
Victorville              CA   92392   02              9.350          100              $25,798.73      05/27/2018      2

8374532                               181             14             $322,700.00      $37,300.00      $254.45         791
0301943957                            7               178            1                $450,000.00     05/14/2003      33
Decatur                  GA   30030   01              7.250          80               $37,212.18      06/01/2018      2
8785451                               181             04             $180,000.00      $22,500.00      $155.40         780
0301922621                            7               178            1                $225,000.00     05/14/2003      42
Culver City              CA   90230   01              7.380          90               $22,465.65      06/01/2018      2

8785511                               181             09             $156,000.00      $18,200.00      $121.09         732
0301922365                            7               178            1                $195,000.00     05/14/2003      20
Avondale                 AZ   85323   01              7.000          90               $17,826.07      06/01/2018      2

                                                                                                                  Page 161 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8785623                               181             09             $223,600.00      $55,900.00      $424.88         765
0301921789                            7               178            1                $279,500.00     05/14/2003      46
Sacramento               CA   95835   01              8.380          100              $55,830.27      06/01/2018      2
8781339                               181             14             $152,000.00      $26,750.00      $182.48         728
0301921490                            7               178            1                $190,000.00     05/14/2003      34
Saratoga Springs         UT   84043   01              7.250          95               $26,690.62      06/01/2018      2

8393330                               180             14             $167,200.00      $41,800.00      $320.52         711
0301938387                            7               177            1                $209,000.00     05/14/2003      32
Los Banos                CA   93635   01              8.480          100              $41,724.07      05/15/2018      2

8731383                               180             14             $128,720.00      $32,180.00      $304.75         758
0301865366                            6               177            1                $160,900.00     05/14/2003      47
FEDERAL WAY              WA   98003   01              7.850          100              $31,990.90      05/22/2018      2
8410458                               181             14             $198,873.00      $52,000.00      $432.51         681
0302035746                            7               178            1                $251,000.00     05/14/2003      35
Citrus Heights           CA   95610   02              9.380          100              $51,942.28      06/01/2018      2

8772851                               180             14             $231,500.00      $19,500.00      $188.18         724
0301932414                            6               177            1                $263,000.00     05/14/2003      31
O Fallon                 MO   63366   01              8.180          96               $18,702.81      05/14/2018      2

8742059                               181             14             $314,000.00      $58,875.00      $421.79         784
0301877320                            7               178            1                $392,500.00     05/14/2003      39
Oakland                  CA   94610   01              7.750          95               $58,628.95      06/01/2018      2
8737433                               181             RFC01          $139,700.00      $26,200.00      $170.28         761
0301887055                            7               178            1                $174,660.00     05/14/2003      41
Tigard                   OR   97223   01              6.770          95               $25,930.52      06/01/2018      2

8391516                               180             09             $80,000.00       $73,000.00      $632.54         713
0301956082                            6               177            1                $170,000.00     05/14/2003      35
CYPRESS                  TX   77433   01              6.380          90               $72,690.93      05/29/2018      2

8382936                               181             14             $99,352.00       $25,250.00      $275.21         724
0301954509                            6               178            1                $126,000.00     05/14/2003      50
Albuquerque              NM   87120   02              10.250         99               $24,930.43      06/01/2018      2
8391518                               180             09             $109,600.00      $20,550.00      $189.63         769
0301956181                            6               177            1                $137,000.00     05/14/2003      34
THE WOODLANDS            TX   77381   01              7.380          95               $20,062.97      05/31/2018      2

8795867                               180             14             $258,000.00      $38,100.00      $312.50         659
0301934345                            7               177            1                $344,000.00     05/14/2003      27
Weir                     KS   66781   02              9.230          87               $37,942.90      05/14/2018      2

8373926                               181             14             $72,791.00       $19,209.00      $128.44         709
0301907564                            7               178            1                $92,000.00      05/14/2003      42
Sunset                   UT   84015   01              7.050          100              $19,177.73      06/01/2018      2
8775823                               181             14             $56,000.00       $10,000.00      $91.40          747
0301913646                            6               178            1                $70,400.00      05/14/2003      30
UCON                     ID   83454   01              7.270          94               $9,831.08       06/01/2018      2

8781125                               180             14             $110,147.48      $22,000.00      $202.69         665
0301909891                            6               177            1                $185,000.00     05/14/2003      45
Chesapeake               VA   23320   02              7.400          72               $21,797.38      05/22/2018      2

8372618                               181             04             $172,000.00      $32,250.00      $218.69         754
0301893806                            7               178            1                $215,000.00     05/14/2003      42
Alexandria               VA   22312   01              7.190          95               $32,173.17      06/01/2018      2
8392756                               180             14             $496,000.00      $89,650.00      $801.85         742
0301980231                            6               177            1                $620,000.00     05/14/2003      45
CEDAR HILL               TX   75104   01              6.880          95               $88,981.12      05/31/2018      2

8598152                               180             14             $209,600.00      $39,300.00      $283.73         807
0302079835                            7               177            1                $262,000.00     05/14/2003      35
Phoenix                  AZ   85013   01              7.830          95               $38,867.24      05/14/2018      2

8756193                               180             14             $58,558.00       $25,000.00      $235.32         726
0301891206                            6               177            1                $97,000.00      05/14/2003      34
Oswego                   NY   13126   02              7.750          87               $24,776.98      05/19/2018      2
8452140                               181             09             $459,900.00      $57,450.00      $363.12         789
0302016936                            7               178            1                $574,900.00     05/14/2003      41
GREAT FALLS              VA   22066   01              6.500          90               $57,345.86      06/01/2018      2

8774767                               180             14             $120,000.00      $30,000.00      $222.61         742
0301921011                            7               177            1                $150,000.00     05/14/2003      34
Lehi                     UT   84043   01              8.130          100              $29,952.17      05/14/2018      2

                                                                                                                  Page 162 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8392092                               181             09             $119,550.00      $15,000.00      $133.19         799
0301956041                            6               178            1                $149,500.00     05/14/2003      25
SPRING                   TX   77381   01              6.750          90               $14,630.99      06/01/2018      2
8780659                               180             14             $75,133.00       $20,000.00      $140.80         799
0301911921                            7               177            1                $110,000.00     05/14/2003      25
Suquamish                WA   98392   01              7.580          87               $19,956.32      05/14/2018      2

8471662                               181             09             $234,400.00      $29,300.00      $197.79         760
0302004528                            7               178            1                $294,000.00     05/14/2003      42
Newhall                  CA   91321   01              7.150          90               $29,253.20      06/01/2018      2

8392090                               181             09             $173,700.00      $32,550.00      $298.22         795
0301955969                            6               178            1                $217,144.00     05/14/2003      41
KATY                     TX   77494   01              7.250          95               $32,523.32      06/01/2018      2
8496860                               181             14             $470,000.00      $26,000.00      $226.49         701
0302012240                            6               178            1                $625,000.00     05/14/2003      26
Lodi                     CA   95242   01              6.500          80               $25,828.22      06/01/2018      2

8372176                               181             14             $120,000.00      $25,000.00      $235.32         754
0301887931                            6               178            1                $160,367.00     05/14/2003      33
Kitty Hawk               NC   27949   02              7.750          91               $24,431.14      06/01/2018      2

8754413                               180             14             $101,600.00      $25,310.00      $270.05         647
0301915260                            6               177            1                $127,000.00     05/14/2003      45
Indianapolis             IN   46217   02              9.880          100              $25,059.85      05/18/2018      2
8797721                               180             09             $240,000.00      $60,000.00      $449.42         760
0301933149                            7               177            1                $316,000.00     05/14/2003      38
Parker                   CO   80134   01              8.230          95               $59,883.71      05/14/2018      2

8772519                               180             14             $243,000.00      $67,000.00      $532.81         718
0301916961                            7               177            1                $310,000.00     05/14/2003      32
Portland                 OR   97201   02              8.880          100              $66,888.15      05/15/2018      2

8488614                               181             14             $440,000.00      $55,000.00      $486.70         776
0302011382                            6               178            1                $550,000.00     05/14/2003      29
San Jose                 CA   95125   01              6.750          90               $54,644.35      06/01/2018      2
8471696                               181             RFC01          $236,000.00      $59,000.00      $427.58         754
0302015755                            7               178            1                $295,000.00     05/14/2003      34
Fairfax                  VA   22033   01              7.870          100              $58,877.28      06/01/2018      2

8780355                               181             14             $248,000.00      $24,500.00      $229.91         645
0301914362                            6               178            1                $315,000.00     05/14/2003      28
CITRUS HEIGHTS           CA   95610   01              7.700          87               $23,465.02      06/01/2018      2

8391414                               181             09             $179,200.00      $33,600.00      $232.91         718
0301965885                            7               178            1                $224,000.00     05/14/2003      49
AUSTIN                   TX   78739   01              7.380          95               $33,600.00      06/01/2018      2
8753857                               181             04             $182,300.00      $34,150.00      $235.87         809
0301881082                            7               178            1                $227,900.00     05/14/2003      9
Atlanta                  GA   30305   01              7.380          95               $34,097.86      06/01/2018      2

8495516                               181             14             $236,000.00      $29,500.00      $269.29         715
0302012596                            6               178            1                $295,000.00     05/14/2003      36
San Francisco            CA   92126   01              7.250          90               $29,085.23      06/01/2018      2

8772733                               180             09             $139,200.00      $23,000.00      $169.87         781
0301932299                            7               177            1                $174,000.00     05/14/2003      30
Port Orchard             WA   98366   01              8.080          94               $22,939.38      05/14/2018      2
8802991                               181             14             $400,000.00      $75,000.00      $502.76         790
0301941035                            7               178            1                $500,000.00     05/14/2003      40
Seattle                  WA   98144   01              7.080          95               $74,878.50      06/01/2018      2

8391938                               181             09             $200,000.00      $23,000.00      $204.11         771
0301974713                            6               178            1                $258,000.00     05/14/2003      27
KINGWOOD                 TX   77345   01              6.750          87               $22,897.93      06/03/2018      2

8802927                               181             04             $133,600.00      $33,400.00      $238.13         763
0301951927                            7               178            1                $167,000.00     05/14/2003      46
SANTA ANA                CA   92703   01              7.700          100              $33,352.22      06/01/2018      2
8372308                               180             14             $208,655.37      $56,000.00      $406.04         672
0301898953                            7               177            1                $295,000.00     05/14/2003      31
Nokesville               VA   20181   02              7.880          90               $55,879.61      05/19/2018      2

8796191                               180             09             $127,280.00      $31,820.00      $302.87         780
0301933214                            6               177            1                $159,100.00     05/14/2003      40
Gilbert                  AZ   85296   01              7.930          100              $30,753.14      05/15/2018      2

                                                                                                                  Page 163 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8803027                               181             09             $95,000.00       $23,750.00      $172.20         748
0301938767                            7               178            1                $118,800.00     05/14/2003      36
Olympia                  WA   98513   01              7.880          100              $23,700.65      06/01/2018      2
8392232                               181             09             $138,000.00      $15,000.00      $133.11         757
0301970166                            6               178            1                $175,000.00     05/14/2003      44
KATY                     TX   77450   01              6.750          88               $14,975.07      06/03/2018      2

8392228                               181             09             $200,200.00      $37,500.00      $343.57         768
0301970075                            6               178            1                $250,303.00     05/14/2003      45
LEAGUE CITY              TX   77573   01              7.250          95               $37,386.29      06/01/2018      2

8392226                               180             09             $124,200.00      $15,500.00      $137.54         771
0301963575                            6               177            1                $155,250.00     05/14/2003      49
PEARLAND                 TX   77584   01              6.750          90               $15,299.85      05/28/2018      2
8390892                               180             14             $171,000.00      $19,000.00      $187.78         741
0301937884                            6               177            1                $190,000.00     05/14/2003      32
Poulsbo                  WA   98370   01              8.580          100              $18,817.08      05/14/2018      2

8468936                               181             14             $480,000.00      $24,000.00      $153.67         754
0302013032                            7               178            1                $600,000.00     05/14/2003      33
ARLINGTON                VA   22205   02              6.630          84               $23,957.54      06/01/2018      2

8786329                               180             14             $111,120.00      $27,780.00      $257.37         742
0301924734                            6               177            1                $138,900.00     05/14/2003      43
West Bloomfield          MI   48324   01              7.490          100              $27,561.01      05/14/2018      2
8796681                               180             14             $153,600.00      $38,400.00      $294.38         716
0301933107                            7               177            1                $192,000.00     05/14/2003      24
Marysville               WA   98270   02              8.480          100              $38,330.15      05/14/2018      2

8372366                               181             14             $383,200.00      $71,850.00      $484.07         785
0301898789                            7               178            1                $479,000.00     05/14/2003      42
Los Angeles              CA   90045   01              7.130          95               $71,628.52      06/01/2018      2

8772613                               121             14             $84,094.00       $25,405.00      $307.16         694
0301914958                            5               118            1                $109,500.00     05/14/2003      32
Blar                     NE   68008   02              7.920          100              $24,983.77      06/03/2013      2
8780619                               180             14             $128,000.00      $32,000.00      $247.64         693
0301912168                            7               177            1                $160,000.00     05/14/2003      38
Spearfish                SD   57783   02              8.580          100              $31,709.32      05/15/2018      2

8391814                               121             04             $87,000.00       $11,600.00      $139.75         780
0301958906                            5               118            1                $116,000.00     05/14/2003      38
DALLAS                   TX   75204   01              7.750          85               $11,544.55      06/02/2013      2

8379234                               181             14             $312,000.00      $58,500.00      $419.10         787
0301938627                            7               178            1                $390,000.00     05/14/2003      30
Concord                  CA   94521   01              7.750          95               $58,375.34      06/01/2018      2
8391800                               181             14             $481,600.00      $60,200.00      $522.03         793
0301958385                            6               178            1                $602,000.00     05/14/2003      19
DALLAS                   TX   75214   01              6.380          90               $57,948.83      06/02/2018      2

8753473                               181             09             $96,000.00       $15,300.00      $107.77         778
0301888129                            7               178            1                $122,000.00     05/14/2003      21
Chandler                 AZ   85226   01              7.580          92               $14,957.14      06/01/2018      2

8772543                               180             14             $86,400.00       $21,600.00      $203.47         775
0301916466                            6               177            1                $108,000.00     05/14/2003      24
Omaha                    NE   68106   01              7.780          100              $21,448.66      05/14/2018      2
8373608                               181             04             $172,700.00      $43,100.00      $308.78         725
0301918983                            7               178            1                $215,929.00     05/14/2003      41
Rancho Cucamonga         CA   91730   01              7.750          100              $43,038.95      06/01/2018      2

8391804                               181             04             $75,500.00       $15,035.00      $138.82         720
0301958468                            6               178            1                $95,300.00      05/14/2003      44
DALLAS                   TX   75219   01              7.380          95               $15,035.00      06/02/2018      2

8788121                               120             14             $135,000.00      $54,000.00      $640.71         770
0301918769                            5               117            1                $191,500.00     05/14/2003      24
Syracuse                 IN   46567   02              7.490          99               $53,161.89      05/20/2013      2
8786293                               180             14             $216,379.00      $33,621.00      $311.48         687
0301925616                            6               177            1                $250,000.00     05/15/2003      36
Saint John               IN   46373   02              7.490          100              $33,265.58      05/20/2018      2

8773859                               181             14             $268,000.00      $35,000.00      $239.24         697
0301926705                            7               178            1                $335,000.00     05/15/2003      35
PORTLAND                 OR   97214   01              7.270          91               $34,945.44      06/01/2018      2

                                                                                                                  Page 164 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8390836                               120             14             $128,000.00      $32,000.00      $414.07         650
0301937603                            5               117            1                $160,000.00     05/15/2003      34
Indianapolis             IN   46221   01              9.530          100              $31,146.08      05/15/2013      2
8803221                               181             14             $248,000.00      $21,700.00      $192.03         752
0301951364                            6               178            1                $315,000.00     05/15/2003      34
CORONA                   CA   92881   01              6.750          86               $21,488.91      06/01/2018      2

8786225                               181             14             $240,000.00      $60,000.00      $465.61         713
0301924585                            7               178            1                $300,000.00     05/15/2003      49
Roseville                CA   95747   01              8.600          100              $59,892.40      06/01/2018      2

8392500                               181             14             $209,500.00      $10,000.00      $94.43          778
0301974796                            6               178            1                $270,000.00     05/15/2003      45
VAN ALSTYNE              TX   75495   01              7.750          82               $9,928.98       06/04/2018      2
8392750                               180             14             $177,600.00      $33,300.00      $302.51         750
0301980124                            6               177            1                $222,000.00     05/15/2003      28
IRVING                   TX   75038   01              7.130          95               $33,081.45      05/29/2018      2

8391422                               181             14             $135,200.00      $25,350.00      $164.94         801
0301966537                            7               178            1                $169,000.00     05/15/2003      36
CORPUS CHRISTI           TX   78410   01              6.750          95               $25,350.00      06/01/2018      2

8499568                               181             04             $223,600.00      $27,950.00      $247.33         760
0302020516                            6               178            1                $279,500.00     05/15/2003      25
Aliso Viejo              CA   92656   01              6.750          90               $27,769.27      06/01/2018      2
8392240                               181             14             $494,000.00      $32,300.00      $284.38         783
0301970661                            6               178            1                $617,500.00     05/15/2003      19
BELLAIRE                 TX   77401   01              6.630          86               $32,232.54      06/04/2018      2

8392674                               181             14             $188,000.00      $23,500.00      $210.23         686
0301970653                            6               178            1                $235,000.00     05/15/2003      42
BOERNE                   TX   78006   01              6.880          90               $23,453.39      06/01/2018      2

8392672                               181             14             $126,000.00      $15,750.00      $139.82         795
0301970711                            6               178            1                $157,500.00     05/15/2003      30
VICTORIA                 TX   77904   01              6.750          90               $15,633.51      06/01/2018      2
8392668                               181             14             $265,500.00      $29,500.00      $259.82         805
0301970836                            6               178            1                $295,000.00     05/15/2003      30
AUSTIN                   TX   78731   01              6.630          100              $29,286.40      06/01/2018      2

8392578                               180             09             $322,700.00      $67,300.00      $426.50         808
0301989752                            7               177            1                $440,000.00     05/15/2003      29
GARDEN RIDGE             TX   78266   01              6.500          89               $67,285.94      05/29/2018      2

8786445                               180             14             $535,000.00      $113,000.00     $868.07         666
0301922597                            7               177            1                $720,000.00     05/15/2003      33
Belton                   MO   64012   02              8.490          90               $112,711.24     05/20/2018      2
8392666                               181             14             $128,800.00      $16,100.00      $141.80         716
0301971339                            6               178            1                $161,000.00     05/15/2003      39
AUSTIN                   TX   78748   01              6.630          90               $15,842.56      06/01/2018      2

8803343                               181             09             $399,000.00      $75,000.00      $516.73         702
0301950499                            7               178            1                $499,000.00     05/15/2003      45
VISTA                    CA   92083   01              7.350          95               $74,884.94      06/01/2018      2

8392664                               241             14             $156,551.00      $29,353.00      $241.85         686
0301973160                            9               238            1                $195,689.00     05/15/2003      28
ROUND ROCK               TX   78664   01              7.750          95               $29,033.84      06/01/2023      2
8392590                               180             14             $150,000.00      $28,125.00      $257.50         780
0301966008                            6               177            1                $187,500.00     05/15/2003      25
MISSION                  TX   78572   01              7.250          95               $28,004.11      05/29/2018      2

8392660                               181             14             $316,000.00      $59,250.00      $530.15         753
0301973012                            6               178            1                $395,000.00     05/15/2003      47
DALLAS                   TX   75204   01              6.880          95               $58,832.19      06/01/2018      2

8773821                               181             14             $272,000.00      $26,000.00      $168.64         738
0301925285                            7               178            1                $340,000.00     05/15/2003      13
BUENA PARK               CA   90620   01              6.750          88               $25,854.53      06/01/2018      2
8392236                               181             09             $153,200.00      $15,000.00      $133.11         759
0301970562                            6               178            1                $193,000.00     05/15/2003      47
CONROE                   TX   77304   01              6.750          88               $14,778.90      06/04/2018      2

8392396                               181             09             $220,000.00      $27,500.00      $244.13         665
0301958153                            6               178            1                $275,000.00     05/15/2003      46
KELLER                   TX   76248   01              6.750          90               $27,469.47      06/01/2018      2

                                                                                                                  Page 165 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8392640                               241             09             $260,750.00      $48,895.00      $402.87         681
0301967485                            9               238            1                $325,990.00     05/15/2003      34
ROUND ROCK               TX   78681   01              7.750          95               $48,693.84      06/01/2023      2
8596888                               180             09             $206,884.00      $25,000.00      $200.55         717
0302079769                            7               177            1                $244,000.00     05/15/2003      45
Gig Harbor               WA   98332   02              8.980          96               $24,809.83      05/15/2018      2

8392242                               181             09             $88,000.00       $35,000.00      $308.26         767
0301970844                            6               178            1                $185,000.00     05/15/2003      46
RICHMOND                 TX   77469   01              6.630          67               $34,500.87      06/01/2018      2

8392244                               181             09             $101,550.00      $15,000.00      $134.21         689
0301971321                            6               178            1                $129,500.00     05/15/2003      48
SPRING                   TX   77388   01              6.880          90               $14,926.78      06/01/2018      2
8392390                               181             04             $300,000.00      $37,500.00      $330.28         805
0301957882                            6               178            2                $375,000.00     05/15/2003      31
HORSESHOE BAY            TX   78657   01              6.630          90               $37,322.61      06/01/2018      2

8773847                               181             14             $170,500.00      $10,000.00      $67.54          756
0301925186                            7               178            1                $214,000.00     05/15/2003      21
RANCHO CORDOVA           CA   95670   01              7.150          85               $9,911.38       06/01/2018      2

8392388                               181             14             $148,400.00      $27,800.00      $254.65         715
0301957809                            6               178            1                $185,500.00     05/15/2003      41
AUSTIN                   TX   78753   01              7.250          95               $27,715.35      06/01/2018      2
8392386                               181             09             $176,000.00      $33,000.00      $302.28         758
0301957759                            6               178            1                $220,000.00     05/15/2003      33
ROUND ROCK               TX   78681   01              7.250          95               $32,773.29      06/01/2018      2

8802989                               181             14             $126,400.00      $33,000.00      $253.74         768
0301939591                            7               178            1                $182,000.00     05/15/2003      36
Portland                 OR   97202   02              8.500          88               $32,959.87      06/01/2018      2

8373344                               180             14             $99,393.00       $48,700.00      $486.74         707
0301901500                            6               177            1                $149,400.00     05/15/2003      31
Jacksonville             FL   32257   02              8.750          100              $48,262.13      05/20/2018      2
8392880                               181             09             $156,947.00      $29,427.00      $269.44         753
0301959722                            6               178            1                $196,184.00     05/15/2003      25
LEAGUE CITY              TX   77573   01              7.250          95               $28,962.70      06/11/2018      2

8392378                               181             14             $126,400.00      $15,800.00      $140.26         753
0301956975                            6               178            1                $158,000.00     05/15/2003      39
PLANO                    TX   75025   01              6.750          90               $15,673.83      06/01/2018      2

8392112                               181             09             $158,756.00      $29,766.00      $272.55         720
0301957981                            6               178            1                $198,445.00     05/15/2003      49
HOUSTON                  TX   77095   01              7.250          95               $29,729.21      06/03/2018      2
8422566                               181             14             $130,400.00      $32,600.00      $250.67         772
0301975215                            7               178            1                $163,000.00     05/15/2003      46
Sonora                   CA   95370   01              8.500          100              $32,550.36      06/01/2018      2

8799383                               120             14             $103,500.00      $11,600.00      $141.38         800
0301933784                            5               117            1                $116,000.00     05/15/2003      19
Omaha                    NE   68144   01              8.130          100              $11,400.51      05/15/2013      2

8392106                               181             09             $240,000.00      $15,000.00      $134.16         696
0301956520                            6               178            1                $300,000.00     05/15/2003      37
SPRING                   TX   77379   01              6.880          85               $14,974.50      06/05/2018      2
8785719                               181             14             $263,200.00      $65,800.00      $500.13         730
0301920328                            7               178            1                $329,000.00     05/15/2003      45
Lakewood                 CA   90712   01              8.380          100              $65,717.91      06/01/2018      2

8392376                               181             09             $100,200.00      $12,525.00      $118.33         774
0301956843                            6               178            1                $125,250.00     05/15/2003      30
SAN ANTONIO              TX   78247   01              7.750          90               $12,490.45      06/01/2018      2

8392354                               181             14             $86,000.00       $16,125.00      $148.86         786
0301955381                            6               178            1                $107,500.00     05/15/2003      23
ROBINSON                 TX   76706   01              7.380          95               $16,020.62      06/01/2018      2
8392098                               181             09             $103,900.00      $19,450.00      $179.55         751
0301956249                            6               178            1                $129,990.00     05/15/2003      42
PASADENA                 TX   77504   01              7.380          95               $19,299.54      06/01/2018      2

8392370                               181             09             $195,200.00      $36,600.00      $335.26         781
0301956157                            6               178            1                $244,000.00     05/15/2003      49
AUSTIN                   TX   78729   01              7.250          95               $36,304.66      06/01/2018      2

                                                                                                                  Page 166 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8391810                               181             14             $122,800.00      $23,025.00      $215.90         693
0301958690                            6               178            1                $153,500.00     05/15/2003      32
DALLAS                   TX   75231   01              7.630          95               $22,857.75      06/02/2018      2
8780459                               180             14             $232,039.00      $30,000.00      $288.64         692
0301916839                            6               177            1                $288,000.00     05/15/2003      28
Monument                 CO   80132   02              8.130          91               $29,736.86      05/15/2018      2

8792503                               181             14             $182,439.60      $25,000.00      $262.11         624
0301922399                            6               178            1                $232,000.00     05/15/2003      46
Oklahoma City            OK   73170   02              9.570          90               $24,868.23      06/06/2018      2

8392094                               181             09             $200,050.00      $37,500.00      $343.50         736
0301956132                            6               178            1                $250,114.00     05/15/2003      32
TOMBALL                  TX   77377   01              7.250          95               $37,326.32      06/01/2018      2
8403848                               181             09             $322,700.00      $25,000.00      $168.35         764
0301953691                            7               178            1                $600,000.00     05/15/2003      30
Reno                     NV   89509   01              7.120          58               $24,959.84      06/01/2018      2

8374080                               180             14             $78,867.00       $25,000.00      $255.43         673
0301905485                            6               177            1                $125,000.00     05/15/2003      43
Eaton                    IN   47338   02              9.130          84               $24,712.37      05/19/2018      2

8374100                               180             14             $114,084.74      $22,900.00      $235.69         692
0301922274                            6               177            1                $137,000.00     05/15/2003      39
DUBOIS                   IN   47527   02              9.250          100              $22,721.12      05/20/2018      2
8761817                               180             14             $266,500.00      $70,000.00      $652.89         708
0301907887                            6               177            1                $340,000.00     05/15/2003      36
Freehold                 NJ   07728   02              7.600          99               $69,367.34      05/20/2018      2

8391522                               180             09             $127,200.00      $15,900.00      $141.09         762
0301956793                            6               177            1                $159,000.00     05/15/2003      31
SPRING                   TX   77388   01              6.750          90               $15,523.29      05/29/2018      2

8452116                               181             14             $322,700.00      $66,100.00      $423.25         682
0301990198                            7               178            1                $432,000.00     05/15/2003      30
WASHINGTON               DC   20009   01              6.630          90               $65,924.07      06/01/2018      2
8391412                               181             09             $276,800.00      $51,900.00      $346.43         747
0301991261                            7               178            1                $346,000.00     05/15/2003      34
HOUSTON                  TX   77069   01              7.000          95               $51,900.00      06/01/2018      2

8738307                               181             14             $185,600.00      $46,400.00      $430.13         733
0301874822                            6               178            1                $232,000.00     05/15/2003      50
Maple Valley             WA   98038   01              7.500          100              $45,756.39      06/01/2018      2

8452152                               181             RFC01          $251,920.00      $47,235.00      $302.45         763
0302005939                            7               178            1                $314,990.00     05/15/2003      28
SOUTH RIDING             VA   20152   01              6.630          95               $47,151.43      06/01/2018      2
8756455                               180             14             $273,000.00      $103,000.00     $897.24         746
0301904066                            6               177            1                $410,000.00     05/15/2003      34
Burke                    VA   22015   01              6.500          92               $101,973.00     05/20/2018      2

8525577                               180             14             $113,061.00      $51,500.00      $522.04         692
0301916664                            6               177            1                $165,000.00     05/15/2003      44
Clanton                  AL   35045   02              8.990          100              $51,088.27      05/21/2018      2

8376518                               180             14             $105,230.00      $75,000.00      $705.96         660
0301928677                            6               177            1                $417,000.00     05/15/2003      34
Marion                   AR   72364   02              7.750          44               $74,330.94      05/21/2018      2
8768293                               181             09             $308,000.00      $38,500.00      $252.92         746
0301899126                            7               178            1                $385,000.00     05/15/2003      38
Duluth                   GA   30097   01              6.880          90               $38,154.21      06/01/2018      2

8768253                               181             09             $238,400.00      $29,800.00      $237.11         651
0301901062                            7               178            1                $298,000.00     05/15/2003      25
Boca Raton               FL   33498   01              8.880          90               $29,766.45      06/01/2018      2

8391816                               181             14             $160,000.00      $20,000.00      $177.55         709
0301959045                            6               178            1                $200,000.00     05/15/2003      25
PLANO                    TX   75024   01              6.750          90               $19,880.84      06/01/2018      2
8374162                               180             14             $146,548.00      $20,000.00      $183.36         687
0301906673                            6               177            1                $193,000.00     05/15/2003      47
Coral Springs            FL   33071   02              7.320          87               $19,811.51      05/15/2018      2

8741623                               181             15             $329,600.00      $41,200.00      $292.32         675
0301922266                            7               178            1                $412,000.00     05/15/2003      40
Edgewater                NJ   07020   01              7.650          90               $41,110.42      06/01/2018      2

                                                                                                                  Page 167 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8371894                               181             14             $172,000.00      $21,500.00      $190.85         782
0301886032                            6               178            1                $215,000.00     05/15/2003      36
Beaverton                OR   97006   01              6.800          90               $21,361.57      06/01/2018      2
8737497                               181             09             $250,450.00      $46,950.00      $308.27         761
0301899639                            7               178            1                $313,079.00     05/15/2003      33
RENTON                   WA   98059   01              6.870          95               $46,870.81      06/01/2018      2

8370590                               120             14             $146,290.00      $25,000.00      $315.34         682
0301934600                            5               117            1                $186,000.00     05/15/2003      27
WESTMINSTER              MD   21157   02              8.900          93               $24,607.33      05/25/2013      2

8391528                               180             14             $265,000.00      $15,600.00      $138.42         744
0301957288                            6               177            1                $331,280.00     05/15/2003      26
HOUSTON                  TX   77008   01              6.750          85               $15,311.23      05/29/2018      2
8391530                               180             09             $228,000.00      $28,500.00      $250.90         743
0301957544                            6               177            1                $285,000.00     05/15/2003      33
HOUSTON                  TX   77069   01              6.630          90               $27,884.16      05/29/2018      2

8391952                               181             09             $139,595.00      $17,452.00      $154.93         724
0301975157                            6               178            1                $174,500.00     05/15/2003      49
HOUSTON                  TX   77070   01              6.750          90               $17,326.36      06/02/2018      2

8371126                               181             14             $114,400.00      $28,600.00      $219.91         775
0301875258                            7               178            1                $143,000.00     05/15/2003      40
Boise                    ID   83704   01              8.500          100              $28,560.13      06/01/2018      2
8467662                               181             14             $280,000.00      $52,500.00      $363.32         744
0302022009                            7               178            1                $350,000.00     05/15/2003      46
La Mesa                  CA   91941   01              7.400          95               $52,379.90      06/01/2018      2

8391946                               181             09             $124,930.00      $20,200.00      $186.51         813
0301974861                            6               178            1                $156,165.00     05/15/2003      45
CYPRESS                  TX   77429   01              7.380          93               $19,527.05      06/02/2018      2

8391944                               181             09             $171,800.00      $32,200.00      $295.01         768
0301974812                            6               178            1                $214,755.00     05/15/2003      47
SUGAR LAND               TX   77479   01              7.250          95               $32,186.41      06/02/2018      2
8775861                               181             14             $151,200.00      $28,350.00      $248.05         763
0301910444                            6               178            1                $189,000.00     05/15/2003      39
EUGENE                   OR   97405   01              6.570          95               $28,163.83      06/01/2018      2

8391942                               181             09             $212,000.00      $21,700.00      $194.09         683
0301974762                            6               178            1                $265,000.00     05/15/2003      46
KATY                     TX   77450   01              6.880          89               $21,462.01      06/04/2018      2

8757987                               180             14             $100,626.00      $45,000.00      $445.77         710
0301902227                            6               177            1                $168,971.00     05/15/2003      40
Wray                     CO   80758   02              8.600          87               $44,618.80      05/21/2018      2
8757991                               180             14             $156,904.00      $38,000.00      $365.34         739
0301901708                            6               177            1                $220,833.00     05/15/2003      32
Ontario                  CA   91761   02              8.100          89               $37,671.28      05/20/2018      2

8391934                               181             09             $116,835.00      $14,600.00      $137.96         746
0301974689                            6               178            1                $146,044.00     05/15/2003      33
CYPRESS                  TX   77433   01              7.750          90               $14,556.47      06/02/2018      2

8391932                               181             09             $197,700.00      $15,000.00      $133.11         794
0301974655                            6               178            1                $250,000.00     05/15/2003      43
PFLUGERVILLE             TX   78660   01              6.750          86               $14,919.67      06/04/2018      2
8391536                               181             09             $234,000.00      $25,000.00      $220.11         714
0301968269                            6               178            1                $292,500.00     05/15/2003      33
PEARLAND                 TX   77584   01              6.630          89               $24,633.13      06/04/2018      2

8437372                               181             14             $80,000.00       $15,000.00      $152.36         653
0301989018                            6               178            1                $100,000.00     05/15/2003      34
Lower Lake               CA   95457   01              9.030          95               $14,909.97      06/01/2018      2

8391926                               181             09             $138,800.00      $26,025.00      $238.44         785
0301974564                            6               178            1                $173,500.00     05/15/2003      48
HOUSTON                  TX   77080   01              7.250          95               $25,742.11      06/02/2018      2
8391812                               181             09             $172,000.00      $24,000.00      $221.46         707
0301958757                            6               178            1                $215,000.00     05/15/2003      49
MONTGOMERY               TX   77356   01              7.380          92               $23,972.51      06/04/2018      2

8377282                               181             14             $322,700.00      $46,300.00      $307.26         769
0301931705                            7               178            1                $410,000.00     05/15/2003      50
Chula Vista              CA   91910   01              6.980          90               $45,836.90      06/01/2018      2

                                                                                                                  Page 168 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8745057                               181             14             $296,000.00      $37,000.00      $340.90         691
0301884912                            6               178            1                $370,000.00     05/15/2003      39
Murrieta                 CA   92562   02              7.400          90               $36,584.16      06/01/2018      2
8767013                               181             14             $160,000.00      $40,000.00      $367.97         728
0301908364                            6               178            1                $200,000.00     05/15/2003      42
San Antonio              TX   78259   01              7.380          100              $39,754.97      06/01/2018      2

8391410                               181             09             $293,560.00      $36,695.00      $238.76         728
0301991097                            7               178            1                $366,950.00     05/15/2003      40
AUSTIN                   TX   78732   01              6.750          90               $36,695.00      06/01/2018      2

8391808                               181             14             $362,450.00      $45,300.00      $399.05         730
0301958633                            6               178            1                $453,088.58     05/15/2003      32
FRISCO                   TX   75034   01              6.630          90               $45,245.33      06/02/2018      2
8797323                               180             14             $87,440.00       $21,860.00      $169.33         720
0301930269                            7               177            1                $110,000.00     05/15/2003      35
Eau Claire               WI   54703   01              8.580          100              $21,753.32      05/15/2018      2

8770073                               181             14             $222,400.00      $41,700.00      $389.26         651
0301893251                            7               178            1                $278,000.00     05/15/2003      49
SALT LAKE CITY           UT   84107   02              10.750         95               $41,668.46      06/01/2018      2

8761789                               180             14             $308,146.79      $69,250.00      $611.84         719
0301907770                            6               177            1                $450,000.00     05/15/2003      22
Pt. Pleasant Beach       NJ   08742   02              6.730          84               $68,574.97      05/20/2018      2
8730771                               181             14             $184,000.00      $30,000.00      $194.98         743
0301886644                            7               178            1                $230,000.00     05/15/2003      41
Portland                 OR   97206   01              6.770          94               $29,948.39      06/01/2018      2

8730723                               181             14             $132,000.00      $33,000.00      $233.46         779
0301899530                            7               178            1                $165,000.00     05/15/2003      32
PORTLAND                 OR   97206   01              7.620          100              $32,927.82      06/01/2018      2

8766655                               180             14             $65,477.09       $45,000.00      $478.00         678
0301912846                            6               177            1                $111,000.00     05/15/2003      32
Martinsburg              WV   25401   02              9.800          100              $44,643.66      05/22/2018      2
8469018                               181             14             $404,000.00      $41,000.00      $262.53         793
0301995981                            7               178            1                $505,000.00     05/15/2003      35
BETHESDA                 MD   20816   01              6.630          89               $40,890.86      06/01/2018      2

8724251                               181             RFC01          $141,750.00      $28,350.00      $197.74         729
0301891420                            7               178            1                $189,000.00     05/15/2003      41
STAFFORD                 VA   22554   02              7.480          90               $28,307.59      06/01/2018      2

8777535                               181             04             $79,500.00       $26,500.00      $194.45         732
0301905014                            7               178            1                $106,000.00     05/15/2003      41
Charlotte                NC   28269   01              8.000          100              $26,464.32      06/01/2018      2
8723213                               181             14             $106,320.00      $26,580.00      $224.95         669
0301869673                            7               178            1                $132,900.00     05/15/2003      42
West Allis               WI   53214   01              9.580          100              $26,541.10      06/01/2018      2

8764533                               180             14             $74,821.25       $32,000.00      $327.43         683
0301914271                            6               177            1                $107,000.00     05/15/2003      39
Sardinia                 OH   45171   02              9.150          100              $31,747.79      05/22/2018      2

8468172                               181             04             $239,900.00      $45,000.00      $303.78         770
0302011267                            7               178            1                $299,900.00     05/15/2003      40
Aliso Viejo              CA   92656   01              7.150          95               $44,891.83      06/01/2018      2
8788297                               180             14             $179,000.00      $33,000.00      $283.28         655
0301918926                            7               177            1                $225,000.00     05/15/2003      33
Alanson                  MI   49706   02              9.740          95               $32,899.44      05/20/2018      2

8788761                               181             09             $147,200.00      $27,600.00      $224.46         645
0301925848                            7               178            1                $184,000.00     05/15/2003      50
GILBERT                  AZ   85297   01              9.120          95               $27,570.49      06/01/2018      2

8410432                               181             14             $261,600.00      $64,500.00      $536.48         660
0302034657                            7               178            1                $327,000.00     05/15/2003      47
Fair Oaks                CA   95628   01              9.380          100              $64,169.19      06/01/2018      2
8773329                               180             14             $127,203.00      $40,000.00      $384.85         783
0301916144                            6               177            1                $169,000.00     05/15/2003      23
Bountiful                UT   84010   02              8.130          99               $39,369.27      05/15/2018      2

8778737                               180             14             $85,200.00       $21,300.00      $200.65         772
0301915518                            6               177            1                $106,500.00     05/15/2003      32
Rothschild               WI   54474   02              7.780          100              $21,093.76      05/15/2018      2

                                                                                                                  Page 169 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8746701                               181             14             $104,000.00      $13,000.00      $107.18         701
0301888665                            7               178            1                $130,000.00     05/15/2003      29
Peoria                   AZ   85345   01              9.280          90               $12,986.55      06/01/2018      2
8788769                               181             14             $314,800.00      $59,025.00      $390.71         725
0301925491                            7               178            1                $393,500.00     05/15/2003      35
Fair Oaks                CA   95628   01              6.950          95               $58,927.00      06/01/2018      2

8460378                               181             RFC01          $220,000.00      $20,000.00      $128.06         755
0302012794                            7               178            1                $276,000.00     05/15/2003      31
HAYMARKET                VA   20169   02              6.630          87               $19,946.78      06/01/2018      2

8376648                               181             14             $238,000.00      $29,500.00      $226.83         671
0302027289                            7               178            1                $300,000.00     05/15/2003      41
Santa Fe Springs         CA   90670   01              8.500          90               $29,446.00      06/01/2018      2
8747509                               181             04             $260,000.00      $32,500.00      $204.57         787
0301883062                            7               178            1                $325,000.00     05/15/2003      14
San Francisco            CA   94107   01              6.460          90               $32,109.07      06/01/2018      2

8772053                               181             04             $135,800.00      $25,450.00      $228.06         652
0301920443                            7               178            1                $169,800.00     05/15/2003      26
Atlanta                  GA   30313   01              10.250         95               $25,428.56      06/01/2018      2

8401648                               181             09             $309,000.00      $82,400.00      $541.31         767
0301944567                            7               178            1                $412,000.00     05/15/2003      52
Castle Rock              CO   80108   01              6.880          95               $82,191.13      06/01/2018      2
8774201                               180             14             $163,200.00      $30,000.00      $216.36         736
0301921136                            7               177            1                $204,000.00     05/15/2003      38
Eau Claire               WI   54701   02              7.830          95               $29,903.91      05/15/2018      2

8391214                               180             14             $199,800.00      $41,000.00      $295.69         779
0301937975                            7               177            1                $250,000.00     05/15/2003      34
Apple Valley             MN   55124   01              7.830          97               $40,914.96      05/15/2018      2

8755935                               180             14             $157,008.00      $30,800.00      $287.27         728
0301889309                            6               177            1                $198,000.00     05/15/2003      19
Cranston                 RI   02910   02              7.600          95               $30,521.64      05/20/2018      2
8772033                               181             14             $144,000.00      $32,000.00      $232.03         724
0301920559                            7               178            1                $180,000.00     05/15/2003      45
Atlanta                  GA   30316   01              7.880          98               $31,555.80      06/01/2018      2

8460400                               181             14             $650,000.00      $60,000.00      $394.16         729
0301994356                            7               178            1                $887,500.00     05/15/2003      40
FALLS CHURCH             VA   22044   01              6.880          80               $59,898.89      06/01/2018      2

8758059                               180             14             $199,248.00      $51,500.00      $561.32         665
0301899084                            6               177            1                $264,000.00     05/15/2003      37
Little Rock              AR   72205   02              10.250         95               $50,979.97      05/21/2018      2
8468954                               181             RFC01          $263,800.00      $33,000.00      $211.30         774
0301988820                            7               178            1                $329,800.00     05/15/2003      27
BOYDS                    MD   20841   01              6.630          90               $32,666.48      06/01/2018      2

8391824                               181             14             $156,650.00      $19,000.00      $169.94         667
0301961264                            6               178            1                $200,000.00     05/15/2003      25
FORT WORTH               TX   76008   01              6.880          88               $18,994.68      06/06/2018      2

8460448                               181             RFC01          $110,400.00      $20,700.00      $183.69         709
0301984324                            6               178            1                $138,000.00     05/15/2003      24
Bowie                    MD   20716   01              6.800          95               $20,566.67      06/01/2018      2
8391822                               180             14             $177,350.00      $33,250.00      $304.06         786
0301959441                            6               177            1                $221,703.00     05/15/2003      36
MURPHY                   TX   75094   01              7.250          95               $33,009.41      05/24/2018      2

8401608                               181             14             $152,900.00      $19,100.00      $140.08         666
0301946174                            7               178            1                $191,147.40     05/15/2003      45
Mechanicsville           MD   20659   01              8.000          90               $18,860.06      06/01/2018      2

8792365                               180             14             $177,000.00      $36,700.00      $264.68         721
0301923595                            7               177            1                $225,000.00     05/15/2003      37
Aurora                   CO   80018   01              7.830          95               $36,623.87      05/15/2018      2
8796597                               180             14             $128,000.00      $32,000.00      $256.71         696
0301933081                            7               177            1                $161,000.00     05/15/2003      35
Sandy                    OR   97055   01              8.980          100              $31,947.89      05/15/2018      2

8792349                               180             14             $42,803.00       $53,000.00      $463.61         714
0301922969                            7               177            1                $250,000.00     05/15/2003      22
Modesto                  CA   95356   01              6.580          39               $52,653.07      05/15/2018      2

                                                                                                                  Page 170 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8752517                               181             14             $354,750.00      $33,000.00      $324.96         661
0301887907                            6               178            1                $473,000.00     05/15/2003      41
Long Beach               CA   90808   02              8.500          82               $32,816.92      06/01/2018      2
8391334                               181             14             $299,960.00      $30,000.00      $192.62         760
0301970539                            7               178            1                $374,950.00     05/15/2003      30
HOUSTON                  TX   77002   01              6.630          89               $28,917.25      06/04/2018      2

8770341                               181             14             $62,743.00       $34,000.00      $333.22         747
0301899241                            6               178            1                $100,000.00     05/15/2003      29
Norton                   OH   44203   02              8.420          97               $33,663.35      06/01/2018      2

8391520                               180             09             $80,800.00       $15,150.00      $139.79         720
0301956488                            6               177            1                $101,000.00     05/15/2003      18
CYPRESS                  TX   77429   01              7.380          95               $15,048.60      05/29/2018      2
8780463                               180             14             $108,000.00      $30,500.00      $321.25         640
0301912879                            6               177            1                $149,000.00     05/15/2003      45
Las Vegas                NV   89121   02              9.650          93               $30,183.51      05/22/2018      2

8391818                               181             09             $110,400.00      $20,700.00      $194.10         663
0301959151                            6               178            1                $138,000.00     05/15/2003      44
HOUSTON                  TX   77087   01              7.630          95               $20,628.61      06/02/2018      2

8376750                               181             14             $288,000.00      $36,000.00      $226.95         781
0301949343                            7               178            1                $360,000.00     05/15/2003      38
Oakland                  CA   94605   01              6.480          90               $35,934.42      06/01/2018      2
8391776                               181             09             $137,342.00      $25,752.00      $235.93         760
0301955886                            6               178            1                $171,678.00     05/15/2003      27
KATY                     TX   77494   01              7.250          95               $25,576.47      06/02/2018      2

8370568                               181             14             $493,600.00      $61,700.00      $389.99         804
0301868493                            7               178            1                $617,000.00     05/15/2003      39
Bethesda                 MD   20817   01              6.500          90               $61,478.13      06/01/2018      2

8789437                               181             09             $262,400.00      $49,200.00      $344.02         786
0301937843                            7               178            1                $328,000.00     05/15/2003      39
Powder Springs           GA   30127   01              7.500          95               $49,089.75      06/01/2018      2
8755727                               180             14             $288,000.00      $34,200.00      $326.64         654
0301889226                            6               177            1                $360,000.00     05/15/2003      34
Matawan                  NJ   07747   02              7.990          90               $34,001.50      05/20/2018      2

8789459                               181             14             $135,500.00      $25,400.00      $184.17         703
0301946620                            7               178            1                $169,400.00     05/15/2003      41
Villa Rica               GA   30180   01              7.880          95               $25,164.92      06/01/2018      2

8757981                               180             14             $67,890.00       $48,000.00      $489.71         693
0301902177                            6               177            1                $122,000.00     05/15/2003      38
Boise                    ID   83706   02              9.100          95               $47,588.90      05/22/2018      2
8391512                               240             14             $192,000.00      $18,000.00      $138.59         697
0301955928                            9               237            1                $240,000.00     05/15/2003      26
HOUSTON                  TX   77096   01              6.880          88               $17,929.83      05/29/2023      2

8374398                               300             14             $58,606.00       $50,000.00      $489.70         665
0301925012                            8               297            1                $111,000.00     05/15/2003      40
Cape Coral               FL   33991   02              10.990         98               $49,903.78      05/21/2028      2

8390292                               180             14             $148,000.00      $37,000.00      $282.66         744
0301937132                            7               177            1                $185,000.00     05/15/2003      31
Roseville                MN   55113   01              8.430          100              $36,931.32      05/15/2018      2
8393106                               180             16             $171,200.00      $32,100.00      $222.36         815
0301956678                            7               177            1                $214,000.00     05/15/2003      20
HOUSTON                  TX   77004   01              7.380          95               $31,492.29      05/29/2018      2

8724273                               181             14             $81,600.00       $21,500.00      $203.92         758
0301858973                            6               178            1                $104,000.00     05/15/2003      14
MUSCLE SHOALS            AL   35661   02              7.880          100              $21,372.77      06/01/2018      2

8371340                               180             09             $124,000.00      $31,000.00      $247.10         690
0301881462                            7               177            1                $155,000.00     05/15/2003      41
Clermont                 FL   34711   01              8.900          100              $30,947.68      05/15/2018      2
8391732                               181             09             $198,300.00      $37,190.00      $340.73         796
0301984977                            6               178            1                $247,930.00     05/15/2003      36
MANSFIELD                TX   76063   01              7.250          95               $37,055.18      06/02/2018      2

8410600                               181             09             $247,920.00      $15,400.00      $136.28         700
0302013271                            6               178            1                $309,900.00     05/15/2003      44
Houston                  TX   77077   01              6.750          85               $15,300.41      06/01/2018      2

                                                                                                                  Page 171 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8789251                               181             14             $123,200.00      $30,800.00      $220.66         752
0301939930                            7               178            1                $154,000.00     05/15/2003      25
Athens                   GA   30606   01              7.750          100              $30,675.49      06/01/2018      2
8463616                               181             RFC01          $271,920.00      $41,000.00      $262.53         774
0301986980                            7               178            1                $339,900.00     05/15/2003      38
ALEXANDRIA               VA   22304   01              6.630          93               $40,927.44      06/01/2018      2

8377096                               180             14             $41,891.91       $38,700.00      $419.43         657
0301927505                            6               177            1                $85,000.00      05/15/2003      45
Spokane                  WA   99205   02              10.150         95               $38,410.20      05/22/2018      2

8463626                               181             14             $248,000.00      $46,500.00      $297.74         747
0302012380                            7               178            1                $310,000.00     05/15/2003      35
ROCKVILLE                MD   20851   01              6.630          95               $46,376.25      06/01/2018      2
8489186                               181             14             $228,000.00      $28,500.00      $252.20         751
0302008073                            6               178            1                $285,000.00     05/15/2003      19
Fontana                  CA   92336   01              6.750          90               $28,129.34      06/01/2018      2

8772731                               180             09             $106,400.00      $26,600.00      $255.92         697
0301932232                            6               177            1                $133,000.00     05/15/2003      40
Wenatchee                WA   98801   02              8.130          100              $26,323.16      05/15/2018      2

8376732                               181             14             $272,000.00      $51,000.00      $444.97         804
0301945986                            6               178            1                $340,000.00     05/15/2003      41
SAN LEANDRO              CA   94578   01              6.530          95               $50,663.77      06/01/2018      2
8760565                               180             14             $225,548.92      $89,000.00      $812.45         692
0301906228                            6               177            1                $317,678.00     05/15/2003      29
Merrimack                NH   03054   02              7.250          100              $88,449.26      05/20/2018      2

8758707                               180             14             $399,999.00      $75,000.00      $556.87         662
0301893145                            7               177            1                $500,000.00     05/15/2003      40
Scottsdale               AZ   85260   01              8.130          95               $74,901.55      05/20/2018      2

8374450                               181             RFC01          $110,200.00      $27,550.00      $199.76         775
0301943692                            7               178            1                $137,755.00     05/15/2003      33
Cumming                  GA   30040   01              7.880          100              $27,492.74      06/01/2018      2
8391820                               181             14             $76,050.00       $11,070.00      $110.27         673
0301959227                            6               178            1                $95,121.00      05/16/2003      35
FORT WORTH               TX   76179   01              8.630          92               $10,606.22      06/02/2018      2

8427228                               181             04             $188,000.00      $23,500.00      $155.56         757
0302022314                            7               178            1                $235,000.00     05/16/2003      28
Chicago                  IL   60657   01              6.950          90               $22,611.64      06/01/2018      2

8391826                               181             09             $138,400.00      $24,900.00      $229.77         747
0301961280                            6               178            1                $173,000.00     05/16/2003      39
MC KINNEY                TX   75070   01              7.380          95               $24,461.04      06/05/2018      2
8392252                               181             09             $135,120.00      $25,335.00      $232.02         740
0301972063                            6               178            1                $167,000.00     05/16/2003      44
The Woodlands            TX   77382   01              7.250          97               $25,324.40      06/01/2018      2

8392238                               181             09             $223,000.00      $15,000.00      $133.11         762
0301970596                            6               178            1                $282,000.00     05/16/2003      32
KINGWOOD                 TX   77345   01              6.750          85               $14,963.81      06/07/2018      2

8499438                               181             04             $204,800.00      $25,600.00      $226.54         792
0302019682                            6               178            1                $256,000.00     05/16/2003      45
Cypress                  CA   90630   01              6.750          90               $25,350.99      06/01/2018      2
8373616                               181             14             $94,956.00       $18,391.00      $156.32         637
0301901161                            7               178            1                $126,000.00     05/16/2003      37
Casper                   WY   82604   02              9.630          90               $18,364.36      06/01/2018      2

8780353                               181             09             $240,000.00      $13,000.00      $84.49          770
0301925301                            7               178            1                $300,000.00     05/16/2003      33
HIGLEY                   AZ   85236   01              6.770          85               $12,966.37      06/01/2018      2

8803431                               181             14             $130,400.00      $19,600.00      $159.12         651
0301965539                            7               178            1                $163,000.00     05/16/2003      34
Nephi                    UT   84648   01              9.100          93               $19,578.94      06/01/2018      2
8795999                               180             14             $123,200.00      $30,800.00      $285.76         738
0301931994                            6               177            1                $154,000.00     05/16/2003      42
Marsing                  ID   83639   02              7.530          100              $30,504.03      05/16/2018      2

8786755                               180             14             $152,672.00      $27,820.00      $213.71         662
0301916359                            7               177            1                $190,000.00     05/16/2003      44
Grass Lake               MI   49240   02              8.490          95               $27,766.34      05/21/2018      2

                                                                                                                  Page 172 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8372368                               61              14             $125,700.00      $22,000.00      $442.41         781
0301888236                            4               58             1                $163,000.00     05/16/2003      37
Baltimore                MD   21217   01              7.650          91               $21,393.75      06/01/2008      2
8803429                               181             14             $254,400.00      $63,600.00      $482.28         722
0301951414                            7               178            1                $318,000.00     05/16/2003      37
LAKEWOOD                 CA   90713   01              8.350          100              $63,479.98      06/01/2018      2

8771985                               181             09             $143,150.00      $35,750.00      $281.25         702
0301920468                            7               178            1                $178,950.00     05/16/2003      42
Dacula                   GA   30019   01              8.750          100              $35,208.71      06/01/2018      2

8469014                               181             14             $232,000.00      $43,500.00      $278.54         764
0302005723                            7               178            1                $290,000.00     05/16/2003      26
TAKOMA PARK              MD   20912   01              6.630          95               $43,284.21      06/01/2018      2
8392910                               181             09             $165,600.00      $21,300.00      $196.55         753
0301961884                            6               178            1                $207,000.00     05/16/2003      21
THE WOODLANDS            TX   77382   01              7.380          91               $20,937.91      06/05/2018      2

8755189                               180             09             $388,000.00      $48,500.00      $298.00         693
0301896247                            7               177            1                $485,000.00     05/16/2003      38
Rockville                MD   20853   01              6.230          90               $48,310.42      05/16/2018      2

8391416                               181             14             $212,050.00      $38,000.00      $263.26         732
0301966073                            7               178            1                $275,000.00     05/16/2003      25
ROUND ROCK               TX   78664   01              7.380          91               $37,711.56      06/05/2018      2
8372336                               181             14             $117,900.00      $22,100.00      $161.01         700
0301888301                            7               178            1                $149,900.00     05/16/2003      45
Senoia                   GA   30276   01              7.930          94               $22,061.73      06/01/2018      2

8391716                               180             09             $160,000.00      $30,000.00      $274.69         779
0301982971                            6               177            1                $200,000.00     05/16/2003      39
FLOWER MOUND             TX   75022   01              7.250          95               $29,884.44      05/31/2018      2

8391392                               181             14             $650,000.00      $125,000.00     $792.37         717
0301980157                            7               178            1                $900,000.00     05/16/2003      49
UNIVERSITY PARK          TX   75225   01              6.500          87               $125,000.00     06/01/2018      2
8391950                               181             09             $203,600.00      $25,450.00      $229.51         656
0301975066                            6               178            1                $254,500.00     05/16/2003      45
FRIENDSWOOD              TX   77546   01              7.000          90               $25,420.60      06/02/2018      2

8392030                               181             09             $181,950.00      $34,118.00      $312.46         715
0301978912                            6               178            1                $227,454.00     05/16/2003      27
CYPRESS                  TX   77429   01              7.250          95               $33,679.93      06/01/2018      2

8780257                               181             09             $322,700.00      $48,850.00      $337.40         750
0301946349                            7               178            1                $412,850.00     05/16/2003      28
Powder Springs           GA   30127   01              7.380          90               $48,737.80      06/01/2018      2
8752691                               181             14             $314,900.00      $30,000.00      $269.65         742
0301882627                            6               178            1                $451,500.00     05/16/2003      48
La Mesa                  CA   91941   01              7.000          77               $29,810.15      06/01/2018      2

8392250                               181             09             $145,600.00      $10,000.00      $94.35          787
0301971990                            6               178            1                $182,000.00     05/16/2003      30
HOUSTON                  TX   77095   01              7.750          86               $9,961.14       06/07/2018      2

8392248                               181             09             $134,466.00      $16,758.00      $148.74         778
0301971818                            6               178            1                $168,000.00     05/16/2003      30
CYPRESS                  TX   77433   01              6.750          91               $16,615.16      06/01/2018      2
8755891                               180             14             $273,600.00      $51,300.00      $367.52         773
0301884813                            7               177            1                $342,000.00     05/16/2003      33
El Cajon                 CA   92021   01              7.750          95               $50,791.52      05/21/2018      2

8772059                               181             14             $224,000.00      $56,000.00      $535.17         750
0301920534                            6               178            1                $280,000.00     05/16/2003      27
Lilburn                  GA   30047   01              8.000          100              $55,675.24      06/01/2018      2

8771897                               181             09             $196,000.00      $36,750.00      $266.47         765
0301904629                            7               178            1                $245,000.00     05/16/2003      39
Coral Springs            FL   33067   01              7.880          95               $36,692.58      06/01/2018      2
8799189                               180             16             $148,000.00      $27,750.00      $200.13         744
0301934915                            7               177            1                $185,000.00     05/16/2003      30
Shakopee                 MN   55379   01              7.830          95               $27,692.44      05/16/2018      2

8377226                               181             14             $272,000.00      $20,000.00      $129.06         771
0301949459                            7               178            1                $340,000.00     05/16/2003      40
San Dimas                CA   91773   01              6.700          86               $19,728.44      06/01/2018      2

                                                                                                                  Page 173 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8373648                               181             04             $104,000.00      $16,000.00      $113.74         705
0301903159                            7               178            1                $130,000.00     05/16/2003      37
Woodbridge               VA   22191   01              7.670          93               $15,916.27      06/01/2018      2
8468978                               181             14             $322,700.00      $17,000.00      $108.85         785
0302005954                            7               178            1                $670,000.00     05/16/2003      27
DARNESTOWN               MD   20874   01              6.630          51               $16,969.92      06/01/2018      2

8797335                               180             14             $191,200.00      $32,900.00      $266.29         683
0301931143                            7               177            1                $239,000.00     05/16/2003      33
Foresthill               CA   95631   01              9.080          94               $32,836.34      05/16/2018      2

8494654                               181             14             $146,800.00      $27,525.00      $185.35         799
0302028444                            7               178            1                $183,500.00     05/16/2003      24
Allentown                PA   18104   01              7.120          95               $27,373.47      06/01/2018      2
8756177                               181             09             $205,350.00      $38,500.00      $267.89         696
0301884409                            7               178            1                $256,700.00     05/16/2003      46
Hoschton                 GA   30548   01              7.450          95               $38,412.85      06/01/2018      2

8391802                               181             14             $236,800.00      $15,000.00      $133.11         738
0301958443                            6               178            1                $296,000.00     05/16/2003      38
FLOWER MOUND             TX   75022   01              6.750          86               $14,788.16      06/05/2018      2

8756185                               181             14             $64,050.00       $12,750.00      $114.61         766
0301884284                            6               178            1                $80,855.00      05/16/2003      44
Dallas                   TX   75235   01              7.000          95               $12,628.60      06/01/2018      2
8499388                               181             14             $154,000.00      $14,800.00      $128.92         763
0302020706                            6               178            1                $322,000.00     05/16/2003      44
Garden Grove             CA   92843   01              6.500          53               $14,530.23      06/01/2018      2

8471678                               181             09             $380,000.00      $47,500.00      $312.67         787
0302019765                            7               178            1                $475,000.00     05/16/2003      28
Alameda                  CA   94501   01              6.900          90               $47,420.27      06/01/2018      2

8796753                               180             09             $244,000.00      $61,000.00      $439.93         723
0301936837                            7               177            1                $305,000.00     05/16/2003      23
Olympia                  WA   98501   02              7.830          100              $60,672.16      05/16/2018      2
8391948                               181             09             $76,000.00       $14,250.00      $141.95         692
0301974895                            6               178            1                $95,000.00      05/16/2003      38
SPRING                   TX   77379   01              8.630          95               $13,765.77      06/02/2018      2

8391958                               181             14             $212,000.00      $39,700.00      $363.51         754
0301975363                            6               178            1                $265,000.00     05/16/2003      25
FORT WORTH               TX   76109   01              7.250          95               $39,413.35      06/03/2018      2

8373922                               180             14             $265,887.00      $72,000.00      $719.60         707
0301916615                            6               177            1                $384,000.00     05/16/2003      31
Manassas                 VA   20112   02              8.750          88               $71,219.92      05/22/2018      2
8391940                               181             09             $135,200.00      $16,900.00      $150.03         778
0301974739                            6               178            1                $169,000.00     05/16/2003      30
HOUSTON                  TX   77025   01              6.750          90               $16,755.49      06/02/2018      2

8391418                               180             14             $159,200.00      $29,850.00      $211.94         680
0301965661                            7               177            1                $199,000.00     05/16/2003      25
AUSTIN                   TX   78751   01              7.630          95               $29,773.88      05/31/2018      2

8469034                               181             09             $228,000.00      $35,000.00      $229.93         764
0302002712                            7               178            1                $285,000.00     05/16/2003      49
HERNDON                  VA   20170   01              6.880          93               $34,881.34      06/01/2018      2
8773911                               181             14             $157,600.00      $29,000.00      $190.41         772
0301925046                            7               178            1                $197,000.00     05/16/2003      36
VANCOUVER                WA   98683   01              6.870          95               $28,931.86      06/01/2018      2

8785697                               181             14             $272,000.00      $36,000.00      $333.72         724
0301920104                            6               178            1                $340,000.00     05/16/2003      14
Lincoln                  CA   95648   01              7.500          91               $35,781.88      06/01/2018      2

8373948                               181             14             $214,400.00      $40,200.00      $384.17         756
0301943312                            6               178            1                $268,000.00     05/16/2003      33
St Simons Island         GA   31522   01              8.000          95               $39,966.89      06/01/2018      2
8371212                               181             14             $177,784.00      $30,897.00      $199.38         759
0301875282                            7               178            1                $225,000.00     05/16/2003      35
Tijeras                  NM   87059   02              6.700          93               $30,441.99      06/01/2018      2

8371198                               181             14             $216,317.00      $75,000.00      $437.68         787
0301875159                            7               178            1                $575,000.00     05/16/2003      14
Longmont                 CO   80503   02              5.750          51               $74,482.46      06/01/2018      2

                                                                                                                  Page 174 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8771881                               181             14             $268,650.00      $44,500.00      $413.73         659
0301895355                            7               178            1                $333,000.00     05/16/2003      49
SAN JOSE                 CA   95131   02              10.700         95               $44,465.97      06/01/2018      2
8797481                               180             14             $259,000.00      $54,750.00      $511.07         695
0301933008                            6               177            1                $375,000.00     05/16/2003      42
Northglenn               CO   80234   01              7.630          84               $54,328.38      05/16/2018      2

8372338                               181             04             $320,000.00      $40,000.00      $250.86         773
0301888210                            7               178            1                $405,000.00     05/16/2003      23
South Boston             MA   02127   01              6.430          89               $9,844.11       06/01/2018      2

8773801                               181             14             $256,700.00      $48,000.00      $333.98         681
0301909529                            7               178            1                $321,000.00     05/16/2003      42
FOLSOM                   CA   95630   01              7.450          95               $47,927.82      06/01/2018      2
8376846                               181             RFC01          $140,000.00      $17,500.00      $151.72         783
0301944450                            6               178            2                $175,000.00     05/16/2003      29
RANCHO MURIETA           CA   95683   01              6.430          90               $17,383.65      06/01/2018      2

8772813                               180             14             $66,564.00       $61,500.00      $399.75         726
0301932042                            7               177            1                $175,000.00     05/16/2003      29
Thornton                 CO   80233   02              6.780          74               $53,645.93      05/16/2018      2

8392102                               181             09             $174,000.00      $21,750.00      $193.05         779
0301956371                            6               178            1                $217,500.00     05/16/2003      30
KATY                     TX   77450   01              6.750          90               $21,584.24      06/01/2018      2
8471796                               181             09             $158,000.00      $29,625.00      $192.54         775
0302007802                            7               178            1                $197,500.00     05/16/2003      32
Sykesville               MD   21784   01              6.770          95               $29,574.04      06/01/2018      2

8370926                               180             09             $114,692.29      $52,787.00      $467.12         722
0301934584                            6               177            1                $210,227.00     05/16/2003      34
RAPID CITY               SD   57702   02              6.750          80               $52,174.35      05/26/2018      2

8756417                               180             14             $189,400.00      $35,000.00      $324.45         699
0301903662                            6               177            1                $236,775.00     05/16/2003      39
Noblesville              IN   46060   02              7.500          95               $34,680.91      05/21/2018      2
8370858                               181             14             $86,400.00       $10,800.00      $75.52          802
0301876389                            7               178            1                $108,000.00     05/16/2003      27
Lansdowne Township       PA   19050   01              7.500          90               $10,775.79      06/01/2018      2

8781333                               180             14             $100,000.00      $25,000.00      $217.81         654
0301913547                            7               177            1                $125,000.00     05/16/2003      32
Juda                     WI   53550   01              9.930          100              $24,966.92      05/16/2018      2

8756453                               240             14             $187,552.00      $49,900.00      $364.73         696
0301903969                            9               237            1                $251,000.00     05/16/2003      22
Aurora                   CO   80015   02              6.250          95               $49,583.86      05/21/2023      2
8392100                               181             16             $200,000.00      $21,650.00      $192.13         718
0301956298                            6               178            1                $250,000.00     05/16/2003      41
HOUSTON                  TX   77019   01              6.750          89               $21,401.70      06/05/2018      2

8427348                               181             14             $400,000.00      $50,000.00      $330.97         783
0302080395                            7               178            1                $500,000.00     05/16/2003      27
Burbank                  CA   91505   01              6.950          90               $47,629.30      06/01/2018      2

8802849                               181             14             $224,000.00      $28,000.00      $241.99         777
0301944849                            6               178            1                $280,000.00     05/16/2003      22
Sacramento               CA   95864   01              6.380          90               $27,313.02      06/01/2018      2
8392372                               181             14             $114,300.00      $15,300.00      $135.77         708
0301956280                            6               178            1                $145,000.00     05/16/2003      23
GEORGETOWN               TX   78628   01              6.750          90               $15,268.77      06/05/2018      2

8792219                               180             14             $322,700.00      $64,425.00      $465.12         780
0301923322                            7               177            1                $407,500.00     05/16/2003      33
Edmonds                  WA   98026   01              7.830          95               $64,289.88      05/16/2018      2

8391680                               181             14             $291,600.00      $54,675.00      $489.12         723
0301970877                            6               178            1                $364,500.00     05/16/2003      38
AUSTIN                   TX   78746   01              6.880          95               $54,294.07      06/01/2018      2
8772333                               181             04             $98,000.00       $24,500.00      $184.07         780
0301909495                            7               178            1                $122,500.00     05/16/2003      35
Atlanta                  GA   30338   01              8.250          100              $24,468.63      06/01/2018      2

8472472                               181             14             $146,400.00      $27,450.00      $196.65         784
0302041835                            7               178            1                $183,000.00     05/16/2003      23
Hanover                  PA   17331   01              7.750          95               $27,391.51      06/01/2018      2

                                                                                                                  Page 175 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8465218                               181             04             $156,000.00      $29,250.00      $204.53         747
0301988200                            7               178            1                $195,000.00     05/16/2003      42
Woddbridge               VA   22192   01              7.500          95               $29,206.43      06/01/2018      2
8740055                               180             09             $276,000.00      $51,750.00      $374.33         688
0301891321                            7               177            1                $345,000.00     05/16/2003      28
KIRKLAND                 WA   98034   02              7.850          95               $51,641.90      05/22/2018      2

8775091                               180             14             $168,000.00      $32,000.00      $245.32         716
0301920872                            7               177            1                $210,000.00     05/16/2003      44
Tacoma                   WA   98446   01              8.480          96               $31,922.43      05/16/2018      2

8768809                               181             RFC01          $148,800.00      $18,600.00      $122.19         792
0301901179                            7               178            1                $186,000.00     05/16/2003      19
Doraville                GA   30360   01              6.880          90               $17,565.79      06/01/2018      2
8452128                               181             14             $319,900.00      $59,950.00      $408.96         738
0301992889                            7               178            1                $398,900.00     05/16/2003      18
ALEXANDRIA               VA   22305   01              7.250          96               $59,774.12      06/01/2018      2

8438416                               180             14             $228,800.00      $43,700.00      $457.85         675
0301988416                            6               177            1                $286,000.00     05/16/2003      38
PASCO                    WA   99301   02              9.580          96               $43,396.11      05/16/2018      2

8376666                               181             04             $224,000.00      $56,000.00      $409.93         698
0301949970                            7               178            1                $280,000.00     05/16/2003      35
El Cajon                 CA   92019   01              7.980          100              $55,924.22      06/01/2018      2
8741173                               180             14             $163,500.00      $22,500.00      $205.39         787
0301890703                            6               177            1                $425,000.00     05/16/2003      26
Shalimar                 FL   32579   01              7.250          44               $21,889.18      05/21/2018      2

8785679                               181             14             $317,000.00      $13,500.00      $119.46         788
0301911426                            6               178            1                $507,000.00     05/16/2003      29
Los Angeles              CA   90066   01              6.750          66               $13,368.70      06/01/2018      2

8392596                               181             09             $125,120.00      $15,640.00      $137.72         780
0301965596                            6               178            1                $156,400.00     05/16/2003      19
AUSTIN                   TX   78750   01              6.630          90               $15,332.06      06/01/2018      2
8391526                               180             14             $129,600.00      $24,300.00      $224.23         793
0301957171                            6               177            1                $162,000.00     05/16/2003      15
HOUSTON                  TX   77080   01              7.380          95               $21,952.61      05/31/2018      2

8768573                               181             RFC01          $238,400.00      $44,700.00      $304.94         791
0301899225                            7               178            1                $298,000.00     05/16/2003      25
Decatur                  GA   30033   01              7.250          95               $44,594.73      06/01/2018      2

8392364                               181             09             $124,440.00      $23,330.00      $218.67         680
0301954962                            6               178            1                $155,550.00     05/16/2003      35
ROUND ROCK               TX   78664   01              7.630          95               $22,754.59      06/01/2018      2
8775833                               181             14             $108,000.00      $13,500.00      $87.74          701
0301916532                            7               178            1                $135,000.00     05/16/2003      41
VANCOUVER                WA   98662   01              6.770          90               $13,400.89      06/01/2018      2

8487860                               181             14             $191,000.00      $40,800.00      $261.25         751
0302015789                            7               178            1                $244,000.00     05/16/2003      24
ALEXANDRIA               VA   22303   02              6.630          95               $40,727.80      06/01/2018      2

8757985                               180             14             $128,775.00      $44,000.00      $435.87         708
0301901625                            6               177            1                $188,000.00     05/16/2003      37
West Palm Beach          FL   33415   02              8.600          92               $43,185.92      05/22/2018      2
8392594                               181             09             $157,150.00      $10,000.00      $94.43          769
0301966149                            6               178            1                $200,000.00     05/16/2003      23
AUSTIN                   TX   78749   01              7.750          84               $9,304.67       06/05/2018      2

8392662                               181             14             $184,000.00      $34,500.00      $315.96         797
0301973095                            6               178            1                $230,000.00     05/16/2003      33
FAIR OAKS RANCH          TX   78015   01              7.250          95               $34,478.71      06/01/2018      2

8741389                               181             14             $123,900.00      $25,000.00      $233.18         739
0301876488                            6               178            1                $177,000.00     05/16/2003      36
Fort Lupton              CO   80621   02              7.600          85               $24,849.83      06/01/2018      2
8391540                               180             09             $157,000.00      $29,400.00      $269.20         782
0301968368                            6               177            1                $196,272.00     05/16/2003      41
THE WOODLANDS            TX   77382   01              7.250          95               $29,206.17      05/31/2018      2

8741559                               181             14             $221,000.00      $41,600.00      $314.00         702
0301876447                            7               178            1                $276,500.00     05/16/2003      28
Denver                   CO   80207   01              8.300          95               $41,547.28      06/01/2018      2

                                                                                                                  Page 176 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8376532                               300             14             $148,833.00      $39,400.00      $337.41         692
0301931051                            8               297            1                $190,000.00     05/16/2003      50
Herriman                 UT   84065   02              9.250          100              $39,285.42      05/22/2028      2
8596198                               180             14             $141,600.00      $35,400.00      $288.15         755
0302076807                            7               177            1                $177,000.00     05/16/2003      44
Adell                    WI   53001   01              9.130          100              $35,339.40      05/16/2018      2

8392670                               181             14             $123,500.00      $23,200.00      $214.08         722
0301970760                            6               178            1                $155,000.00     05/16/2003      27
EL PASO                  TX   79922   01              7.380          95               $22,726.47      06/05/2018      2

8773225                               180             14             $120,000.00      $22,500.00      $167.74         770
0301916276                            7               177            1                $153,000.00     05/16/2003      19
Spanaway                 WA   98387   01              8.180          94               $22,456.62      05/16/2018      2
8767417                               181             14             $176,000.00      $44,000.00      $350.08         707
0301908893                            7               178            1                $224,000.00     05/16/2003      44
Roseville                CA   95678   01              8.880          99               $43,950.48      06/01/2018      2

8471938                               181             14             $322,700.00      $100,000.00     $664.96         714
0302016613                            7               178            1                $445,000.00     05/16/2003      25
West Nyack               NY   10994   01              7.000          95               $99,835.43      06/01/2018      2

8392392                               181             09             $141,600.00      $17,700.00      $157.10         755
0301957924                            6               178            1                $177,000.00     05/16/2003      37
MCKINNEY                 TX   75070   01              6.750          90               $17,571.78      06/01/2018      2
8741631                               181             09             $182,000.00      $34,125.00      $286.94         655
0301945002                            7               178            1                $227,500.00     05/16/2003      38
Oklahoma City            OK   73013   01              9.500          95               $33,964.67      06/01/2018      2

8724899                               181             14             $170,800.00      $21,350.00      $156.66         683
0301878476                            7               178            1                $213,500.00     05/16/2003      33
Waukesha                 WI   53188   01              8.000          90               $21,314.55      06/01/2018      2

8773897                               181             14             $192,000.00      $14,000.00      $95.03          729
0301909933                            7               178            1                $244,000.00     05/16/2003      39
SACRAMENTO               CA   95823   01              7.200          85               $13,922.75      06/01/2018      2
8391342                               181             14             $262,200.00      $25,000.00      $160.52         750
0301972113                            7               178            1                $330,000.00     05/16/2003      31
HOUSTON                  TX   77008   01              6.630          88               $24,827.00      06/05/2018      2

8463628                               181             14             $281,600.00      $52,800.00      $342.46         721
0301989943                            7               178            1                $352,000.00     05/16/2003      36
ROCKVILLE                MD   20853   01              6.750          95               $52,708.82      06/01/2018      2

8437962                               180             14             $468,000.00      $52,000.00      $375.02         709
0301992350                            7               177            1                $580,000.00     05/16/2003      37
SEATTLE                  WA   98115   01              7.830          90               $51,892.14      05/16/2018      2
8792459                               180             09             $122,000.00      $40,000.00      $288.48         763
0301934881                            7               177            1                $162,000.00     05/16/2003      29
Shakopee                 MN   55379   01              7.830          100              $38,972.42      05/16/2018      2

8391532                               241             14             $140,000.00      $22,000.00      $179.49         749
0301983680                            9               238            1                $175,000.00     05/16/2003      31
SUGAR LAND               TX   77479   01              7.630          93               $21,937.62      06/05/2023      2

8405096                               181             01             $110,400.00      $10,000.00      $66.53          713
0301951588                            7               178            1                $138,000.00     05/16/2003      35
Redding                  CA   96002   02              7.000          88               $9,983.56       06/01/2018      2
8392676                               181             14             $135,920.00      $25,485.00      $233.40         702
0301970620                            6               178            1                $169,900.00     05/16/2003      46
SAN ANTONIO              TX   78232   01              7.250          95               $25,455.47      06/01/2018      2

8392402                               181             14             $216,000.00      $19,000.00      $168.61         768
0301958294                            6               178            1                $270,000.00     05/16/2003      29
AUSTIN                   TX   78705   01              6.750          88               $18,413.62      06/05/2018      2

8392404                               181             09             $257,200.00      $48,200.00      $441.34         726
0301959219                            6               178            1                $323,893.00     05/16/2003      45
HELOTES                  TX   78023   01              7.250          95               $47,323.51      06/03/2018      2
8393152                               181             09             $240,000.00      $37,000.00      $262.71         686
0301959326                            7               178            1                $300,000.00     05/16/2003      32
IRVING                   TX   75062   01              7.630          93               $37,000.00      06/05/2018      2

8392406                               181             09             $241,600.00      $39,000.00      $343.37         774
0301959359                            6               178            1                $302,000.00     05/16/2003      44
SPRING BRANCH            TX   78070   01              6.630          93               $38,790.19      06/05/2018      2

                                                                                                                  Page 177 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8774469                               120             14             $132,285.00      $14,715.00      $178.34         716
0301920666                            5               117            1                $147,000.00     05/16/2003      34
Clear Creek Township     OH   44859   02              8.000          100              $14,360.13      05/16/2013      2
8392408                               181             14             $200,000.00      $37,500.00      $343.36         804
0301959706                            6               178            1                $250,000.00     05/16/2003      25
AUSTIN                   TX   78722   01              7.250          95               $36,855.47      06/06/2018      2

8801331                               181             14             $252,000.00      $47,250.00      $322.33         754
0301938981                            7               178            1                $315,000.00     05/16/2003      44
Lake Arrowhead           CA   92352   01              7.250          95               $47,176.06      06/01/2018      2

8392562                               181             14             $120,800.00      $15,100.00      $134.02         799
0301990206                            6               178            1                $151,000.00     05/16/2003      33
AUSTIN                   TX   78728   01              6.750          90               $14,991.03      06/01/2018      2
8374366                               181             09             $270,000.00      $50,500.00      $374.96         678
0301903266                            7               178            1                $337,500.00     05/16/2003      45
Ashburn                  VA   20147   01              8.130          95               $49,961.94      06/01/2018      2

8391314                               180             14             $120,000.00      $36,000.00      $334.00         767
0301938049                            6               177            1                $156,000.00     05/16/2003      27
Cedar Rapids             IA   52402   02              7.530          100              $35,620.30      05/16/2018      2

8374368                               181             09             $237,160.00      $44,474.00      $284.04         754
0301906517                            7               178            1                $296,457.58     05/16/2003      33
Fort Collins             CO   80526   01              6.600          95               $44,306.91      06/01/2018      2
8799921                               180             14             $244,000.00      $61,000.00      $474.12         722
0301929592                            7               177            1                $314,000.00     05/16/2003      28
Edmonds                  WA   98026   02              8.630          98               $60,892.95      05/16/2018      2

8451126                               181             09             $322,700.00      $55,300.00      $354.09         752
0301979522                            7               178            1                $420,000.00     05/16/2003      32
LEESBURG                 VA   20175   01              6.630          90               $55,014.58      06/01/2018      2

8392678                               181             14             $460,000.00      $39,500.00      $350.53         687
0301970513                            6               178            1                $575,000.00     05/16/2003      48
AUSTIN                   TX   78735   01              6.750          87               $39,411.87      06/05/2018      2
8462654                               181             14             $248,800.00      $16,800.00      $106.19         752
0301983284                            7               178            1                $311,000.00     05/16/2003      34
Menomonee Falls          WI   53051   01              6.500          86               $16,769.54      06/01/2018      2

8392680                               181             14             $232,000.00      $23,500.00      $208.54         749
0301971784                            6               178            1                $292,000.00     05/16/2003      28
AUSTIN                   TX   78717   01              6.750          88               $21,862.89      06/05/2018      2

8390332                               180             15             $188,000.00      $47,000.00      $360.72         703
0301937298                            7               177            1                $235,000.00     05/16/2003      45
South Saint Paul         MN   55075   01              8.480          100              $46,913.63      05/16/2018      2
8392760                               181             09             $112,000.00      $28,000.00      $293.54         754
0301980447                            6               178            1                $140,000.00     05/16/2003      43
ALLEN                    TX   75002   01              9.500          100              $27,834.88      06/04/2018      2

8392504                               181             09             $192,000.00      $33,300.00      $309.67         661
0301980553                            6               178            1                $240,000.00     05/16/2003      34
FLOWER MOUND             TX   75022   01              7.500          94               $33,241.42      06/05/2018      2

8758613                               181             14             $206,400.00      $12,900.00      $86.69          698
0301994034                            7               178            1                $258,000.00     05/16/2003      27
Lebanon Township         NJ   07830   01              7.100          85               $12,858.16      06/01/2018      2
8462038                               181             14             $130,400.00      $24,450.00      $172.97         766
0302036892                            7               178            1                $163,000.00     05/16/2003      40
Beltsville               MD   20705   01              7.620          95               $24,414.46      06/01/2018      2

8416348                               181             14             $250,000.00      $31,500.00      $302.85         643
0301975397                            6               178            1                $315,000.00     05/16/2003      44
Pomaona                  CA   91768   02              8.100          90               $31,227.50      06/01/2018      2

8391548                               180             14             $220,000.00      $27,500.00      $244.04         688
0301968905                            6               177            1                $275,000.00     05/16/2003      33
AMARILLO                 TX   79109   01              6.750          90               $27,301.72      05/31/2018      2
8391546                               180             09             $241,150.00      $45,200.00      $420.33         672
0301968848                            6               177            1                $301,473.00     05/16/2003      18
THE WOODLANDS            TX   77382   01              7.500          95               $45,188.33      05/31/2018      2

8403882                               181             14             $132,560.00      $24,855.00      $214.81         722
0301953915                            6               178            1                $165,700.00     05/16/2003      35
Killen                   AL   35645   01              6.380          95               $24,589.72      06/01/2018      2

                                                                                                                  Page 178 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8748873                               180             14             $140,000.00      $35,000.00      $262.94         739
0301879581                            7               177            1                $175,000.00     05/16/2003      37
TACOMA                   WA   98406   02              8.250          100              $34,932.60      05/26/2018      2
8391440                               181             09             $269,735.00      $50,575.00      $333.19         729
0301983276                            7               178            1                $337,169.00     05/16/2003      48
KELLER                   TX   76248   01              6.880          95               $50,575.00      06/04/2018      2

8375950                               181             09             $322,700.00      $90,550.00      $937.37         668
0301928610                            6               178            1                $435,000.00     05/16/2003      27
Aurora                   CO   80016   01              9.350          95               $90,084.53      06/01/2018      2

8391550                               181             16             $198,000.00      $66,600.00      $600.38         679
0301969119                            6               178            1                $290,000.00     05/16/2003      45
HOUSTON                  TX   77004   01              7.000          92               $66,471.61      06/05/2018      2
8461758                               181             14             $152,000.00      $11,500.00      $98.61          734
0302017769                            6               178            1                $190,000.00     05/16/2003      29
York                     PA   17402   01              6.250          87               $11,383.25      06/01/2018      2

8391340                               181             09             $246,400.00      $46,200.00      $320.13         749
0301971743                            7               178            1                $308,000.00     05/16/2003      34
TOMBALL                  TX   77377   01              7.380          95               $46,197.43      06/01/2018      2

8392758                               181             14             $317,500.00      $39,650.00      $349.09         779
0301980280                            6               178            1                $396,882.00     05/16/2003      13
DALLAS                   TX   75206   01              6.630          90               $39,570.36      06/03/2018      2
8446530                               181             14             $282,400.00      $31,000.00      $198.50         737
0301979357                            7               178            1                $353,000.00     05/16/2003      28
ANNANDALE                VA   22003   02              6.630          89               $30,945.14      06/01/2018      2

8747491                               181             09             $406,400.00      $76,200.00      $559.13         711
0301883161                            7               178            1                $508,000.00     05/16/2003      44
Salinas                  CA   93907   01              8.000          95               $75,927.19      06/01/2018      2

8391336                               181             09             $272,000.00      $51,000.00      $349.03         676
0301970737                            7               178            1                $340,000.00     05/16/2003      49
HOUSTON                  TX   77063   01              7.250          95               $51,000.00      06/01/2018      2
8372534                               180             14             $269,000.00      $45,000.00      $406.24         668
0301895207                            6               177            1                $350,000.00     05/16/2003      33
Winter Park              FL   32789   01              7.070          90               $44,716.94      05/21/2018      2

8391374                               181             14             $152,000.00      $28,500.00      $202.40         684
0301958104                            7               178            1                $190,000.00     05/16/2003      29
ABILENE                  TX   79605   01              7.630          95               $28,500.00      06/01/2018      2

8747981                               181             14             $216,000.00      $27,000.00      $179.63         712
0301919577                            7               178            1                $270,000.00     05/16/2003      27
Gaithersburg             MD   20879   01              7.000          90               $26,935.24      06/01/2018      2
8392480                               181             14             $56,000.00       $10,500.00      $103.11         704
0301975041                            6               178            1                $70,000.00      05/16/2003      34
ALBANY                   TX   76430   01              8.380          95               $10,500.00      06/01/2018      2

8375616                               300             14             $65,224.68       $71,000.00      $547.52         683
0301932307                            8               297            1                $335,000.00     05/16/2003      32
Las Cruces               NM   88005   02              7.990          41               $70,674.16      05/22/2028      2

8410040                               181             04             $212,000.00      $39,750.00      $357.06         762
0302007372                            6               178            1                $265,000.00     05/16/2003      32
Alexandria               VA   22304   01              6.990          95               $39,371.25      06/01/2018      2
8392742                               181             14             $144,000.00      $29,100.00      $256.21         684
0301979548                            6               178            1                $180,000.00     05/16/2003      30
DALLAS                   TX   75219   01              6.630          97               $28,848.56      06/05/2018      2

8375454                               180             14             $185,006.64      $53,400.00      $499.59         760
0301924643                            6               177            1                $251,000.00     05/16/2003      35
Aloha                    OR   97007   02              7.650          95               $52,919.46      05/22/2018      2

8391544                               180             09             $218,790.00      $27,349.00      $240.79         702
0301968764                            6               177            1                $273,082.00     05/16/2003      39
HOUSTON                  TX   77044   01              6.630          91               $27,311.74      05/31/2018      2
8460630                               181             14             $283,200.00      $30,000.00      $189.63         656
0301992319                            7               178            1                $354,000.00     05/16/2003      42
Fredericksburg           VA   22407   01              6.500          89               $29,935.22      06/01/2018      2

8392762                               180             14             $192,000.00      $24,000.00      $212.98         767
0301980603                            6               177            1                $240,000.00     05/16/2003      29
FORT WORTH               TX   76110   01              6.750          90               $23,968.99      05/31/2018      2

                                                                                                                  Page 179 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8487978                               181             04             $94,800.00       $23,700.00      $167.75         711
0302016662                            7               178            1                $118,500.00     05/16/2003      28
ASHBURN                  VA   20147   01              7.630          100              $23,648.19      06/01/2018      2
8460632                               181             09             $210,000.00      $26,250.00      $167.99         799
0302017546                            7               178            1                $262,500.00     05/16/2003      34
Silver Spring            MD   20904   01              6.620          90               $26,143.71      06/01/2018      2

8487972                               181             14             $236,000.00      $44,250.00      $283.34         805
0302021464                            7               178            1                $295,000.00     05/16/2003      31
FALLS CHURCH             VA   22043   01              6.630          95               $44,171.70      06/01/2018      2

8784813                               180             14             $125,600.00      $31,400.00      $249.95         711
0301912119                            7               177            1                $157,000.00     05/16/2003      43
Boise                    ID   83704   01              8.880          100              $31,321.75      05/16/2018      2
8730467                               181             14             $255,920.00      $63,980.00      $452.63         742
0301874343                            7               178            1                $319,900.00     05/16/2003      16
DENVER                   CO   80209   01              7.620          100              $63,840.04      06/01/2018      2

8762843                               181             14             $232,000.00      $43,500.00      $322.99         707
0301890117                            7               178            1                $290,000.00     05/16/2003      41
ELK GROVE                CA   95758   01              8.130          95               $41,798.43      06/01/2018      2

8804039                               181             14             $168,000.00      $21,000.00      $198.87         696
0302013719                            6               178            1                $210,000.00     05/16/2003      23
Federal Way              WA   98023   02              7.850          90               $20,814.30      06/01/2018      2
8761783                               180             14             $206,384.00      $45,000.00      $415.88         685
0301907671                            6               177            1                $280,546.00     05/16/2003      26
Chino Hills              CA   91709   02              7.450          90               $44,587.94      05/21/2018      2

8460698                               181             09             $201,500.00      $40,000.00      $365.15         740
0302015664                            6               178            1                $295,000.00     05/16/2003      43
Mantua                   NJ   08080   01              7.250          82               $39,752.30      06/01/2018      2

8392498                               181             14             $100,000.00      $25,041.00      $262.59         747
0301976577                            6               178            1                $125,041.00     05/16/2003      51
SAGINAW                  TX   76179   01              9.500          100              $24,939.46      06/01/2018      2
8761725                               120             09             $159,996.00      $33,800.00      $428.15         643
0301906939                            5               117            1                $208,000.00     05/16/2003      28
Inwood                   WV   25428   02              8.990          94               $33,271.27      05/21/2013      2

8460726                               181             14             $187,000.00      $10,000.00      $62.35          809
0302024377                            7               178            1                $208,000.00     05/16/2003      23
Alexandria               VA   22305   01              6.370          95               $9,472.09       06/01/2018      2

8392488                               181             14             $109,300.00      $10,000.00      $94.43          700
0301975967                            6               178            1                $145,000.00     05/16/2003      29
SACHSE                   TX   75048   01              7.750          83               $9,991.56       06/05/2018      2
8392516                               181             09             $173,250.00      $32,491.00      $297.50         754
0301981205                            6               178            1                $216,609.00     05/16/2003      41
MANSFIELD                TX   76063   01              7.250          95               $32,231.32      06/04/2018      2

8375086                               181             14             $288,000.00      $36,000.00      $250.49         798
0301917175                            7               178            1                $360,000.00     05/16/2003      45
Claremont                CA   91711   01              7.450          90               $35,918.52      06/01/2018      2

8770419                               181             14             $170,400.00      $42,600.00      $331.34         715
0301909156                            7               178            1                $213,000.00     05/16/2003      38
Portland                 OR   97202   01              8.630          100              $42,549.52      06/01/2018      2
8460818                               181             14             $193,700.00      $13,000.00      $84.49          798
0302006960                            7               178            1                $385,000.00     05/16/2003      34
Cypress                  CA   90630   02              6.770          54               $12,650.86      06/01/2018      2

8392490                               181             09             $108,300.00      $20,308.00      $187.43         810
0301976122                            6               178            1                $135,386.00     05/16/2003      40
FORT WORTH               TX   76118   01              7.380          95               $20,146.31      06/01/2018      2

8392496                               181             09             $204,800.00      $19,850.00      $176.15         774
0301976403                            6               178            1                $256,000.00     05/16/2003      25
MCKINNEY                 TX   75070   01              6.750          88               $19,402.24      06/05/2018      2
8771705                               181             16             $400,000.00      $25,000.00      $183.44         700
0301906905                            7               178            1                $510,000.00     05/17/2003      37
San Leandro              CA   94577   01              8.000          84               $24,916.11      06/01/2018      2

8755709                               180             14             $270,632.00      $52,000.00      $467.10         687
0301888087                            6               177            1                $340,000.00     05/17/2003      49
Woodland                 CA   95776   02              6.990          95               $51,504.52      05/22/2018      2

                                                                                                                  Page 180 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8759685                               180             14             $119,883.00      $30,000.00      $282.38         684
0301905683                            6               177            1                $311,847.00     05/17/2003      30
Toms River               NJ   08755   02              7.750          49               $29,642.03      05/22/2018      2
8410642                               181             09             $158,000.00      $15,900.00      $137.63         788
0302029459                            6               178            1                $280,000.00     05/17/2003      22
Stafford                 VA   22554   01              6.400          63               $15,740.66      06/01/2018      2

8758723                               300             14             $173,400.00      $46,700.00      $382.04         687
0301905824                            8               297            1                $220,186.00     05/17/2003      50
Boise                    ID   83702   01              8.690          100              $46,611.98      05/22/2028      2

8799461                               120             14             $127,153.00      $10,847.00      $144.23         656
0301935201                            5               117            1                $138,000.00     05/17/2003      23
Hebron                   OH   43025   02              10.180         100              $10,671.84      05/17/2013      2
8373768                               240             14             $164,956.00      $45,000.00      $464.18         670
0301914834                            9               237            1                $211,000.00     05/17/2003      43
Kaysville                UT   84037   02              10.990         100              $44,842.41      05/23/2023      2

8372926                               181             14             $132,000.00      $16,500.00      $126.29         630
0301895694                            7               178            1                $165,000.00     05/17/2003      43
Federal Way              WA   98003   01              8.450          90               $16,475.28      06/01/2018      2

8773883                               181             14             $322,700.00      $40,000.00      $262.10         693
0301914115                            7               178            1                $560,000.00     05/17/2003      50
SACRAMENTO               CA   95818   01              6.850          65               $39,932.27      06/01/2018      2
8803987                               180             09             $86,955.53       $25,000.00      $241.08         686
0301944062                            6               177            1                $134,000.00     05/17/2003      41
Safety Harbor            FL   34695   02              8.150          84               $24,834.54      05/27/2018      2

8374164                               180             14             $117,171.00      $28,000.00      $297.81         641
0301906608                            6               177            1                $155,000.00     05/17/2003      27
Winchester               VA   22602   02              9.820          94               $27,792.27      05/17/2018      2

8392506                               181             09             $222,400.00      $38,450.00      $352.06         805
0301980686                            6               178            1                $278,000.00     05/17/2003      25
SUGAR LAND               TX   77479   01              7.250          94               $38,149.46      06/06/2018      2
8802873                               300             14             $193,000.00      $67,500.00      $554.95         701
0301931226                            8               297            1                $266,000.00     05/17/2003      41
Jamison                  PA   18929   02              8.750          98               $67,310.34      05/23/2028      2

8372616                               181             14             $160,000.00      $17,500.00      $130.86         675
0301892196                            7               178            1                $200,000.00     05/17/2003      37
Lake Stevens             WA   98258   01              8.200          89               $17,336.89      06/01/2018      2

8375080                               181             14             $89,600.00       $22,400.00      $161.64         776
0301925368                            7               178            1                $112,000.00     05/17/2003      38
Tacoma                   WA   98418   01              7.830          100              $22,352.97      06/01/2018      2
8757999                               240             14             $148,141.00      $20,000.00      $211.22         663
0301902987                            9               237            1                $171,000.00     05/18/2003      33
Arboga                   CA   95901   02              11.350         99               $19,933.22      05/21/2023      2

8757977                               240             14             $94,637.00       $44,000.00      $384.63         722
0301902284                            9               237            1                $146,000.00     05/18/2003      36
Elkhorn                  NE   68022   02              8.600          95               $43,769.84      05/22/2023      2

8768059                               181             09             $322,700.00      $50,710.00      $367.68         765
0301906152                            7               178            1                $414,900.00     05/18/2003      34
Mill Creek               WA   98012   01              7.880          90               $50,639.98      06/01/2018      2
8792343                               120             14             $50,400.00       $12,600.00      $164.81         655
0301922845                            5               117            1                $63,000.00      05/19/2003      32
Thayew                   IA   50254   01              9.780          100              $12,398.33      05/19/2013      2

8392512                               181             09             $177,600.00      $10,600.00      $100.10         766
0302016423                            6               178            1                $222,000.00     05/19/2003      26
MCKINNEY                 TX   75070   01              7.750          85               $7,387.57       06/07/2018      2

8392508                               181             09             $142,400.00      $10,700.00      $100.92         747
0301980918                            6               178            1                $178,000.00     05/19/2003      42
ALLEN                    TX   75002   01              7.750          87               $10,687.68      06/01/2018      2
8799029                               180             14             $315,000.00      $60,000.00      $556.78         814
0301934758                            6               177            1                $375,000.00     05/19/2003      28
Independence             OR   97351   02              7.530          100              $59,299.50      05/19/2018      2

8487962                               181             14             $380,000.00      $47,500.00      $296.34         772
0302018841                            7               178            1                $475,000.00     05/19/2003      39
BETHESDA                 MD   20814   01              6.380          90               $47,404.45      06/01/2018      2

                                                                                                                  Page 181 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8800301                               180             14             $105,700.00      $45,300.00      $420.37         729
0301935284                            6               177            1                $151,000.00     05/19/2003      35
Yakima                   WA   98908   01              7.530          100              $44,843.82      05/19/2018      2
8786313                               180             14             $109,900.00      $27,000.00      $185.65         735
0301922373                            7               177            1                $157,000.00     05/19/2003      41
Rockford                 MI   49341   01              7.330          88               $25,500.04      05/23/2018      2

8460984                               181             14             $198,000.00      $24,750.00      $154.73         751
0301991295                            7               178            1                $248,000.00     05/19/2003      11
Bellingham               MA   02019   01              6.400          90               $24,435.86      06/01/2018      2

8752859                               181             14             $162,650.00      $27,600.00      $168.95         773
0301888624                            7               178            1                $217,000.00     05/19/2003      16
Mesa                     AZ   85213   01              6.200          88               $27,546.94      06/01/2018      2
8392514                               181             09             $212,000.00      $39,600.00      $362.59         789
0301981155                            6               178            1                $265,000.00     05/19/2003      23
FLOWER MOUND             TX   75022   01              7.250          95               $39,274.57      06/07/2018      2

8796701                               180             14             $252,000.00      $47,250.00      $354.00         725
0301924544                            7               177            1                $317,000.00     05/19/2003      43
Bailey                   CO   80421   02              8.230          95               $47,144.35      05/19/2018      2

8391790                               181             09             $139,900.00      $26,200.00      $239.90         728
0301956546                            6               178            1                $174,972.00     05/19/2003      37
PLANO                    TX   75024   01              7.250          95               $26,146.67      06/07/2018      2
8372578                               180             09             $198,400.00      $37,200.00      $332.40         699
0301894374                            6               177            1                $252,000.00     05/19/2003      44
Haslet                   TX   76052   01              6.910          94               $36,842.92      05/23/2018      2

8796621                               180             14             $179,500.00      $32,000.00      $307.95         714
0301927521                            6               177            1                $225,000.00     05/19/2003      38
Bothell                  WA   98021   02              8.130          94               $31,697.25      05/19/2018      2

8392754                               181             14             $322,700.00      $16,155.00      $144.49         692
0301980215                            6               178            1                $440,000.00     05/19/2003      47
SAN ANTONIO              TX   78217   01              6.880          78               $16,117.42      06/07/2018      2
8375284                               181             04             $168,000.00      $28,000.00      $257.58         711
0301933438                            6               178            1                $218,000.00     05/19/2003      43
Waltham                  MA   02451   01              7.380          90               $27,828.48      06/01/2018      2

8760927                               180             09             $224,100.00      $29,900.00      $282.64         708
0301897328                            6               177            1                $254,000.00     05/19/2003      42
Springfield              VA   22151   02              7.820          100              $29,723.85      05/28/2018      2

8760919                               180             14             $207,115.00      $30,000.00      $268.81         684
0301906541                            6               177            1                $283,000.00     05/19/2003      46
Edina                    MN   55346   02              6.950          84               $29,713.17      05/23/2018      2
8372340                               181             14             $272,000.00      $34,000.00      $293.38         753
0301891859                            6               178            1                $350,000.00     05/19/2003      27
Township of Washington   NJ   07853   01              6.350          88               $33,657.81      06/01/2018      2

8391552                               181             14             $263,750.00      $16,100.00      $142.87         761
0301969184                            6               178            1                $345,000.00     05/19/2003      34
THE WOODLANDS            TX   77382   01              6.750          82               $16,058.22      06/07/2018      2

8792257                               120             14             $96,375.00       $11,725.00      $143.56         681
0301927703                            5               117            1                $108,100.00     05/19/2003      35
Boise                    ID   83713   01              8.230          100              $11,372.58      05/19/2013      2
8796031                               180             14             $194,000.00      $16,000.00      $158.16         720
0301933826                            6               177            1                $210,000.00     05/19/2003      42
Cedar Rapids             IA   52405   02              8.580          100              $14,941.36      05/19/2018      2

8752555                               181             09             $133,460.00      $44,626.00      $308.22         692
0301890760                            7               178            1                $190,000.00     05/19/2003      42
Canton                   GA   30114   02              7.380          94               $44,557.88      06/01/2018      2

8392764                               241             09             $151,200.00      $18,900.00      $146.96         788
0301980645                            9               238            1                $189,500.00     05/19/2003      16
KELLER                   TX   76248   01              7.000          90               $18,900.00      06/03/2023      2
8392770                               181             14             $148,000.00      $16,000.00      $141.99         795
0301982989                            6               178            1                $185,000.00     05/19/2003      30
ALLEN                    TX   75002   01              6.750          89               $15,858.15      06/07/2018      2

8759899                               180             09             $296,000.00      $100,000.00     $825.06         746
0301906012                            6               177            1                $455,000.00     05/19/2003      34
Overland Park            KS   66213   01              5.650          88               $98,764.31      05/23/2018      2

                                                                                                                  Page 182 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8371600                               181             09             $206,750.00      $38,767.00      $289.20         707
0301885182                            7               178            1                $258,450.00     05/19/2003      50
Olympia                  WA   98501   01              8.180          95               $38,694.96      06/01/2018      2
8752299                               181             09             $114,900.00      $21,200.00      $172.49         642
0301890943                            7               178            1                $145,000.00     05/19/2003      32
Nampa                    ID   83686   01              9.130          94               $21,177.35      06/01/2018      2

8392254                               181             09             $137,200.00      $15,000.00      $133.11         708
0301972204                            6               178            1                $171,500.00     05/19/2003      24
THE WOODLANDS            TX   77381   01              6.750          89               $14,980.64      06/07/2018      2

8372334                               181             04             $242,900.00      $60,600.00      $444.67         769
0301918645                            7               178            1                $303,648.00     05/19/2003      40
Rancho Cucamonga         CA   91730   01              8.000          100              $60,477.18      06/01/2018      2
8391554                               181             14             $151,920.00      $28,485.00      $260.82         771
0301969218                            6               178            1                $189,900.00     05/19/2003      29
HOUSTON                  TX   77008   01              7.250          95               $28,268.75      06/05/2018      2

8391556                               181             09             $115,000.00      $15,000.00      $133.11         722
0301969325                            6               178            1                $156,000.00     05/19/2003      31
COLLEGE STATION          TX   77845   01              6.750          84               $14,839.40      06/05/2018      2

8391828                               181             09             $152,000.00      $23,500.00      $216.85         714
0301961306                            6               178            1                $190,000.00     05/19/2003      35
FORNEY                   TX   75126   01              7.380          93               $23,455.63      06/07/2018      2
8797639                               181             14             $124,000.00      $30,000.00      $216.99         723
0301933206                            7               178            1                $155,000.00     05/19/2003      28
Pleasant Hill            IA   50327   01              7.830          100              $29,957.38      06/01/2018      2

8391558                               181             09             $130,000.00      $24,350.00      $224.69         731
0301969358                            6               178            1                $162,500.00     05/19/2003      25
SPRING                   TX   77373   01              7.380          95               $24,224.41      06/03/2018      2

8460380                               181             14             $308,000.00      $22,000.00      $137.25         775
0301993671                            7               178            1                $385,000.00     05/19/2003      16
SILVER SPRING            MD   20902   02              6.380          86               $21,738.56      06/01/2018      2
8499448                               181             14             $172,000.00      $20,000.00      $182.57         709
0302018833                            6               178            1                $215,000.00     05/19/2003      26
Boise                    ID   83709   01              7.250          90               $19,858.62      06/01/2018      2

8797625                               181             09             $196,000.00      $36,750.00      $265.82         727
0301933263                            7               178            1                $245,000.00     05/19/2003      39
Saint Augustine          FL   32092   01              7.830          95               $36,697.77      06/01/2018      2

8368050                               120             RFC01          $207,480.00      $27,000.00      $306.58         703
0301890224                            5               117            1                $249,000.00     05/19/2003      41
Hollywood                FL   33019   02              6.500          95               $26,329.05      05/22/2013      2
8374554                               181             14             $392,000.00      $73,500.00      $539.32         676
0301930582                            7               178            2                $490,000.00     05/19/2003      40
Treasure Island          FL   33706   01              8.000          95               $73,401.03      06/01/2018      2

8788763                               181             04             $103,000.00      $12,000.00      $74.83          738
0301938072                            7               178            1                $129,200.00     05/19/2003      39
VANCOUVER                WA   98664   01              6.370          90               $11,977.68      06/01/2018      2

8494588                               181             14             $240,000.00      $45,000.00      $354.02         652
0302034848                            7               178            1                $300,000.00     05/19/2003      42
Sacramento               CA   95819   01              8.750          95               $44,948.03      06/01/2018      2
8374434                               181             09             $152,000.00      $28,000.00      $203.02         725
0301943668                            7               178            1                $191,000.00     05/19/2003      34
Raleigh                  NC   27603   01              7.880          95               $27,607.02      06/01/2018      2

8392256                               181             09             $186,800.00      $12,700.00      $120.85         678
0301972311                            6               178            1                $233,500.00     05/19/2003      42
HOUSTON                  TX   77077   01              7.880          86               $12,614.32      06/03/2018      2

8372518                               181             14             $113,600.00      $21,300.00      $207.88         700
0301892006                            6               178            1                $142,000.00     05/19/2003      27
Kalama                   WA   98625   01              8.350          95               $21,180.25      06/01/2018      2
8752657                               181             14             $130,400.00      $24,450.00      $167.62         776
0301891230                            7               178            1                $163,000.00     05/19/2003      49
Apache Junction          AZ   85220   02              7.300          95               $24,211.91      06/01/2018      2

8758599                               181             14             $308,000.00      $38,500.00      $327.18         743
0301894424                            6               178            1                $385,000.00     05/19/2003      39
Tucson                   AZ   85730   01              6.110          90               $38,237.03      06/01/2018      2

                                                                                                                  Page 183 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8391866                               241             09             $118,900.00      $22,300.00      $185.40         680
0301962858                            9               238            1                $148,674.00     05/19/2003      46
ARLINGTON                TX   76018   01              7.880          95               $22,300.00      06/07/2023      2
8392688                               181             14             $166,750.00      $10,000.00      $94.43          726
0301967428                            6               178            1                $210,500.00     05/19/2003      30
AUSTIN                   TX   78749   01              7.750          84               $9,955.47       06/07/2018      2

8796969                               180             14             $142,500.00      $27,500.00      $288.19         676
0301930566                            6               177            1                $171,000.00     05/19/2003      37
Edgewood                 KY   41017   02              9.580          100              $27,310.28      05/19/2018      2

8797021                               180             14             $164,500.00      $19,000.00      $179.02         743
0301930970                            6               177            1                $185,000.00     05/19/2003      35
Denver                   CO   80221   02              7.780          100              $18,793.92      05/19/2018      2
8392258                               181             09             $108,000.00      $13,500.00      $128.46         694
0301972634                            6               178            1                $135,000.00     05/19/2003      33
LEAGUE CITY              TX   77573   01              7.880          90               $13,467.65      06/07/2018      2

8372936                               181             09             $273,600.00      $34,200.00      $233.30         763
0301907861                            7               178            1                $342,000.00     05/19/2003      38
Woodbridge               VA   22193   01              7.250          90               $34,146.49      06/01/2018      2

8374096                               180             14             $99,800.00       $32,000.00      $303.32         706
0301905493                            6               177            1                $134,000.00     05/19/2003      25
South Whitley            IN   46787   02              7.870          99               $31,717.39      05/22/2018      2
8471714                               181             14             $119,279.25      $17,500.00      $125.61         675
0302016357                            7               178            1                $150,000.00     05/19/2003      37
Milwaukie                OR   97222   01              7.770          92               $17,462.86      06/01/2018      2

8776623                               181             14             $213,600.00      $40,050.00      $354.43         674
0301913224                            7               178            1                $267,000.00     05/19/2003      45
Roseville                CA   95747   01              10.100         95               $40,015.17      06/01/2018      2

8456056                               181             14             $272,000.00      $17,000.00      $111.68         718
0301994679                            7               178            1                $340,000.00     05/19/2003      44
Frederick                MD   21702   01              6.880          85               $16,971.35      06/01/2018      2
8797247                               180             14             $77,000.00       $24,000.00      $231.65         772
0301931515                            6               177            1                $110,000.00     05/19/2003      21
North Hampton            OH   45349   02              8.180          92               $23,397.73      05/12/2018      2

8745365                               181             14             $175,100.00      $50,000.00      $470.64         729
0301881280                            6               178            1                $325,000.00     05/19/2003      36
Manorville               NY   11949   02              7.750          70               $49,703.60      06/04/2018      2

8499330                               181             14             $116,000.00      $14,500.00      $128.31         720
0302018346                            6               178            1                $145,000.00     05/19/2003      25
Albany                   NY   12208   01              6.750          90               $14,358.97      06/01/2018      2
8374364                               181             16             $562,000.00      $73,000.00      $455.43         746
0301903431                            7               178            1                $714,000.00     05/19/2003      38
Washington               DC   20009   02              6.380          89               $70,943.52      06/01/2018      2

8456048                               181             14             $200,000.00      $18,000.00      $164.32         705
0301994299                            6               178            1                $250,000.00     05/19/2003      35
Cinnaminson              NJ   08077   01              7.250          88               $17,796.00      06/01/2018      2

8797583                               181             14             $175,500.00      $44,500.00      $342.24         707
0301934071                            7               178            1                $220,000.00     05/19/2003      43
Seattle                  WA   98146   01              8.480          100              $44,416.09      06/01/2018      2
8463608                               181             14             $544,000.00      $35,000.00      $224.11         779
0301989505                            7               178            1                $680,000.00     05/19/2003      32
WASHINGTON               DC   20012   02              6.630          86               $34,938.07      06/01/2018      2

8471726                               181             04             $316,000.00      $39,500.00      $250.83         792
0302018858                            7               178            1                $395,000.00     05/19/2003      24
Chicago                  IL   60614   01              6.550          90               $39,429.02      06/01/2018      2

8786749                               180             14             $100,000.00      $25,000.00      $174.63         723
0301913174                            7               177            1                $125,000.00     05/19/2003      47
Mishawaka                IN   46544   01              7.490          100              $24,766.13      05/19/2018      2
8789473                               181             09             $183,300.00      $34,350.00      $234.33         744
0301933982                            7               178            1                $229,140.00     05/19/2003      47
Sacramento               CA   95835   01              7.250          95               $34,296.24      06/01/2018      2

8775865                               181             14             $195,950.00      $36,750.00      $241.30         729
0301914305                            7               178            1                $244,999.00     05/19/2003      42
TIGARD                   OR   97223   01              6.870          95               $36,688.01      06/01/2018      2

                                                                                                                  Page 184 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8741795                               181             14             $311,920.00      $77,980.00      $599.60         737
0301873469                            7               178            1                $389,900.00     05/19/2003      54
Huntington Beach         CA   92646   01              8.500          100              $77,885.18      06/01/2018      2
8727103                               181             09             $318,400.00      $59,700.00      $407.26         683
0301903589                            7               178            1                $398,825.00     05/19/2003      45
Marietta                 GA   30064   01              7.250          95               $59,606.58      06/01/2018      2

8371892                               181             09             $249,250.00      $50,000.00      $424.99         658
0301888640                            7               178            1                $315,000.00     05/19/2003      43
Cave Creek               AZ   85331   01              9.630          95               $49,927.57      06/01/2018      2

8392400                               181             09             $92,800.00       $17,400.00      $160.56         801
0301958252                            6               178            1                $116,000.00     05/19/2003      31
ROUND ROCK               TX   78664   01              7.380          95               $17,369.52      06/06/2018      2
8372198                               181             09             $192,000.00      $24,000.00      $208.01         750
0301880910                            6               178            1                $240,000.00     05/19/2003      32
Phoenix                  AZ   85044   01              6.420          90               $23,830.35      06/01/2018      2

8756095                               181             14             $126,200.00      $15,500.00      $135.03         700
0301884466                            6               178            1                $157,800.00     05/19/2003      31
Dacula                   GA   30019   01              6.500          90               $15,397.58      06/01/2018      2

8391956                               181             09             $200,000.00      $25,000.00      $220.11         770
0301975298                            6               178            1                $250,000.00     05/19/2003      35
MISSOURI CITY            TX   77459   01              6.630          90               $24,863.19      06/03/2018      2
8468188                               181             RFC01          $211,920.00      $39,735.00      $261.56         764
0302011309                            7               178            1                $264,900.00     05/19/2003      35
Sterling                 VA   20165   01              6.900          95               $39,634.68      06/01/2018      2

8376320                               181             14             $228,000.00      $56,000.00      $508.84         777
0301947537                            6               178            1                $285,000.00     05/19/2003      42
citrus heights           CA   95610   01              7.180          100              $54,709.70      06/01/2018      2

8756133                               181             09             $128,778.00      $23,000.00      $216.49         778
0301891990                            6               178            1                $153,000.00     05/19/2003      28
Gilbert                  AZ   85296   02              7.750          100              $22,863.66      06/01/2018      2
8800611                               181             14             $128,800.00      $32,200.00      $247.87         711
0301933289                            7               178            1                $161,000.00     05/19/2003      39
Fairview                 OR   97024   01              8.480          100              $32,159.21      06/01/2018      2

8391960                               181             09             $217,350.00      $27,150.00      $240.93         689
0301975488                            6               178            1                $266,362.00     05/19/2003      37
TOMBALL                  TX   77377   01              6.750          92               $27,056.40      06/03/2018      2

8392114                               181             09             $138,000.00      $17,250.00      $153.08         794
0301958005                            6               178            1                $172,544.00     05/19/2003      38
PEARLAND                 TX   77581   01              6.750          90               $17,214.81      06/04/2018      2
8775849                               181             14             $151,200.00      $28,300.00      $185.82         776
0301916821                            7               178            1                $189,000.00     05/19/2003      25
BEND                     OR   97701   01              6.870          95               $28,102.26      06/01/2018      2

8786815                               180             09             $246,400.00      $47,662.00      $441.56         711
0301913604                            6               177            1                $309,000.00     05/19/2003      30
Westfield                IN   46074   01              7.490          96               $47,186.77      05/23/2018      2

8372940                               181             14             $292,000.00      $11,500.00      $96.27          721
0301901542                            6               178            1                $370,000.00     05/19/2003      37
New Milford              NJ   07646   01              5.880          83               $11,379.51      06/01/2018      2
8391562                               181             09             $138,400.00      $17,300.00      $153.52         703
0301969440                            6               178            1                $173,000.00     05/19/2003      29
BRYAN                    TX   77802   01              6.750          90               $16,311.77      06/05/2018      2

8799495                               180             14             $380,000.00      $71,250.00      $514.39         773
0301931044                            7               177            1                $475,000.00     05/19/2003      41
Seattle                  WA   98115   01              7.830          95               $71,100.58      05/19/2018      2

8471744                               181             04             $150,000.00      $18,750.00      $131.35         707
0302011507                            7               178            1                $187,500.00     05/19/2003      24
Ocean City               MD   21842   01              7.520          90               $18,722.19      06/01/2018      2
8391970                               181             16             $151,200.00      $18,900.00      $167.72         756
0301976528                            6               178            1                $189,000.00     05/19/2003      15
HOUSTON                  TX   77004   01              6.750          90               $18,816.21      06/03/2018      2

8392110                               181             09             $280,000.00      $35,000.00      $308.15         728
0301957973                            6               178            1                $350,000.00     05/19/2003      42
AUSTIN                   TX   78734   01              6.630          90               $34,945.96      06/07/2018      2

                                                                                                                  Page 185 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8799871                               181             09             $157,600.00      $39,400.00      $303.01         712
0301929550                            7               178            1                $197,000.00     05/19/2003      34
Loveland                 CO   80537   02              8.480          100              $39,350.66      06/01/2018      2
8756215                               180             14             $399,275.84      $43,200.00      $451.11         664
0301891958                            6               177            1                $450,000.00     05/19/2003      44
Medford                  OR   97504   02              9.500          99               $42,870.08      05/23/2018      2

8373604                               181             14             $155,200.00      $29,100.00      $203.47         782
0301896262                            7               178            1                $194,000.00     05/19/2003      28
Salt Lake City           UT   84109   01              7.500          95               $29,056.68      06/01/2018      2

8789531                               181             09             $223,050.00      $74,350.00      $571.69         759
0301924957                            7               178            1                $297,500.00     05/19/2003      42
Pembroke Pines           FL   33028   01              8.500          100              $74,202.78      06/01/2018      2
8375954                               181             14             $320,000.00      $55,000.00      $534.38         797
0301918728                            6               178            1                $430,000.00     05/19/2003      50
Buena Park               CA   90621   01              8.280          88               $53,526.45      06/01/2018      2

8799787                               180             14             $138,500.00      $26,500.00      $230.94         674
0301927547                            7               177            1                $165,000.00     05/19/2003      30
Du Page Twp              IL   60440   02              9.930          100              $26,464.75      05/19/2018      2

8797399                               180             14             $198,000.00      $44,000.00      $461.11         654
0301924262                            6               177            1                $247,000.00     05/19/2003      44
Plymouth                 MN   55447   02              9.580          98               $43,664.87      05/19/2018      2
8756257                               180             14             $114,700.00      $27,800.00      $257.71         801
0301892832                            6               177            1                $150,000.00     05/19/2003      22
Camphill                 PA   17011   02              7.500          95               $27,318.56      05/23/2018      2

8797025                               180             14             $384,000.00      $60,000.00      $432.80         753
0301931085                            7               177            1                $485,000.00     05/19/2003      35
Vallejo                  CA   94591   01              7.830          92               $59,875.29      05/19/2018      2

8392598                               181             14             $84,000.00       $10,500.00      $99.15          787
0301965463                            6               178            2                $105,000.00     05/19/2003      46
Austin                   TX   78758   01              7.750          90               $10,500.00      06/04/2018      2
8471760                               181             16             $244,200.00      $45,750.00      $300.39         698
0302021233                            7               178            1                $305,250.00     05/19/2003      32
Alexandria               VA   22306   01              6.870          95               $45,633.93      06/01/2018      2

8412220                               181             14             $176,000.00      $33,000.00      $287.47         772
0301960688                            6               178            1                $220,000.00     05/19/2003      26
Harvest                  AL   35749   01              6.500          95               $32,672.07      06/01/2018      2

8371928                               300             14             $134,786.00      $45,700.00      $401.51         710
0301886701                            8               297            1                $180,775.00     05/19/2003      49
Acton                    ME   04001   02              9.570          100              $45,587.95      05/27/2028      2
8373972                               181             14             $348,000.00      $87,000.00      $608.32         657
0301943544                            7               178            1                $435,000.00     05/19/2003      43
Atlanta                  GA   30318   01              7.500          100              $86,870.46      06/01/2018      2

8372620                               180             14             $205,763.00      $42,500.00      $393.98         650
0301894192                            6               177            1                $325,000.00     05/19/2003      46
Ozone Park               NY   11416   02              7.500          77               $42,112.53      05/23/2018      2

8792225                               180             14             $206,000.00      $25,000.00      $171.77         724
0301927620                            7               177            1                $258,000.00     05/19/2003      32
Des Moines               IA   50312   01              7.330          90               $24,942.46      05/19/2018      2
8799645                               180             09             $197,000.00      $18,000.00      $169.60         752
0301926622                            6               177            1                $237,000.00     05/19/2003      40
Littleton                CO   80125   01              7.780          91               $17,537.95      05/19/2018      2

8371950                               181             14             $675,500.00      $150,000.00     $1,010.58       762
0301894226                            7               178            1                $965,000.00     05/19/2003      43
Los Gatos                CA   95033   01              7.130          86               $149,759.38     06/01/2018      2

8471784                               181             RFC01          $216,300.00      $50,500.00      $361.78         638
0302004742                            7               178            1                $505,000.00     05/19/2003      44
Vienna                   VA   22182   01              7.750          53               $50,354.16      06/01/2018      2
8392108                               241             09             $184,000.00      $23,000.00      $178.84         731
0301956637                            9               238            1                $230,000.00     05/19/2003      48
HOUSTON                  TX   77042   01              7.000          90               $22,955.42      06/03/2023      2

8797533                               180             14             $196,000.00      $15,000.00      $135.98         767
0301933016                            6               177            1                $245,000.00     05/19/2003      28
Sumner                   WA   98390   01              7.150          87               $14,856.90      05/19/2018      2

                                                                                                                  Page 186 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8799567                               180             14             $124,800.00      $15,300.00      $138.70         729
0301935417                            6               177            1                $156,000.00     05/19/2003      37
Clackamas                OR   97015   02              7.150          90               $14,999.96      05/19/2018      2
8791413                               180             14             $0.00            $30,000.00      $311.46         657
0301930889                            6               177            1                $35,000.00      05/19/2003      45
Portsmouth               OH   45662   02              9.400          86               $29,768.82      05/27/2018      1

8773535                               181             09             $123,000.00      $41,000.00      $311.63         694
0301904504                            7               178            1                $164,000.00     05/19/2003      28
Marietta                 GA   30064   01              8.380          100              $40,846.01      06/01/2018      2

8803305                               181             14             $268,000.00      $50,250.00      $352.90         752
0301946331                            7               178            1                $338,000.00     05/19/2003      30
Vienna                   VA   22180   01              7.550          95               $50,138.44      06/01/2018      2
8772419                               181             09             $264,000.00      $14,000.00      $84.03          768
0301907788                            7               178            1                $330,000.00     05/19/2003      26
Upland                   CA   91784   01              6.010          85               $13,941.93      06/01/2018      2

8772039                               181             09             $600,000.00      $112,500.00     $796.27         742
0301977583                            7               178            1                $750,000.00     05/19/2003      43
Stone Mountain           GA   30087   01              7.630          95               $112,336.63     06/01/2018      2

8534898                               181             09             $554,100.00      $46,500.00      $297.74         761
0302036306                            7               178            1                $694,000.00     05/19/2003      44
Dunn Loring              VA   22027   02              6.630          87               $46,376.26      06/01/2018      2
8382870                               181             14             $64,009.51       $37,000.00      $361.11         659
0301952131                            6               178            1                $203,400.00     05/19/2003      31
Woodstock                CT   06281   02              8.350          50               $36,791.98      06/02/2018      2

8391370                               181             14             $185,600.00      $29,800.00      $206.45         735
0301956702                            7               178            1                $232,000.00     05/19/2003      33
DALLAS                   TX   75231   01              7.380          93               $29,408.38      06/07/2018      2

8769331                               240             14             $187,500.00      $33,000.00      $235.47         752
0301892915                            9               237            1                $326,000.00     05/19/2003      40
San Diego                CA   92114   01              5.950          68               $32,782.34      05/23/2023      2
8773797                               181             14             $295,500.00      $36,900.00      $319.41         729
0301925335                            6               178            1                $369,441.00     05/19/2003      36
MANTECA                  CA   95337   01              6.400          90               $36,654.13      06/01/2018      2

8382872                               180             14             $172,857.00      $37,000.00      $364.35         720
0301952776                            6               177            1                $224,666.00     05/19/2003      36
Arvada                   CO   80005   02              8.500          94               $36,691.02      05/28/2018      2

8377200                               181             14             $380,966.00      $78,500.00      $509.15         782
0301948311                            7               178            1                $515,000.00     05/19/2003      37
Oakland                  CA   94602   02              6.750          90               $78,196.09      06/01/2018      2
8770075                               181             14             $114,400.00      $28,600.00      $271.26         702
0301893277                            6               178            1                $143,000.00     05/19/2003      41
MONTESANO                WA   98563   02              7.880          100              $28,432.31      06/05/2018      2

8773919                               181             14             $290,000.00      $72,500.00      $524.42         774
0301924288                            7               178            1                $362,500.00     05/19/2003      40
PISMO BEACH              CA   93449   01              7.850          100              $72,399.37      06/01/2018      2

8802505                               181             14             $198,777.00      $60,000.00      $582.08         707
0301944708                            6               178            1                $270,000.00     05/19/2003      38
BROOKLYN                 NY   11236   02              8.250          96               $59,659.67      06/01/2018      2
8740935                               181             09             $151,200.00      $13,000.00      $113.25         775
0301875175                            6               178            1                $189,700.00     05/19/2003      26
Dacula                   GA   30019   01              6.500          87               $12,864.10      06/01/2018      2

8773807                               181             04             $117,600.00      $14,000.00      $91.92          766
0301924122                            7               178            1                $147,000.00     05/19/2003      50
VANCOUVER                WA   98683   01              6.870          90               $13,976.39      06/01/2018      2

8773915                               181             14             $200,000.00      $12,400.00      $105.11         769
0301926986                            6               178            1                $250,000.00     05/19/2003      36
NEWBERG                  OR   97132   01              6.070          85               $12,315.01      06/01/2018      2
8377048                               181             14             $322,700.00      $44,000.00      $372.49         786
0301951448                            6               178            1                $550,000.00     05/19/2003      36
Santa Rosa               CA   95401   02              6.050          67               $43,697.92      06/01/2018      2

8803377                               181             09             $280,000.00      $33,300.00      $225.36         748
0301948329                            7               178            1                $355,000.00     05/19/2003      28
Manassas                 VA   20111   01              7.170          89               $33,247.06      06/01/2018      2

                                                                                                                  Page 187 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8772329                               181             14             $89,600.00       $10,000.00      $88.50          725
0301905659                            6               178            1                $112,000.00     05/19/2003      36
Winder                   GA   30680   01              6.750          89               $9,784.90       06/01/2018      2
8773823                               181             14             $322,700.00      $30,000.00      $199.59         697
0301917910                            7               178            1                $415,000.00     05/19/2003      33
LOS ANGELES              CA   90045   01              7.000          85               $29,950.68      06/01/2018      2

8773895                               181             14             $140,000.00      $13,000.00      $116.12         784
0301924239                            6               178            1                $175,000.00     05/19/2003      45
SPARKS                   NV   89434   01              6.900          88               $12,639.66      06/01/2018      2

8438566                               180             14             $86,800.00       $21,700.00      $204.46         732
0301988051                            6               177            1                $108,500.00     05/19/2003      21
CAPE GIRANDEAU           MO   63701   01              7.780          100              $21,432.88      05/19/2018      2
8391424                               181             14             $176,800.00      $33,150.00      $235.38         688
0301966586                            7               178            1                $221,000.00     05/19/2003      49
AUSTIN                   TX   78703   01              7.630          95               $32,984.32      06/03/2018      2

8376644                               181             14             $368,000.00      $32,500.00      $227.24         704
0301954483                            7               178            1                $495,000.00     05/19/2003      38
Santa Cruz               CA   95062   01              7.500          81               $32,427.19      06/01/2018      2

8773865                               181             04             $256,000.00      $10,000.00      $67.20          713
0301924205                            7               178            1                $320,000.00     05/19/2003      39
SAN JOSE                 CA   95123   01              7.100          84               $9,983.89       06/01/2018      2
8773861                               181             09             $268,000.00      $10,500.00      $67.06          722
0301926937                            7               178            1                $335,000.00     05/19/2003      43
PLEASANTON               CA   94566   01              6.600          84               $10,481.33      06/01/2018      2

8773891                               181             09             $248,000.00      $17,500.00      $126.58         700
0301905634                            7               178            1                $310,000.00     05/19/2003      39
ELK GROVE                CA   95758   01              7.850          86               $17,463.46      06/01/2018      2

8770903                               181             14             $309,117.00      $58,800.00      $541.75         793
0301894549                            6               178            1                $425,000.00     05/19/2003      39
Berkeley                 CA   94709   02              7.400          87               $58,440.60      06/01/2018      2
8773817                               181             14             $322,700.00      $63,550.00      $472.97         691
0301916631                            7               178            1                $434,000.00     05/19/2003      39
FULLERTON                CA   92835   01              8.150          89               $63,467.00      06/01/2018      2

8391438                               181             09             $302,400.00      $36,500.00      $237.40         804
0301981106                            7               178            1                $378,000.00     05/19/2003      32
FLOWER MOUND             TX   75028   01              6.750          90               $36,450.45      06/07/2018      2

8391436                               181             09             $192,000.00      $36,000.00      $249.40         775
0301981023                            7               178            1                $240,000.00     05/19/2003      50
MONTGOMERY               TX   77356   01              7.380          95               $35,899.40      06/03/2018      2
8773905                               181             14             $90,400.00       $22,600.00      $173.77         712
0301926861                            7               178            1                $113,000.00     05/19/2003      45
ALBANY                   OR   97321   01              8.500          100              $22,572.53      06/01/2018      2

8388618                               181             09             $118,400.00      $14,800.00      $130.31         745
0301948725                            6               178            1                $148,000.00     05/19/2003      42
Phoenix                  AZ   85022   01              6.670          90               $14,606.21      06/01/2018      2

8391564                               181             09             $121,100.00      $22,700.00      $209.47         739
0301969622                            6               178            1                $151,390.00     05/20/2003      36
HUMBLE                   TX   77346   01              7.380          95               $22,594.14      06/04/2018      2
8761729                               180             14             $175,000.00      $37,500.00      $369.28         644
0301907028                            6               177            1                $254,000.00     05/20/2003      46
Ontario                  CA   91761   02              8.500          84               $37,186.83      05/27/2018      2

8761707                               240             14             $209,000.00      $25,000.00      $191.58         756
0301906889                            9               237            1                $283,000.00     05/20/2003      30
Manassas                 VA   20110   02              6.850          83               $24,852.55      05/27/2023      2

8760151                               180             14             $237,195.00      $55,000.00      $377.21         740
0301906129                            7               177            1                $308,000.00     05/20/2003      45
Mount Laurel             NJ   08054   02              7.300          95               $54,660.51      05/27/2018      2
8461386                               181             14             $310,600.00      $25,050.00      $166.99         680
0301994943                            7               178            1                $400,000.00     05/20/2003      42
Bethlehem                PA   18015   01              7.020          84               $25,008.99      06/01/2018      2

8774177                               181             09             $168,000.00      $42,000.00      $304.53         731
0301910220                            7               178            1                $210,000.00     05/20/2003      41
Flowery Branch           GA   30542   01              7.880          100              $41,942.01      06/01/2018      2

                                                                                                                  Page 188 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8764253                               181             14             $134,000.00      $32,000.00      $274.38         700
0301928081                            6               178            1                $210,000.00     05/20/2003      30
New Lenox                IL   60451   01              6.250          80               $31,675.18      06/01/2018      2
8460454                               181             04             $312,000.00      $58,500.00      $369.76         763
0301984720                            7               178            1                $390,000.00     05/20/2003      23
Potomac Falls            VA   20165   01              6.500          95               $58,393.94      06/01/2018      2

8376746                               181             14             $112,500.00      $10,000.00      $94.41          670
0301945861                            6               178            1                $145,000.00     05/20/2003      30
SUN CITY                 AZ   85351   01              7.800          85               $9,834.99       06/01/2018      2

8374350                               181             14             $348,000.00      $43,500.00      $277.82         794
0301907606                            7               178            1                $435,000.00     05/20/2003      37
Daly City                CA   94015   01              6.600          90               $43,422.65      06/01/2018      2
8463610                               181             14             $460,000.00      $86,250.00      $552.27         751
0301989968                            7               178            1                $575,000.00     05/20/2003      32
WASHINGTON               DC   20016   01              6.630          95               $86,097.38      06/01/2018      2

8758217                               181             09             $160,000.00      $30,000.00      $281.52         725
0301898060                            6               178            1                $200,000.00     05/20/2003      32
Chandler                 AZ   85226   01              7.700          95               $29,821.39      06/01/2018      2

8374884                               181             14             $124,000.00      $15,500.00      $108.11         810
0301912853                            7               178            1                $155,000.00     05/20/2003      34
Fresno                   CA   93727   01              7.480          90               $15,476.81      06/01/2018      2
8460888                               181             14             $322,700.00      $66,750.00      $456.25         747
0301992475                            7               178            1                $445,000.00     05/20/2003      49
Pleasant Hill            CA   94523   01              7.270          88               $66,645.96      06/01/2018      2

8756709                               181             14             $164,000.00      $20,500.00      $154.01         676
0301886040                            7               178            1                $205,000.00     05/20/2003      29
TIGARD                   OR   97223   02              8.250          90               $20,381.47      06/01/2018      2

8465286                               181             14             $322,700.00      $80,300.00      $508.60         774
0302006879                            7               178            1                $457,500.00     05/20/2003      45
Valley Cottage           NY   10989   01              6.520          89               $80,155.00      06/01/2018      2
8465332                               181             RFC01          $322,700.00      $76,250.00      $521.19         782
0301992434                            7               178            1                $419,950.00     05/20/2003      30
Gaithersburg             MD   20878   01              7.270          95               $76,131.16      06/01/2018      2

8761853                               120             09             $153,500.00      $54,400.00      $644.32         685
0301910436                            5               117            1                $231,500.00     05/20/2003      33
Cary                     NC   27513   01              7.450          90               $53,474.51      05/27/2013      2

8762809                               181             14             $152,000.00      $19,000.00      $178.84         677
0301890950                            6               178            1                $190,000.00     05/20/2003      36
FRESNO                   CA   93720   02              7.750          90               $18,887.38      06/01/2018      2
8460816                               181             14             $304,000.00      $38,000.00      $320.77         625
0301994406                            7               178            1                $380,000.00     05/20/2003      43
Pomona                   CA   91766   01              9.550          90               $37,962.82      06/01/2018      2

8756379                               180             14             $114,769.00      $44,000.00      $389.36         749
0301899738                            6               177            1                $160,000.00     05/20/2003      30
St. Louis                MO   63130   02              6.750          100              $43,570.09      05/27/2018      2

8376812                               181             14             $152,000.00      $19,000.00      $124.50         704
0301949566                            7               178            1                $190,000.00     05/20/2003      43
Camano Island            WA   98282   01              6.850          90               $18,967.83      06/01/2018      2
8514094                               181             14             $307,200.00      $38,400.00      $224.10         723
0302024435                            7               178            1                $384,000.00     05/20/2003      35
Burke                    VA   22015   01              5.750          90               $38,319.62      06/01/2018      2

8765891                               181             14             $298,000.00      $47,000.00      $322.22         795
0301902763                            7               178            1                $372,500.00     05/20/2003      34
Livermore                CA   94550   01              7.300          93               $46,927.18      06/01/2018      2

8373962                               181             14             $124,000.00      $30,000.00      $282.38         659
0301943320                            6               178            1                $155,000.00     05/20/2003      35
Duluth                   GA   30096   01              7.750          100              $29,822.17      06/01/2018      2
8756255                               240             14             $176,250.00      $22,000.00      $184.02         656
0301892717                            9               237            1                $235,000.00     05/20/2003      19
Staten Island            NY   10304   01              8.000          85               $21,821.05      05/27/2023      2

8375804                               180             14             $197,997.00      $50,000.00      $477.54         744
0301927117                            6               177            1                $251,000.00     05/20/2003      42
Reston                   VA   20190   02              7.990          99               $49,687.33      05/27/2018      2

                                                                                                                  Page 189 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8780201                               182             09             $114,000.00      $14,250.00      $130.08         770
0301920005                            6               179            1                $142,500.00     05/20/2003      38
Chandler                 AZ   85225   01              7.250          90               $14,206.01      07/01/2018      2
8755779                               181             14             $470,125.00      $35,000.00      $221.22         798
0301896148                            7               178            1                $734,000.00     05/20/2003      43
Morrison                 CO   80465   02              6.500          69               $34,936.55      06/01/2018      2

8755717                               180             14             $181,065.00      $45,000.00      $390.42         743
0301888228                            6               177            1                $247,000.00     05/20/2003      18
Atlanta                  GA   30341   02              6.440          92               $44,550.39      05/27/2018      2

8776633                               181             14             $136,400.00      $23,000.00      $174.74         693
0301913455                            7               178            1                $170,500.00     05/20/2003      47
Vancouver                WA   98682   01              8.370          94               $18,928.81      06/01/2018      2
8755177                               181             14             $101,000.00      $20,250.00      $190.03         692
0301896726                            6               178            1                $148,500.00     05/20/2003      19
Mesa                     AZ   85205   02              7.700          82               $20,129.43      06/01/2018      2

8376594                               181             14             $322,700.00      $51,300.00      $335.29         740
0301948998                            7               178            1                $467,500.00     05/20/2003      42
FAIRFIELD                CA   94534   01              6.830          80               $51,212.71      06/01/2018      2

8377186                               181             09             $322,700.00      $43,000.00      $443.85         629
0301929683                            6               178            1                $420,000.00     05/20/2003      27
Riverside Area           CA   92503   01              9.300          88               $42,777.94      06/01/2018      2
8775887                               181             15             $181,600.00      $22,700.00      $147.53         795
0301925657                            7               178            1                $227,000.00     05/20/2003      33
SALEM                    OR   97305   01              6.770          90               $20,829.31      06/01/2018      2

8801653                               181             14             $124,116.00      $30,000.00      $291.04         683
0301932075                            6               178            1                $163,500.00     05/20/2003      43
Avondale                 AZ   85323   02              8.250          95               $29,743.87      06/01/2018      2

8775873                               181             14             $231,950.00      $43,450.00      $282.39         711
0301916805                            7               178            1                $289,950.00     05/20/2003      41
TUALATIN                 OR   97062   01              6.770          95               $43,375.27      06/01/2018      2
8753859                               181             14             $132,000.00      $23,000.00      $149.94         759
0301885869                            7               178            1                $165,000.00     05/20/2003      40
Greeley                  CO   80634   01              6.800          94               $22,890.28      06/01/2018      2

8376736                               181             14             $348,000.00      $64,500.00      $594.26         767
0301951323                            6               178            1                $435,000.00     05/20/2003      45
IRVINE                   CA   92604   01              7.400          95               $64,105.77      06/01/2018      2

8775843                               181             14             $209,600.00      $36,000.00      $314.59         767
0301918397                            6               178            1                $262,000.00     05/20/2003      45
ELKO                     NV   89801   01              6.550          94               $35,762.77      06/01/2018      2
8775871                               181             09             $156,000.00      $29,000.00      $259.04         762
0301917654                            6               178            1                $195,000.00     05/20/2003      45
VISALIA                  CA   93277   01              6.900          95               $28,814.89      06/01/2018      2

8391832                               181             14             $148,000.00      $16,828.00      $149.33         751
0301961348                            6               178            1                $185,000.00     05/20/2003      38
PLANO                    TX   75075   01              6.750          90               $16,781.32      06/11/2018      2

8514054                               181             14             $256,000.00      $16,000.00      $168.04         752
0302041462                            6               178            1                $320,000.00     05/20/2003      39
Turlock                  CA   95382   01              9.600          85               $15,919.60      06/01/2018      2
8391834                               181             14             $148,000.00      $24,300.00      $224.23         744
0301961371                            6               178            1                $185,000.00     05/20/2003      37
ALLEN                    TX   75002   01              7.380          94               $24,234.34      06/11/2018      2

8775835                               181             14             $164,000.00      $20,500.00      $136.39         708
0301915336                            7               178            1                $205,000.00     05/20/2003      43
SACRAMENTO               CA   95824   01              7.000          90               $20,465.68      06/01/2018      2

8773829                               181             09             $231,200.00      $57,800.00      $639.38         641
0301923710                            7               178            1                $289,000.00     05/20/2003      44
NORMANDY PARK            WA   98166   01              13.000         100              $57,773.43      06/01/2018      2
8800345                               181             09             $112,800.00      $28,300.00      $220.83         723
0301938346                            7               178            1                $141,233.00     05/20/2003      32
Las Vegas                NV   89123   01              8.630          100              $28,106.35      06/01/2018      2

8745607                               181             14             $287,900.00      $53,950.00      $368.03         684
0301878153                            7               178            1                $359,900.00     05/20/2003      34
Simi Valley              CA   93063   01              7.250          95               $53,822.99      06/01/2018      2

                                                                                                                  Page 190 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8792871                               181             09             $144,000.00      $36,000.00      $276.81         701
0301946596                            7               178            1                $180,000.00     05/20/2003      45
Stone Mountain           GA   30087   01              8.500          100              $35,933.04      06/01/2018      2
8468998                               181             14             $384,000.00      $32,000.00      $204.90         739
0302005616                            7               178            1                $480,000.00     05/20/2003      37
ARLINGTON                VA   22213   01              6.630          87               $31,914.83      06/01/2018      2

8792451                               180             14             $116,915.00      $54,750.00      $409.91         760
0301934998                            7               177            1                $175,000.00     05/20/2003      42
Henderson                NV   89012   01              8.230          99               $54,631.04      05/20/2018      2

8746695                               181             09             $184,400.00      $22,000.00      $175.44         648
0301888822                            7               178            1                $233,000.00     05/20/2003      41
Glendale                 AZ   85308   02              8.900          89               $21,962.91      06/01/2018      2
8428820                               181             14             $156,000.00      $19,300.00      $121.61         760
0301997755                            7               178            1                $195,000.00     05/20/2003      17
Baltimore                MD   21209   01              6.470          90               $19,247.07      06/01/2018      2

8391928                               181             09             $160,000.00      $30,000.00      $274.69         794
0301974580                            6               178            1                $200,000.00     05/20/2003      35
HOUSTON                  TX   77077   01              7.250          95               $29,950.96      06/05/2018      2

8469028                               181             09             $276,000.00      $34,500.00      $220.91         748
0302020748                            7               178            1                $345,000.00     05/20/2003      42
POTOMAC FALLS            VA   20165   01              6.630          90               $34,438.95      06/01/2018      2
8802955                               181             14             $201,700.00      $10,100.00      $62.19          763
0301952107                            7               178            1                $260,000.00     05/20/2003      39
GILBERT                  AZ   85296   01              6.250          82               $9,990.81       06/01/2018      2

8392768                               181             09             $192,000.00      $28,500.00      $265.03         668
0301980876                            6               178            1                $240,000.00     05/20/2003      38
PLANO                    TX   75025   01              7.500          92               $28,475.07      06/11/2018      2

8392116                               181             09             $144,800.00      $23,062.00      $212.81         801
0301958047                            6               178            1                $181,000.00     05/20/2003      32
BRYAN                    TX   77802   01              7.380          93               $22,823.83      06/11/2018      2
8392118                               181             09             $352,250.00      $66,054.00      $590.80         740
0301958070                            6               178            1                $440,360.00     05/20/2003      44
THE WOODLANDS            TX   77382   01              6.880          95               $65,889.45      06/04/2018      2

8392120                               181             09             $137,800.00      $10,000.00      $94.43          766
0301958120                            6               178            1                $175,000.00     05/20/2003      24
HOUSTON                  TX   77095   01              7.750          85               $9,874.83       06/11/2018      2

8487946                               181             14             $322,700.00      $19,300.00      $123.58         777
0302017835                            7               178            1                $404,000.00     05/20/2003      41
ALEXANDRIA               VA   22309   02              6.630          85               $19,265.85      06/01/2018      2
8487928                               181             14             $520,000.00      $65,000.00      $405.52         667
0302008982                            7               178            1                $650,000.00     05/20/2003      31
WASHINGTON               DC   20007   01              6.380          90               $64,818.41      06/01/2018      2

8792261                               180             14             $143,460.00      $35,865.00      $258.93         771
0301924163                            7               177            1                $180,000.00     05/20/2003      44
Missoula                 MT   59803   01              7.830          100              $35,789.78      05/20/2018      2

8487910                               181             09             $363,920.00      $90,980.00      $620.64         688
0302034301                            7               178            1                $455,000.00     05/20/2003      45
HAYMARKET                VA   20169   01              7.250          100              $90,765.80      06/01/2018      2
8795891                               180             14             $204,000.00      $51,000.00      $381.84         745
0301934873                            7               177            1                $275,000.00     05/20/2003      37
Commerce City            CO   80022   02              8.230          93               $50,903.14      05/20/2018      2

8410548                               181             14             $205,600.00      $25,700.00      $234.61         708
0302007984                            6               178            1                $257,000.00     05/20/2003      12
Fairway                  KS   66205   01              7.250          90               $25,540.84      06/01/2018      2

8795883                               180             14             $127,520.00      $31,880.00      $277.68         673
0301930988                            7               177            1                $159,400.00     05/20/2003      42
Kingman                  KS   67068   02              9.930          100              $31,723.46      05/21/2018      2
8503610                               181             14             $1,000,000.00    $100,000.00     $640.31         684
0302022215                            7               178            1                $2,100,000.00   05/20/2003      11
CHEVY CHASE              MD   20815   02              6.630          53               $99,823.06      06/01/2018      2

8487878                               181             04             $121,600.00      $15,200.00      $97.33          707
0302015540                            7               178            1                $152,000.00     05/20/2003      41
CROFTON                  MD   21114   02              6.630          90               $15,173.10      06/01/2018      2

                                                                                                                  Page 191 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8392186                               181             09             $315,123.00      $63,000.00      $550.29         670
0301961553                            6               178            1                $421,385.00     05/20/2003      38
CYPRESS                  TX   77433   01              6.500          90               $62,852.54      06/04/2018      2
8393172                               181             09             $219,950.00      $41,200.00      $285.43         764
0301975819                            7               178            1                $274,999.00     05/20/2003      36
MISSOURI CITY            TX   77459   01              7.380          95               $41,136.89      06/04/2018      2

8393056                               181             09             $193,450.00      $24,100.00      $218.96         651
0301973830                            6               178            1                $241,815.00     05/20/2003      41
Mansfield                TX   76063   01              7.130          90               $24,045.62      06/13/2018      2

8391394                               181             09             $284,000.00      $53,250.00      $355.31         786
0301981361                            7               178            1                $355,000.00     05/20/2003      30
COPPELL                  TX   75019   01              7.000          95               $53,241.90      06/11/2018      2
8789295                               181             14             $471,200.00      $117,800.00     $874.67         744
0301937918                            7               178            1                $589,000.00     05/20/2003      30
Atlanta                  GA   30350   01              8.130          100              $117,645.01     06/01/2018      2

8392260                               181             14             $312,000.00      $58,500.00      $531.49         669
0301974556                            6               178            1                $390,000.00     05/20/2003      30
HOUSTON                  TX   77005   01              7.130          95               $57,955.57      06/04/2018      2

8487888                               181             14             $231,200.00      $28,900.00      $185.05         788
0302009006                            7               178            1                $289,000.00     05/20/2003      26
POOLESVILLE              MD   20837   01              6.630          90               $28,848.86      06/01/2018      2
8392262                               181             09             $92,800.00       $11,600.00      $109.54         719
0301974572                            6               178            1                $116,000.00     05/20/2003      41
KATY                     TX   77449   01              7.750          90               $11,500.37      06/04/2018      2

8371372                               180             14             $189,922.63      $48,900.00      $494.52         790
0301897302                            6               177            1                $239,000.00     05/20/2003      43
EAST WINDSOR             CT   06088   02              8.950          100              $48,475.77      05/27/2018      2

8487608                               181             14             $228,000.00      $28,500.00      $244.37         732
0302021480                            6               178            1                $285,000.00     05/20/2003      31
Lusby                    MD   20657   01              6.250          90               $28,307.64      06/01/2018      2
8371456                               181             14             $264,000.00      $49,500.00      $346.11         698
0301906657                            7               178            1                $345,000.00     05/20/2003      31
Clifton                  VA   20124   01              7.500          91               $49,426.31      06/01/2018      2

8391398                               181             14             $168,000.00      $31,500.00      $218.23         732
0301983896                            7               178            1                $210,000.00     05/20/2003      32
DALLAS                   TX   75248   01              7.380          95               $31,369.16      06/06/2018      2

8796629                               121             14             $182,049.00      $13,000.00      $176.25         664
0301927141                            5               118            1                $196,000.00     05/20/2003      45
Lincoln                  NE   68521   02              10.580         100              $12,792.82      06/01/2013      2
8471798                               181             09             $138,000.00      $25,875.00      $165.59         771
0302010087                            7               178            1                $172,500.00     05/20/2003      43
Cumming                  GA   30040   01              6.620          95               $25,829.17      06/01/2018      2

8392358                               181             09             $157,062.00      $29,449.00      $269.65         751
0301955175                            6               178            1                $196,328.00     05/20/2003      43
TOMBALL                  TX   77377   01              7.250          95               $29,230.52      06/04/2018      2

8371608                               181             14             $228,000.00      $15,000.00      $96.79          782
0301923967                            7               178            1                $285,000.00     05/20/2003      18
Manassas                 VA   20109   01              6.700          86               $14,973.85      06/01/2018      2
8792493                               181             09             $132,000.00      $25,050.00      $181.30         746
0301934824                            7               178            1                $167,000.00     05/20/2003      35
Chandler                 AZ   85248   01              7.830          95               $24,996.10      06/01/2018      2

8788775                               181             09             $173,800.00      $13,000.00      $80.21          768
0301924783                            7               178            1                $218,000.00     05/20/2003      25
CHANDLER                 AZ   85248   01              6.270          86               $12,975.36      06/01/2018      2

8471930                               181             09             $272,000.00      $27,000.00      $179.54         745
0302020938                            7               178            1                $340,000.00     05/20/2003      38
Glendale                 AZ   85310   01              7.000          88               $26,933.16      06/01/2018      2
8793039                               181             14             $91,920.00       $22,980.00      $170.63         730
0301923546                            7               178            1                $114,900.00     05/20/2003      45
Oregon City              OR   97045   01              8.130          100              $22,949.82      06/01/2018      2

8491462                               181             09             $96,050.00       $12,050.00      $83.23          736
0302006283                            7               178            1                $120,500.00     05/20/2003      42
Kidder Township          PA   18661   01              7.380          90               $11,975.43      06/01/2018      2

                                                                                                                  Page 192 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8410778                               181             14             $214,000.00      $26,700.00      $236.27         748
0302065800                            6               178            1                $267,500.00     05/20/2003      39
Piscataway               NJ   08854   01              6.750          90               $26,527.35      06/01/2018      2
8797299                               180             14             $212,239.00      $36,000.00      $269.53         737
0301933651                            7               177            1                $267,000.00     05/20/2003      39
Littleton                CO   80127   02              8.230          93               $35,931.64      05/20/2018      2

8803981                               180             14             $207,000.00      $38,400.00      $387.20         648
0301941209                            6               177            1                $275,000.00     05/20/2003      33
Burlington               KY   41005   02              8.900          90               $38,194.44      05/27/2018      2

8773889                               181             14             $123,200.00      $15,400.00      $95.02          720
0301911541                            7               178            1                $154,000.00     05/20/2003      45
PRESCOTT                 AZ   86301   01              6.270          90               $15,356.11      06/01/2018      2
8796867                               181             14             $304,880.00      $76,220.00      $573.06         759
0301926283                            7               178            1                $381,100.00     05/20/2003      44
Denver                   CO   80218   01              8.230          100              $76,119.02      06/01/2018      2

8371706                               180             09             $121,625.00      $26,500.00      $227.22         732
0301932901                            6               177            1                $165,000.00     05/20/2003      30
Berlin                   MD   21811   02              6.250          90               $26,231.01      05/30/2018      2

8797455                               180             14             $214,289.00      $40,800.00      $327.15         681
0301932984                            7               177            1                $295,000.00     05/20/2003      44
Elk Grove                CA   95758   02              8.980          87               $39,261.36      05/20/2018      2
8372896                               181             14             $244,000.00      $45,750.00      $300.54         778
0301895462                            7               178            1                $305,000.00     05/20/2003      31
Tempe                    AZ   85284   01              6.880          95               $45,672.92      06/01/2018      2

8773873                               181             14             $217,600.00      $40,800.00      $267.89         741
0301925269                            7               178            1                $272,000.00     05/20/2003      45
LAKE STEVENS             WA   98258   01              6.870          95               $40,682.22      06/01/2018      2

8476808                               181             04             $299,200.00      $56,100.00      $368.34         715
0302018791                            7               178            1                $374,000.00     05/20/2003      31
Kew Gardens              NY   11415   01              6.870          95               $55,957.68      06/01/2018      2
8773803                               181             14             $247,600.00      $10,000.00      $65.66          715
0301911517                            7               178            1                $320,000.00     05/20/2003      39
SEATTLE                  WA   98117   01              6.870          81               $9,974.62       06/01/2018      2

8392510                               181             09             $232,000.00      $22,700.00      $201.44         784
0301981007                            6               178            1                $290,000.00     05/20/2003      38
PLANO                    TX   75025   01              6.750          88               $22,628.55      06/11/2018      2

8499354                               181             14             $372,000.00      $28,000.00      $246.23         767
0302018585                            6               178            1                $465,000.00     05/20/2003      38
Sierra Madre             CA   91024   01              6.650          87               $27,817.37      06/01/2018      2
8797693                               180             14             $82,400.00       $15,450.00      $152.17         706
0301933057                            6               177            1                $103,000.00     05/20/2003      43
Omaha                    NE   68105   01              8.530          95               $15,322.87      05/20/2018      2

8799051                               180             14             $256,900.00      $99,500.00      $928.41         737
0301934857                            6               177            1                $375,000.00     05/20/2003      38
Cheney                   WA   99004   02              7.630          96               $98,646.11      05/20/2018      2

8786387                               180             14             $175,200.00      $32,800.00      $301.64         779
0301921979                            6               177            1                $219,000.00     05/20/2003      47
Niles                    MI   49120   01              7.370          95               $32,490.96      05/20/2018      2
8596066                               180             14             $143,910.00      $15,990.00      $155.40         721
0302077268                            6               177            1                $159,900.00     05/20/2003      36
Coon Rapods              MN   55433   01              8.280          100              $15,764.35      05/20/2018      2

8773811                               181             09             $296,000.00      $32,500.00      $300.36         714
0301923991                            6               178            1                $385,000.00     05/20/2003      35
HERCULES                 CA   94547   01              7.450          86               $32,302.21      06/01/2018      2

8773851                               181             14             $134,800.00      $25,275.00      $165.95         759
0301911558                            7               178            1                $168,500.00     05/20/2003      25
PHOENIX                  AZ   85053   01              6.870          95               $25,010.31      06/01/2018      2
8392602                               181             14             $121,120.00      $22,710.00      $209.56         802
0301965224                            6               178            1                $151,400.00     05/20/2003      24
AUSTIN                   TX   78757   01              7.380          95               $22,265.99      06/04/2018      2

8773835                               181             09             $164,000.00      $20,000.00      $170.61         770
0301923793                            6               178            1                $205,000.00     05/20/2003      33
OLYMPIA                  WA   98501   01              6.170          90               $19,795.61      06/01/2018      2

                                                                                                                  Page 193 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8372344                               181             14             $164,000.00      $24,000.00      $215.72         785
0301890539                            6               178            1                $205,000.00     05/20/2003      37
Spanish Fork             UT   84660   01              7.000          92               $23,848.12      06/01/2018      2
8799297                               180             14             $144,000.00      $22,500.00      $164.54         745
0301933941                            7               177            1                $187,000.00     05/20/2003      27
Greeley                  CO   80634   01              7.980          90               $22,454.97      05/20/2018      2

8438844                               181             14             $80,000.00       $20,000.00      $199.62         764
0301999066                            6               178            1                $100,000.00     05/20/2003      24
PIERRE                   SD   57501   01              8.680          100              $19,943.75      06/01/2018      2

8372728                               181             15             $384,000.00      $48,000.00      $313.73         783
0301889572                            7               178            1                $480,000.00     05/20/2003      37
Stoneham                 MA   02180   01              6.830          90               $47,918.31      06/01/2018      2
8598180                               181             14             $216,000.00      $54,000.00      $406.00         779
0302077284                            7               178            1                $270,000.00     05/20/2003      38
Auburn                   WA   98092   01              8.230          100              $53,913.35      06/01/2018      2

8392682                               181             14             $238,108.00      $20,000.00      $177.48         753
0301971685                            6               178            1                $297,636.00     05/20/2003      29
SAN ANTONIO              TX   78260   01              6.750          87               $19,959.37      06/04/2018      2

8793235                               181             04             $322,700.00      $22,600.00      $206.31         673
0301923074                            6               178            1                $525,000.00     05/20/2003      40
Brisbane                 CA   94005   01              7.250          66               $22,389.44      06/01/2018      2
8799323                               180             14             $162,000.00      $18,000.00      $184.18         697
0301933354                            6               177            1                $180,000.00     05/20/2003      31
Maple Grove              MN   55311   02              9.180          100              $17,853.97      05/20/2018      2

8799227                               181             14             $104,800.00      $28,200.00      $216.68         719
0301933859                            7               178            1                $133,000.00     05/20/2003      25
Superior                 WI   54880   02              8.480          100              $28,147.43      06/01/2018      2

8797391                               180             14             $140,000.00      $29,000.00      $268.95         733
0301931481                            6               177            1                $170,000.00     05/20/2003      45
Cold Spring              MN   56320   02              7.530          100              $28,591.67      05/20/2018      2
8800001                               181             14             $120,000.00      $35,400.00      $262.01         747
0301929626                            7               178            1                $320,000.00     05/20/2003      26
South Jordan             UT   84095   02              8.080          49               $35,352.54      06/01/2018      2

8754691                               181             14             $299,960.00      $56,000.00      $425.64         759
0301884540                            7               178            1                $374,950.00     05/21/2003      36
Snoqualmie               WA   98065   01              8.380          95               $55,894.85      06/01/2018      2

8753423                               181             14             $145,600.00      $14,000.00      $106.17         656
0301890737                            7               178            1                $182,000.00     05/21/2003      32
Denver                   CO   80239   01              8.350          88               $13,982.44      06/01/2018      2
8392606                               181             14             $198,400.00      $37,000.00      $344.07         693
0301965109                            6               178            1                $248,000.00     05/21/2003      32
AUSTIN                   TX   78759   01              7.500          95               $36,873.46      06/11/2018      2

8392136                               181             09             $169,850.00      $21,200.00      $188.13         807
0301958567                            6               178            1                $212,333.00     05/21/2003      29
HOUSTON                  TX   77041   01              6.750          90               $21,153.01      06/06/2018      2

8772391                               181             09             $322,600.00      $75,027.00      $649.86         728
0301907820                            6               178            1                $425,000.00     05/21/2003      39
Antioch                  CA   94509   01              6.410          94               $74,275.73      06/01/2018      2
8392692                               181             14             $112,125.00      $15,000.00      $133.11         790
0301966743                            6               178            1                $141,250.00     05/21/2003      31
CYPRESS                  TX   77429   01              6.750          90               $14,866.75      06/05/2018      2

8392132                               181             14             $244,000.00      $10,300.00      $97.27          733
0301958484                            6               178            1                $305,000.00     05/21/2003      40
HOUSTON                  TX   77025   01              7.750          84               $10,273.25      06/11/2018      2

8758671                               181             14             $239,920.00      $40,080.00      $311.60         719
0301896304                            7               178            1                $280,000.00     05/21/2003      50
Centennial               CO   80122   01              8.620          100              $39,706.25      06/01/2018      2
8772443                               181             14             $260,000.00      $16,000.00      $109.15         750
0301904751                            7               178            1                $325,000.00     05/21/2003      40
Providence               RI   02906   01              7.250          85               $15,962.33      06/01/2018      2

8392778                               181             09             $117,000.00      $15,000.00      $133.11         790
0301983565                            6               178            1                $152,000.00     05/21/2003      20
MC KINNEY                TX   75071   01              6.750          87               $14,969.53      06/11/2018      2

                                                                                                                  Page 194 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8761061                               240             14             $396,000.00      $48,000.00      $394.06         737
0301906681                            9               237            1                $535,000.00     05/21/2003      26
Fall City                WA   98024   02              7.750          83               $47,746.19      05/27/2023      2
8391572                               181             09             $115,000.00      $82,308.00      $736.18         790
0301969697                            6               178            1                $212,308.00     05/21/2003      41
HOUSTON                  TX   77095   01              6.880          93               $82,137.23      06/06/2018      2

8392782                               181             09             $276,000.00      $32,500.00      $292.98         657
0301983722                            6               178            1                $345,000.00     05/21/2003      40
PLANO                    TX   75025   01              7.000          90               $32,394.01      06/11/2018      2

8761657                               180             09             $402,110.47      $75,000.00      $663.68         705
0301906764                            6               177            1                $515,000.00     05/21/2003      38
Issaquah                 WA   98027   02              6.750          93               $74,270.50      05/27/2018      2
8392784                               181             14             $108,750.00      $15,000.00      $133.11         752
0301983763                            6               178            1                $137,500.00     05/21/2003      49
EULESS                   TX   76040   01              6.750          90               $14,491.10      06/11/2018      2

8392776                               181             09             $196,000.00      $24,500.00      $222.59         641
0301983482                            6               178            1                $245,000.00     05/21/2003      42
DALLAS                   TX   75204   01              7.130          90               $24,289.05      06/05/2018      2

8391428                               181             14             $189,600.00      $35,550.00      $246.29         765
0301967204                            7               178            1                $237,000.00     05/21/2003      47
AUSTIN                   TX   78757   01              7.380          95               $35,459.67      06/07/2018      2
8758013                               181             09             $257,600.00      $32,200.00      $282.74         749
0301895595                            6               178            1                $322,000.00     05/21/2003      28
Portland                 OR   97236   01              6.630          90               $31,989.48      06/01/2018      2

8761769                               180             09             $206,800.00      $40,200.00      $355.64         789
0301907648                            6               177            1                $260,000.00     05/21/2003      39
Overland Park            KS   66213   02              6.750          95               $39,666.84      05/27/2018      2

8392518                               181             14             $164,800.00      $17,924.00      $159.06         777
0301981478                            6               178            1                $206,000.00     05/21/2003      29
DALLAS                   TX   75214   01              6.750          89               $17,867.58      06/11/2018      2
8392600                               181             14             $131,100.00      $32,775.00      $343.60         709
0301965281                            6               178            1                $163,875.00     05/21/2003      45
PLANO                    TX   75025   01              9.500          100              $32,773.60      06/05/2018      2

8596020                               181             14             $190,400.00      $47,600.00      $352.77         735
0302077334                            7               178            1                $238,000.00     05/21/2003      37
Belfair                  WA   98528   01              8.080          100              $47,237.02      06/01/2018      2

8392520                               181             14             $100,800.00      $18,900.00      $174.40         790
0301981569                            6               178            1                $126,000.00     05/21/2003      35
DALLAS                   TX   75224   01              7.380          95               $18,871.79      06/05/2018      2
8756711                               181             14             $296,000.00      $55,500.00      $402.41         752
0301886057                            7               178            1                $370,000.00     05/21/2003      38
SAN LEANDRO              CA   94579   01              7.880          95               $55,384.68      06/01/2018      2

8772533                               181             14             $250,450.00      $46,950.00      $348.61         740
0301907291                            7               178            1                $313,117.00     05/21/2003      31
Rancho Cucamonga         CA   91730   01              8.130          95               $46,857.21      06/01/2018      2

8438562                               180             09             $322,700.00      $65,000.00      $439.82         765
0301988077                            7               177            1                $515,000.00     05/21/2003      31
EVERGREEN                CO   80439   01              7.180          76               $60,086.01      05/21/2018      2
8426844                               241             14             $148,000.00      $37,000.00      $312.37         725
0302081633                            9               238            1                $195,000.00     05/21/2003      45
Sacramento               CA   95827   01              8.130          95               $36,875.88      06/01/2023      2

8438270                               181             14             $108,000.00      $27,000.00      $202.96         741
0301995643                            7               178            1                $135,000.00     05/21/2003      26
LAS VEGAS                NV   89145   01              8.230          100              $26,964.30      06/01/2018      2

8392420                               181             09             $229,219.00      $28,652.00      $252.26         751
0301962932                            6               178            1                $286,524.00     05/21/2003      46
AUSTIN                   TX   78739   01              6.630          90               $28,414.88      06/05/2018      2
8391542                               181             14             $193,200.00      $36,200.00      $331.46         682
0301968525                            6               178            1                $241,500.00     05/21/2003      45
CROSBY                   TX   77532   01              7.250          95               $35,479.47      06/05/2018      2

8392012                               181             09             $165,000.00      $20,626.00      $183.04         782
0301976817                            6               178            1                $206,267.00     05/21/2003      39
TOMBALL                  TX   77377   01              6.750          90               $20,431.17      06/05/2018      2

                                                                                                                  Page 195 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8392418                               181             14             $272,000.00      $11,500.00      $108.60         764
0301962999                            6               178            1                $340,000.00     05/21/2003      46
NEW BRAUNFELS            TX   78132   01              7.750          84               $11,417.05      06/06/2018      2
8392414                               181             04             $156,151.00      $29,281.00      $272.29         669
0301963484                            6               178            1                $195,210.00     05/21/2003      41
AUSTIN                   TX   78759   01              7.500          95               $29,050.78      06/06/2018      2

8392952                               181             14             $116,000.00      $19,800.00      $182.71         793
0301964920                            6               178            1                $145,000.00     05/21/2003      45
ALVIN                    TX   77511   01              7.380          94               $19,268.02      06/12/2018      2

8756413                               240             14             $49,634.00       $48,300.00      $389.10         708
0301899761                            9               237            1                $104,000.00     05/21/2003      45
Portage                  MI   49024   02              7.500          95               $48,036.69      05/27/2023      2
8756377                               180             14             $251,842.50      $51,600.00      $428.49         755
0301899712                            6               177            1                $355,000.00     05/21/2003      30
Corona                   CA   92880   02              5.750          86               $51,053.67      05/27/2018      2

8772321                               181             09             $151,900.00      $28,450.00      $206.29         767
0301909651                            7               178            1                $189,900.00     05/21/2003      27
Alpharetta               GA   30004   01              7.880          95               $28,390.86      06/01/2018      2

8766949                               181             14             $272,000.00      $20,000.00      $194.84         697
0301894499                            6               178            1                $340,000.00     05/21/2003      34
Antioch                  CA   94531   01              8.320          86               $19,832.11      06/01/2018      2
8392398                               181             09             $168,000.00      $30,438.00      $278.70         710
0301958211                            6               178            1                $210,000.00     05/21/2003      37
SAN ANTONIO              TX   78258   01              7.250          95               $30,158.38      06/11/2018      2

8756337                               180             14             $176,400.00      $44,000.00      $443.66         700
0301899381                            6               177            1                $252,000.00     05/21/2003      35
Downers Grove            IL   60516   01              8.900          88               $43,764.47      05/27/2018      2

8392290                               181             09             $165,170.00      $30,950.00      $283.39         753
0301975918                            6               178            1                $206,463.00     05/21/2003      48
CYPRESS                  TX   77429   01              7.250          95               $30,893.42      06/07/2018      2
8755903                               181             04             $224,800.00      $42,150.00      $282.55         781
0301895959                            7               178            1                $281,000.00     05/21/2003      23
Washington               DC   20008   01              7.080          95               $42,029.83      06/01/2018      2

8772029                               181             04             $112,800.00      $28,200.00      $214.35         756
0301946604                            7               178            1                $141,000.00     05/21/2003      34
Jacksonville             FL   32082   01              8.380          100              $28,164.82      06/01/2018      2

8803591                               181             14             $59,431.00       $36,200.00      $330.46         684
0301939583                            6               178            1                $120,000.00     05/21/2003      38
Philadelphia             PA   19111   02              7.250          80               $35,975.82      06/10/2018      2
8392266                               181             14             $272,800.00      $34,100.00      $300.23         736
0301974614                            6               178            1                $341,000.00     05/21/2003      33
HOUSTON                  TX   77005   01              6.630          90               $33,926.32      06/05/2018      2

8391396                               181             09             $135,900.00      $25,450.00      $176.32         728
0301982617                            7               178            1                $169,000.00     05/21/2003      50
DENTON                   TX   76210   01              7.380          96               $25,450.00      06/05/2018      2

8392264                               181             09             $155,600.00      $10,000.00      $94.43          667
0301974598                            6               178            1                $194,500.00     05/21/2003      31
THE WOODLANDS            TX   77382   01              7.750          86               $9,990.50       06/05/2018      2
8427078                               181             14             $232,000.00      $43,500.00      $302.67         763
0302020821                            7               178            1                $290,000.00     05/21/2003      20
Wilbraham                MA   01095   01              7.450          95               $43,434.58      06/01/2018      2

8392130                               181             09             $322,700.00      $29,000.00      $255.33         730
0301958450                            6               178            1                $450,000.00     05/21/2003      34
SUGAR LAND               TX   77479   01              6.630          79               $28,794.13      06/11/2018      2

8392148                               181             14             $156,000.00      $20,800.00      $194.92         662
0301958948                            6               178            1                $195,000.00     05/21/2003      29
HOUSTON                  TX   77006   01              7.630          91               $20,669.04      06/13/2018      2
8391830                               181             14             $134,400.00      $25,200.00      $236.15         654
0301961330                            6               178            1                $168,000.00     05/21/2003      45
HURST                    TX   76054   01              7.630          95               $25,174.43      06/05/2018      2

8803589                               181             09             $105,600.00      $37,400.00      $271.18         774
0301946646                            7               178            1                $145,000.00     05/21/2003      26
Eatonville               WA   98328   01              7.880          99               $37,346.70      06/01/2018      2

                                                                                                                  Page 196 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8392700                               241             14             $322,700.00      $73,400.00      $559.68         673
0301966875                            9               238            1                $447,000.00     05/21/2003      20
AUSTIN                   TX   78759   01              6.750          89               $72,129.39      06/11/2023      2
8391446                               181             09             $174,400.00      $32,700.00      $226.54         742
0301983664                            7               178            1                $218,000.00     05/21/2003      27
IRVING                   TX   75063   01              7.380          95               $32,683.00      06/05/2018      2

8391566                               181             09             $221,600.00      $41,550.00      $380.45         797
0301969630                            6               178            1                $277,000.00     05/21/2003      30
HOUSTON                  TX   77015   01              7.250          95               $40,716.62      06/07/2018      2

8806027                               181             14             $244,000.00      $19,000.00      $178.84         667
0302001045                            6               178            1                $305,000.00     05/21/2003      28
SCOTTSDALE               AZ   85259   01              7.750          87               $18,830.52      06/05/2018      2
8410462                               181             14             $159,500.00      $25,000.00      $174.80         793
0302052568                            7               178            1                $205,000.00     05/21/2003      34
Woodland                 CA   95695   01              7.500          90               $24,962.78      06/01/2018      2

8392706                               181             14             $107,200.00      $20,000.00      $183.13         729
0301967048                            6               178            1                $134,000.00     05/21/2003      39
AUSTIN                   TX   78750   01              7.250          95               $19,947.42      06/11/2018      2

8393154                               181             14             $179,200.00      $33,600.00      $238.57         682
0301961801                            7               178            1                $224,000.00     05/21/2003      45
NORTH RICHLAND HILLS     TX   76180   01              7.630          95               $33,600.00      06/05/2018      2
8392128                               181             09             $221,100.00      $27,000.00      $243.40         659
0301958401                            6               178            1                $276,490.00     05/21/2003      47
MISSOURI CITY            TX   77459   01              7.000          90               $26,651.87      06/05/2018      2

8392126                               181             14             $172,000.00      $32,200.00      $294.84         760
0301958344                            6               178            1                $215,000.00     05/21/2003      41
FLOWER MOUND             TX   75022   01              7.250          95               $32,147.41      06/05/2018      2

8393650                               181             14             $291,200.00      $42,800.00      $295.61         758
0301939393                            7               178            1                $364,000.00     05/21/2003      44
Fair Oaks                CA   95628   01              7.380          92               $42,701.69      06/01/2018      2
8391836                               181             09             $212,000.00      $39,750.00      $363.97         769
0301961397                            6               178            1                $265,000.00     05/21/2003      48
NORTH RICHLAND HILLS     TX   76180   01              7.250          95               $39,622.06      06/14/2018      2

8772109                               181             14             $186,000.00      $23,250.00      $202.22         684
0301906798                            6               178            1                $232,500.00     05/21/2003      32
Eugene                   OR   97405   01              6.480          90               $23,096.06      06/01/2018      2

8391860                               181             09             $129,500.00      $15,000.00      $136.28         640
0301962528                            6               178            1                $165,000.00     05/21/2003      41
GRAPEVINE                TX   76051   01              7.130          88               $14,973.40      06/12/2018      2
8392122                               181             09             $112,100.00      $15,000.00      $133.11         756
0301958187                            6               178            1                $148,500.00     05/21/2003      40
RICHMOND                 TX   77469   01              6.750          86               $14,950.10      06/11/2018      2

8748851                               181             14             $540,800.00      $100,000.00     $884.91         758
0301880852                            6               178            1                $676,000.00     05/21/2003      39
REDWOOD CITY             CA   94062   01              6.750          95               $99,027.32      06/01/2018      2

8748821                               181             14             $219,540.00      $27,442.00      $182.11         723
0301880589                            7               178            1                $274,425.00     05/21/2003      45
SACRAMENTO               CA   95835   01              6.980          90               $27,391.67      06/01/2018      2
8404826                               181             14             $152,000.00      $19,000.00      $138.09         773
0301995767                            7               178            1                $190,000.00     05/21/2003      39
Compton                  CA   90220   01              7.900          90               $18,960.72      06/01/2018      2

8748149                               300             14             $165,600.00      $40,000.00      $334.86         689
0301886743                            8               297            1                $208,500.00     05/21/2003      36
Sparks                   NV   89436   01              8.970          99               $39,845.85      05/28/2028      2

8769301                               240             14             $170,000.00      $35,200.00      $303.25         666
0301892576                            9               237            1                $228,000.00     05/21/2003      31
Centereach               NY   11720   02              8.400          90               $35,028.25      05/27/2023      2
8747911                               181             14             $148,550.00      $13,673.00      $121.75         698
0301880407                            6               178            1                $187,000.00     05/21/2003      41
Colorado Springs         CO   80911   01              6.850          87               $13,535.06      06/01/2018      2

8392772                               181             14             $148,000.00      $27,750.00      $254.09         757
0301983441                            6               178            1                $185,000.00     05/21/2003      41
DUNCANVILLE              TX   75116   01              7.250          95               $27,689.97      06/05/2018      2

                                                                                                                  Page 197 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8758611                               181             14             $132,000.00      $20,200.00      $191.59         682
0301895645                            6               178            1                $165,000.00     05/21/2003      26
Reno                     NV   89506   01              7.880          93               $20,021.76      06/01/2018      2
8391848                               181             14             $224,800.00      $27,600.00      $244.93         693
0301962031                            6               178            1                $281,000.00     05/21/2003      35
FLOWER MOUND             TX   75022   01              6.750          90               $27,508.19      06/11/2018      2

8391846                               181             14             $180,000.00      $26,550.00      $243.10         730
0301961900                            6               178            1                $225,000.00     05/21/2003      43
DALLAS                   TX   75214   01              7.250          92               $26,517.85      06/11/2018      2

8391364                               181             09             $322,700.00      $38,300.00      $249.11         760
0301955233                            7               178            1                $407,000.00     05/21/2003      44
IRVING                   TX   75063   01              6.750          89               $38,291.70      06/11/2018      2
8391840                               181             09             $112,000.00      $10,000.00      $94.43          794
0301961512                            6               178            1                $143,500.00     05/21/2003      32
CORINTH                  TX   76210   01              7.750          86               $9,958.65       06/11/2018      2

8391842                               181             09             $149,161.00      $27,967.00      $256.08         788
0301961702                            6               178            1                $186,452.00     05/21/2003      37
TOMBALL                  TX   77377   01              7.250          95               $2,754.10       06/05/2018      2

8742451                               181             14             $120,000.00      $30,000.00      $273.86         787
0301888285                            6               178            1                $170,000.00     05/21/2003      33
Saint Petersburg         FL   33710   01              7.250          89               $11,808.18      06/01/2018      2
8768515                               181             09             $320,000.00      $60,000.00      $417.48         708
0301891339                            7               178            1                $400,000.00     05/21/2003      31
Moorpark                 CA   93021   01              7.450          95               $59,909.66      06/01/2018      2

8392124                               181             09             $113,200.00      $21,225.00      $198.90         668
0301958237                            6               178            1                $141,500.00     05/21/2003      33
MISSOURI CITY            TX   77459   01              7.630          95               $21,071.46      06/05/2018      2

8773805                               181             04             $171,000.00      $23,000.00      $218.14         723
0301927356                            6               178            1                $230,000.00     05/21/2003      25
ANAHEIM                  CA   92806   01              7.880          85               $22,865.16      06/01/2018      2
8800791                               181             09             $194,400.00      $24,300.00      $227.35         665
0301937587                            6               178            1                $243,000.00     05/21/2003      43
La Grange                CA   95329   01              7.650          90               $24,109.36      06/01/2018      2

8455590                               181             14             $400,000.00      $50,000.00      $332.48         760
0301978516                            7               178            1                $500,000.00     05/21/2003      38
River Vale               NJ   07675   01              7.000          90               $49,876.22      06/01/2018      2

8792629                               181             09             $219,900.00      $54,950.00      $403.21         756
0301930376                            7               178            1                $274,915.00     05/21/2003      42
Woodstock                GA   30188   01              8.000          100              $54,876.00      06/01/2018      2
8792469                               180             14             $153,600.00      $20,000.00      $140.77         730
0301931754                            7               177            1                $195,000.00     05/21/2003      28
Denver                   CO   80233   01              7.580          90               $19,971.03      05/21/2018      2

8377194                               181             RFC01          $180,000.00      $22,500.00      $158.48         668
0301950572                            7               178            1                $225,000.00     05/21/2003      32
Garden Grove             CA   92844   01              7.580          90               $22,166.41      06/01/2018      2

8452124                               181             14             $259,200.00      $48,600.00      $315.22         740
0301994315                            7               178            1                $324,000.00     05/21/2003      34
ROCKVILLE                MD   20853   01              6.750          95               $48,516.08      06/01/2018      2
8775893                               181             14             $176,000.00      $33,000.00      $212.29         735
0301918538                            7               178            1                $220,000.00     05/21/2003      36
BEAVERTON                OR   97006   01              6.670          95               $32,930.11      06/01/2018      2

8371948                               181             09             $304,000.00      $38,000.00      $331.55         735
0301883658                            6               178            1                $380,000.00     05/21/2003      32
Missouri City            TX   77459   01              6.530          90               $37,623.19      06/01/2018      2

8371924                               181             04             $126,400.00      $23,700.00      $157.68         803
0301888442                            7               178            1                $158,000.00     05/21/2003      25
Scottsdale               AZ   85250   01              7.000          95               $23,641.37      06/01/2018      2
8373342                               181             14             $45,079.00       $25,000.00      $231.05         734
0301901641                            6               178            1                $80,208.00      05/21/2003      28
Yukon                    OK   73099   02              7.450          88               $24,771.06      06/01/2018      2

8468980                               181             14             $1,000,000.00    $120,000.00     $1,037.10       790
0302002753                            6               178            1                $1,250,000.00   05/21/2003      26
POTOMAC                  MD   20854   01              6.380          90               $119,198.68     06/01/2018      2

                                                                                                                  Page 198 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8775869                               181             14             $287,000.00      $59,000.00      $540.25         681
0301913943                            6               178            1                $410,000.00     05/21/2003      48
PITTSBURG                CA   94565   01              7.300          85               $58,036.23      06/01/2018      2
8382886                               121             14             $94,093.00       $30,000.00      $385.73         649
0301951943                            5               118            1                $145,000.00     05/21/2003      35
Ocala                    FL   34471   02              9.350          86               $29,296.57      06/02/2013      2

8373120                               181             14             $124,000.00      $20,504.00      $147.60         699
0301894325                            7               178            1                $144,504.00     05/21/2003      38
Meza                     AZ   85212   01              7.800          100              $20,460.75      06/01/2018      2

8375848                               181             04             $233,150.00      $29,100.00      $185.37         728
0301934030                            7               178            1                $291,480.00     05/21/2003      40
North Hills              CA   91343   01              6.580          90               $28,620.15      06/01/2018      2
8382890                               180             04             $273,644.00      $74,000.00      $733.05         682
0301952289                            6               177            1                $441,666.00     05/21/2003      43
San Juan Capistrano      CA   92675   02              8.600          79               $73,593.11      05/28/2018      2

8375842                               181             14             $342,400.00      $42,800.00      $305.15         719
0301934444                            7               178            1                $428,000.00     05/21/2003      40
West Covina              CA   91791   01              7.700          90               $42,738.77      06/01/2018      2

8775857                               181             14             $146,000.00      $27,350.00      $237.80         771
0301918421                            6               178            1                $182,500.00     05/21/2003      38
CORVALLIS                OR   97330   01              6.470          95               $27,077.41      06/01/2018      2
8775853                               181             09             $179,950.00      $22,450.00      $138.52         761
0301918462                            7               178            1                $224,950.00     05/21/2003      39
BONNEY LAKE              WA   98390   01              6.270          90               $22,407.45      06/01/2018      2

8792431                               181             14             $172,479.00      $40,000.00      $371.86         733
0301935045                            6               178            1                $216,000.00     05/21/2003      44
Kenosha                  WI   53142   01              7.530          99               $39,493.42      06/01/2018      2

8530504                               241             14             $283,171.91      $24,800.00      $233.28         719
0302050166                            9               238            1                $385,000.00     05/21/2003      43
Poway                    CA   92064   02              9.630          80               $24,731.21      06/01/2023      2
8471692                               181             09             $187,550.00      $46,875.00      $327.60         686
0302019807                            7               178            1                $234,450.00     05/21/2003      36
Hillsborough             NC   27278   01              7.500          100              $46,805.14      06/01/2018      2

8488006                               181             14             $322,700.00      $40,000.00      $272.87         754
0302052436                            7               178            1                $425,000.00     05/21/2003      44
Auburn                   CA   95603   01              7.250          86               $39,933.14      06/01/2018      2

8375606                               181             16             $100,720.00      $12,590.00      $81.62          764
0301927380                            7               178            1                $125,900.00     05/21/2003      44
Destin                   FL   32541   01              6.750          90               $12,538.88      06/01/2018      2
8469024                               181             RFC01          $216,000.00      $54,000.00      $368.38         724
0302006085                            7               178            1                $270,000.00     05/21/2003      34
STERLING                 VA   20166   01              7.250          100              $53,872.85      06/01/2018      2

8487974                               181             09             $310,400.00      $38,800.00      $242.06         674
0302008479                            7               178            1                $388,000.00     05/21/2003      48
ASHBURN                  VA   20147   01              6.380          90               $38,723.98      06/01/2018      2

8446550                               181             04             $228,000.00      $10,000.00      $64.03          698
0301980355                            7               178            1                $285,000.00     05/21/2003      37
ARLINGTON                VA   22209   01              6.630          84               $9,906.42       06/01/2018      2
8376722                               181             14             $300,000.00      $37,500.00      $348.70         669
0301951570                            6               178            1                $375,000.00     05/21/2003      43
OAKLAND                  CA   94605   01              7.550          90               $37,273.77      06/01/2018      2

8375082                               181             09             $123,200.00      $23,100.00      $165.49         708
0301923884                            7               178            1                $154,000.00     05/21/2003      43
Mesa                     AZ   85208   01              7.750          95               $22,987.09      06/01/2018      2

8446556                               181             14             $296,000.00      $48,100.00      $307.99         786
0301978862                            7               178            1                $370,000.00     05/21/2003      25
CENTREVILLE              VA   20120   01              6.630          93               $47,969.97      06/01/2018      2
8460930                               181             14             $128,000.00      $16,000.00      $109.36         782
0301994166                            7               178            1                $160,000.00     05/21/2003      32
Peoria                   AZ   85345   01              7.270          90               $15,962.48      06/01/2018      2

8792335                               181             14             $168,000.00      $25,000.00      $237.44         702
0301922571                            7               178            1                $210,000.00     05/21/2003      36
Brooklyn Park            MN   55444   01              7.880          92               $24,852.98      06/01/2018      2

                                                                                                                  Page 199 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8376646                               181             14             $226,400.00      $42,450.00      $399.57         682
0301950689                            6               178            1                $283,000.00     05/21/2003      39
West Sacramento          CA   95691   01              7.750          95               $42,198.36      06/01/2018      2
8774329                               181             14             $126,544.00      $42,000.00      $383.40         640
0301899001                            6               178            1                $234,500.00     05/21/2003      36
Ormond Beach             FL   32174   02              7.250          72               $41,739.92      06/05/2018      2

8468156                               181             14             $223,920.00      $27,990.00      $184.71         745
0302011226                            7               178            1                $279,900.00     05/21/2003      42
Murrieta                 CA   92562   01              6.920          90               $27,943.26      06/01/2018      2

8471722                               181             14             $96,000.00       $13,800.00      $93.15          715
0302019252                            7               178            1                $122,000.00     05/21/2003      28
Goodyear                 AZ   85338   01              7.150          90               $13,789.02      06/01/2018      2
8780359                               181             14             $208,000.00      $39,000.00      $256.07         783
0301925327                            7               178            1                $260,000.00     05/21/2003      24
PORTLAND                 OR   97225   01              6.870          95               $38,901.06      06/01/2018      2

8471802                               121             14             $322,700.00      $29,000.00      $322.25         803
0302018627                            5               118            1                $509,000.00     05/21/2003      47
El Cajon                 CA   92020   01              6.020          70               $28,023.33      06/01/2013      2

8374904                               181             14             $99,405.00       $38,500.00      $358.43         711
0301920948                            6               178            1                $138,000.00     05/21/2003      17
Clinton                  IA   52732   02              7.570          100              $38,266.57      06/03/2018      2
8792293                               181             14             $229,600.00      $57,400.00      $414.83         789
0301925467                            7               178            1                $287,000.00     05/21/2003      41
Renton                   WA   98055   01              7.830          100              $57,278.33      06/01/2018      2

8773819                               181             09             $152,000.00      $38,000.00      $336.29         702
0301923934                            7               178            1                $195,000.00     05/21/2003      44
LAS VEGAS                NV   89148   01              10.100         98               $37,950.21      06/01/2018      2

8376576                               181             RFC01          $136,000.00      $17,000.00      $124.03         668
0301929477                            7               178            1                $170,000.00     05/21/2003      40
Stroud Township          PA   18301   01              7.940          90               $16,949.88      06/01/2018      2
8471750                               181             04             $122,320.00      $22,900.00      $152.66         774
0302018825                            7               178            1                $158,854.04     05/21/2003      37
Newburgh                 NY   12550   01              7.020          92               $22,862.51      06/01/2018      2

8471912                               181             04             $236,000.00      $44,250.00      $298.71         775
0302010590                            7               178            1                $295,000.00     05/21/2003      41
Mission Viejo            CA   92691   01              7.150          95               $44,179.30      06/01/2018      2

8372964                               181             14             $322,700.00      $26,700.00      $248.58         775
0301891479                            6               178            1                $430,000.00     05/21/2003      36
Portland                 OR   97202   01              7.570          82               $26,539.20      06/01/2018      2
8376540                               181             14             $140,000.00      $35,000.00      $310.39         726
0301955340                            7               178            1                $175,000.00     05/21/2003      34
SACRAMENTO               CA   95823   01              10.130         100              $34,969.72      06/01/2018      2

8374120                               180             14             $120,027.00      $11,300.00      $107.99         654
0301905501                            6               177            1                $153,000.00     05/21/2003      37
Munster                  IN   46321   02              8.000          86               $11,234.47      05/26/2018      2

8792255                               121             14             $59,565.00       $12,700.00      $152.44         767
0301927794                            5               118            1                $80,000.00      05/21/2003      22
Canton                   OH   44708   01              7.730          91               $12,609.91      06/01/2013      2
8793843                               181             09             $151,500.00      $60,500.00      $571.90         719
0301932141                            6               178            1                $212,000.00     05/21/2003      30
Everett                  WA   98208   02              7.820          100              $60,115.46      06/06/2018      2

8790631                               181             14             $119,200.00      $21,700.00      $190.23         717
0301932406                            6               178            1                $149,000.00     05/21/2003      24
Avondale                 AZ   85323   01              6.600          95               $21,557.85      06/01/2018      2

8488436                               181             14             $352,000.00      $44,000.00      $404.14         687
0302054366                            6               178            1                $440,750.00     05/21/2003      40
Hummelstown              PA   17036   01              7.350          90               $43,536.17      06/01/2018      2
8802817                               181             14             $174,833.00      $21,100.00      $143.22         671
0301954525                            7               178            1                $310,000.00     05/21/2003      45
EL CAJON                 CA   92020   02              7.200          64               $21,066.66      06/01/2018      2

8374898                               181             04             $232,000.00      $24,000.00      $157.26         732
0301920278                            7               178            1                $290,000.00     05/21/2003      30
Fairfax                  VA   22033   01              6.850          89               $23,938.87      06/01/2018      2

                                                                                                                  Page 200 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8773917                               181             09             $153,600.00      $38,400.00      $282.30         694
0301926663                            7               178            1                $192,000.00     05/21/2003      35
GLENDALE                 AZ   85310   01              8.020          100              $38,322.51      06/01/2018      2
8452132                               181             RFC01          $268,000.00      $50,250.00      $321.76         784
0301993093                            7               178            1                $335,000.00     05/21/2003      45
HAYMARKET                VA   20169   01              6.630          95               $50,161.08      06/01/2018      2

8795995                               181             14             $93,600.00       $23,400.00      $225.92         720
0301931622                            6               178            1                $117,000.00     05/21/2003      31
Omaha                    NE   68127   01              8.130          100              $23,165.31      06/01/2018      2

8510904                               181             14             $313,000.00      $50,000.00      $507.13         677
0302041785                            6               178            1                $440,000.00     05/21/2003      40
Burbank                  CA   91506   01              9.000          83               $49,734.75      06/01/2018      2
8773909                               181             14             $105,600.00      $10,400.00      $90.02          761
0301916755                            6               178            1                $139,500.00     05/21/2003      33
SPARKS                   NV   89431   01              6.400          84               $10,330.71      06/01/2018      2

8799455                               180             09             $178,300.00      $33,000.00      $262.30         717
0301934808                            7               177            1                $225,000.00     05/21/2003      31
KITSAP                   WA   98346   02              8.880          94               $32,869.34      05/21/2018      2

8376502                               181             14             $120,000.00      $22,500.00      $200.67         765
0301950630                            6               178            1                $150,000.00     05/21/2003      25
Phoenix                  AZ   85022   01              6.880          95               $22,283.48      06/01/2018      2
8773845                               181             04             $108,000.00      $20,250.00      $132.96         808
0301910022                            7               178            1                $135,000.00     05/21/2003      40
SEATTLE                  WA   98117   01              6.870          95               $20,215.84      06/01/2018      2

8799815                               181             14             $172,800.00      $43,200.00      $335.01         684
0301929576                            7               178            1                $216,000.00     05/21/2003      23
Colorado Springs         CO   80922   01              8.580          100              $43,121.04      06/01/2018      2

8494714                               181             14             $124,000.00      $31,000.00      $232.90         742
0302021472                            7               178            1                $155,000.00     05/21/2003      41
Victorville              CA   92392   01              8.250          100              $30,960.32      06/01/2018      2
8773849                               181             14             $292,000.00      $54,750.00      $499.79         699
0301910535                            6               178            1                $365,000.00     05/21/2003      45
PITTSBURG                CA   94565   01              7.250          95               $54,239.69      06/01/2018      2

8786211                               180             15             $68,800.00       $17,200.00      $120.15         731
0301916417                            7               177            1                $86,000.00      05/21/2003      45
Grand Rapids             MI   49507   02              7.490          100              $17,143.41      05/26/2018      2

8379678                               181             14             $168,000.00      $42,000.00      $319.24         761
0301935250                            7               178            1                $210,000.00     05/21/2003      43
Plantation               FL   33314   01              8.380          100              $41,947.59      06/01/2018      2
8773899                               181             09             $294,400.00      $55,200.00      $365.40         712
0301917829                            7               178            1                $368,000.00     05/21/2003      32
SAN LEANDRO              CA   94577   01              6.950          95               $54,923.45      06/01/2018      2

8797491                               180             16             $86,000.00       $21,500.00      $220.38         699
0301930046                            6               177            1                $107,500.00     05/21/2003      42
Las Vegas                NV   89119   01              9.180          100              $21,337.94      05/21/2018      2

8773857                               181             09             $186,000.00      $20,000.00      $166.28         636
0301909974                            7               178            1                $232,500.00     05/21/2003      44
TIGARD                   OR   97223   01              9.370          89               $19,979.70      06/01/2018      2
8382646                               180             14             $87,681.50       $29,800.00      $302.07         651
0301934048                            6               177            1                $138,000.00     05/21/2003      43
Sarver                   PA   16055   02              8.990          86               $29,561.77      05/28/2018      2

8774077                               181             14             $224,000.00      $42,000.00      $279.43         763
0301929295                            7               178            1                $280,000.00     05/21/2003      45
Dunwoody                 GA   30338   01              7.000          95               $41,930.94      06/01/2018      2

8797473                               181             RFC01          $154,400.00      $28,950.00      $209.91         684
0301931663                            7               178            1                $193,000.00     05/21/2003      38
Tucker                   GA   30084   01              7.880          95               $28,910.02      06/01/2018      2
8376636                               181             14             $153,000.00      $45,000.00      $306.98         689
0301963989                            7               178            1                $210,000.00     05/21/2003      45
SAN JACINTO              CA   92583   01              7.250          95               $44,929.58      06/01/2018      2

8471708                               181             14             $264,000.00      $49,500.00      $395.44         745
0302019146                            7               178            1                $330,000.00     05/21/2003      33
Hayward                  CA   94541   01              8.920          95               $49,444.82      06/01/2018      2

                                                                                                                  Page 201 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8374140                               181             01             $116,400.00      $10,000.00      $83.58          792
0301906210                            6               178            1                $145,500.00     05/21/2003      45
Oakland                  OR   97462   01              5.850          87               $9,890.07       06/01/2018      2
8796975                               180             14             $99,245.00       $27,500.00      $255.09         724
0301930814                            6               177            1                $136,000.00     05/21/2003      42
Sioux City               IA   51108   02              7.530          94               $27,244.91      05/01/2018      2

8796857                               181             14             $87,200.00       $21,800.00      $161.35         743
0301926051                            7               178            1                $109,000.00     05/21/2003      26
Nampa                    ID   83687   02              8.080          100              $21,770.78      06/01/2018      2

8461174                               181             14             $170,400.00      $21,300.00      $134.64         769
0302024161                            7               178            1                $213,000.00     05/21/2003      26
Charlotte                NC   28205   01              6.500          90               $21,261.38      06/01/2018      2
8372622                               181             14             $322,700.00      $28,000.00      $176.06         794
0301888699                            7               178            1                $425,000.00     05/21/2003      35
Hingham                  MA   02043   01              6.450          83               $22,922.90      06/01/2018      2

8773877                               181             09             $118,800.00      $22,250.00      $151.03         754
0301911020                            7               178            1                $148,500.00     05/21/2003      44
RENO                     NV   89502   01              7.200          95               $22,214.83      06/01/2018      2

8773981                               181             09             $162,400.00      $10,150.00      $62.63          801
0301926754                            7               178            1                $203,000.00     05/21/2003      33
BEAVERTON                OR   97007   01              6.270          85               $10,130.75      06/01/2018      2
8482660                               181             14             $217,600.00      $40,800.00      $271.31         769
0301999165                            7               178            1                $272,000.00     05/21/2003      23
Chantilly                VA   20152   01              7.000          95               $40,732.84      06/01/2018      2

8377262                               181             14             $280,000.00      $35,000.00      $339.55         646
0301930079                            6               178            1                $350,000.00     05/21/2003      46
Santa Ana                CA   92701   01              8.250          90               $34,801.47      06/01/2018      2

8461680                               181             14             $206,320.00      $38,685.00      $257.38         718
0302023643                            7               178            1                $275,000.00     05/21/2003      44
Silver Spring            MD   20910   01              7.000          90               $38,621.40      06/01/2018      2
8773885                               181             14             $138,000.00      $17,250.00      $107.56         754
0301924601                            7               178            1                $172,500.00     05/21/2003      29
RENTON                   WA   98059   01              6.370          90               $17,151.77      06/01/2018      2

8374870                               181             04             $142,400.00      $17,800.00      $119.62         759
0301911749                            7               178            1                $178,000.00     05/21/2003      42
Centreville              VA   20121   01              7.100          90               $17,751.46      06/01/2018      2

8773913                               181             09             $237,600.00      $44,550.00      $291.92         754
0301923876                            7               178            1                $297,000.00     05/21/2003      24
GOLD RIVER               CA   95670   01              6.850          95               $44,474.56      06/01/2018      2
8799409                               121             14             $104,683.00      $14,000.00      $173.03         701
0301934964                            5               118            1                $131,000.00     05/21/2003      32
Evans                    CO   80620   02              8.400          91               $13,782.14      06/01/2013      2

8463636                               181             04             $101,600.00      $19,050.00      $123.56         750
0301993028                            7               178            1                $127,000.00     05/21/2003      32
ASHBURN                  VA   20147   01              6.750          95               $19,000.51      06/01/2018      2

8786413                               180             14             $124,000.00      $31,000.00      $216.54         699
0301922415                            7               177            1                $155,000.00     05/21/2003      50
Normal                   IL   61761   01              7.490          100              $30,894.13      05/26/2018      2
8374530                               181             09             $299,200.00      $74,800.00      $714.83         714
0301943452                            6               178            1                $374,000.00     05/21/2003      46
Suwanee                  GA   30024   01              8.000          100              $74,366.24      06/01/2018      2

8773903                               181             14             $249,000.00      $30,000.00      $189.62         734
0301911566                            7               178            1                $315,000.00     05/21/2003      45
PASADENA                 CA   91103   01              6.500          89               $29,873.23      06/01/2018      2

8374270                               180             04             $118,240.64      $44,700.00      $473.54         688
0301922357                            6               177            1                $163,000.00     05/21/2003      50
Bowie                    MD   20716   02              9.750          100              $44,366.25      05/27/2018      2
8371648                               181             14             $131,200.00      $28,000.00      $210.35         707
0301884110                            7               178            1                $173,000.00     05/22/2003      43
Hiram                    GA   30141   02              8.250          93               $27,964.18      06/01/2018      2

8788773                               181             14             $232,000.00      $43,500.00      $384.94         761
0301921219                            6               178            1                $290,000.00     05/22/2003      29
COVINA                   CA   91724   01              6.750          95               $43,218.71      06/01/2018      2

                                                                                                                  Page 202 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8371702                               181             14             $116,391.04      $41,000.00      $357.15         727
0301934618                            6               178            1                $162,000.00     05/22/2003      37
FISHERS                  IN   46038   02              6.500          98               $40,591.74      06/02/2018      2
8796957                               181             14             $88,800.00       $22,200.00      $172.36         736
0301942231                            7               178            1                $111,000.00     05/22/2003      38
Omaha                    NE   68114   01              8.580          100              $22,172.64      06/01/2018      2

8371700                               181             14             $230,583.30      $100,000.00     $857.42         725
0301934642                            6               178            1                $368,369.00     05/22/2003      38
WEST FRIENDSHIP          MD   21794   02              6.250          90               $99,325.07      06/02/2018      2

8796885                               181             09             $122,500.00      $53,000.00      $397.78         763
0301941852                            7               178            1                $190,000.00     05/22/2003      45
Sun Lakes                AZ   85248   01              8.230          93               $52,896.43      06/01/2018      2
8796539                               181             09             $184,000.00      $46,000.00      $332.38         761
0301927299                            7               178            1                $230,000.00     05/22/2003      23
Denver                   CO   80249   01              7.830          100              $45,935.33      06/01/2018      2

8773853                               181             14             $304,000.00      $26,000.00      $170.37         704
0301924098                            7               178            1                $380,000.00     05/22/2003      43
PETALUMA                 CA   94954   01              6.850          87               $25,933.77      06/01/2018      2

8383568                               181             14             $121,600.00      $22,800.00      $161.38         759
0301939096                            7               178            1                $152,000.00     05/22/2003      31
Chico                    CA   95973   01              7.630          95               $22,766.89      06/01/2018      2
8796873                               181             14             $164,000.00      $27,500.00      $257.17         765
0301930244                            6               178            1                $205,000.00     05/22/2003      45
Wausau                   WI   54403   02              7.630          94               $27,153.89      06/01/2018      2

8773837                               181             09             $202,800.00      $50,700.00      $369.20         728
0301914164                            7               178            1                $253,500.00     05/22/2003      44
MARYSVILLE               WA   98270   01              7.920          100              $50,630.61      06/01/2018      2

8482738                               181             RFC01          $211,050.00      $39,550.00      $253.24         732
0301999272                            7               178            1                $263,850.00     05/22/2003      37
MONTGOMERY VILLAGE       MD   20886   01              6.630          95               $39,444.75      06/01/2018      2
8371644                               181             14             $132,000.00      $24,750.00      $168.42         743
0301881744                            7               178            1                $165,000.00     05/22/2003      40
Riverton                 UT   84065   01              7.230          95               $24,711.08      06/01/2018      2

8482988                               181             14             $164,000.00      $30,750.00      $247.31         663
0301999876                            7               178            1                $205,000.00     05/22/2003      43
Manassas                 VA   20109   01              9.000          95               $30,699.18      06/01/2018      2

8789161                               181             09             $280,000.00      $32,000.00      $204.90         671
0301936886                            7               178            1                $350,000.00     05/22/2003      33
Snellville               GA   30078   01              6.630          90               $31,943.28      06/01/2018      2
8773923                               181             09             $294,400.00      $36,800.00      $268.74         656
0301911293                            7               178            1                $368,000.00     05/22/2003      40
CAVE CREEK               AZ   85331   01              7.950          90               $36,724.68      06/01/2018      2

8797257                               180             14             $69,642.00       $34,000.00      $233.51         740
0301933545                            7               177            1                $127,000.00     05/22/2003      45
Kalispell                MT   59901   02              7.330          82               $33,620.20      05/22/2018      2

8392958                               181             14             $124,800.00      $15,600.00      $138.44         785
0301969101                            6               178            1                $156,000.00     05/22/2003      20
AUSTIN                   TX   78758   01              6.750          90               $15,248.29      06/06/2018      2
8773831                               181             14             $360,000.00      $41,000.00      $261.85         778
0301916672                            7               178            1                $480,000.00     05/22/2003      21
CONCORD                  CA   94520   01              6.600          84               $40,890.35      06/01/2018      2

8796799                               120             14             $55,200.00       $13,800.00      $168.16         744
0301933222                            5               117            1                $69,000.00      05/22/2003      33
Hays                     KS   67601   02              8.130          100              $13,568.78      05/22/2013      2

8487934                               181             09             $419,600.00      $52,500.00      $336.16         703
0302008867                            7               178            1                $524,618.00     05/22/2003      39
LEESBURG                 VA   20176   01              6.630          90               $52,407.11      06/01/2018      2
8391448                               181             14             $183,900.00      $34,505.00      $239.05         784
0301983839                            7               178            1                $229,900.00     05/22/2003      47
COPPELL                  TX   75019   01              7.380          95               $34,480.08      06/06/2018      2

8796787                               180             09             $352,000.00      $44,000.00      $317.26         763
0301933164                            7               177            1                $440,000.00     05/22/2003      30
Leawood                  KS   66224   01              7.830          90               $43,514.17      05/22/2018      2

                                                                                                                  Page 203 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8438852                               181             14             $196,000.00      $49,000.00      $376.42         704
0302004379                            7               178            1                $245,100.00     05/22/2003      39
O'FALLON                 IL   62269   01              8.480          100              $48,935.30      06/01/2018      2
8788777                               181             14             $294,500.00      $55,200.00      $472.23         662
0301925533                            7               178            1                $368,126.00     05/22/2003      47
Sacramento               CA   95829   01              9.700          95               $55,120.50      06/01/2018      2

8788779                               181             14             $288,000.00      $72,000.00      $524.30         719
0301925707                            7               178            1                $360,000.00     05/22/2003      33
PORTLAND                 OR   97223   01              7.920          100              $71,851.73      06/01/2018      2

8550748                               181             14             $300,000.00      $39,000.00      $258.82         764
0302055629                            7               178            1                $375,000.00     05/22/2003      23
Tracy                    CA   95377   01              6.980          91               $38,903.04      06/01/2018      2
8796677                               180             14             $134,000.00      $25,000.00      $231.90         768
0301927216                            6               177            1                $170,000.00     05/22/2003      43
Everett                  WA   98201   01              7.530          94               $24,738.23      05/22/2018      2

8796575                               181             14             $186,400.00      $34,950.00      $267.61         732
0301926077                            7               178            1                $233,000.00     05/22/2003      36
Riverton                 UT   84065   01              8.430          95               $34,905.67      06/01/2018      2

8797321                               180             14             $74,754.00       $53,216.00      $536.76         699
0301933792                            6               177            1                $128,000.00     05/22/2003      33
Kingsport                TN   37663   01              8.930          100              $52,884.74      05/22/2018      2
8797339                               181             14             $231,000.00      $89,000.00      $683.69         707
0301933867                            7               178            1                $320,000.00     05/22/2003      38
Maple Valley             WA   98038   02              8.480          100              $88,883.43      06/01/2018      2

8786819                               180             14             $203,867.00      $28,566.00      $219.45         671
0301914131                            7               177            1                $265,000.00     05/22/2003      37
Cincinnati               OH   45238   02              8.490          88               $28,566.00      05/28/2018      2

8372310                               181             RFC01          $196,700.00      $49,200.00      $362.73         797
0301889366                            7               178            1                $245,900.00     05/22/2003      36
Herndon                  VA   20171   01              8.050          100              $49,134.42      06/01/2018      2
8797587                               181             09             $334,000.00      $83,500.00      $732.78         679
0301930111                            7               178            1                $417,500.00     05/22/2003      47
Douglasville             GA   30135   01              10.000         100              $83,425.80      06/01/2018      2

8773901                               181             14             $146,400.00      $21,000.00      $144.97         747
0301911483                            7               178            1                $183,000.00     05/22/2003      36
HILLSBORO                OR   97123   01              7.370          92               $20,967.92      06/01/2018      2

8796429                               181             01             $77,425.00       $36,875.00      $272.87         693
0301933065                            7               178            1                $127,000.00     05/22/2003      35
Corvallis                MT   59828   02              8.080          90               $36,825.68      06/01/2018      2
8392870                               181             14             $68,000.00       $10,000.00      $94.43          776
0301958955                            6               178            1                $89,000.00      05/22/2003      40
TEXAS CITY               TX   77590   01              7.750          88               $9,956.10       06/13/2018      2

8379904                               181             14             $76,500.00       $18,000.00      $125.24         687
0301941019                            7               178            1                $114,000.00     05/22/2003      33
Portland                 OR   97216   02              7.450          83               $17,972.94      06/01/2018      2

8392856                               181             RFC01          $155,000.00      $29,625.00      $273.37         694
0301958161                            6               178            1                $197,500.00     05/22/2003      19
HOUSTON                  TX   77057   01              7.380          94               $29,519.65      06/07/2018      2
8392852                               181             09             $144,800.00      $27,150.00      $248.60         670
0301957379                            6               178            1                $181,000.00     05/22/2003      44
PEARLAND                 TX   77584   01              7.250          95               $27,084.01      06/07/2018      2

8803035                               181             RFC01          $322,700.00      $28,000.00      $238.00         659
0301947941                            7               178            1                $485,000.00     05/22/2003      46
Danville                 CA   94526   01              9.630          73               $27,904.56      06/01/2018      2

8487606                               181             04             $215,900.00      $24,000.00      $153.67         747
0302002654                            7               178            1                $269,900.00     05/22/2003      33
Reston                   VA   20190   01              6.630          89               $23,957.54      06/01/2018      2
8786233                               181             09             $124,800.00      $23,400.00      $159.95         695
0301925640                            7               178            1                $156,000.00     05/22/2003      50
GLENDALE                 AZ   85308   01              7.270          95               $23,363.52      06/01/2018      2

8796153                               181             09             $131,696.00      $26,000.00      $199.73         709
0301929873                            7               178            1                $162,000.00     05/22/2003      28
Aurora                   CO   80013   02              8.480          98               $25,922.71      06/01/2018      2

                                                                                                                  Page 204 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8799199                               121             14             $90,000.00       $10,000.00      $127.07         713
0301934022                            5               118            1                $100,000.00     05/22/2003      33
Petersburg               KY   41080   02              9.050          100              $9,893.36       06/01/2013      2
8799213                               180             09             $252,000.00      $65,000.00      $602.93         741
0301934089                            6               177            1                $323,000.00     05/22/2003      40
Las Vegas                NV   89131   01              7.530          99               $64,385.99      05/22/2018      2

8799221                               180             14             $132,000.00      $16,500.00      $155.40         724
0301934204                            6               177            1                $152,000.00     05/22/2003      36
Missoula                 MT   59808   02              7.780          98               $16,438.90      05/22/2018      2

8788799                               181             14             $55,920.00       $13,980.00      $100.15         736
0301924684                            7               178            1                $69,900.00      05/22/2003      28
AVENAL                   CA   93204   01              7.750          100              $13,960.21      06/01/2018      2
8799309                               181             14             $213,200.00      $41,500.00      $375.62         747
0301933453                            6               178            1                $335,000.00     05/22/2003      25
Seattle                  WA   98103   02              7.100          77               $41,105.96      06/01/2018      2

8438770                               180             14             $154,400.00      $28,500.00      $270.05         707
0302001102                            6               177            1                $193,000.00     05/22/2003      34
WENTZVILLE               MO   63385   01              7.880          95               $19,785.11      05/22/2018      2

8796021                               181             14             $155,200.00      $38,800.00      $392.30         693
0301932174                            6               178            1                $194,000.00     05/22/2003      26
Denver                   CO   80207   02              8.930          100              $38,461.10      06/01/2018      2
8392814                               181             14             $95,200.00       $23,800.00      $242.30         770
0301986287                            6               178            1                $119,000.00     05/22/2003      41
HOUSTON                  TX   77014   01              9.000          100              $23,685.96      06/07/2018      2

8785677                               181             14             $196,800.00      $24,600.00      $221.11         739
0301918017                            6               178            1                $246,000.00     05/22/2003      36
Chicago                  IL   60655   01              7.000          90               $24,444.33      06/01/2018      2

8799795                               180             14             $146,400.00      $36,600.00      $303.86         684
0301927463                            7               177            1                $183,000.00     05/22/2003      20
Portland                 OR   97216   01              9.380          100              $36,546.27      05/19/2018      2
8797369                               180             09             $252,692.00      $18,000.00      $157.92         778
0301923520                            6               177            1                $500,000.00     05/22/2003      32
Westminster              CO   80021   02              6.630          55               $17,500.49      05/22/2018      2

8392790                               181             14             $127,700.00      $23,948.00      $220.98         739
0301983870                            6               178            1                $159,650.00     05/22/2003      43
FORT WORTH               TX   76133   01              7.380          95               $23,752.25      06/06/2018      2

8797349                               181             14             $95,240.00       $67,000.00      $479.47         747
0301933479                            7               178            1                $208,000.00     05/22/2003      30
Windsor                  CO   80550   02              7.730          78               $66,903.93      06/01/2018      2
8392788                               181             14             $129,600.00      $15,400.00      $136.66         805
0301983854                            6               178            1                $162,000.00     05/22/2003      27
TROPHY CLUB              TX   76262   01              6.750          90               $15,362.93      06/06/2018      2

8797383                               180             14             $130,565.00      $39,500.00      $284.81         724
0301933255                            7               177            1                $177,000.00     05/22/2003      44
Saint Cloud              MN   56303   02              7.830          97               $39,417.87      05/22/2018      2

8392786                               181             09             $322,700.00      $49,800.00      $438.46         700
0301983789                            6               178            1                $450,000.00     05/22/2003      35
CARROLLTON               TX   75010   01              6.630          83               $49,418.07      06/12/2018      2
8372516                               181             09             $162,500.00      $27,500.00      $280.98         680
0301898888                            6               178            1                $190,000.00     05/22/2003      39
Snellville               GA   30039   01              9.130          100              $27,282.77      06/01/2018      2

8392780                               181             14             $156,000.00      $39,000.00      $408.86         746
0301983649                            6               178            1                $195,000.00     05/22/2003      41
PLANO                    TX   75025   01              9.500          100              $38,699.54      06/06/2018      2

8772131                               240             14             $56,442.00       $55,150.00      $478.60         693
0301924502                            9               237            1                $127,967.00     05/22/2003      46
Hattiesburg              MS   39401   02              8.500          88               $54,884.27      05/29/2023      2
8392774                               181             09             $177,650.00      $22,200.00      $197.01         742
0301983466                            6               178            1                $222,068.00     05/22/2003      39
FLOWER MOUND             TX   75022   01              6.750          90               $21,605.17      06/06/2018      2

8392766                               181             09             $87,100.00       $16,350.00      $153.22         662
0301980710                            6               178            1                $109,000.00     05/22/2003      43
FORT WORTH               TX   76179   01              7.630          95               $16,309.49      06/12/2018      2

                                                                                                                  Page 205 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8800181                               180             14             $137,600.00      $25,000.00      $180.26         750
0301933917                            7               177            1                $172,000.00     05/22/2003      45
Portland                 OR   97219   01              7.830          95               $24,948.22      05/22/2018      2
8372536                               181             RFC01          $207,200.00      $25,900.00      $181.98         706
0301896023                            7               178            1                $259,000.00     05/22/2003      50
Reston                   VA   20190   01              7.550          90               $25,780.86      06/01/2018      2

8772427                               180             14             $113,592.00      $28,398.00      $214.34         713
0301896155                            7               177            1                $141,990.00     05/22/2003      41
Cedar Rapids             IA   52404   01              8.300          100              $28,297.50      05/22/2018      2

8800403                               180             09             $166,093.00      $70,000.00      $543.94         732
0301935185                            7               177            1                $260,000.00     05/22/2003      28
Las Vegas                NV   89131   01              8.630          91               $69,876.48      05/22/2018      2
8392708                               241             14             $142,400.00      $18,348.00      $152.55         672
0301967089                            9               238            1                $178,000.00     05/22/2003      36
AUSTIN                   TX   78729   01              7.880          91               $18,320.88      06/13/2023      2

8802875                               240             14             $73,500.00       $25,000.00      $253.81         635
0301931135                            9               237            1                $112,000.00     05/22/2003      38
Muskegon                 MI   49441   02              10.750         88               $24,909.26      05/29/2023      2

8377228                               181             14             $320,000.00      $60,000.00      $522.66         709
0301951596                            6               178            1                $400,000.00     05/22/2003      13
DRAPER                   UT   84020   01              6.500          95               $59,576.27      06/01/2018      2
8800497                               181             14             $152,000.00      $33,400.00      $229.84         733
0301933198                            7               178            1                $206,000.00     05/22/2003      32
Oregon City              OR   97045   02              7.330          90               $33,301.82      06/01/2018      2

8800545                               180             14             $164,900.00      $43,100.00      $399.79         730
0301933115                            6               177            1                $208,000.00     05/22/2003      39
Salem                    OR   97304   01              7.530          100              $42,044.40      05/22/2018      2

8392702                               181             14             $180,000.00      $33,750.00      $313.85         675
0301966933                            6               178            1                $225,000.00     05/22/2003      28
AUSTIN                   TX   78739   01              7.500          95               $33,496.65      06/06/2018      2
8392696                               181             09             $146,300.00      $18,250.00      $163.23         692
0301966842                            6               178            1                $182,900.00     05/22/2003      31
AUSTIN                   TX   78729   01              6.880          90               $18,100.06      06/06/2018      2

8372602                               181             14             $860,000.00      $107,500.00     $679.48         681
0301895686                            7               178            1                $1,075,000.00   05/22/2003      35
Annapolis                MD   21403   01              6.500          90               $107,305.10     06/01/2018      2

8372610                               181             04             $239,200.00      $44,850.00      $400.62         787
0301892899                            6               178            1                $299,000.00     05/22/2003      29
Arlington                VA   22206   01              6.900          95               $44,563.72      06/01/2018      2
8371284                               181             14             $83,626.29       $45,000.00      $373.68         792
0301934667                            6               178            1                $154,505.00     05/22/2003      28
North East               MD   21901   02              5.750          84               $44,523.57      06/02/2018      2

8802851                               181             14             $184,000.00      $16,000.00      $139.38         758
0301937025                            6               178            1                $230,000.00     05/22/2003      27
Tijeras                  NM   87059   01              6.500          87               $15,786.86      06/01/2018      2

8392612                               181             14             $144,000.00      $26,850.00      $186.01         727
0301964953                            7               178            1                $183,000.00     05/22/2003      41
AUSTIN                   TX   78759   01              7.380          94               $26,573.26      06/12/2018      2
8392608                               181             14             $143,200.00      $26,850.00      $243.94         718
0301965059                            6               178            1                $179,000.00     05/22/2003      27
AUSTIN                   TX   78704   01              7.130          95               $25,903.24      06/06/2018      2

8740039                               181             14             $322,700.00      $30,000.00      $281.95         661
0301891354                            6               178            1                $420,000.00     05/22/2003      49
NORTHVILLE               MI   48167   02              7.730          84               $29,785.57      06/01/2018      2

8372880                               181             14             $200,000.00      $25,000.00      $172.58         713
0301897542                            7               178            1                $250,000.00     05/22/2003      28
Aberdeen                 MD   21001   01              7.370          90               $24,953.12      06/01/2018      2
8438802                               120             14             $158,400.00      $10,000.00      $116.13         792
0301990669                            5               117            1                $198,000.00     05/22/2003      34
DENVER                   CO   80229   01              7.030          86               $9,840.36       05/22/2013      2

8487862                               181             14             $250,000.00      $10,000.00      $64.03          785
0302015680                            7               178            1                $315,000.00     05/22/2003      31
FALLS CHURCH             VA   22042   02              6.630          83               $9,937.42       06/01/2018      2

                                                                                                                  Page 206 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8392522                               181             09             $138,150.00      $17,300.00      $153.52         769
0301981676                            6               178            1                $172,765.00     05/22/2003      49
GARLAND                  TX   75040   01              6.750          90               $17,080.84      06/06/2018      2
8472246                               181             14             $150,400.00      $15,000.00      $132.69         792
0302005210                            6               178            1                $190,000.00     05/22/2003      13
Pleasant View            TN   37146   01              6.750          88               $14,854.04      06/01/2018      2

8771977                               181             04             $117,000.00      $39,000.00      $310.31         693
0301904645                            7               178            1                $156,000.00     05/22/2003      31
Davie                    FL   33317   01              8.880          100              $38,954.71      06/01/2018      2

8392412                               181             09             $186,960.00      $23,370.00      $207.39         725
0301959805                            6               178            1                $233,700.00     05/22/2003      34
SAN ANTONIO              TX   78232   01              6.750          90               $23,313.73      06/06/2018      2
8392410                               181             14             $147,100.00      $27,585.00      $252.58         800
0301959755                            6               178            1                $183,900.00     05/22/2003      29
DALLAS                   TX   75211   01              7.250          95               $27,369.80      06/06/2018      2

8426976                               181             09             $139,200.00      $24,800.00      $226.39         753
0302017603                            6               178            1                $174,000.00     05/22/2003      36
Avon                     IN   46123   01              7.250          95               $24,568.96      06/01/2018      2

8471920                               181             14             $212,000.00      $17,500.00      $161.43         705
0302007943                            6               178            1                $269,000.00     05/22/2003      29
Fairfield                CA   94533   01              7.420          86               $17,393.22      06/01/2018      2
8487872                               181             09             $299,700.00      $130,000.00     $832.40         650
0302033881                            7               178            1                $551,000.00     05/22/2003      40
TRACEY'S LANDING         MD   20779   02              6.630          78               $129,769.99     06/01/2018      2

8393174                               181             09             $200,000.00      $25,000.00      $162.61         797
0301976130                            7               178            1                $250,000.00     05/22/2003      26
HOUSTON                  TX   77071   01              6.750          90               $24,528.11      06/11/2018      2

8372946                               180             14             $101,132.00      $45,600.00      $518.00         670
0301906293                            6               177            1                $147,000.00     05/22/2003      45
Merritt Island           FL   32952   02              10.990         100              $45,271.98      05/29/2018      2
8748011                               181             14             $247,200.00      $46,350.00      $332.06         723
0301919155                            7               178            1                $310,000.00     05/22/2003      26
Staten Island            NY   10306   02              7.750          95               $46,148.03      06/01/2018      2

8446538                               181             09             $309,000.00      $66,000.00      $570.41         766
0301989612                            6               178            1                $442,000.00     05/22/2003      37
GAITHERSBURG             MD   20878   02              6.380          85               $65,559.27      06/01/2018      2

8372954                               181             14             $412,000.00      $77,250.00      $514.99         748
0301892808                            7               178            1                $515,000.00     05/22/2003      41
North Potomac            MD   20878   01              7.020          95               $77,059.65      06/01/2018      2
8392286                               181             09             $175,200.00      $32,850.00      $300.79         733
0301975660                            6               178            1                $219,000.00     05/22/2003      37
KATY                     TX   77450   01              7.250          95               $32,488.78      06/07/2018      2

8487948                               181             09             $322,700.00      $89,200.00      $571.16         750
0302021985                            7               178            1                $535,000.00     05/22/2003      36
WOODBRIDGE               VA   22192   02              6.630          77               $88,962.59      06/01/2018      2

8392280                               181             09             $195,290.00      $36,616.00      $335.27         713
0301974747                            6               178            1                $244,116.00     05/22/2003      49
MISSOURI CITY            TX   77459   01              7.250          95               $36,556.07      06/06/2018      2
8792299                               181             04             $203,960.00      $38,200.00      $276.36         779
0301923223                            7               178            1                $254,950.00     05/22/2003      32
Seattle                  WA   98119   01              7.830          95               $38,118.16      06/01/2018      2

8392276                               181             09             $104,150.00      $80,000.00      $693.25         782
0301974705                            6               178            1                $230,170.00     05/22/2003      20
CYPRESS                  TX   77433   01              6.380          81               $36,785.51      06/06/2018      2

8748025                               180             14             $212,000.00      $53,000.00      $510.53         746
0301890661                            6               177            1                $265,000.00     05/22/2003      35
El Monte                 CA   91732   01              8.130          100              $52,541.88      05/28/2018      2
8487958                               181             14             $228,000.00      $14,250.00      $88.90          785
0302021159                            7               178            1                $285,000.00     05/22/2003      32
SILVER SPRING            MD   20906   01              6.380          85               $14,175.09      06/01/2018      2

8372956                               181             14             $118,400.00      $14,800.00      $95.95          714
0301895876                            7               178            1                $148,000.00     05/22/2003      22
Sharpsburg               GA   30277   01              6.750          90               $14,774.41      06/01/2018      2

                                                                                                                  Page 207 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8773095                               181             09             $200,900.00      $17,700.00      $117.76         699
0301921300                            7               178            1                $258,000.00     05/22/2003      26
Acworth                  GA   30101   01              7.000          85               $17,408.06      06/01/2018      2
8392270                               181             09             $131,200.00      $23,600.00      $217.77         712
0301974648                            6               178            1                $164,000.00     05/22/2003      42
HOUSTON                  TX   77095   01              7.380          95               $23,388.38      06/12/2018      2

8772551                               181             04             $116,000.00      $21,750.00      $175.01         650
0301913059                            7               178            1                $145,000.00     05/22/2003      25
Novi                     MI   48375   01              9.000          95               $21,689.10      06/01/2018      2

8471694                               181             14             $322,700.00      $66,800.00      $582.27         645
0302019260                            7               178            1                $410,000.00     05/22/2003      48
Oceanside                CA   92056   01              9.920          95               $66,739.63      06/01/2018      2
8376964                               181             14             $190,000.00      $20,000.00      $176.98         705
0301945952                            6               178            1                $237,500.00     05/22/2003      34
Citrus Heights           CA   95610   01              6.750          89               $19,841.11      06/01/2018      2

8797453                               180             14             $200,000.00      $50,000.00      $383.22         701
0301933024                            7               177            1                $250,000.00     05/22/2003      35
Muskego                  WI   53150   01              8.480          100              $49,909.70      05/22/2018      2

8746667                               181             14             $300,000.00      $56,250.00      $378.97         770
0301888962                            7               178            1                $375,000.00     05/22/2003      29
Honolulu                 HI   96818   01              7.130          95               $55,897.86      06/01/2018      2
8372958                               181             04             $192,000.00      $23,500.00      $218.45         696
0301893699                            6               178            1                $240,000.00     05/22/2003      41
Haverhill                MA   01832   01              7.550          90               $23,223.29      06/01/2018      2

8405140                               181             RFC01          $384,000.00      $30,000.00      $203.03         716
0301950440                            7               178            1                $480,000.00     05/22/2003      49
Washington               DC   20009   01              7.170          87               $29,928.23      06/01/2018      2

8792957                               181             09             $243,600.00      $60,900.00      $468.27         690
0301931630                            7               178            1                $304,500.00     05/22/2003      41
Alpharetta               GA   30022   01              8.500          100              $60,788.53      06/01/2018      2
8372998                               181             09             $157,600.00      $29,550.00      $237.77         667
0301901880                            7               178            1                $197,000.00     05/22/2003      43
Spanaway                 WA   98387   01              9.000          95               $29,501.20      06/01/2018      2

8373112                               300             14             $117,151.00      $61,000.00      $460.75         644
0301906533                            8               297            1                $223,000.00     05/22/2003      39
Nashua                   NH   03060   02              7.750          80               $60,865.99      05/29/2028      2

8771831                               181             14             $100,894.00      $25,000.00      $218.46         734
0301895298                            6               178            1                $150,000.00     05/22/2003      45
LYONS                    IL   60534   02              6.550          84               $24,755.33      06/01/2018      2
8792831                               181             14             $144,000.00      $12,600.00      $91.36          683
0301930277                            7               178            1                $180,000.00     05/22/2003      25
Orange Park              FL   32065   01              7.880          87               $12,582.60      06/01/2018      2

8745615                               181             09             $169,600.00      $31,800.00      $296.60         692
0301894101                            6               178            1                $212,000.00     05/22/2003      45
Gilbert                  AZ   85233   01              7.600          95               $31,609.00      06/01/2018      2

8392152                               181             09             $100,000.00      $25,000.00      $239.71         757
0301959086                            6               178            1                $125,000.00     05/22/2003      38
HUMBLE                   TX   77346   01              8.000          100              $24,968.21      06/07/2018      2
8788023                               180             14             $179,000.00      $33,500.00      $234.01         658
0301918967                            7               177            1                $223,824.00     05/22/2003      37
Cincinati                OH   45247   01              7.490          95               $33,453.03      05/22/2018      2

8771777                               121             14             $81,981.00       $25,500.00      $293.78         694
0301895199                            5               118            1                $158,000.00     05/22/2003      44
WESTCHESTER              IL   60154   02              6.830          69               $25,195.44      06/01/2013      2

8792499                               181             14             $26,469.00       $34,140.00      $308.30         678
0301931499                            7               178            1                $71,000.00      05/22/2003      20
Hibbing                  MN   55746   01              10.330         86               $34,096.39      06/01/2018      2
8373592                               181             09             $140,800.00      $17,000.00      $150.43         763
0301905964                            6               178            1                $176,000.00     05/22/2003      44
Tucson                   AZ   85747   01              6.750          90               $16,890.08      06/01/2018      2

8392016                               181             14             $109,600.00      $13,700.00      $129.37         759
0301976916                            6               178            1                $137,000.00     05/22/2003      27
TEXAS CITY               TX   77590   01              7.750          90               $13,452.37      06/06/2018      2

                                                                                                                  Page 208 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8391966                               181             09             $575,200.00      $72,000.00      $638.94         648
0301976270                            6               178            1                $719,000.00     05/22/2003      30
HOUSTON                  TX   77056   01              6.750          91               $71,840.49      06/06/2018      2
8391964                               181             09             $322,700.00      $85,000.00      $736.58         806
0301976205                            6               178            1                $497,000.00     05/22/2003      43
FRIENDSWOOD              TX   77546   01              6.380          83               $84,549.78      06/06/2018      2

8391954                               181             09             $106,485.00      $19,966.00      $184.24         755
0301975223                            6               178            1                $133,107.00     05/22/2003      38
CLODINE                  TX   77469   01              7.380          95               $19,780.50      06/06/2018      2

8392950                               181             09             $192,300.00      $24,040.00      $218.41         640
0301966461                            6               178            1                $240,400.00     05/22/2003      38
THE WOODLANDS            TX   77382   01              7.130          90               $23,777.32      06/06/2018      2
8469026                               181             RFC01          $228,000.00      $42,750.00      $273.73         787
0302016886                            7               178            1                $285,000.00     05/22/2003      32
SPRINGFIELD              VA   22152   01              6.630          95               $42,636.24      06/01/2018      2

8477944                               181             09             $650,000.00      $21,000.00      $134.47         713
0302006259                            7               178            1                $1,100,000.00   05/22/2003      14
MCLEAN                   VA   22102   01              6.630          61               $20,962.84      06/01/2018      2

8373610                               181             14             $160,000.00      $30,000.00      $222.75         720
0301897153                            7               178            1                $200,000.00     05/22/2003      50
West Hartford            CT   06177   01              8.130          95               $29,943.37      06/01/2018      2
8391858                               181             14             $271,000.00      $15,000.00      $133.11         757
0301962346                            6               178            1                $341,000.00     05/22/2003      35
DALLAS                   TX   75287   01              6.750          84               $14,966.60      06/12/2018      2

8391856                               181             14             $117,900.00      $10,000.00      $95.14          685
0301962304                            6               178            1                $152,000.00     05/22/2003      44
CARROLLTON               TX   75006   01              7.880          85               $9,971.50       06/11/2018      2

8771629                               181             14             $93,451.00       $50,100.00      $478.78         709
0301894671                            6               178            1                $155,000.00     05/22/2003      49
YORK                     PA   17403   02              8.000          93               $49,716.73      06/01/2018      2
8376662                               241             04             $260,000.00      $32,500.00      $282.04         752
0301945358                            9               238            1                $325,000.00     05/22/2003      36
SANTA CRUZ               CA   95062   01              8.500          90               $32,111.93      06/01/2023      2

8391344                               181             14             $244,450.00      $45,800.00      $325.19         687
0301975173                            7               178            1                $305,620.00     05/22/2003      21
HOUSTON                  TX   77007   01              7.630          95               $45,800.00      06/07/2018      2

8391854                               181             09             $142,500.00      $23,856.00      $211.70         773
0301962205                            6               178            1                $190,000.00     05/22/2003      31
FRISCO                   TX   75034   01              6.750          88               $23,517.40      06/12/2018      2
8391852                               181             09             $171,600.00      $21,450.00      $188.85         743
0301962163                            6               178            1                $214,500.00     05/22/2003      20
CARROLLTON               TX   75010   01              6.630          90               $21,256.79      06/06/2018      2

8391574                               181             14             $236,000.00      $14,750.00      $140.36         694
0301969804                            6               178            1                $295,000.00     05/22/2003      39
AUSTIN                   TX   78731   01              7.880          85               $14,750.00      06/07/2018      2

8391568                               181             09             $322,140.00      $70,210.00      $627.98         763
0301969655                            6               178            1                $413,000.00     05/22/2003      41
SPRING                   TX   77389   01              6.880          95               $69,633.91      06/06/2018      2
8391850                               181             14             $143,600.00      $26,925.00      $246.54         787
0301962122                            6               178            1                $179,500.00     05/22/2003      38
ANNA                     TX   75409   01              7.250          95               $26,870.08      06/07/2018      2

8775875                               181             14             $148,800.00      $13,000.00      $110.19         777
0301918546                            6               178            1                $186,000.00     05/22/2003      22
WENATCHEE                WA   98801   01              6.070          87               $12,910.91      06/01/2018      2

8391774                               181             09             $184,700.00      $11,000.00      $103.88         716
0301955779                            6               178            1                $232,000.00     05/22/2003      32
HOUSTON                  TX   77095   01              7.750          85               $10,774.81      06/12/2018      2
8468644                               181             09             $208,000.00      $36,000.00      $296.03         666
0302009691                            7               178            1                $260,000.00     05/22/2003      41
Houston                  TX   77007   01              9.250          94               $35,962.50      06/01/2018      2

8775881                               181             14             $83,350.00       $20,850.00      $153.28         731
0301911061                            7               178            1                $104,200.00     05/22/2003      32
RIGBY                    ID   83442   01              8.020          100              $20,822.04      06/01/2018      2

                                                                                                                  Page 209 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8770171                               180             09             $87,510.00       $22,000.00      $219.88         732
0301914503                            6               177            1                $110,000.00     05/22/2003      29
Wenatchee                WA   98801   02              8.750          100              $21,819.94      05/29/2018      2
8754179                               181             RFC01          $160,800.00      $20,100.00      $184.62         670
0301882155                            6               178            1                $201,000.00     05/22/2003      45
CITRUS HEIGHTS           CA   95610   01              7.350          90               $19,976.61      06/01/2018      2

8374432                               181             09             $118,846.00      $22,280.00      $155.78         764
0301943650                            7               178            1                $148,558.00     05/22/2003      33
Loganville               GA   30052   01              7.500          95               $22,230.10      06/01/2018      2

8780343                               181             14             $171,950.00      $32,200.00      $256.08         667
0301916722                            7               178            1                $214,953.00     05/22/2003      41
VANCOUVER                WA   98683   01              8.870          95               $32,163.73      06/01/2018      2
8770091                               181             14             $121,600.00      $17,000.00      $155.19         650
0301893434                            7               178            1                $152,007.00     05/22/2003      20
TACOMA                   WA   98408   02              10.480         92               $16,695.47      06/05/2018      2

8775883                               181             14             $119,000.00      $30,000.00      $194.98         772
0301916540                            7               178            1                $161,000.00     05/22/2003      40
BEND                     OR   97701   01              6.770          93               $29,231.43      06/01/2018      2

8373646                               181             14             $424,000.00      $31,000.00      $268.34         730
0301899720                            6               178            1                $530,000.00     05/22/2003      31
Fairfax                  VA   22031   01              6.400          86               $30,689.32      06/01/2018      2
8774319                               180             14             $230,400.00      $28,800.00      $266.98         776
0301914941                            6               177            1                $288,000.00     05/22/2003      34
Bergenfield              NJ   07621   01              7.500          90               $27,701.91      05/28/2018      2

8755975                               181             09             $151,920.00      $22,980.00      $206.56         747
0301884839                            6               178            1                $189,900.00     05/22/2003      24
Plano                    TX   75093   01              7.000          93               $22,761.20      06/01/2018      2

8777357                               181             09             $268,550.00      $67,100.00      $492.36         766
0301908752                            7               178            1                $335,718.40     05/22/2003      40
Dacula                   GA   30019   01              8.000          100              $65,901.78      06/01/2018      2
8777963                               181             14             $368,000.00      $92,000.00      $731.99         681
0301902532                            7               178            1                $460,000.00     05/22/2003      42
LODI                     CA   95242   02              8.880          100              $91,896.48      06/01/2018      2

8468190                               181             14             $300,000.00      $37,500.00      $239.99         764
0302010749                            7               178            2                $375,000.00     05/22/2003      22
Nags Head                NC   27959   01              6.620          90               $37,433.58      06/01/2018      2

8756189                               240             09             $172,800.00      $44,200.00      $382.18         682
0301889341                            9               237            1                $217,500.00     05/22/2003      37
Marlton                  NJ   08053   02              8.450          100              $43,985.68      05/28/2023      2
8775885                               181             14             $228,000.00      $28,500.00      $175.85         752
0301914008                            7               178            1                $300,000.00     05/22/2003      35
NEWBERG                  OR   97132   01              6.270          86               $28,445.98      06/01/2018      2

8756333                               180             14             $440,734.00      $58,000.00      $601.28         649
0301899076                            6               177            1                $525,000.00     05/22/2003      38
Allentown                NJ   08501   02              9.380          95               $57,552.06      05/28/2018      2

8779101                               181             14             $124,000.00      $20,000.00      $145.02         708
0301921268                            7               178            1                $155,000.00     05/22/2003      26
Marietta                 GA   30067   01              7.880          93               $19,563.85      06/01/2018      2
8756339                               240             14             $144,000.00      $35,000.00      $287.33         713
0301899423                            9               237            1                $180,000.00     05/22/2003      41
Milwaukie                OR   97267   02              7.750          100              $34,814.95      05/28/2023      2

8801757                               181             14             $156,000.00      $19,500.00      $187.48         683
0301939518                            6               178            1                $195,000.00     05/22/2003      30
Modesto                  CA   95350   01              8.100          90               $19,387.92      06/01/2018      2

8374030                               180             14             $106,400.00      $19,950.00      $158.59         692
0301905543                            7               177            1                $133,000.00     05/22/2003      33
Champaign                IL   61822   01              8.870          95               $19,874.71      05/21/2018      2
8510248                               181             09             $322,700.00      $32,400.00      $204.80         794
0302022793                            7               178            1                $450,000.00     05/22/2003      39
Garner                   NC   27529   01              6.500          79               $32,341.24      06/01/2018      2

8375866                               180             14             $148,200.00      $28,000.00      $262.76         733
0301945648                            6               177            1                $193,500.00     05/22/2003      37
Fairview                 PA   16415   02              7.700          92               $27,749.12      05/29/2018      2

                                                                                                                  Page 210 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8465538                               181             14             $64,000.00       $12,000.00      $78.19          775
0302018379                            7               178            1                $80,000.00      05/22/2003      37
Whitehall                MT   59759   01              6.800          95               $11,979.46      06/01/2018      2
8465454                               181             04             $500,000.00      $87,947.00      $685.60         715
0301993630                            7               178            1                $653,275.00     05/22/2003      29
Washington               DC   20005   01              8.650          90               $87,843.33      06/01/2018      2

8374084                               180             14             $99,901.00       $34,750.00      $289.03         666
0301905568                            7               177            1                $140,000.00     05/22/2003      40
Kentwood                 MI   49548   01              9.380          97               $34,059.08      05/27/2018      2

8465258                               181             09             $322,700.00      $14,500.00      $91.65          782
0302024021                            7               178            1                $455,000.00     05/22/2003      24
Bothell                  WA   98021   01              6.500          75               $14,460.46      06/01/2018      2
8460460                               181             14             $197,600.00      $49,400.00      $326.00         720
0301984860                            7               178            1                $247,000.00     05/22/2003      26
Pittsburg                CA   94565   01              6.920          100              $49,317.51      06/01/2018      2

8775837                               181             14             $150,000.00      $47,300.00      $394.56         760
0301915369                            6               178            1                $273,000.00     05/22/2003      39
SNOWFLAKE                AZ   85937   02              5.820          73               $46,968.89      06/01/2018      2

8375312                               181             14             $191,920.00      $47,980.00      $368.93         717
0301926499                            7               178            1                $239,900.00     05/22/2003      38
Indianapolis             IN   46208   01              8.500          100              $47,921.65      06/01/2018      2
8769171                               181             14             $108,425.00      $13,553.00      $123.72         756
0301903944                            6               178            2                $135,532.00     05/22/2003      46
Ogden                    UT   84404   01              7.250          90               $13,420.54      06/01/2018      2

8374122                               180             14             $98,405.00       $12,400.00      $117.54         699
0301905519                            6               177            1                $124,000.00     05/22/2003      47
Fishers                  IN   46038   02              7.870          90               $11,986.01      05/27/2018      2

8769165                               181             14             $190,400.00      $47,600.00      $361.80         684
0301900205                            7               178            1                $238,000.00     05/22/2003      47
Chamblee                 GA   30341   01              8.380          100              $47,540.61      06/01/2018      2
8758811                               181             14             $169,600.00      $42,400.00      $289.24         723
0301894390                            7               178            1                $212,000.00     05/22/2003      36
Lancaster                CA   93535   01              7.250          100              $42,333.66      06/01/2018      2

8374148                               180             09             $260,000.00      $32,000.00      $291.58         700
0301912184                            6               177            1                $325,000.00     05/22/2003      43
High Point               NC   27265   01              7.220          90               $31,675.71      05/28/2018      2

8460656                               181             16             $420,000.00      $58,900.00      $391.87         729
0302017991                            7               178            1                $530,000.00     05/22/2003      37
Alexandria               VA   22314   01              7.000          91               $58,803.16      06/01/2018      2
8374158                               181             14             $346,900.00      $65,000.00      $517.17         667
0301915203                            7               178            1                $433,631.00     05/22/2003      44
Oakley                   CA   94561   01              8.880          95               $64,926.85      06/01/2018      2

8768533                               181             14             $65,647.00       $50,000.00      $488.71         726
0301891404                            6               178            1                $116,000.00     05/22/2003      43
Pompano Beach            FL   33064   02              8.380          100              $49,719.52      06/03/2018      2

8757599                               181             09             $146,400.00      $27,450.00      $199.04         742
0301897823                            7               178            1                $183,000.00     05/22/2003      39
Alpharetta               GA   30004   01              7.880          95               $27,390.03      06/01/2018      2
8376436                               181             14             $192,000.00      $48,000.00      $369.08         684
0301970083                            7               178            1                $240,000.00     05/22/2003      45
Ticard                   OR   97223   01              8.500          100              $47,941.63      06/01/2018      2

8463624                               181             04             $242,400.00      $45,450.00      $291.02         778
0301989869                            7               178            1                $303,000.00     05/22/2003      26
ARLINGTON                VA   22206   01              6.630          95               $45,369.58      06/01/2018      2

8463618                               181             14             $411,650.00      $77,150.00      $475.03         785
0301994117                            7               178            1                $514,600.00     05/22/2003      45
WASHINGTON               DC   20016   01              6.250          95               $77,003.20      06/01/2018      2
8768941                               181             09             $161,600.00      $30,300.00      $222.34         738
0301900122                            7               178            1                $202,000.00     05/22/2003      23
Alpharetta               GA   30005   01              8.000          95               $30,259.18      06/01/2018      2

8391582                               181             09             $101,600.00      $19,050.00      $179.90         643
0301969846                            6               178            1                $127,000.00     05/22/2003      30
MISSOURI CITY            TX   77459   01              7.750          95               $19,049.90      06/12/2018      2

                                                                                                                  Page 211 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8374520                               181             09             $249,600.00      $31,200.00      $282.62         771
0301943437                            6               178            1                $312,000.00     05/22/2003      30
Cumming                  GA   30041   01              7.130          90               $30,904.38      06/01/2018      2
8375092                               181             14             $264,000.00      $43,000.00      $380.52         713
0301920674                            6               178            1                $395,000.00     05/22/2003      27
Poolesville              MD   20837   02              6.750          78               $42,721.94      06/01/2018      2

8761767                               181             RFC01          $311,200.00      $38,900.00      $301.87         642
0301894044                            7               178            1                $389,900.00     05/22/2003      46
Santa Cruz               CA   95066   01              8.600          90               $38,652.94      06/01/2018      2

8463448                               181             14             $322,700.00      $14,658.00      $126.84         784
0301984126                            6               178            1                $470,000.00     05/22/2003      33
Seattle                  WA   98109   01              6.400          72               $14,511.04      06/01/2018      2
8758535                               181             14             $106,720.00      $20,010.00      $208.95         676
0301896585                            6               178            1                $133,400.00     05/22/2003      31
Amarillo                 TX   79106   01              9.500          95               $19,857.18      06/01/2018      2

8391578                               181             16             $188,000.00      $27,000.00      $247.22         771
0301969820                            6               178            1                $235,000.00     05/22/2003      33
HOUSTON                  TX   77006   01              7.250          92               $26,242.12      06/06/2018      2

8761819                               180             14             $365,000.00      $97,600.00      $582.03         720
0301907903                            7               177            1                $487,000.00     05/22/2003      39
Rockville                MD   20853   02              5.950          95               $97,268.22      05/28/2018      2
8391576                               181             04             $130,000.00      $16,250.00      $144.20         787
0301969812                            6               178            1                $162,500.00     05/22/2003      27
DALLAS                   TX   75219   01              6.750          90               $16,117.81      06/06/2018      2

8778681                               121             14             $240,000.00      $60,000.00      $725.43         685
0301914743                            5               118            1                $300,000.00     05/22/2003      40
Saint Louis              MO   63129   02              7.920          100              $59,199.40      06/03/2013      2

8763897                               181             14             $154,000.00      $33,000.00      $324.96         667
0301898441                            6               178            1                $210,000.00     05/22/2003      34
Clovis                   CA   93612   01              8.500          90               $32,666.32      06/01/2018      2
8764381                               181             14             $176,000.00      $22,000.00      $146.37         731
0301895413                            7               178            1                $220,000.00     05/22/2003      22
Suane                    GA   30024   01              7.000          90               $21,945.57      06/01/2018      2

8763867                               181             14             $196,000.00      $16,750.00      $150.55         786
0301898391                            6               178            1                $245,000.00     05/22/2003      30
Ontario                  CA   91762   01              7.000          87               $16,144.56      06/01/2018      2

8375074                               181             14             $173,600.00      $21,700.00      $141.83         783
0301919866                            7               178            1                $217,000.00     05/22/2003      42
Everett                  WA   98205   01              6.830          90               $21,663.06      06/01/2018      2
8760953                               240             14             $325,850.00      $91,250.00      $706.91         684
0301906582                            9               237            1                $435,000.00     05/22/2003      39
Carmel                   NY   10512   02              6.990          96               $90,720.79      05/28/2023      2

8768793                               181             09             $182,400.00      $45,600.00      $400.18         674
0301891776                            7               178            1                $228,000.00     05/22/2003      42
Alpharetta               GA   30004   01              10.000         100              $45,559.48      06/01/2018      2

8760879                               240             14             $173,000.00      $25,900.00      $189.31         715
0301906426                            9               237            1                $221,000.00     05/22/2003      32
Eagan                    MN   55122   02              6.250          90               $25,725.22      05/28/2023      2
8374672                               180             14             $96,356.12       $36,300.00      $357.46         677
0301943981                            6               177            1                $153,000.00     05/22/2003      45
Indianapolis             IN   46221   02              8.500          87               $35,989.19      05/29/2018      2

8376536                               181             14             $250,000.00      $62,500.00      $469.54         772
0301952453                            7               178            1                $312,500.00     05/23/2003      35
Simi Valley              CA   93063   01              8.250          100              $62,420.02      06/01/2018      2

8376456                               181             09             $148,000.00      $27,750.00      $194.03         714
0301943486                            7               178            1                $188,000.00     05/23/2003      24
Woodstock                GA   30189   01              7.500          94               $27,602.72      06/01/2018      2
8438730                               180             14             $145,500.00      $36,500.00      $382.31         664
0301990156                            6               177            1                $182,000.00     05/23/2003      30
WADSWORTH                OH   44281   02              9.580          100              $36,221.09      05/23/2018      2

8770811                               180             04             $200,000.00      $37,500.00      $263.37         722
0301910873                            7               177            1                $250,000.00     05/23/2003      40
Arnold                   MD   21012   01              7.550          95               $37,343.22      05/23/2018      2

                                                                                                                  Page 212 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8452142                               181             04             $322,700.00      $50,800.00      $329.49         661
0301988697                            7               178            1                $415,000.00     05/23/2003      40
RESTON                   VA   20190   01              6.750          90               $50,712.27      06/01/2018      2
8452110                               181             RFC01          $188,000.00      $35,250.00      $219.91         725
0301986790                            7               178            1                $235,000.00     05/23/2003      30
LEESBURG                 VA   20176   01              6.380          95               $35,051.28      06/01/2018      2

8531758                               181             RFC01          $256,000.00      $64,000.00      $431.18         759
0302035084                            7               178            1                $320,000.00     05/23/2003      40
Leesburg                 VA   20176   01              7.130          100              $63,845.55      06/01/2018      2

8768887                               181             RFC01          $120,800.00      $22,650.00      $170.17         710
0301946364                            7               178            1                $151,000.00     05/23/2003      40
Pembroke Pines           FL   33026   01              8.250          95               $22,521.01      06/01/2018      2
8773887                               181             09             $126,400.00      $23,700.00      $155.61         729
0301905592                            7               178            1                $158,000.00     05/23/2003      42
CHANDLER                 AZ   85226   01              6.870          95               $23,660.03      06/01/2018      2

8378450                               181             09             $91,140.00       $47,850.00      $342.80         681
0301940417                            7               178            1                $139,000.00     05/23/2003      45
Meridian                 ID   83642   01              7.750          100              $47,782.24      06/01/2018      2

8773869                               181             RFC01          $231,200.00      $57,800.00      $554.71         701
0301915476                            6               178            1                $289,000.00     05/23/2003      30
RICHMOND                 CA   94804   01              8.070          100              $57,298.63      06/01/2018      2
8534722                               181             14             $1,000,000.00    $175,000.00     $1,049.21       769
0302044375                            7               178            1                $1,300,000.00   05/23/2003      24
Vienna                   VA   22182   01              6.000          91               $174,650.71     06/01/2018      2

8391450                               181             14             $119,200.00      $29,800.00      $254.29         713
0301985644                            7               178            1                $149,000.00     05/23/2003      36
FRISCO                   TX   75035   01              10.000         100              $29,764.95      06/07/2018      2

8768777                               181             RFC01          $276,000.00      $34,500.00      $235.35         765
0301915047                            7               178            1                $345,000.00     05/23/2003      36
Fullerton                CA   92839   01              7.250          90               $34,446.01      06/01/2018      2
8447472                               181             14             $271,200.00      $16,950.00      $112.20         755
0302030945                            7               178            1                $339,000.00     05/23/2003      43
San Gabriel              CA   91775   01              6.950          85               $16,921.78      06/01/2018      2

8768663                               181             04             $118,600.00      $29,650.00      $192.31         741
0301901963                            7               178            1                $148,305.00     05/23/2003      28
Lawrencville             GA   30044   01              6.750          100              $29,598.80      06/01/2018      2

8452134                               181             RFC01          $248,000.00      $37,000.00      $252.41         699
0301987111                            7               178            1                $310,000.00     05/23/2003      30
FALLS CHURCH             VA   22042   01              7.250          92               $36,942.09      06/01/2018      2
8391430                               181             14             $161,750.00      $25,000.00      $173.20         724
0301967444                            7               178            1                $205,000.00     05/23/2003      44
AUSTIN                   TX   78757   01              7.380          92               $24,892.73      06/13/2018      2

8391402                               181             14             $144,628.00      $27,117.00      $187.86         772
0301984043                            7               178            1                $180,786.00     05/23/2003      49
MESQUITE                 TX   75150   01              7.380          95               $27,117.00      06/07/2018      2

8380910                               181             09             $188,000.00      $35,250.00      $258.66         737
0301935409                            7               178            1                $235,000.00     05/23/2003      47
Coconut Creek            FL   33073   01              8.000          95               $35,202.53      06/01/2018      2
8446554                               181             09             $322,700.00      $44,000.00      $274.50         747
0301980439                            7               178            1                $450,000.00     05/23/2003      23
OAKTON                   VA   22124   01              6.380          82               $43,918.28      06/01/2018      2

8533810                               181             09             $167,400.00      $31,400.00      $195.90         765
0302035852                            7               178            1                $209,350.00     05/23/2003      34
Germantown               MD   20874   01              6.380          95               $31,312.27      06/01/2018      2

8391346                               181             09             $170,400.00      $31,950.00      $221.35         757
0301975272                            7               178            1                $213,500.00     05/23/2003      28
HOUSTON                  TX   77081   01              7.380          95               $31,950.00      06/07/2018      2
8438706                               120             14             $62,922.00       $28,800.00      $330.77         766
0302000807                            5               117            1                $110,000.00     05/23/2003      21
WAUPUN                   WI   53963   02              6.780          84               $28,561.79      05/23/2013      2

8377132                               181             09             $322,700.00      $100,000.00     $670.35         693
0301963708                            7               178            1                $445,000.00     05/23/2003      37
TRABUCO CANYON           CA   92679   01              7.080          95               $99,838.00      06/01/2018      2

                                                                                                                  Page 213 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8775839                               181             14             $129,400.00      $27,200.00      $178.59         745
0301915344                            7               178            1                $174,000.00     05/23/2003      48
DENVER                   CO   80219   01              6.870          90               $27,111.19      06/01/2018      2
8382884                               180             14             $109,275.00      $30,000.00      $292.79         703
0301951976                            6               177            1                $208,000.00     05/23/2003      29
Wheatland                CA   95692   02              8.350          67               $29,746.13      05/29/2018      2

8771973                               181             14             $486,400.00      $121,600.00     $902.88         734
0301920401                            7               178            1                $608,000.00     05/23/2003      27
Atlanta                  GA   30319   01              8.130          100              $121,440.36     06/01/2018      2

8772585                               181             14             $133,268.00      $49,500.00      $382.37         724
0301906897                            7               178            1                $186,000.00     05/23/2003      50
Indian Head              MD   20640   02              8.550          99               $49,357.30      06/01/2018      2
8438584                               181             14             $119,120.00      $28,780.00      $218.27         747
0302006762                            7               178            1                $148,900.00     05/23/2003      36
EAU CLAIRE               WI   54703   01              8.330          100              $28,724.14      06/01/2018      2

8376994                               181             14             $322,700.00      $64,900.00      $549.27         651
0301949103                            7               178            1                $408,000.00     05/23/2003      49
Rohnert Park             CA   94928   01              9.580          95               $64,835.87      06/01/2018      2

8767563                               180             14             $102,375.00      $34,125.00      $318.77         707
0301895173                            6               177            1                $137,000.00     05/23/2003      44
Wolverine                MI   49799   02              7.630          100              $33,815.78      05/22/2018      2
8376330                               181             14             $156,000.00      $19,600.00      $184.49         688
0301947883                            6               178            1                $196,000.00     05/23/2003      26
FONTANA                  CA   92337   01              7.750          90               $19,483.81      06/01/2018      2

8391376                               181             09             $1,000,000.00    $100,000.00     $633.78         764
0301959292                            7               178            1                $1,550,000.00   05/23/2003      47
BULLARD                  TX   75757   01              6.500          71               $100,000.00     06/07/2018      2

8775855                               181             14             $198,000.00      $82,250.00      $584.71         684
0301925251                            7               178            1                $295,000.00     05/23/2003      40
GRESHAM                  OR   97030   01              7.670          95               $82,131.63      06/01/2018      2
8391372                               181             14             $244,000.00      $30,500.00      $198.38         791
0301956926                            7               178            1                $305,000.00     05/23/2003      18
DALLAS                   TX   75231   01              6.750          90               $30,486.78      06/07/2018      2

8376614                               181             09             $96,000.00       $18,000.00      $163.05         701
0301948527                            6               178            1                $120,000.00     05/23/2003      41
Kingwood                 TX   77345   01              7.130          95               $17,887.32      06/01/2018      2

8773787                               181             14             $251,900.00      $31,450.00      $209.24         785
0301910170                            7               178            1                $314,900.00     05/23/2003      43
Tucker                   GA   30084   01              7.000          90               $31,398.29      06/01/2018      2
8441234                               181             RFC01          $233,600.00      $43,800.00      $287.73         714
0301978920                            7               178            1                $292,000.00     05/23/2003      34
SPRINGFIELD              VA   22152   01              6.880          95               $43,726.21      06/01/2018      2

8770087                               181             14             $328,000.00      $61,500.00      $434.24         729
0301893384                            7               178            1                $389,500.00     05/23/2003      42
ARLINGTON                WA   98223   02              7.600          100              $61,410.24      06/02/2018      2

8376956                               181             14             $258,000.00      $32,200.00      $210.46         704
0301963898                            7               178            1                $322,500.00     05/23/2003      32
Yuba City                CA   95993   01              6.830          90               $32,145.20      06/01/2018      2
8773011                               181             09             $322,700.00      $89,300.00      $663.05         789
0301910816                            7               178            1                $412,000.00     05/23/2003      21
Smyrna                   GA   30126   01              8.130          100              $89,182.78      06/01/2018      2

8391534                               181             09             $148,000.00      $27,750.00      $254.09         744
0301957742                            6               178            1                $185,000.00     05/23/2003      46
PASADENA                 TX   77505   01              7.250          95               $27,699.08      06/07/2018      2

8376444                               180             14             $81,316.75       $31,500.00      $348.20         673
0301944054                            6               177            1                $114,000.00     05/23/2003      45
Ypsilanti                MI   48198   02              10.500         99               $31,224.91      05/30/2018      2
8391348                               181             14             $145,400.00      $25,000.00      $173.20         703
0301975355                            7               178            1                $182,000.00     05/23/2003      24
IRVING                   TX   75060   01              7.380          94               $25,000.00      06/13/2018      2

8376878                               181             14             $123,900.00      $30,980.00      $223.55         711
0301950895                            7               178            1                $154,900.00     05/23/2003      43
Salem                    OR   97302   01              7.830          100              $30,936.80      06/01/2018      2

                                                                                                                  Page 214 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8529334                               180             14             $98,305.00       $31,350.00      $346.54         651
0302079983                            6               177            1                $136,500.00     05/23/2003      40
Richmond                 VA   23237   02              10.500         95               $31,204.91      05/30/2018      2
8376656                               181             04             $96,000.00       $16,000.00      $117.96         682
0301963740                            7               178            1                $120,000.00     05/23/2003      39
SANDY                    UT   84070   01              8.050          94               $15,958.67      06/01/2018      2

8452118                               181             04             $150,000.00      $18,750.00      $120.06         690
0302023577                            7               178            1                $187,500.00     05/23/2003      48
FALLS CHURCH             VA   22041   01              6.630          90               $18,700.09      06/01/2018      2

8374066                               181             09             $233,600.00      $43,800.00      $300.29         752
0301896064                            7               178            1                $292,000.00     05/23/2003      32
Centennial               CO   80015   01              7.300          95               $43,743.13      06/01/2018      2
8460654                               181             14             $213,000.00      $39,900.00      $252.20         710
0302024658                            7               178            1                $273,000.00     05/23/2003      46
Potomac Falls            VA   20165   01              6.500          93               $39,791.18      06/01/2018      2

8792581                               181             14             $248,687.00      $56,000.00      $513.42         755
0301936480                            6               178            1                $338,000.00     05/23/2003      29
Centerville              VA   20120   02              7.320          91               $55,357.85      06/03/2018      2

8775879                               181             09             $202,400.00      $25,300.00      $172.93         685
0301915435                            7               178            1                $253,000.00     05/23/2003      19
SCOTTSDALE               AZ   85255   01              7.270          90               $25,206.27      06/01/2018      2
8756295                               120             14             $137,973.00      $35,000.00      $384.02         803
0301898508                            5               117            1                $212,000.00     05/23/2003      28
Smithfield               VA   23430   02              5.740          82               $34,347.08      05/29/2013      2

8372942                               181             14             $170,800.00      $32,000.00      $232.02         730
0301902276                            7               178            1                $213,500.00     05/23/2003      45
Ukiah                    CA   95482   01              7.880          95               $31,395.79      06/01/2018      2

8792491                               180             14             $210,400.00      $39,450.00      $284.45         753
0301932992                            7               177            1                $263,000.00     05/23/2003      29
Parker                   CO   80134   01              7.830          95               $39,368.35      05/23/2018      2
8456008                               181             14             $156,000.00      $29,250.00      $182.86         784
0301982104                            7               178            1                $195,000.00     05/23/2003      41
Media                    PA   19063   01              6.400          95               $29,007.11      06/01/2018      2

8391962                               241             09             $140,000.00      $17,400.00      $135.30         705
0301975686                            9               238            1                $175,000.00     05/23/2003      30
MAGNOLIA                 TX   77354   01              7.000          90               $17,400.00      06/13/2023      2

8374000                               181             14             $204,800.00      $38,400.00      $320.09         669
0301911285                            7               178            1                $256,000.00     05/23/2003      37
Lake Elsinore            CA   92532   02              9.400          95               $38,361.27      06/01/2018      2
8792679                               181             09             $206,400.00      $51,600.00      $457.61         665
0301931812                            7               178            1                $258,000.00     05/23/2003      45
Buford                   GA   30519   01              10.130         100              $51,555.35      06/01/2018      2

8438322                               181             16             $101,600.00      $25,400.00      $244.81         699
0301988739                            6               178            1                $127,000.00     05/23/2003      42
PORTLAND                 OR   97206   01              8.130          100              $25,170.49      06/01/2018      2

8392690                               181             14             $144,000.00      $18,000.00      $159.73         817
0301966651                            6               178            1                $180,000.00     05/23/2003      27
ROUND ROCK               TX   78681   01              6.750          90               $17,846.62      06/07/2018      2
8792695                               181             09             $159,900.00      $20,000.00      $143.29         713
0301946588                            7               178            1                $199,900.00     05/23/2003      42
Flowery Branch           GA   30542   01              7.750          90               $19,971.67      06/01/2018      2

8392380                               181             09             $318,400.00      $59,700.00      $533.97         771
0301957643                            6               178            1                $398,000.00     05/23/2003      41
AUSTIN                   TX   78759   01              6.880          95               $58,940.90      06/14/2018      2

8471948                               181             14             $172,000.00      $32,250.00      $215.53         756
0302019302                            7               178            1                $225,000.00     05/23/2003      30
Alpharetta               GA   30004   01              7.050          91               $31,966.04      06/01/2018      2
8792735                               181             09             $255,450.00      $57,600.00      $529.88         674
0301936167                            6               178            1                $338,000.00     05/23/2003      49
Kennesaw                 GA   30144   01              7.380          93               $57,069.11      06/01/2018      2

8391968                               181             09             $124,800.00      $23,400.00      $215.93         718
0301976379                            6               178            1                $156,000.00     05/23/2003      27
PEARLAND                 TX   77584   01              7.380          95               $23,014.69      06/07/2018      2

                                                                                                                  Page 215 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8775895                               181             14             $271,000.00      $35,000.00      $212.55         786
0301916680                            7               178            1                $340,000.00     05/23/2003      20
SEATTLE                  WA   98117   01              6.120          90               $34,931.73      06/01/2018      2
8374022                               181             14             $238,320.00      $29,790.00      $200.70         722
0301907739                            7               178            1                $297,900.00     05/23/2003      42
Kaysville                UT   84037   01              7.130          90               $29,742.22      06/01/2018      2

8747631                               181             09             $221,200.00      $41,450.00      $265.68         716
0301884847                            7               178            1                $276,500.00     05/23/2003      25
Littleton                CO   80129   01              6.640          95               $41,339.90      06/01/2018      2

8792427                               181             14             $147,600.00      $27,650.00      $262.25         754
0301929956                            6               178            1                $184,500.00     05/23/2003      18
Orlando                  FL   32819   01              7.880          95               $27,406.01      06/01/2018      2
8756411                               120             14             $173,800.00      $48,900.00      $536.77         730
0301899746                            5               117            1                $248,000.00     05/23/2003      28
Corona                   CA   92882   02              5.750          90               $47,988.27      05/29/2013      2

8748833                               181             09             $280,000.00      $62,000.00      $481.13         706
0301880779                            7               178            1                $350,000.00     05/23/2003      43
LITTLETON                CO   80129   02              8.600          98               $61,926.14      06/01/2018      2

8392014                               181             14             $200,000.00      $25,000.00      $220.11         781
0301976882                            6               178            1                $250,000.00     05/23/2003      42
HOUSTON                  TX   77040   01              6.630          90               $24,951.61      06/07/2018      2
8391864                               181             16             $105,600.00      $19,800.00      $216.73         681
0301962817                            6               178            1                $132,000.00     05/23/2003      45
PLANO                    TX   75093   01              10.250         95               $19,666.79      06/11/2018      2

8748871                               181             14             $159,600.00      $45,600.00      $394.10         761
0301880969                            6               178            1                $228,000.00     05/23/2003      30
MANASSAS                 VA   20111   02              6.380          90               $45,295.49      06/01/2018      2

8750133                               181             14             $188,000.00      $17,500.00      $154.86         782
0301891818                            6               178            1                $235,000.00     05/23/2003      23
Draper                   UT   84020   01              6.750          88               $17,027.25      06/01/2018      2
8756415                               180             14             $72,194.00       $45,000.00      $429.79         702
0301903118                            6               177            1                $121,666.67     05/23/2003      33
Allegany                 NY   14706   02              7.990          97               $44,606.91      05/29/2018      2

8456940                               181             04             $121,500.00      $17,500.00      $110.62         692
0301980298                            7               178            1                $162,000.00     05/23/2003      34
Crofton                  MD   21114   01              6.500          86               $17,468.26      06/01/2018      2

8374048                               180             14             $10,038.00       $112,000.00     $993.24         644
0301905550                            7               177            1                $145,000.00     05/23/2003      37
Bardstown                KY   40004   02              10.130         85               $111,854.05     05/28/2018      2
8391862                               181             04             $80,000.00       $20,000.00      $212.73         775
0301962742                            6               178            1                $100,000.00     05/23/2003      25
DALLAS                   TX   75248   01              9.750          100              $19,980.52      06/13/2018      2

8392416                               181             04             $102,000.00      $19,125.00      $177.85         697
0301963534                            6               178            1                $127,500.00     05/23/2003      37
AUSTIN                   TX   78704   01              7.500          95               $19,089.25      06/07/2018      2

8471788                               181             04             $165,000.00      $30,800.00      $218.00         763
0302005665                            7               178            1                $222,500.00     05/23/2003      27
Chicago                  IL   60640   01              7.630          88               $30,749.24      06/01/2018      2
8777381                               181             14             $211,800.00      $52,950.00      $416.56         686
0301905113                            7               178            1                $264,800.00     05/23/2003      42
Tampa                    FL   33629   01              8.760          100              $52,771.89      06/01/2018      2

8792301                               240             09             $268,500.00      $26,000.00      $216.07         733
0301923157                            9               237            1                $305,000.00     05/23/2003      34
Parker                   CO   80134   01              7.930          97               $25,856.36      05/23/2023      2

8465450                               181             14             $164,000.00      $26,000.00      $181.70         698
0301992806                            7               178            1                $205,000.00     05/23/2003      28
Waldorf                  MD   20601   01              7.500          93               $25,961.26      06/01/2018      2
8392424                               181             14             $127,500.00      $15,000.00      $134.16         667
0301962825                            6               178            1                $160,000.00     05/23/2003      44
AUSTIN                   TX   78736   01              6.880          90               $14,966.04      06/13/2018      2

8487944                               181             14             $138,400.00      $11,600.00      $71.42          713
0302013586                            7               178            1                $173,000.00     05/23/2003      35
WOODBRIDGE               VA   22193   02              6.250          87               $11,577.94      06/01/2018      2

                                                                                                                  Page 216 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8401686                               181             09             $152,000.00      $19,000.00      $134.42         689
0301952164                            7               178            1                $190,000.00     05/23/2003      47
Abingdon                 MD   21009   01              7.620          90               $18,972.37      06/01/2018      2
8457742                               181             16             $144,000.00      $10,000.00      $89.43          676
0302025812                            6               178            1                $182,239.00     05/23/2003      37
Hatfield                 PA   19440   01              6.920          85               $9,904.14       06/01/2018      2

8777571                               181             09             $315,900.00      $78,950.00      $692.85         670
0301908570                            7               178            1                $394,875.00     05/23/2003      42
Atlanta                  GA   30331   01              10.000         100              $78,844.33      06/01/2018      2

8465408                               181             14             $194,400.00      $36,450.00      $284.67         650
0301992483                            7               178            1                $243,000.00     05/23/2003      45
Westborough              MA   01581   01              8.670          95               $36,407.21      06/01/2018      2
8401308                               181             14             $279,920.00      $52,485.00      $331.57         806
0301946166                            7               178            1                $349,900.00     05/23/2003      18
Havre De Grace           MD   21078   01              6.500          95               $52,341.75      06/01/2018      2

8487914                               181             09             $302,400.00      $24,300.00      $155.60         743
0302019443                            7               178            1                $378,000.00     05/23/2003      34
LEESBURG                 VA   20176   01              6.630          87               $24,235.32      06/01/2018      2

8751843                               181             14             $197,600.00      $49,400.00      $385.11         752
0301893608                            7               178            1                $247,000.00     05/23/2003      44
Sterling Heights         MI   48313   01              8.650          100              $49,311.42      06/01/2018      2
8392426                               181             09             $322,700.00      $59,567.00      $516.18         753
0301962775                            6               178            1                $424,741.50     05/23/2003      49
AUSTIN                   TX   78759   01              6.380          90               $57,570.13      06/07/2018      2

8399538                               181             14             $321,600.00      $80,400.00      $601.20         680
0301946182                            7               178            1                $402,000.00     05/23/2003      45
BOWIE                    MD   20716   01              8.200          100              $80,294.44      06/01/2018      2

8765825                               181             14             $152,080.00      $25,000.00      $224.71         690
0301902664                            6               178            1                $240,000.00     05/23/2003      49
Severna Park             MD   21146   02              7.000          74               $24,841.79      06/01/2018      2
8392138                               181             09             $308,000.00      $38,500.00      $338.97         790
0301958617                            6               178            1                $385,000.00     05/23/2003      37
THE WOODLANDS            TX   77382   01              6.630          90               $38,401.53      06/07/2018      2

8458734                               181             14             $291,200.00      $19,800.00      $127.04         763
0301980454                            7               178            1                $335,000.00     05/23/2003      39
Fair Lawn                NJ   07410   01              6.650          93               $19,765.11      06/01/2018      2

8487892                               181             14             $408,000.00      $100,000.00     $656.93         754
0302050265                            7               178            1                $510,000.00     05/23/2003      38
HAMILTON                 VA   20158   01              6.880          100              $99,831.50      06/01/2018      2
8487884                               181             04             $124,800.00      $23,400.00      $147.90         750
0302019484                            7               178            1                $156,000.00     05/23/2003      30
GERMANTOWN               MD   20874   01              6.500          95               $23,357.59      06/01/2018      2

8393156                               181             09             $236,000.00      $40,425.00      $280.06         731
0301962916                            7               178            1                $295,000.00     05/23/2003      31
PLANO                    TX   75023   01              7.380          94               $40,425.00      06/13/2018      2

8458910                               181             09             $304,000.00      $37,500.00      $279.61         655
0301980405                            7               178            1                $387,500.00     05/23/2003      46
Upper Marlboro           MD   20774   01              8.170          89               $37,451.24      06/01/2018      2
8372894                               181             16             $319,900.00      $60,000.00      $404.23         756
0301889234                            7               178            1                $399,900.00     05/23/2003      34
Washington               DC   20001   01              7.130          95               $59,903.76      06/01/2018      2

8375852                               180             14             $195,910.20      $32,400.00      $317.16         727
0301945663                            6               177            1                $238,000.00     05/23/2003      49
Hastings                 MN   55033   02              8.400          96               $32,218.65      05/30/2018      2

8465366                               181             04             $226,400.00      $42,450.00      $271.67         748
0301994331                            7               178            1                $283,000.00     05/23/2003      44
Jamaica Plain            MA   02130   01              6.620          95               $42,374.81      06/01/2018      2
8392140                               181             14             $192,000.00      $36,000.00      $329.63         737
0301958674                            6               178            1                $240,000.00     05/23/2003      23
HOUSTON                  TX   77018   01              7.250          95               $35,919.37      06/11/2018      2

8465334                               181             04             $140,000.00      $16,000.00      $90.59          753
0301993192                            7               178            1                $175,000.00     05/23/2003      20
Harrison                 NJ   07029   01              5.480          90               $15,964.73      06/01/2018      2

                                                                                                                  Page 217 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8410390                               181             14             $259,950.00      $48,700.00      $365.87         695
0302050356                            7               178            1                $324,972.00     05/23/2003      32
Roseville                CA   95678   01              8.250          95               $48,637.67      06/01/2018      2
8410424                               181             09             $454,400.00      $56,800.00      $406.92         715
0302081641                            7               178            1                $568,000.00     05/23/2003      35
Davis                    CA   95616   01              7.750          90               $56,719.56      06/01/2018      2

8375840                               181             14             $118,400.00      $22,200.00      $212.16         682
0301927679                            6               178            1                $148,000.00     05/23/2003      44
Elgin                    IL   60123   01              8.000          95               $21,983.41      06/01/2018      2

8392292                               181             09             $107,800.00      $19,960.00      $184.18         820
0301976098                            6               178            1                $134,800.00     05/23/2003      47
KATY                     TX   77450   01              7.380          95               $19,922.11      06/07/2018      2
8393108                               181             09             $322,700.00      $139,800.00     $886.03         762
0301969838                            7               178            1                $685,000.00     05/23/2003      12
FULSHEAR                 TX   77441   01              6.500          68               $139,546.59     06/07/2018      2

8392524                               181             14             $89,000.00       $11,000.00      $103.88         774
0301981767                            6               178            1                $112,500.00     05/23/2003      33
SAN ANTONIO              TX   78216   01              7.750          89               $11,000.00      06/13/2018      2

8392142                               181             09             $115,520.00      $21,660.00      $199.87         775
0301958708                            6               178            1                $144,400.00     05/23/2003      31
THE WOODLANDS            TX   77381   01              7.380          95               $21,480.13      06/07/2018      2
8487864                               181             14             $880,000.00      $92,000.00      $782.57         657
0302019617                            6               178            1                $1,260,000.00   05/23/2003      37
OAKTON                   VA   22124   02              6.130          78               $91,056.24      06/01/2018      2

8392288                               181             09             $322,700.00      $37,200.00      $327.52         724
0301975777                            6               178            1                $435,000.00     05/23/2003      33
HUFFMAN                  TX   77336   01              6.630          83               $37,094.33      06/13/2018      2

8471768                               181             14             $276,000.00      $51,750.00      $408.78         660
0302019351                            7               178            1                $345,000.00     05/23/2003      44
West Caldwell            NJ   07006   01              8.800          95               $51,690.79      06/01/2018      2
8392282                               181             09             $92,000.00       $17,250.00      $159.18         707
0301975421                            6               178            1                $115,000.00     05/23/2003      34
HOUSTON                  TX   77092   01              7.380          95               $17,168.51      06/07/2018      2

8791357                               181             14             $167,600.00      $31,400.00      $216.88         756
0301931960                            7               178            1                $209,500.00     05/23/2003      39
Chamblee                 GA   30341   01              7.380          95               $31,327.85      06/01/2018      2

8791335                               181             14             $140,000.00      $35,000.00      $266.03         682
0301932034                            7               178            1                $175,000.00     05/23/2003      37
Carrollton               GA   30117   01              8.380          100              $34,787.74      06/01/2018      2
8375640                               180             14             $92,350.00       $35,000.00      $339.55         632
0301926713                            6               177            1                $160,500.00     05/23/2003      39
Sultan                   WA   98294   02              8.250          80               $34,740.61      05/30/2018      2

8460388                               181             14             $599,200.00      $100,000.00     $640.31         796
0302021266                            7               178            1                $749,000.00     05/23/2003      28
WASHINGTON               DC   20003   01              6.630          94               $99,733.86      06/01/2018      2

8392278                               181             09             $321,750.00      $64,350.00      $557.63         725
0301974721                            6               178            1                $429,000.00     05/23/2003      22
Galveston                TX   77554   01              6.380          90               $39,649.06      06/11/2018      2
8392144                               181             09             $256,000.00      $48,000.00      $439.51         814
0301958781                            6               178            1                $320,000.00     05/23/2003      49
TOMBALL                  TX   77377   01              7.250          95               $47,911.82      06/07/2018      2

8791213                               181             04             $178,717.00      $36,250.00      $298.22         688
0301912200                            7               178            1                $215,000.00     05/23/2003      38
FRISCO                   CO   80443   02              9.250          100              $36,189.60      06/01/2018      2

8791099                               181             09             $114,000.00      $28,600.00      $207.37         728
0301926515                            7               178            1                $143,000.00     05/23/2003      39
Loganville               GA   30052   01              7.880          100              $28,460.51      06/01/2018      2
8756335                               240             14             $177,228.00      $77,000.00      $622.66         707
0301899308                            9               237            1                $260,000.00     05/23/2003      38
Carleton                 MI   48117   02              7.550          98               $76,582.78      05/29/2023      2

8392146                               181             09             $159,900.00      $29,950.00      $280.67         649
0301958831                            6               178            1                $199,900.00     05/23/2003      35
LEAGUE CITY              TX   77573   01              7.630          95               $28,937.22      06/07/2018      2

                                                                                                                  Page 218 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8779091                               181             14             $97,500.00       $24,350.00      $187.24         670
0301908687                            7               178            1                $121,900.00     05/23/2003      34
Dallas                   GA   30157   01              8.500          100              $24,201.94      06/01/2018      2
8392526                               181             09             $125,184.00      $10,000.00      $94.43          779
0301981866                            6               178            1                $160,000.00     05/23/2003      40
ROWLETT                  TX   75088   01              7.750          85               $9,963.39       06/13/2018      2

8410576                               181             14             $268,000.00      $33,500.00      $296.44         748
0302008164                            6               178            1                $335,000.00     05/23/2003      42
Yonkers                  NY   10705   01              6.750          90               $33,174.17      06/01/2018      2

8410590                               181             09             $172,800.00      $32,400.00      $295.77         734
0302009709                            6               178            1                $216,000.00     05/23/2003      46
Sunrise                  FL   33351   01              7.250          95               $32,098.13      06/01/2018      2
8392528                               181             09             $104,000.00      $19,500.00      $178.55         710
0301982625                            6               178            1                $130,000.00     05/23/2003      48
BEDFORD                  TX   76022   01              7.250          95               $19,414.00      06/13/2018      2

8764207                               181             14             $304,000.00      $57,000.00      $497.95         761
0301889564                            6               178            1                $380,000.00     05/23/2003      21
Dallas                   TX   75230   01              6.550          95               $56,624.86      06/01/2018      2

8488768                               181             14             $277,600.00      $69,400.00      $533.63         798
0302022421                            7               178            1                $347,000.00     05/23/2003      40
Stafford                 VA   22554   01              8.500          100              $69,315.61      06/01/2018      2
8392532                               181             14             $205,500.00      $38,531.00      $352.80         754
0301983995                            6               178            1                $256,875.00     05/23/2003      44
RICHARDSON               TX   75080   01              7.250          95               $38,460.57      06/07/2018      2

8471738                               181             04             $246,800.00      $46,275.00      $339.38         685
0302019930                            7               178            1                $308,500.00     05/23/2003      48
Laguna Niguel            CA   92677   01              8.000          95               $45,881.14      06/01/2018      2

8756331                               180             14             $167,519.31      $52,400.00      $346.86         759
0301898987                            7               177            1                $220,000.00     05/23/2003      50
Hemet                    CA   92545   02              6.950          100              $52,268.83      05/29/2018      2
8465206                               181             14             $137,288.00      $25,740.00      $216.34         733
0302024104                            7               178            1                $171,610.00     05/23/2003      35
Hanover                  PA   17331   01              9.500          95               $25,714.56      06/01/2018      2

8796099                               181             14             $147,200.00      $35,800.00      $258.95         759
0301933339                            7               178            1                $183,500.00     05/23/2003      22
Joplin                   MO   64804   01              7.830          100              $35,640.54      06/01/2018      2

8372882                               181             14             $91,200.00       $14,400.00      $123.47         750
0301894341                            6               178            1                $114,000.00     05/23/2003      21
Ogden                    UT   84404   01              6.250          93               $14,299.74      06/01/2018      2
8460468                               181             09             $440,000.00      $82,500.00      $569.81         697
0302016712                            7               178            1                $550,000.00     05/23/2003      29
Fairfax Station          VA   22039   01              7.380          95               $82,374.06      06/01/2018      2

8372876                               300             14             $99,138.00       $55,820.00      $465.39         680
0301890026                            8               297            1                $155,360.00     05/23/2003      43
Luling                   LA   70070   02              8.920          100              $55,667.49      05/30/2028      2

8796201                               181             14             $322,700.00      $68,300.00      $493.40         706
0301930145                            7               178            1                $440,000.00     05/23/2003      28
Golden                   CO   80403   02              7.830          89               $68,204.21      06/01/2018      2
8487306                               181             14             $322,700.00      $108,400.00     $703.09         752
0302022553                            7               178            1                $479,000.00     05/23/2003      45
Lebanon Township         NJ   08826   01              6.750          90               $108,212.79     06/01/2018      2

8374920                               181             09             $380,000.00      $71,250.00      $488.47         775
0301931945                            7               178            1                $475,000.00     05/23/2003      28
Alexandria               VA   22315   01              7.300          95               $71,083.90      06/01/2018      2

8438232                               181             14             $108,000.00      $27,000.00      $283.46         663
0301993705                            6               178            1                $135,000.00     05/23/2003      40
PUEBLO                   CO   81005   01              9.580          100              $26,932.09      06/01/2018      2
8375562                               180             14             $176,400.00      $22,000.00      $130.21         744
0301930178                            7               177            1                $220,500.00     05/23/2003      27
Clear Brook              VA   22624   01              5.880          90               $21,955.07      05/23/2018      2

8596252                               181             14             $116,000.00      $29,000.00      $219.94         764
0302079397                            7               178            1                $145,000.00     05/23/2003      27
Maineville               OH   45039   01              8.330          100              $28,833.39      06/01/2018      2

                                                                                                                  Page 219 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8372842                               181             14             $75,000.00       $21,000.00      $229.80         672
0301909461                            6               178            1                $97,000.00      05/23/2003      16
Rio Rancho               NM   87124   02              10.320         99               $20,901.18      06/01/2018      2
8510782                               181             14             $296,000.00      $50,000.00      $332.65         684
0302051560                            7               178            1                $395,000.00     05/23/2003      43
Camarillo                CA   93010   01              7.000          88               $49,876.34      06/01/2018      2

8788793                               181             09             $272,000.00      $34,000.00      $288.37         635
0301926093                            7               178            1                $340,000.00     05/23/2003      50
LAS VEGAS                NV   89156   01              9.600          90               $33,955.50      06/01/2018      2

8460608                               181             14             $176,800.00      $33,150.00      $209.54         699
0301991147                            7               178            1                $221,000.00     05/23/2003      35
Lanham                   MD   20706   01              6.500          95               $33,089.90      06/01/2018      2
8392614                               181             14             $140,400.00      $26,700.00      $248.29         683
0301964862                            6               178            1                $178,000.00     05/23/2003      48
ROUND ROCK               TX   78681   01              7.500          94               $26,636.55      06/13/2018      2

8375310                               181             RFC01          $160,000.00      $20,000.00      $174.22         770
0301918918                            6               178            1                $200,000.00     05/23/2003      17
Brandywine Hundred       DE   19810   01              6.500          90               $19,078.02      06/23/2018      2

8796267                               180             14             $35,384.00       $81,000.00      $626.55         697
0301927349                            7               177            1                $119,000.00     05/23/2003      37
Bellevue                 NE   68147   02              8.580          98               $80,904.86      05/23/2018      2
8392618                               181             09             $136,000.00      $17,000.00      $150.86         794
0301967824                            6               178            1                $170,000.00     05/23/2003      21
ROUND ROCK               TX   78681   01              6.750          90               $16,955.90      06/07/2018      2

8392620                               181             09             $322,700.00      $17,300.00      $157.18         637
0301967733                            6               178            1                $425,000.00     05/23/2003      19
AUSTIN                   TX   78759   01              7.130          80               $14,777.49      06/07/2018      2

8460626                               181             14             $322,700.00      $43,000.00      $372.09         711
0302007042                            6               178            1                $439,500.00     05/23/2003      47
New City                 NY   10956   02              6.400          84               $42,568.89      06/01/2018      2
8392622                               181             09             $130,695.00      $25,000.00      $228.91         755
0301967691                            6               178            1                $163,890.00     05/23/2003      40
PFLUGERVILLE             TX   78660   01              7.250          95               $24,745.19      06/07/2018      2

8757513                               180             RFC01          $137,600.00      $17,200.00      $102.91         786
0301896288                            7               177            1                $172,000.00     05/23/2003      34
Annapolis                MD   21403   01              5.980          90               $17,148.15      05/23/2018      2

8392954                               181             09             $322,700.00      $46,000.00      $414.67         647
0301965034                            6               178            1                $420,000.00     05/23/2003      32
BUDA                     TX   78610   01              7.000          88               $45,443.77      06/13/2018      2
8392624                               181             14             $142,400.00      $26,700.00      $244.48         794
0301967659                            6               178            1                $178,000.00     05/23/2003      27
AUSTIN                   TX   78757   01              7.250          95               $26,645.64      06/07/2018      2

8392626                               181             14             $118,000.00      $10,000.00      $94.93          694
0301967634                            6               178            1                $158,000.00     05/23/2003      41
COLLEGE STATION          TX   77845   01              7.880          82               $9,963.32       06/03/2018      2

8392150                               181             09             $208,000.00      $15,600.00      $138.44         774
0301959029                            6               178            1                $260,000.00     05/23/2003      29
MAGNOLIA                 TX   77354   01              6.750          86               $15,588.50      06/07/2018      2
8757561                               181             09             $96,000.00       $12,000.00      $88.06          690
0301898144                            7               178            1                $120,000.00     05/23/2003      38
Villa Rica               GA   30180   01              8.000          90               $11,975.66      06/01/2018      2

8788789                               182             09             $282,200.00      $35,200.00      $220.18         765
0301932554                            7               179            1                $352,773.00     05/23/2003      30
SPARKS                   NV   89436   01              6.400          90               $34,934.40      07/01/2018      2

8788783                               181             09             $204,000.00      $32,000.00      $199.53         794
0301924999                            7               178            1                $255,000.00     05/23/2003      30
PORTLAND                 OR   97229   01              6.370          93               $31,940.52      06/01/2018      2
8392826                               181             14             $159,200.00      $18,650.00      $165.50         743
0301986857                            6               178            1                $199,000.00     05/23/2003      39
BAYTOWN                  TX   77520   01              6.750          90               $18,601.59      06/07/2018      2

8787773                               181             14             $322,700.00      $32,000.00      $207.56         762
0301920013                            7               178            1                $420,000.00     05/23/2003      24
Silver Spring            MD   20910   01              6.750          85               $31,916.85      06/01/2018      2

                                                                                                                  Page 220 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8391838                               181             09             $208,000.00      $12,050.00      $113.79         748
0301961454                            6               178            1                $260,000.00     05/23/2003      43
PLANO                    TX   75025   01              7.750          85               $11,876.59      06/14/2018      2
8460662                               181             09             $123,200.00      $15,400.00      $92.34          789
0302011242                            7               178            1                $154,000.00     05/23/2003      49
Mechanicsville           MD   20659   01              6.000          90               $15,369.26      06/01/2018      2

8392628                               181             09             $158,400.00      $21,170.00      $195.35         777
0301967626                            6               178            1                $198,000.00     05/23/2003      30
AUSTIN                   TX   78757   01              7.380          91               $20,780.56      06/13/2018      2

8372062                               180             14             $60,652.00       $27,000.00      $306.88         737
0301928545                            6               177            1                $138,000.00     05/23/2003      39
Michigan Center          MI   49254   02              11.000         64               $26,820.23      05/29/2018      2
8468976                               181             14             $322,700.00      $37,000.00      $258.71         636
0302006143                            7               178            1                $480,000.00     05/23/2003      39
SILVER SPRING            MD   20905   01              7.500          75               $36,917.11      06/01/2018      2

8392694                               181             14             $143,050.00      $23,000.00      $212.24         719
0301966792                            6               178            1                $180,000.00     05/23/2003      46
ROUND ROCK               TX   78664   01              7.380          93               $22,923.29      06/13/2018      2

8796763                               180             14             $112,000.00      $30,000.00      $229.93         701
0301933131                            7               177            1                $150,000.00     05/23/2003      24
Denver                   CO   80216   02              8.480          95               $29,924.53      05/23/2018      2
8372588                               181             14             $320,000.00      $40,000.00      $246.80         746
0301892527                            7               178            1                $400,000.00     05/23/2003      30
Ventura                  CA   93004   01              6.270          90               $39,832.80      06/01/2018      2

8800569                               180             14             $187,200.00      $46,800.00      $362.01         697
0301933446                            7               177            1                $235,000.00     05/23/2003      23
Hartland                 WI   53029   01              8.580          100              $46,717.24      05/23/2018      2

8788771                               181             14             $188,700.00      $15,300.00      $138.59         632
0301925137                            6               178            1                $255,000.00     05/23/2003      38
WILDOMAR                 CA   92595   02              7.130          80               $15,204.22      06/01/2018      2
8468970                               181             14             $650,000.00      $42,000.00      $268.93         753
0302022124                            7               178            1                $850,000.00     05/23/2003      24
DUNKIRK                  MD   20754   02              6.630          82               $41,925.69      06/01/2018      2

8374226                               181             14             $210,050.00      $52,550.00      $351.39         758
0301906202                            7               178            1                $262,600.00     05/23/2003      39
Beaverton                OR   97006   01              7.050          100              $52,464.43      06/01/2018      2

8372576                               181             04             $148,000.00      $27,750.00      $190.25         736
0301892907                            7               178            1                $185,000.00     05/23/2003      36
Township of West Windsor NJ   08540   01              7.300          95               $27,687.43      06/01/2018      2
8762845                               181             14             $332,000.00      $83,000.00      $607.58         737
0301890133                            7               178            1                $415,000.00     05/23/2003      34
CONCORD                  CA   94518   01              7.980          100              $82,887.67      06/01/2018      2

8393008                               181             09             $129,600.00      $24,300.00      $224.23         755
0301970208                            6               178            1                $162,000.00     05/23/2003      32
CEDAR PARK               TX   78613   01              7.380          95               $24,145.61      06/13/2018      2

8758171                               181             14             $333,655.00      $91,000.00      $735.49         684
0301896908                            7               178            1                $436,000.00     05/23/2003      49
Honolulu                 HI   96852   02              9.050          98               $90,901.23      06/01/2018      2
8375230                               181             09             $145,450.00      $27,300.00      $190.89         760
0301924346                            7               178            1                $181,854.00     05/23/2003      35
Loganville               GA   30052   01              7.500          95               $27,259.35      06/01/2018      2

8393006                               181             09             $322,700.00      $34,600.00      $304.63         780
0301970224                            6               178            1                $404,000.00     05/23/2003      25
FRISCO                   TX   75034   01              6.630          89               $33,878.36      06/13/2018      2

8375220                               181             14             $98,795.00       $20,000.00      $201.08         657
0301920658                            6               178            1                $146,221.00     05/23/2003      44
Seaford                  DE   19973   02              8.850          82               $19,891.55      06/01/2018      2
8788751                               181             09             $136,000.00      $25,000.00      $207.94         674
0301933271                            7               178            1                $170,000.00     05/23/2003      37
Flowery Branch           GA   30542   01              9.380          95               $24,974.65      06/01/2018      2

8392796                               181             14             $322,700.00      $32,600.00      $287.02         714
0301985594                            6               178            1                $420,000.00     05/23/2003      44
DALLAS                   TX   75206   01              6.630          85               $32,475.28      06/13/2018      2

                                                                                                                  Page 221 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8410782                               181             14             $98,400.00       $18,450.00      $168.42         797
0302012158                            6               178            1                $123,000.00     05/23/2003      26
Gulfport                 FL   33707   01              7.250          95               $18,278.10      06/01/2018      2
8392704                               181             14             $106,400.00      $16,500.00      $152.26         732
0301966974                            6               178            1                $133,000.00     05/23/2003      46
AUSTIN                   TX   78750   01              7.380          93               $16,398.33      06/13/2018      2

8788653                               181             04             $112,500.00      $22,500.00      $155.41         695
0301940136                            7               178            1                $150,000.00     05/23/2003      33
Atlanta                  GA   30327   01              7.380          90               $21,806.45      06/01/2018      2

8796937                               181             14             $124,800.00      $15,600.00      $141.61         737
0301930392                            6               178            1                $156,000.00     05/23/2003      38
Spokane                  WA   99206   01              7.150          90               $15,515.36      06/01/2018      2
8392710                               181             14             $123,600.00      $23,000.00      $212.24         756
0301975033                            6               178            1                $154,500.00     05/23/2003      44
PFLUGERVILLE             TX   78660   01              7.380          95               $22,904.43      06/11/2018      2

8762841                               181             14             $134,000.00      $35,500.00      $338.74         737
0301890075                            6               178            1                $170,000.00     05/23/2003      30
SALEM                    OR   97305   02              7.980          100              $35,189.51      06/01/2018      2

8494646                               181             14             $120,800.00      $30,200.00      $230.50         708
0302018262                            7               178            1                $151,000.00     05/23/2003      46
Cumming                  GA   30040   01              8.420          100              $30,162.67      06/01/2018      2
8796939                               181             14             $83,920.00       $20,980.00      $198.21         723
0301926408                            6               178            1                $104,900.00     05/23/2003      37
Pocatello                ID   83201   01              7.780          100              $19,744.38      06/01/2018      2

8371704                               181             14             $136,336.80      $46,000.00      $446.26         691
0301932851                            6               178            1                $193,000.00     05/23/2003      38
California               MD   20619   02              8.250          95               $45,739.09      06/02/2018      2

8468952                               181             14             $799,900.00      $149,900.00     $935.18         784
0301993986                            7               178            1                $999,900.00     05/23/2003      37
ARLINGTON                VA   22207   01              6.380          95               $149,621.59     06/01/2018      2
8374242                               180             14             $177,442.00      $35,300.00      $390.21         721
0301949681                            6               177            1                $222,000.00     05/23/2003      34
GRAND JUNCTION           CO   81503   02              10.500         96               $35,136.61      05/29/2018      2

8797227                               121             14             $130,000.00      $11,000.00      $127.96         771
0301931259                            5               118            1                $164,000.00     05/23/2003      36
Hillsboro                OR   97124   01              7.030          86               $10,810.03      06/01/2013      2

8797233                               181             09             $410,000.00      $137,500.00     $1,031.74       724
0301931440                            7               178            1                $585,000.00     05/23/2003      31
Lees Summit              MO   64064   02              8.230          94               $137,232.01     06/01/2018      2
8392274                               181             09             $187,200.00      $21,300.00      $189.02         719
0301974697                            6               178            1                $234,000.00     05/23/2003      37
SUGAR LAND               TX   77478   01              6.750          90               $21,248.69      06/13/2018      2

8797307                               180             14             $304,148.00      $92,000.00      $927.96         684
0301933693                            6               177            1                $405,000.00     05/23/2003      33
Newbury Park             CA   91320   02              8.930          98               $91,178.22      05/23/2018      2

8392976                               181             14             $215,960.00      $39,400.00      $360.76         741
0301969424                            6               178            1                $290,000.00     05/23/2003      15
FARMERS BRANCH           TX   75234   01              7.250          89               $39,288.68      06/13/2018      2
8797345                               180             14             $101,600.00      $26,000.00      $199.28         712
0301922688                            7               177            1                $130,000.00     05/23/2003      16
Omaha                    NE   68157   02              8.480          99               $25,953.02      05/23/2018      2

8797355                               180             14             $146,344.00      $27,500.00      $255.09         721
0301923116                            6               177            1                $190,000.00     05/23/2003      27
Apple Creek              OH   44606   02              7.530          92               $27,243.25      05/23/2018      2

8392712                               181             09             $152,000.00      $22,700.00      $209.47         746
0301974986                            6               178            1                $190,000.00     05/23/2003      40
ROUND ROCK               TX   78681   01              7.380          92               $22,575.48      06/13/2018      2
8372538                               181             04             $90,000.00       $11,250.00      $101.12         774
0301895447                            6               178            1                $112,500.00     05/23/2003      21
Raleigh                  NC   27613   01              7.000          90               $11,178.81      06/01/2018      2

8392154                               181             09             $95,150.00       $17,800.00      $164.25         720
0301959185                            6               178            1                $118,990.00     05/23/2003      40
HOUSTON                  TX   77083   01              7.380          95               $17,725.66      06/07/2018      2

                                                                                                                  Page 222 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8371876                               181             09             $236,000.00      $59,000.00      $450.53         717
0301889879                            7               178            1                $295,000.00     05/23/2003      45
Auburn                   WA   98092   01              8.430          100              $58,927.14      06/01/2018      2
8392966                               181             14             $122,400.00      $16,900.00      $149.97         756
0301969416                            6               178            1                $155,000.00     05/23/2003      14
AUSTIN                   TX   78753   01              6.750          90               $16,428.95      06/13/2018      2

8392964                               181             14             $112,900.00      $15,000.00      $138.41         717
0301969390                            6               178            1                $145,000.00     05/23/2003      30
LEANDER                  TX   78641   01              7.380          89               $14,953.25      06/13/2018      2

8752581                               181             14             $87,900.00       $21,985.00      $210.10         687
0301892097                            6               178            1                $109,921.00     05/23/2003      38
The Colony               TX   75056   01              8.000          100              $21,793.13      06/01/2018      2
8392808                               181             09             $55,600.00       $13,900.00      $156.51         762
0301986121                            6               178            1                $69,500.00      05/23/2003      39
HOUSTON                  TX   77090   01              10.750         100              $13,855.56      06/07/2018      2

8800217                               181             09             $211,211.00      $22,000.00      $166.63         692
0301933750                            7               178            1                $260,000.00     05/23/2003      37
Parker                   CO   80134   02              8.330          90               $21,972.08      06/01/2018      2

8392272                               181             09             $152,000.00      $28,500.00      $260.96         714
0301974663                            6               178            1                $190,000.00     05/23/2003      41
BOERNE                   TX   78006   01              7.250          95               $28,220.59      06/07/2018      2
8392962                               181             14             $163,553.00      $20,451.00      $181.49         771
0301968228                            6               178            1                $204,442.00     05/23/2003      27
FRISCO                   TX   75035   01              6.750          91               $20,401.61      06/07/2018      2

8752739                               181             14             $183,516.00      $24,250.00      $235.26         710
0301883971                            6               178            1                $218,294.00     05/23/2003      45
Tecumseh                 MI   49286   02              8.250          96               $23,964.46      06/01/2018      2

8374354                               181             14             $400,000.00      $75,000.00      $505.29         653
0301943601                            7               178            1                $500,000.00     05/23/2003      47
Hiram                    GA   30141   01              7.130          95               $74,878.98      06/01/2018      2
8392960                               181             14             $251,000.00      $47,000.00      $430.35         723
0301968194                            6               178            1                $313,803.00     05/23/2003      37
HELOTES                  TX   78023   01              7.250          95               $46,904.16      06/07/2018      2

8392956                               181             14             $117,600.00      $22,050.00      $206.63         685
0301965380                            6               178            1                $147,000.00     05/23/2003      43
TYLER                    TX   75703   01              7.630          95               $22,018.41      06/11/2018      2

8778775                               181             14             $268,000.00      $63,000.00      $429.77         712
0301915146                            7               178            1                $335,000.00     05/23/2003      39
Henderson                NV   89074   01              7.250          99               $62,901.42      06/01/2018      2
8371956                               181             14             $213,600.00      $39,000.00      $256.07         793
0301886826                            7               178            1                $276,000.00     05/23/2003      25
Peabody                  MA   01960   01              6.870          92               $38,768.51      06/01/2018      2

8374358                               181             14             $116,000.00      $29,000.00      $207.76         771
0301907440                            7               178            1                $145,000.00     05/23/2003      34
Phoenix                  AZ   85044   01              7.750          100              $28,938.20      06/01/2018      2

8778639                               181             14             $62,839.95       $27,000.00      $272.25         706
0301920716                            6               178            1                $90,000.00      05/23/2003      39
Upper Darby              PA   19082   02              8.900          100              $26,855.47      06/01/2018      2
8413082                               181             09             $322,700.00      $83,300.00      $731.37         764
0301972733                            6               178            1                $435,000.00     05/23/2003      45
Brownsboro               AL   35741   01              6.630          94               $82,181.05      06/01/2018      2

8373302                               181             14             $77,296.00       $44,000.00      $347.73         749
0301903894                            7               178            1                $123,000.00     05/23/2003      29
Tuscaloosa               AL   35405   02              8.800          99               $43,924.26      06/01/2018      2

8373758                               181             09             $239,994.00      $25,000.00      $228.22         649
0301902938                            6               178            1                $290,000.00     05/23/2003      43
Severna Park             MD   21146   02              7.250          92               $24,845.19      06/01/2018      2
8373630                               181             14             $236,000.00      $34,400.00      $240.53         741
0301896890                            7               178            1                $295,000.00     05/23/2003      44
Marietta                 GA   30062   01              7.500          92               $34,348.78      06/01/2018      2

8416530                               181             14             $630,000.00      $118,100.00     $795.66         787
0302017017                            7               178            1                $787,500.00     05/23/2003      28
LOVETTSVILLE             VA   20180   01              7.130          95               $117,814.99     06/01/2018      2

                                                                                                                  Page 223 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8392792                               181             09             $239,950.00      $20,000.00      $177.48         787
0301983938                            6               178            1                $299,990.00     05/23/2003      49
FRISCO                   TX   75034   01              6.750          87               $19,959.39      06/07/2018      2
8392794                               181             09             $152,652.00      $28,622.00      $266.16         668
0301983961                            6               178            1                $190,815.00     05/23/2003      40
PLANO                    TX   75093   01              7.500          95               $28,399.34      06/07/2018      2

8372188                               181             14             $276,000.00      $34,500.00      $302.43         755
0301919536                            6               178            1                $345,000.00     05/23/2003      39
Town of Wawayanda        NY   10940   01              6.600          90               $34,274.02      06/01/2018      2

8801685                               181             04             $322,700.00      $64,300.00      $422.41         737
0301939286                            7               178            1                $430,000.00     05/23/2003      37
Chevy Cahse              MD   20815   01              6.880          90               $64,191.65      06/01/2018      2
8797701                               181             14             $104,000.00      $26,000.00      $262.82         680
0301933099                            6               178            1                $130,000.00     05/23/2003      32
Billings                 MT   59101   02              8.930          100              $26,000.00      06/01/2018      2

8374468                               181             09             $107,200.00      $13,400.00      $89.15          729
0301943767                            7               178            1                $134,500.00     05/23/2003      48
Stone Mountain           GA   30088   01              7.000          90               $13,377.97      06/01/2018      2

8372960                               181             14             $381,600.00      $71,550.00      $460.52         743
0301895793                            7               178            1                $477,000.00     05/23/2003      29
Dallas                   TX   75208   01              6.680          95               $71,424.61      06/01/2018      2
8391570                               181             14             $124,000.00      $23,250.00      $214.54         760
0301969671                            6               178            1                $155,000.00     05/23/2003      45
DEER PARK                TX   77536   01              7.380          95               $23,182.56      06/13/2018      2

8372306                               181             14             $266,400.00      $13,600.00      $95.09          719
0301924031                            7               178            1                $333,000.00     05/23/2003      37
Township of Washington   NJ   07853   01              7.500          85               $13,569.54      06/01/2018      2

8392798                               181             14             $140,000.00      $24,700.00      $227.92         751
0301985628                            6               178            1                $179,000.00     05/23/2003      48
GRAPEVINE                TX   76051   01              7.380          93               $24,646.76      06/13/2018      2
8392800                               181             14             $79,950.00       $19,995.00      $215.76         680
0301985776                            6               178            1                $99,975.00      05/23/2003      42
CARROLLTON               TX   75006   01              10.000         100              $19,995.00      06/07/2018      2

8392820                               181             09             $206,000.00      $38,600.00      $353.44         747
0301986691                            6               178            1                $257,500.00     05/23/2003      45
SUGAR LAND               TX   77478   01              7.250          95               $38,121.91      06/14/2018      2

8761765                               240             14             $196,353.00      $68,000.00      $527.20         646
0301907333                            9               237            1                $295,000.00     05/23/2003      40
East Bridgewater         MA   02333   02              7.000          90               $67,606.12      05/29/2023      2
8786575                               181             14             $312,000.00      $39,000.00      $327.21         729
0301919429                            6               178            1                $390,000.00     05/23/2003      32
Goodyear                 AZ   85338   01              5.910          90               $38,729.07      06/01/2018      2

8392268                               181             09             $201,600.00      $37,800.00      $346.11         772
0301974622                            6               178            1                $252,000.00     05/23/2003      46
SPRING                   TX   77389   01              7.250          95               $37,618.03      06/07/2018      2

8392804                               181             14             $179,200.00      $22,400.00      $198.78         768
0301985958                            6               178            1                $224,000.00     05/23/2003      28
TOMBALL                  TX   77377   01              6.750          90               $22,124.08      06/13/2018      2
8786493                               180             14             $375,900.00      $94,000.00      $656.62         751
0301922506                            7               177            1                $469,900.00     05/23/2003      44
Brighton                 MI   48116   01              7.490          100              $73,729.28      05/23/2018      2

8799607                               180             14             $65,600.00       $16,400.00      $159.39         754
0301926473                            6               177            1                $82,000.00      05/23/2003      26
Gladstone                MO   64119   01              8.280          100              $15,988.44      05/23/2018      2

8471676                               181             14             $424,000.00      $106,000.00     $799.69         756
0302019039                            7               178            1                $530,000.00     05/23/2003      42
Redlands                 CA   92375   01              8.300          100              $105,865.61     06/01/2018      2
8392810                               241             09             $211,035.00      $39,569.00      $328.98         646
0301986162                            9               238            1                $263,794.00     05/23/2003      40
MANVEL                   TX   77578   01              7.880          95               $39,444.63      06/07/2023      2

8392812                               181             14             $152,800.00      $21,550.00      $201.95         686
0301986220                            6               178            1                $191,000.00     05/23/2003      33
TOMBALL                  TX   77377   01              7.630          92               $21,519.02      06/13/2018      2

                                                                                                                  Page 224 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8392884                               181             09             $140,720.00      $17,590.00      $156.10         757
0301959888                            6               178            1                $175,900.00     05/23/2003      35
LEAGUE CITY              TX   77573   01              6.750          90               $17,541.17      06/11/2018      2
8392868                               181             14             $229,600.00      $43,050.00      $394.18         817
0301958435                            6               178            1                $287,000.00     05/23/2003      34
HOUSTON                  TX   77007   01              7.250          95               $42,970.84      06/07/2018      2

8798573                               181             RFC01          $216,000.00      $54,000.00      $468.91         676
0301920609                            7               178            1                $270,000.00     05/23/2003      25
Sterling                 VA   20164   01              9.880          100              $53,925.79      06/01/2018      2

8374462                               181             09             $259,800.00      $48,700.00      $311.83         705
0301943742                            7               178            1                $324,780.00     05/23/2003      26
Marietta                 GA   30068   01              6.630          95               $48,613.83      06/01/2018      2
8374508                               181             14             $279,200.00      $34,900.00      $232.19         756
0301943890                            7               178            1                $349,000.00     05/23/2003      29
Atlanta                  GA   30308   01              7.000          90               $34,842.62      06/01/2018      2

8374428                               181             14             $94,400.00       $17,700.00      $167.88         673
0301943361                            6               178            1                $118,000.00     05/23/2003      25
Winterville              GA   30683   01              7.880          95               $17,543.82      06/01/2018      2

8780209                               181             04             $148,800.00      $27,900.00      $191.27         759
0301913695                            7               178            1                $186,000.00     05/23/2003      23
Germantown               MD   20874   01              7.300          95               $27,856.78      06/01/2018      2
8755801                               181             14             $104,600.00      $10,000.00      $74.43          688
0301896163                            7               178            1                $132,000.00     05/23/2003      18
Washington               UT   84780   01              8.150          87               $9,961.36       06/01/2018      2

8392212                               181             09             $322,700.00      $23,600.00      $211.08         682
0301963237                            6               178            1                $443,500.00     05/23/2003      26
LEAGUE CITY              TX   77573   01              6.880          79               $23,548.95      06/13/2018      2

8474648                               181             14             $230,745.00      $70,000.00      $472.55         784
0302041777                            7               178            1                $467,000.00     05/23/2003      36
Fountain Valley          CA   92708   02              7.150          65               $69,888.15      06/01/2018      2
8756019                               180             14             $472,000.00      $38,000.00      $341.56         761
0301904017                            6               177            1                $590,000.00     05/23/2003      34
San Diego                CA   92124   02              7.000          87               $37,160.12      05/29/2018      2

8372362                               181             14             $224,000.00      $42,000.00      $379.86         802
0301891974                            6               178            1                $280,000.00     05/23/2003      21
Warrington Township      PA   18976   01              7.100          95               $41,542.80      06/01/2018      2

8471668                               181             04             $515,450.00      $64,400.00      $407.05         700
0302007661                            7               178            2                $644,329.00     05/23/2003      42
San Diego                CA   92101   01              6.500          90               $64,283.25      06/01/2018      2
8373662                               181             09             $148,562.00      $37,000.00      $236.92         724
0301895843                            7               178            1                $215,000.00     05/23/2003      30
Kennesaw                 GA   30152   01              6.630          87               $36,934.52      06/01/2018      2

8392874                               181             14             $100,000.00      $12,500.00      $118.95         697
0301959102                            6               178            1                $125,000.00     05/23/2003      41
HEARNE                   TX   77859   01              7.880          90               $12,467.07      06/13/2018      2

8760705                               181             RFC01          $103,900.00      $19,450.00      $127.70         806
0301922324                            7               178            1                $129,900.00     05/23/2003      45
Lawrenceville            GA   30043   01              6.870          95               $19,202.03      06/01/2018      2
8392824                               181             09             $109,600.00      $19,550.00      $180.40         817
0301986873                            6               178            1                $137,000.00     05/23/2003      26
SUGAR LAND               TX   77478   01              7.380          95               $19,489.24      06/13/2018      2

8392208                               181             09             $112,000.00      $10,650.00      $101.34         692
0301963013                            6               178            1                $140,000.00     05/23/2003      15
KINGWOOD                 TX   77345   01              7.880          88               $10,650.00      06/13/2018      2

8374456                               181             14             $79,600.00       $14,925.00      $131.87         754
0301906418                            6               178            1                $99,500.00      05/23/2003      33
Gray                     TN   37615   01              6.730          95               $14,779.50      06/01/2018      2
8461670                               181             14             $322,700.00      $52,500.00      $331.84         783
0302082664                            7               178            1                $417,219.00     05/23/2003      39
Sykesville               MD   21784   01              6.500          90               $52,404.81      06/01/2018      2

8786383                               180             14             $484,000.00      $60,500.00      $464.98         676
0301930038                            7               177            1                $605,000.00     05/23/2003      45
Washington               DC   20015   01              8.500          90               $60,389.15      05/23/2018      2

                                                                                                                  Page 225 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8392822                               181             14             $143,200.00      $26,850.00      $245.85         782
0301986899                            6               178            1                $179,000.00     05/23/2003      19
HOUSTON                  TX   77018   01              7.250          95               $26,791.15      06/07/2018      2
8756181                               120             14             $89,000.00       $34,400.00      $411.93         745
0301889325                            5               117            1                $123,463.00     05/23/2003      29
Lafayette                LA   70506   02              7.700          100              $32,952.95      05/28/2013      2

8392854                               181             14             $125,600.00      $15,700.00      $142.64         654
0301958039                            6               178            1                $157,000.00     05/23/2003      42
AUSTIN                   TX   78746   01              7.130          90               $15,653.66      06/13/2018      2

8375590                               180             14             $92,027.00       $29,950.00      $299.33         737
0301931838                            6               177            1                $122,000.00     05/24/2003      30
Carson City              NV   89706   02              8.750          100              $29,703.37      05/30/2018      2
8755725                               180             14             $300,700.00      $125,000.00     $1,106.14       716
0301888335                            6               177            1                $475,000.00     05/24/2003      39
Jackson                  NJ   08527   02              6.750          90               $123,784.15     05/30/2018      2

8375960                               181             14             $268,538.00      $39,000.00      $359.32         743
0301944328                            6               178            1                $328,000.00     05/24/2003      32
Sewickley                PA   15143   02              7.400          94               $38,111.63      06/06/2018      2

8376580                               181             14             $287,000.00      $36,300.00      $234.24         754
0301964201                            7               178            1                $390,000.00     05/24/2003      32
Windsor                  CA   95492   01              6.700          83               $36,236.70      06/01/2018      2
8760831                               240             09             $294,000.00      $42,000.00      $294.88         754
0301906392                            9               237            1                $420,000.00     05/24/2003      23
Simi Valley              CA   93065   01              5.750          80               $41,717.76      05/30/2023      2

8766745                               181             09             $113,600.00      $21,300.00      $202.33         714
0301892824                            6               178            1                $142,000.00     05/24/2003      15
KENT                     WA   98042   02              7.900          95               $21,175.39      06/04/2018      2

8376164                               180             14             $222,822.00      $65,550.00      $492.46         622
0301928172                            7               177            1                $360,000.00     05/24/2003      39
San Jose                 CA   95128   02              8.250          81               $65,423.73      05/30/2018      2
8761511                               240             14             $226,000.00      $43,000.00      $314.30         713
0301911400                            9               237            1                $300,000.00     05/24/2003      26
Elk Grove                CA   95758   01              6.250          90               $42,818.85      05/30/2023      2

8770379                               181             14             $153,500.00      $30,000.00      $286.52         778
0301901740                            6               178            1                $271,697.00     05/24/2003      45
Jamesburg                NJ   08831   02              7.990          68               $29,825.88      06/01/2018      2

8761811                               240             14             $146,541.00      $67,000.00      $581.44         678
0301907812                            9               237            1                $253,151.00     05/24/2003      40
Big Lake                 MN   55309   02              8.500          85               $66,785.53      05/30/2023      2
8778691                               181             14             $121,000.00      $30,000.00      $292.27         693
0301914800                            6               178            1                $154,000.00     05/24/2003      50
Beloit                   WI   53511   02              8.320          99               $29,646.56      06/03/2018      2

8756299                               240             14             $151,533.00      $46,500.00      $363.76         707
0301898656                            9               237            1                $238,000.00     05/24/2003      49
North Bergen             NJ   07047   02              7.120          84               $46,230.65      05/30/2023      2

8756375                               180             09             $296,754.74      $72,750.00      $653.49         710
0301899704                            6               177            1                $505,000.00     05/24/2003      45
Finksburg                MD   21048   02              6.990          74               $72,289.22      05/30/2018      2
8756451                               240             14             $278,657.70      $61,950.00      $489.64         696
0301903811                            9               237            1                $350,000.00     05/24/2003      44
Escalom                  CA   95320   02              7.250          98               $61,718.58      05/30/2023      2

8376970                               181             04             $322,700.00      $40,300.00      $251.42         787
0301950846                            7               178            1                $418,000.00     05/24/2003      35
HAYWARD                  CA   94541   01              6.380          87               $39,987.43      06/01/2018      2

8758699                               180             14             $179,062.00      $56,000.00      $466.53         749
0301904165                            6               177            1                $261,966.67     05/24/2003      37
Yorktown                 VA   23693   02              5.800          90               $55,607.33      05/30/2018      2
8759827                               240             14             $189,742.00      $21,000.00      $156.32         745
0301905907                            9               237            1                $235,992.00     05/24/2003      37
Chehalis                 WA   98532   02              6.480          90               $20,913.93      05/30/2023      2

8377238                               181             14             $322,500.00      $22,000.00      $138.33         724
0301962411                            7               178            1                $425,000.00     05/25/2003      41
Santa Rosa               CA   95409   01              6.450          82               $21,959.73      06/01/2018      2

                                                                                                                  Page 226 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8376664                               181             RFC01          $215,200.00      $40,350.00      $260.37         771
0301964342                            7               178            1                $269,000.00     05/25/2003      40
Rohnert Park             CA   94928   01              6.700          95               $40,279.64      06/01/2018      2
8761549                               240             14             $163,600.00      $28,500.00      $229.59         741
0301911459                            9               237            1                $193,000.00     05/25/2003      34
Crescent City            CA   95531   01              7.500          100              $28,396.75      05/30/2023      2

8467728                               181             14             $212,000.00      $11,000.00      $95.48          752
0302021787                            6               178            1                $265,000.00     05/26/2003      36
Riverside                CA   92503   01              6.450          85               $10,885.67      06/01/2018      2

8756213                               180             14             $211,000.00      $73,000.00      $655.74         731
0301891495                            6               177            1                $284,000.00     05/26/2003      41
Woolrich Township        NJ   08085   02              6.990          100              $72,304.42      05/30/2018      2
8761009                               181             09             $322,700.00      $67,300.00      $445.50         682
0301899803                            7               178            1                $515,000.00     05/27/2003      34
Castle Rock              CO   80108   01              6.950          76               $67,131.87      06/01/2018      2

8374496                               181             14             $104,120.00      $19,522.00      $141.55         803
0301943866                            7               178            1                $130,150.00     05/27/2003      28
Athens                   GA   30605   01              7.880          95               $19,481.42      06/01/2018      2

8452120                               181             14             $650,000.00      $87,100.00      $557.71         765
0301986840                            7               178            1                $819,000.00     05/27/2003      31
WASHINGTON               DC   20008   01              6.630          90               $86,945.88      06/01/2018      2
8391492                               181             14             $419,650.00      $78,650.00      $524.78         706
0301975009                            7               178            1                $524,600.00     05/27/2003      37
Frisco                   TX   75034   01              7.000          95               $78,638.06      06/11/2018      2

8374860                               181             14             $295,200.00      $55,350.00      $379.46         794
0301911665                            7               178            1                $369,000.00     05/27/2003      28
Silver Spring            MD   20901   01              7.300          95               $55,220.97      06/01/2018      2

8392818                               181             09             $112,000.00      $21,000.00      $193.78         801
0301986642                            6               178            1                $140,000.00     05/27/2003      22
SUGAR LAND               TX   77479   01              7.380          95               $20,942.00      06/12/2018      2
8392860                               181             09             $144,000.00      $27,000.00      $247.22         802
0301958245                            6               178            1                $180,000.00     05/27/2003      44
HOUSTON                  TX   77077   01              7.250          95               $26,961.94      06/11/2018      2

8786145                               120             14             $57,359.00       $27,641.00      $326.23         749
0301916490                            5               117            1                $85,000.00      05/27/2003      20
Indianapolis             IN   46226   02              7.370          100              $27,003.99      05/30/2013      2

8392882                               181             09             $264,600.00      $49,600.00      $454.16         764
0301959797                            6               178            1                $330,831.00     05/27/2003      38
LEAGUE CITY              TX   77573   01              7.250          95               $49,559.63      06/11/2018      2
8778759                               181             09             $191,950.00      $23,900.00      $154.22         713
0301912978                            7               178            1                $239,950.00     05/27/2003      42
Auburn                   WA   98001   01              6.700          90               $23,737.32      06/01/2018      2

8392886                               241             09             $98,732.00       $18,500.00      $153.81         686
0301960001                            9               238            1                $123,416.00     05/27/2003      47
HUMBLE                   TX   77346   01              7.880          95               $18,500.00      06/11/2023      2

8392892                               181             09             $204,720.00      $38,385.00      $351.47         734
0301960415                            6               178            1                $255,900.00     05/27/2003      48
MISSOURI CITY            TX   77459   01              7.250          95               $38,229.92      06/12/2018      2
8392858                               181             14             $388,000.00      $17,000.00      $150.86         785
0301958229                            6               178            1                $485,000.00     05/27/2003      29
BELLAIRE                 TX   77401   01              6.750          84               $16,965.40      06/11/2018      2

8768779                               181             14             $128,250.00      $42,750.00      $332.51         715
0301901716                            7               178            1                $171,000.00     05/27/2003      37
Decatur                  GA   30030   01              8.630          100              $42,699.33      06/01/2018      2

8392802                               181             14             $154,400.00      $28,950.00      $265.08         746
0301985867                            6               178            1                $193,000.00     05/27/2003      30
FLOWER MOUND             TX   75028   01              7.250          95               $28,848.20      06/11/2018      2
8374882                               181             09             $182,400.00      $22,800.00      $147.12         777
0301912713                            7               178            1                $228,000.00     05/27/2003      28
Chandler                 AZ   85226   01              6.700          90               $22,760.25      06/01/2018      2

8534124                               181             04             $135,200.00      $16,900.00      $111.02         799
0302035977                            7               178            1                $169,000.00     05/27/2003      18
Arlington                VA   22204   01              6.880          90               $16,871.52      06/01/2018      2

                                                                                                                  Page 227 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8438030                               181             14             $119,000.00      $79,916.00      $659.02         701
0301989331                            7               178            1                $200,000.00     05/27/2003      36
MINNEAPOLIS              MN   55418   02              9.280          100              $79,833.68      06/01/2018      2
8438028                               181             14             $149,472.00      $30,000.00      $298.24         714
0301994513                            6               178            1                $190,000.00     05/27/2003      43
AUBURN HILLS             MI   48326   02              8.680          95               $29,890.89      06/01/2018      2

8392912                               181             09             $100,416.00      $18,828.00      $173.74         726
0301962106                            6               178            1                $125,520.00     05/27/2003      19
RICHMOND                 TX   77469   01              7.380          95               $18,802.63      06/11/2018      2

8786159                               180             14             $115,231.81      $29,000.00      $273.63         680
0301924692                            6               177            1                $145,000.00     05/27/2003      47
Winamac                  IN   46996   02              7.790          100              $28,699.83      05/30/2018      2
8786373                               180             14             $116,000.00      $29,000.00      $268.67         737
0301924726                            6               177            1                $145,000.00     05/27/2003      36
Waukesha                 WI   53186   01              7.490          100              $28,728.74      05/30/2018      2

8498414                               182             14             $120,000.00      $22,000.00      $161.43         758
0302010335                            7               179            1                $150,000.00     05/27/2003      32
Corvallis                OR   97333   01              8.000          95               $21,885.24      07/01/2018      2

8374384                               181             14             $240,000.00      $30,000.00      $198.58         713
0301907838                            7               178            1                $300,000.00     05/27/2003      49
Scottsdale               AZ   85254   01              6.950          90               $29,950.20      06/01/2018      2
8372182                               241             14             $116,746.00      $77,200.00      $698.07         748
0301900924                            9               238            1                $194,000.00     05/27/2003      48
Williamsburg             VA   23188   02              9.070          100              $76,363.86      06/02/2023      2

8392938                               181             14             $216,000.00      $40,500.00      $370.83         788
0301964946                            6               178            1                $270,000.00     05/27/2003      39
RICHARDSON               TX   75082   01              7.250          95               $40,417.72      06/14/2018      2

8374380                               181             RFC01          $143,100.00      $35,800.00      $252.78         712
0301907580                            7               178            1                $178,900.00     05/27/2003      37
Tampa                    FL   33626   01              7.600          100              $35,721.36      06/01/2018      2
8374378                               181             14             $120,000.00      $22,500.00      $177.01         683
0301907218                            7               178            1                $150,000.00     05/27/2003      31
Layton                   UT   84041   01              8.750          95               $22,474.01      06/01/2018      2

8533980                               181             RFC01          $123,900.00      $15,450.00      $100.21         801
0302035936                            7               178            1                $154,900.00     05/27/2003      35
Damascus                 MD   20872   01              6.750          90               $15,436.32      06/01/2018      2

8512900                               181             14             $276,000.00      $51,750.00      $457.95         702
0302055405                            6               178            1                $345,000.00     05/27/2003      34
OSHTEMO                  MI   49009   01              6.750          95               $51,415.37      06/01/2018      2
8377300                               181             09             $98,400.00       $18,450.00      $167.13         777
0301935474                            6               178            1                $123,000.00     05/27/2003      47
Fort Worth               TX   76123   01              7.130          95               $18,334.49      06/01/2018      2

8392914                               181             09             $123,200.00      $23,100.00      $213.16         767
0301962197                            6               178            1                $154,000.00     05/27/2003      47
KINGWOOD                 TX   77345   01              7.380          95               $23,042.24      06/11/2018      2

8382616                               181             14             $66,966.46       $47,800.00      $432.32         722
0301934543                            6               178            1                $149,000.00     05/27/2003      29
Marcus Hook              PA   19061   02              7.100          78               $47,348.83      06/04/2018      2
8762817                               182             14             $143,222.00      $60,000.00      $423.64         776
0301891578                            7               179            1                $214,008.00     05/27/2003      38
MESA                     AZ   85208   02              7.600          95               $59,956.36      07/01/2018      2

8460928                               181             14             $181,600.00      $34,050.00      $243.82         690
0301993572                            7               178            1                $227,000.00     05/27/2003      33
Allentown                PA   18103   01              7.750          95               $33,977.36      06/01/2018      2

8460902                               181             09             $150,900.00      $37,700.00      $268.01         760
0301992459                            7               178            1                $188,675.00     05/27/2003      40
Cumming                  GA   30041   01              7.670          100              $37,645.74      06/01/2018      2
8391476                               181             14             $312,000.00      $32,000.00      $208.13         713
0301967956                            7               178            1                $390,000.00     05/27/2003      49
AUSTIN                   TX   78704   01              6.750          89               $31,897.38      06/11/2018      2

8775829                               181             14             $129,600.00      $24,300.00      $156.32         783
0301917977                            7               178            1                $162,000.00     05/27/2003      27
PORTLAND                 OR   97206   01              6.670          95               $24,139.69      06/01/2018      2

                                                                                                                  Page 228 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8802177                               181             14             $151,115.00      $28,333.00      $263.05         739
0301934725                            6               178            1                $188,894.00     05/27/2003      40
Spokane                  WA   99208   01              7.530          95               $28,075.26      06/01/2018      2
8785037                               182             14             $104,000.00      $50,800.00      $456.60         771
0301904736                            6               179            1                $163,000.00     05/27/2003      38
Ware                     MA   01082   02              7.000          95               $50,639.73      07/01/2018      2

8797357                               181             04             $117,600.00      $29,400.00      $218.35         744
0301933362                            7               178            1                $147,000.00     05/27/2003      45
Aurora                   CO   80014   01              8.130          100              $29,292.12      06/01/2018      2

8762829                               181             14             $116,000.00      $25,500.00      $225.65         649
0301889770                            6               178            1                $177,007.00     05/27/2003      27
SALT LAKE CITY           UT   84108   02              6.750          80               $24,771.99      06/01/2018      2
8768617                               181             04             $200,000.00      $25,000.00      $207.94         776
0301902102                            7               178            2                $250,000.00     05/27/2003      12
Flager Beach             FL   32136   01              9.380          90               $291.86         06/01/2018      2

8494636                               181             14             $265,240.00      $49,730.00      $347.54         701
0302013453                            7               178            1                $331,550.00     05/27/2003      40
Berryville               VA   22611   01              7.500          95               $49,655.88      06/01/2018      2

8374886                               181             09             $284,000.00      $53,250.00      $339.21         819
0301921698                            7               178            1                $355,000.00     05/27/2003      54
The Woodlands            TX   77381   01              6.580          95               $53,154.86      06/01/2018      2
8437980                               181             14             $52,327.00       $32,000.00      $283.65         771
0301985503                            6               178            1                $258,000.00     05/27/2003      44
BELGRADE                 MT   59714   02              6.780          33               $31,862.35      06/01/2018      2

8391490                               181             14             $190,000.00      $32,500.00      $225.16         751
0301975249                            7               178            1                $237,500.00     05/27/2003      33
Dallas                   TX   75214   01              7.380          94               $32,500.00      06/11/2018      2

8460732                               182             RFC01          $192,000.00      $36,000.00      $227.55         717
0301989596                            7               179            1                $240,000.00     05/27/2003      34
Ashburn                  VA   20147   01              6.500          95               $35,967.44      07/01/2018      2
8375236                               181             14             $144,000.00      $27,000.00      $175.12         752
0301917563                            7               178            1                $180,000.00     05/27/2003      38
Ceres                    CA   95307   01              6.750          95               $26,904.86      06/01/2018      2

8786241                               180             14             $64,000.00       $16,000.00      $150.97         700
0301922530                            6               177            1                $80,000.00      05/27/2003      37
Indianapolis             IN   46221   02              7.790          100              $15,761.07      05/30/2018      2

8762847                               182             09             $117,600.00      $14,700.00      $90.75          723
0301890166                            7               179            1                $147,000.00     05/27/2003      42
LAS VEGAS                NV   89131   02              6.280          90               $11,747.55      07/01/2018      2
8393010                               181             14             $134,400.00      $16,800.00      $150.26         691
0301970174                            6               178            1                $168,000.00     05/27/2003      50
ROUND ROCK               TX   78664   01              6.880          90               $16,729.76      06/11/2018      2

8437968                               181             14             $64,000.00       $25,000.00      $237.13         706
0302003900                            6               178            1                $89,000.00      05/27/2003      28
INDEPENDENCE             MO   64050   02              7.880          100              $24,759.37      06/01/2018      2

8393012                               181             14             $152,000.00      $28,500.00      $265.03         689
0301970141                            6               178            1                $190,000.00     05/27/2003      30
BUDA                     TX   78610   01              7.500          95               $28,467.49      06/11/2018      2
8772371                               181             14             $86,400.00       $15,000.00      $140.77         711
0301908877                            6               178            1                $108,000.00     05/27/2003      47
Ogden                    UT   84401   01              7.700          94               $14,865.58      06/01/2018      2

8375264                               181             09             $152,800.00      $38,200.00      $258.66         792
0301927059                            7               178            1                $191,000.00     05/27/2003      40
Broomfield               CO   80020   01              7.180          100              $38,108.68      06/01/2018      2

8802861                               181             04             $200,000.00      $28,000.00      $180.21         761
0301937942                            7               178            1                $250,000.00     05/27/2003      19
Hercules                 CA   94547   01              6.680          92               $27,916.36      06/01/2018      2
8376710                               181             14             $322,700.00      $59,800.00      $454.52         708
0301984241                            7               178            1                $425,000.00     05/27/2003      45
SAN DIEGO                CA   92126   01              8.380          90               $59,725.40      06/01/2018      2

8484218                               181             14             $128,000.00      $24,000.00      $159.68         728
0302000658                            7               178            1                $160,000.00     05/27/2003      30
Woodbridge               NJ   07095   01              7.000          95               $23,940.62      06/01/2018      2

                                                                                                                  Page 229 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8374168                               180             14             $61,910.00       $10,000.00      $88.75          796
0301911079                            6               177            1                $79,900.00      05/27/2003      21
York                     PA   17404   01              6.800          90               $153.28         05/27/2018      2
8392828                               181             14             $66,000.00       $16,500.00      $175.51         746
0301986816                            6               178            1                $82,500.00      05/27/2003      47
BEAUMONT                 TX   77707   01              9.750          100              $16,496.38      06/11/2018      2

8393028                               181             14             $118,400.00      $22,200.00      $204.85         770
0301975678                            6               178            1                $148,000.00     05/27/2003      31
Plano                    TX   75023   01              7.380          95               $22,170.09      06/11/2018      2

8796665                               181             14             $132,000.00      $26,000.00      $187.67         720
0301927661                            7               178            1                $160,000.00     05/27/2003      41
Beaverton                OR   97007   02              7.830          99               $25,963.84      06/01/2018      2
8375286                               181             RFC01          $302,400.00      $56,700.00      $384.49         787
0301918157                            7               178            1                $378,000.00     05/27/2003      29
Herndon                  VA   20171   01              7.190          95               $56,610.21      06/01/2018      2

8410658                               181             09             $196,800.00      $36,900.00      $264.36         770
0302031687                            7               178            1                $246,012.00     05/27/2003      35
Sacramento               CA   95835   01              7.750          95               $36,847.73      06/01/2018      2

8393032                               181             14             $129,735.00      $24,325.00      $224.46         768
0301975413                            6               178            1                $162,169.00     05/27/2003      30
Plano                    TX   75025   01              7.380          95               $24,263.94      06/11/2018      2
8393036                               181             14             $206,400.00      $25,800.00      $232.58         657
0301975058                            6               178            1                $258,000.00     05/27/2003      29
Richardson               TX   75080   01              7.000          90               $25,527.71      06/11/2018      2

8769097                               181             14             $283,050.00      $49,000.00      $483.96         774
0301907689                            6               178            1                $333,000.00     05/27/2003      44
Gardena                  CA   90249   01              8.550          100              $48,729.37      06/01/2018      2

8796349                               181             14             $158,400.00      $39,600.00      $367.70         736
0301927232                            6               178            1                $198,000.00     05/27/2003      33
Eat Bethel               MN   55011   02              7.530          100              $39,436.21      06/01/2018      2
8788791                               181             14             $285,200.00      $35,600.00      $308.55         688
0301925178                            6               178            1                $356,500.00     05/27/2003      35
DUNDEE                   OR   97115   01              6.420          90               $35,363.19      06/01/2018      2

8472972                               181             09             $297,200.00      $74,300.00      $545.19         747
0301995312                            7               178            1                $374,600.00     05/27/2003      50
Atlanta                  GA   30331   01              8.000          100              $74,149.44      06/01/2018      2

8788795                               181             14             $111,900.00      $20,950.00      $136.16         792
0301921169                            7               178            1                $139,930.00     05/27/2003      43
SALEM                    OR   97302   01              6.770          95               $20,913.96      06/01/2018      2
8372746                               181             14             $94,320.00       $23,580.00      $166.90         766
0301894085                            7               178            1                $117,900.00     05/27/2003      36
West Des Moines          IA   50265   01              7.630          100              $23,528.46      06/01/2018      2

8802847                               181             14             $136,000.00      $34,000.00      $229.53         741
0301936100                            7               178            1                $177,000.00     05/27/2003      26
Portland                 OR   97212   01              7.150          97               $33,945.67      06/01/2018      2

8375560                               181             14             $150,800.00      $28,250.00      $199.95         761
0301931275                            7               178            1                $188,500.00     05/27/2003      50
Decatur                  GA   30033   01              7.630          95               $27,987.01      06/01/2018      2
8487136                               181             14             $196,000.00      $36,750.00      $305.67         716
0302052535                            7               178            1                $245,000.00     05/27/2003      43
Antelope                 CA   95843   01              9.380          95               $36,712.73      06/01/2018      2

8773843                               181             14             $195,950.00      $36,750.00      $235.19         771
0301925756                            7               178            1                $244,950.00     05/27/2003      41
EVERETT                  WA   98204   01              6.620          95               $36,684.92      06/01/2018      2

8438610                               181             14             $99,920.00       $25,580.00      $184.87         743
0301995999                            7               178            1                $127,900.00     05/27/2003      44
EUGENE                   OR   97404   01              7.830          99               $25,525.76      06/01/2018      2
8775847                               181             09             $322,700.00      $26,000.00      $221.09         725
0301925798                            6               178            1                $418,000.00     05/27/2003      39
PARKER                   CO   80134   01              6.120          84               $25,822.57      06/01/2018      2

8393044                               181             14             $93,600.00       $17,550.00      $161.95         705
0301974085                            6               178            1                $117,000.00     05/27/2003      44
Bedford                  TX   76021   01              7.380          95               $17,441.98      06/14/2018      2

                                                                                                                  Page 230 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8775851                               181             14             $132,000.00      $33,000.00      $245.02         692
0301915328                            7               178            1                $165,000.00     05/27/2003      28
CASHMERE                 WA   98815   01              8.130          100              $32,956.69      06/01/2018      2
8773833                               181             14             $138,300.00      $34,550.00      $244.42         806
0301911269                            7               178            1                $172,950.00     05/27/2003      41
PORTLAND                 OR   97213   01              7.620          100              $34,499.78      06/01/2018      2

8764099                               181             14             $125,600.00      $23,550.00      $156.60         761
0301889697                            7               178            1                $157,000.00     05/27/2003      45
Lilburn                  GA   30047   01              7.000          95               $23,511.24      06/01/2018      2

8756705                               181             14             $80,135.00       $31,000.00      $316.27         652
0301886016                            6               178            1                $120,003.00     05/27/2003      39
PALM BAY                 FL   32907   02              9.100          93               $30,723.16      06/01/2018      2
8372890                               181             15             $356,000.00      $66,750.00      $623.53         671
0301904090                            6               178            1                $445,000.00     05/27/2003      43
Quincy                   MA   02169   01              7.630          95               $66,349.95      06/01/2018      2

8804105                               181             15             $344,000.00      $43,000.00      $322.29         673
0301947891                            7               178            1                $430,500.00     05/27/2003      49
Portland                 OR   97209   01              8.230          90               $42,944.69      06/01/2018      2

8789581                               181             04             $231,900.00      $43,400.00      $310.92         733
0301920385                            7               178            1                $289,900.00     05/27/2003      46
Mission Viejo            CA   92692   01              7.750          95               $43,338.54      06/01/2018      2
8393072                               181             09             $212,000.00      $39,750.00      $369.65         698
0301970901                            6               178            1                $265,000.00     05/27/2003      50
CYPRESS                  TX   77429   01              7.500          95               $39,625.46      06/11/2018      2

8410532                               181             14             $320,000.00      $25,000.00      $190.02         624
0302081708                            7               178            1                $400,000.00     05/27/2003      43
Folsom                   CA   95630   01              8.380          87               $24,658.83      06/01/2018      2

8794211                               361             04             $223,200.00      $27,900.00      $191.27         754
0302040241                            8               358            1                $279,000.00     05/27/2003      43
Alhambra                 CA   91801   01              7.300          90               $27,688.61      06/01/2033      2
8793433                               181             14             $110,300.00      $13,800.00      $87.68          764
0301923256                            7               178            1                $138,000.00     05/27/2003      37
Albany                   OR   97322   01              6.550          90               $13,775.23      06/01/2018      2

8756695                               181             14             $132,000.00      $25,000.00      $226.11         685
0301885935                            6               178            1                $180,000.00     05/27/2003      45
DENVER                   CO   80219   02              7.100          88               $24,764.03      06/01/2018      2

8391444                               181             14             $278,800.00      $27,000.00      $191.71         686
0301983367                            7               178            1                $348,500.00     05/27/2003      46
THE COLONY               TX   75056   01              7.630          88               $27,000.00      06/11/2018      2
8374480                               181             09             $152,000.00      $18,000.00      $121.27         696
0301943809                            7               178            1                $190,000.00     05/27/2003      26
Powder Springs           GA   30127   01              7.130          90               $17,956.56      06/01/2018      2

8375794                               181             RFC01          $223,920.00      $20,000.00      $176.98         782
0301930806                            6               178            1                $279,900.00     05/27/2003      46
Brea                     CA   92821   01              6.750          88               $19,805.47      06/01/2018      2

8487870                               181             14             $420,000.00      $66,100.00      $434.23         729
0302018957                            7               178            1                $525,000.00     05/27/2003      28
ALEXANDRIA               VA   22301   02              6.880          93               $65,988.62      06/01/2018      2
8808593                               181             14             $135,123.85      $26,500.00      $254.02         652
0301988846                            6               178            1                $265,000.00     05/27/2003      39
OLD LYME                 CT   06371   02              8.050          61               $26,346.99      06/01/2018      2

8459274                               181             14             $248,000.00      $31,000.00      $195.83         759
0302024369                            7               178            1                $310,000.00     05/27/2003      31
HATFIELD                 PA   19440   01              6.500          90               $30,943.76      06/01/2018      2

8778009                               181             15             $126,750.00      $25,350.00      $229.27         737
0301901153                            6               178            3                $169,000.00     05/27/2003      28
NORTH POLE               AK   99705   02              7.100          90               $25,190.97      06/01/2018      2
8487900                               181             RFC01          $319,900.00      $39,900.00      $255.48         677
0302009089                            7               178            1                $399,900.00     05/27/2003      28
RESTON                   VA   20194   01              6.630          90               $39,829.41      06/01/2018      2

8775867                               181             14             $160,000.00      $10,000.00      $62.88          772
0301924320                            7               178            1                $200,000.00     05/27/2003      46
GUADALUPE                CA   93434   01              6.450          85               $9,968.21       06/01/2018      2

                                                                                                                  Page 231 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8765901                               181             09             $220,000.00      $41,250.00      $382.40         754
0301898193                            6               178            1                $275,000.00     05/27/2003      27
Highlands Ranch          CO   80126   01              7.500          95               $41,000.04      06/01/2018      2
8438206                               181             14             $216,000.00      $33,000.00      $313.01         709
0301996096                            6               178            1                $270,000.00     05/27/2003      34
ROCKLIN                  CA   95765   02              7.880          93               $32,903.24      06/01/2018      2

8403874                               181             14             $67,920.00       $16,980.00      $127.57         699
0301953469                            7               178            1                $84,900.00      05/27/2003      33
Independence             MO   64052   01              8.250          100              $16,939.32      06/01/2018      2

8463620                               181             14             $292,000.00      $54,750.00      $359.67         713
0302012430                            7               178            1                $365,000.00     05/27/2003      41
SILVER SPRING            MD   20906   01              6.880          95               $54,611.21      06/01/2018      2
8376574                               180             09             $319,200.00      $39,900.00      $369.88         716
0301933677                            6               177            1                $399,000.00     05/27/2003      19
Wilmington               NC   28405   01              7.500          90               $39,521.33      05/27/2018      2

8472130                               181             14             $260,000.00      $17,000.00      $153.23         718
0302008768                            6               178            1                $325,000.00     05/27/2003      21
Trumbull                 CT   06611   01              7.050          86               $16,892.84      06/01/2018      2

8487954                               181             15             $588,800.00      $100,000.00     $673.72         707
0302020797                            7               178            1                $736,000.00     05/27/2003      46
WASHINGTON               DC   20005   01              7.130          94               $99,839.59      06/01/2018      2
8446552                               181             04             $181,650.00      $34,050.00      $218.03         759
0301978847                            7               178            1                $227,400.00     05/27/2003      23
OAKTON                   VA   22124   01              6.630          95               $33,959.36      06/01/2018      2

8374064                               181             09             $195,960.00      $36,742.00      $325.13         786
0301905980                            6               178            1                $244,950.00     05/27/2003      42
Puyallup                 WA   98374   01              6.750          95               $36,504.42      06/01/2018      2

8788781                               181             09             $100,800.00      $18,800.00      $126.60         682
0301926150                            7               178            1                $126,000.00     05/27/2003      34
GOLD CANYON              AZ   85218   01              7.120          95               $18,669.81      06/01/2018      2
8377154                               181             14             $238,600.00      $10,000.00      $62.88          781
0301964243                            7               178            1                $300,000.00     05/27/2003      32
Santa Rosa               CA   95401   01              6.450          83               $9,981.69       06/01/2018      2

8471956                               181             14             $263,960.00      $16,497.00      $154.29         649
0302020805                            6               178            1                $330,000.00     05/27/2003      45
Centerville              VA   20120   01              7.650          85               $16,398.31      06/01/2018      2

8766707                               181             14             $520,000.00      $75,000.00      $668.89         719
0301892519                            6               178            1                $1,300,000.00   05/27/2003      42
HONOLULU                 HI   96825   02              6.880          46               $74,520.23      06/01/2018      2
8487964                               181             04             $189,600.00      $35,550.00      $239.51         733
0302008362                            7               178            1                $237,000.00     05/27/2003      42
FAIRFAX                  VA   22124   01              7.130          95               $35,492.97      06/01/2018      2

8747633                               181             14             $188,400.00      $35,325.00      $242.18         757
0301885943                            7               178            1                $235,500.00     05/27/2003      41
Salem                    OR   97304   01              7.300          95               $35,270.26      06/01/2018      2

8376578                               181             RFC01          $179,920.00      $44,980.00      $410.61         775
0301932646                            6               178            1                $224,900.00     05/27/2003      34
Folsom                   CA   95630   01              7.250          100              $44,560.91      06/01/2018      2
8775897                               181             14             $404,000.00      $50,450.00      $322.87         769
0301916912                            7               178            1                $505,000.00     05/27/2003      51
EDMONDS                  WA   98020   01              6.620          90               $50,360.65      06/01/2018      2

8775891                               181             14             $260,400.00      $65,000.00      $455.38         760
0301924148                            7               178            1                $328,000.00     05/27/2003      39
CANBY                    OR   97013   01              7.520          100              $64,854.95      06/01/2018      2

8802829                               181             14             $168,000.00      $20,500.00      $148.64         719
0301952909                            7               178            1                $210,000.00     05/27/2003      49
Citrus Heights           CA   95621   01              7.880          90               $20,457.40      06/01/2018      2
8775889                               181             14             $376,000.00      $70,500.00      $454.92         767
0301924445                            7               178            1                $470,000.00     05/27/2003      43
CORONA                   CA   92881   01              6.700          95               $70,377.07      06/01/2018      2

8377144                               181             09             $620,000.00      $100,000.00     $898.83         693
0301947461                            6               178            1                $775,000.00     05/27/2003      38
ORANGE                   CA   92867   02              7.000          93               $99,266.00      06/01/2018      2

                                                                                                                  Page 232 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8773441                               181             14             $176,000.00      $44,000.00      $369.98         690
0301896528                            7               178            1                $220,000.00     05/27/2003      47
SEATTLE                  WA   98178   02              9.500          100              $43,956.53      06/02/2018      2
8455966                               181             09             $139,920.00      $26,235.00      $161.87         739
0301982377                            7               178            1                $174,900.00     05/27/2003      27
Boise                    ID   83713   01              6.270          95               $26,185.29      06/01/2018      2

8802507                               181             14             $136,800.00      $28,000.00      $309.51         659
0301944583                            6               178            1                $175,000.00     05/27/2003      45
RILEY TOWNSHIP           MI   48041   02              10.500         95               $27,870.42      06/01/2018      2

8471814                               181             15             $140,000.00      $26,250.00      $211.59         648
0302016480                            7               178            1                $175,000.00     05/27/2003      40
Chicago                  IL   60644   01              9.020          95               $26,221.34      06/01/2018      2
8438536                               181             14             $484,500.00      $83,500.00      $646.63         683
0301993168                            7               178            1                $585,000.00     05/27/2003      44
PLYMOUTH                 MN   55447   02              8.580          98               $83,397.05      06/01/2018      2

8376988                               181             14             $407,409.00      $69,200.00      $595.22         766
0301946158                            6               178            1                $530,000.00     05/27/2003      46
Pleasanton               CA   94566   02              6.300          90               $68,500.58      06/01/2018      2

8374008                               181             14             $108,800.00      $13,600.00      $113.67         747
0301898920                            6               178            1                $136,000.00     05/27/2003      35
Burlington               NC   27217   01              5.850          90               $13,505.03      06/01/2018      2
8471810                               181             04             $158,800.00      $29,750.00      $195.33         798
0302016456                            7               178            1                $198,545.00     05/27/2003      40
Saint Charles            IL   60174   01              6.870          95               $29,674.53      06/01/2018      2

8392156                               181             14             $105,600.00      $19,800.00      $184.13         720
0301959276                            6               178            1                $132,000.00     05/27/2003      39
HOUSTON                  TX   77023   01              7.500          95               $19,741.62      06/11/2018      2

8392158                               181             04             $83,920.00       $15,735.00      $145.20         823
0301959300                            6               178            1                $104,900.00     05/27/2003      41
HOUSTON                  TX   77063   01              7.380          95               $15,695.70      06/11/2018      2
8770295                               181             14             $97,891.77       $41,000.00      $374.27         659
0301898250                            6               178            1                $173,996.67     05/27/2003      42
Sarasota                 FL   34232   02              7.250          80               $40,746.10      06/01/2018      2

8392160                               181             09             $119,600.00      $22,400.00      $206.70         756
0301959342                            6               178            1                $149,500.00     05/27/2003      30
HOUSTON                  TX   77062   01              7.380          95               $21,306.53      06/11/2018      2

8754161                               181             04             $232,000.00      $58,000.00      $424.57         699
0301881876                            7               178            1                $290,000.00     05/27/2003      42
TARZANA (LA)             CA   91101   01              7.980          100              $57,881.89      06/01/2018      2
8392294                               181             09             $127,200.00      $15,900.00      $141.10         818
0301976189                            6               178            1                $159,000.00     05/27/2003      27
KATY                     TX   77494   01              6.750          90               $15,846.81      06/11/2018      2

8392162                               181             09             $225,600.00      $28,200.00      $248.28         768
0301959417                            6               178            1                $282,000.00     05/27/2003      40
CYPRESS                  TX   77429   01              6.630          90               $28,102.46      06/11/2018      2

8376874                               181             01             $104,600.00      $19,600.00      $168.05         703
0301953014                            6               178            1                $130,800.00     05/27/2003      35
GENOLA                   UT   84655   01              6.250          95               $19,337.00      06/01/2018      2
8770093                               181             09             $276,500.00      $21,000.00      $191.00         791
0301893541                            6               178            1                $430,000.00     05/27/2003      39
ATLANTA                  GA   30319   02              7.000          70               $19,860.88      06/01/2018      2

8373642                               181             09             $253,600.00      $38,000.00      $275.53         743
0301896791                            7               178            1                $317,049.00     05/27/2003      43
Denver                   CO   80238   01              7.880          92               $37,923.05      06/01/2018      2

8770085                               181             14             $311,000.00      $38,000.00      $333.11         692
0301893376                            6               178            1                $388,948.00     05/27/2003      28
CLOVIS                   CA   93611   01              6.600          90               $36,120.56      06/01/2018      2
8377090                               181             RFC01          $140,050.00      $17,500.00      $114.38         746
0301950481                            7               178            1                $175,100.00     05/27/2003      28
Gaithersburg             MD   20878   01              6.830          90               $17,454.58      06/01/2018      2

8771805                               181             04             $98,000.00       $20,800.00      $122.31         746
0301904819                            7               178            1                $132,000.00     05/27/2003      38
Prescott                 AZ   86303   01              5.820          90               $20,757.04      06/01/2018      2

                                                                                                                  Page 233 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8779905                               181             14             $196,800.00      $24,600.00      $179.65         683
0301919957                            7               178            1                $246,000.00     05/27/2003      35
Los Angeles              CA   90032   01              7.950          90               $24,566.54      06/01/2018      2
8756131                               181             14             $132,000.00      $11,000.00      $68.27          733
0301884680                            7               178            1                $165,000.00     05/27/2003      23
Lawrenceville            GA   30044   01              6.330          87               $10,936.90      06/01/2018      2

8392164                               181             14             $136,000.00      $25,500.00      $237.13         696
0301959458                            6               178            1                $170,000.00     05/27/2003      36
HOUSTON                  TX   77009   01              7.500          95               $25,235.24      06/11/2018      2

8373348                               181             14             $172,800.00      $32,400.00      $294.86         786
0301899183                            6               178            1                $216,000.00     05/27/2003      35
New Britain Borough      PA   18914   01              7.200          95               $32,188.17      06/01/2018      2
8377046                               181             14             $130,909.00      $53,000.00      $474.93         677
0301948683                            7               178            1                $185,000.00     05/27/2003      46
BAKERSFIELD              CA   93309   02              10.250         100              $52,955.36      06/01/2018      2

8471716                               181             09             $368,000.00      $69,000.00      $446.15         722
0302021696                            7               178            1                $460,000.00     05/27/2003      41
Chantilly                VA   20152   01              6.720          95               $68,819.58      06/01/2018      2

8373942                               182             14             $322,700.00      $57,300.00      $374.51         744
0301916763                            7               179            1                $407,400.00     05/28/2003      30
Bothell                  WA   98011   01              6.830          94               $57,251.38      07/01/2018      2
8376476                               181             09             $231,900.00      $43,500.00      $293.07         774
0301934188                            7               178            1                $289,900.00     05/28/2003      43
Modonough                GA   30252   01              7.130          95               $43,323.28      06/01/2018      2

8376526                               181             RFC01          $124,800.00      $31,200.00      $289.23         745
0301950333                            6               178            1                $156,000.00     05/28/2003      27
Pearland                 TX   77584   01              7.500          100              $30,915.55      06/01/2018      2

8376582                               181             RFC01          $260,000.00      $32,500.00      $212.42         763
0301963658                            7               178            1                $325,000.00     05/28/2003      34
Rohnert Park             CA   94928   01              6.830          90               $32,416.81      06/01/2018      2
8756707                               181             14             $83,539.00       $23,400.00      $228.38         683
0301886024                            6               178            1                $110,000.00     05/28/2003      50
GREAT FALLS              MT   59404   02              8.350          98               $23,158.58      06/01/2018      2

8801741                               181             09             $140,700.00      $35,150.00      $251.82         757
0301930327                            7               178            1                $175,900.00     05/28/2003      45
Lawrenceville            GA   30045   01              7.750          100              $35,100.22      06/01/2018      2

8756703                               181             09             $276,000.00      $69,000.00      $703.95         705
0301886008                            6               178            1                $345,000.00     05/28/2003      42
BOWIE                    MD   20720   02              9.100          100              $68,541.18      06/01/2018      2
8437986                               181             14             $126,000.00      $34,000.00      $338.33         705
0301996138                            6               178            1                $160,000.00     05/28/2003      33
MONTROSE                 CO   81401   02              8.680          100              $33,817.18      06/01/2018      2

8373928                               181             14             $103,200.00      $25,800.00      $187.96         719
0301902011                            7               178            1                $129,000.00     05/28/2003      32
Ogden                    UT   84404   01              7.930          100              $25,762.66      06/01/2018      2

8756251                               121             14             $146,527.00      $32,000.00      $369.08         740
0301892428                            5               118            1                $205,000.00     05/28/2003      40
Erath                    LA   70533   02              6.850          88               $31,405.55      06/02/2013      2
8779267                               181             15             $208,000.00      $39,000.00      $272.69         758
0301911624                            7               178            1                $260,000.00     05/28/2003      48
Pittsburg                CA   94565   01              7.500          95               $38,941.94      06/01/2018      2

8465266                               181             14             $287,200.00      $35,900.00      $241.13         699
0302022397                            7               178            1                $359,900.00     05/28/2003      50
Dunkirk                  MD   20754   01              7.100          90               $35,812.88      06/01/2018      2

8756697                               181             14             $176,000.00      $51,000.00      $392.15         689
0301885968                            7               178            1                $227,000.00     05/28/2003      42
LOVELAND                 CO   80538   02              8.500          100              $50,906.64      06/01/2018      2
8465448                               181             09             $177,200.00      $33,225.00      $226.54         802
0301995338                            7               178            1                $221,500.00     05/28/2003      31
Alpharetta               GA   30022   01              7.250          95               $33,172.96      06/01/2018      2

8374426                               181             09             $123,000.00      $23,050.00      $161.17         676
0301943635                            7               178            1                $153,754.00     05/28/2003      37
Raleigh                  NC   27603   01              7.500          95               $23,015.68      06/01/2018      2

                                                                                                                  Page 234 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8438424                               181             14             $94,000.00       $26,000.00      $194.92         745
0301989323                            7               178            1                $120,000.00     05/28/2003      29
BEREA                    KY   40403   01              8.230          100              $25,966.68      06/01/2018      2
8374518                               181             14             $225,600.00      $56,400.00      $356.49         733
0301943916                            7               178            1                $282,000.00     05/28/2003      31
Atlanta                  GA   30324   01              6.500          100              $56,297.74      06/01/2018      2

8463638                               181             09             $580,000.00      $30,000.00      $184.72         761
0301986618                            7               178            1                $725,000.00     05/28/2003      24
VIENNA                   VA   22182   01              6.250          85               $29,914.14      06/01/2018      2

8768907                               181             04             $235,950.00      $44,200.00      $382.00         775
0301919742                            6               178            1                $294,990.00     05/28/2003      29
North Hills              CA   91343   01              6.380          95               $43,282.14      06/01/2018      2
8758519                               181             14             $143,200.00      $26,850.00      $183.16         795
0301920500                            7               178            1                $183,000.00     05/28/2003      31
Worcester                MA   01602   02              7.250          93               $26,807.99      06/01/2018      2

8452146                               181             14             $800,000.00      $150,000.00     $1,036.01       703
0301988754                            7               178            1                $1,000,000.00   05/28/2003      45
ANNAPOLIS                MD   21403   01              7.380          95               $149,527.11     06/01/2018      2

8374714                               180             14             $185,600.00      $34,800.00      $328.47         707
0301913190                            6               177            1                $232,000.00     05/28/2003      26
Fort Worth               TX   76116   01              7.800          95               $34,386.34      05/28/2018      2
8468204                               181             14             $376,000.00      $70,500.00      $468.80         742
0302011200                            7               178            1                $470,000.00     05/28/2003      24
Fallston                 MD   21047   01              7.000          95               $70,383.98      06/01/2018      2

8374842                               181             RFC01          $147,600.00      $36,900.00      $288.19         699
0301924221                            7               178            1                $184,500.00     05/28/2003      42
Pasadena                 MD   21122   01              8.670          100              $36,834.78      06/01/2018      2

8761087                               181             14             $144,000.00      $27,000.00      $165.26         750
0301910550                            7               178            1                $185,000.00     05/28/2003      45
Overland Park            KS   66212   01              6.190          93               $26,902.36      06/02/2018      2
8770083                               181             09             $223,200.00      $55,800.00      $403.62         718
0301893343                            7               178            1                $279,000.00     05/28/2003      39
ISSAQUAH                 WA   98029   01              7.850          100              $55,722.56      06/05/2018      2

8761251                               240             09             $282,000.00      $52,875.00      $378.81         768
0301910683                            9               237            1                $353,000.00     05/28/2003      40
Parkville                MO   64152   02              6.000          95               $52,645.56      05/28/2023      2

8465292                               181             09             $322,700.00      $33,000.00      $219.54         697
0301994760                            7               178            1                $407,000.00     05/28/2003      39
Bristow                  VA   20136   01              7.000          88               $32,945.74      06/01/2018      2
8374856                               181             14             $329,600.00      $41,200.00      $378.43         711
0301920203                            6               178            1                $412,000.00     05/28/2003      50
Township of Jefferson    NJ   07849   01              7.350          90               $40,947.07      06/01/2018      2

8509150                               181             14             $322,700.00      $45,300.00      $271.60         763
0302054267                            7               178            1                $465,000.00     05/28/2003      43
Schuylkill               PA   19460   01              6.000          80               $45,209.58      06/01/2018      2

8376572                               181             14             $111,200.00      $13,900.00      $121.08         729
0301954608                            6               178            1                $139,000.00     05/28/2003      42
Irving                   TX   75060   01              6.500          90               $13,808.17      06/01/2018      2
8461016                               181             04             $316,800.00      $19,900.00      $124.73         696
0301996534                            7               178            1                $396,000.00     05/28/2003      35
Washington               DC   20009   01              6.420          86               $19,863.37      06/01/2018      2

8756691                               181             14             $72,800.00       $18,200.00      $195.47         719
0301885901                            6               178            1                $91,000.00      05/28/2003      41
LANCASTER                TX   75134   02              9.990          100              $18,111.73      06/01/2018      2

8756693                               181             14             $160,000.00      $40,000.00      $374.22         695
0301885927                            6               178            1                $236,000.00     05/28/2003      48
CEDAR CITY               UT   84720   02              7.650          85               $39,640.06      06/01/2018      2
8373636                               181             04             $126,000.00      $23,625.00      $160.20         768
0301899332                            7               178            1                $157,500.00     05/28/2003      32
Reston                   VA   20190   01              7.190          95               $23,587.59      06/01/2018      2

8769265                               181             04             $260,000.00      $30,800.00      $281.16         758
0301898011                            6               178            1                $325,000.00     05/28/2003      37
Encitas                  CA   92024   01              7.250          90               $30,609.27      06/01/2018      2

                                                                                                                  Page 235 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8442396                               181             14             $149,900.00      $18,700.00      $117.89         721
0301977385                            7               178            1                $187,390.00     05/28/2003      35
Rio Linda                CA   95673   01              6.480          90               $18,665.93      06/01/2018      2
8376626                               181             RFC01          $190,400.00      $35,700.00      $296.29         679
0301937710                            7               178            1                $238,000.00     05/28/2003      44
Woodbridge               VA   22192   01              9.350          95               $35,663.60      06/01/2018      2

8465692                               181             14             $128,000.00      $24,000.00      $162.01         728
0302018981                            7               178            1                $160,000.00     05/28/2003      38
Itasca                   IL   60143   01              7.150          95               $23,765.67      06/01/2018      2

8373994                               181             14             $132,950.00      $33,200.00      $279.16         686
0301906525                            7               178            1                $166,200.00     05/28/2003      46
Kelso                    WA   98626   01              9.500          100              $33,166.37      06/01/2018      2
8438176                               181             14             $140,663.00      $47,000.00      $360.64         706
0301992525                            7               178            1                $188,000.00     05/28/2003      37
PORT WASHINGTON          WI   53074   02              8.480          100              $46,913.87      06/01/2018      2

8374032                               181             14             $78,000.00       $17,000.00      $168.65         680
0301905436                            6               178            1                $97,500.00      05/28/2003      39
Muncie                   IN   47304   02              8.630          98               $16,859.61      06/02/2018      2

8374402                               181             14             $183,900.00      $45,950.00      $349.25         737
0301916870                            7               178            1                $229,900.00     05/28/2003      45
Atlanta                  GA   30318   01              8.380          100              $45,892.68      06/01/2018      2
8468610                               181             14             $124,000.00      $15,500.00      $95.63          777
0302008461                            7               178            1                $155,000.00     05/28/2003      15
Boise                    ID   83713   01              6.270          90               $15,470.62      06/01/2018      2

8438042                               181             14             $104,000.00      $15,000.00      $141.42         726
0302003074                            6               178            1                $130,000.00     05/28/2003      28
OWATONNA                 MN   55060   01              7.780          92               $14,954.68      06/01/2018      2

8438086                               181             14             $139,200.00      $34,800.00      $270.73         786
0301988887                            7               178            1                $174,000.00     05/28/2003      42
JOHNSON CREEK            WI   53038   02              8.630          100              $34,738.17      06/01/2018      2
8775825                               181             14             $190,000.00      $47,500.00      $336.04         688
0301914222                            7               178            1                $237,500.00     05/28/2003      21
PORTLAND                 OR   97212   01              7.620          100              $46,751.00      06/01/2018      2

8374908                               181             14             $196,000.00      $36,750.00      $254.45         720
0301911640                            7               178            1                $245,000.00     05/28/2003      45
Borough of Haddonfield   NJ   08033   01              7.400          95               $36,666.01      06/01/2018      2

8373622                               181             14             $160,000.00      $26,000.00      $237.35         707
0301897054                            6               178            1                $210,000.00     05/28/2003      27
Powder Springs           GA   30127   01              7.250          89               $25,835.67      06/01/2018      2
8752591                               181             09             $121,600.00      $30,400.00      $240.79         700
0301903829                            7               178            1                $152,000.00     05/28/2003      37
Chandler                 AZ   85225   01              8.830          100              $30,365.43      06/01/2018      2

8374926                               121             14             $80,000.00       $17,000.00      $201.35         753
0301917365                            5               118            1                $100,000.00     05/28/2003      32
Iowa City                IA   52240   01              7.450          97               $16,710.79      06/01/2013      2

8468938                               181             04             $168,000.00      $31,500.00      $196.52         790
0301987467                            7               178            1                $210,000.00     05/28/2003      26
FALLS CHURCH             VA   22041   01              6.380          95               $31,420.05      06/01/2018      2
8374982                               181             14             $8,013.07        $30,000.00      $284.97         620
0301921607                            6               178            1                $94,000.00      05/28/2003      31
FORT PIERCE              FL   34983   02              7.900          41               $29,735.85      06/02/2018      2

8468942                               181             09             $235,920.00      $58,980.00      $397.36         754
0301986535                            7               178            1                $294,900.00     05/28/2003      38
WINCHESTER               VA   22602   01              7.130          100              $58,885.38      06/01/2018      2

8375118                               181             14             $111,920.00      $20,985.00      $156.92         718
0301918827                            7               178            1                $139,900.00     05/28/2003      49
Palmer Township          PA   18045   01              8.200          95               $20,957.87      06/01/2018      2
8375208                               181             09             $381,950.00      $71,600.00      $525.38         747
0301921631                            7               178            1                $477,455.00     05/28/2003      45
Rockville                MD   20850   01              8.000          95               $71,454.89      06/01/2018      2

8375238                               181             14             $122,800.00      $23,000.00      $168.77         724
0301924247                            7               178            1                $153,500.00     05/28/2003      35
Lawrenceville            GA   30043   01              8.000          95               $22,507.39      06/01/2018      2

                                                                                                                  Page 236 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8375256                               181             14             $161,000.00      $20,200.00      $181.00         709
0301919148                            6               178            1                $202,000.00     05/28/2003      44
Township of Belleville   NJ   07109   01              6.950          90               $20,071.61      06/01/2018      2
8460658                               181             04             $196,000.00      $36,750.00      $232.29         717
0301989398                            7               178            1                $245,000.00     05/28/2003      30
Washington               DC   20005   01              6.500          95               $36,682.97      06/01/2018      2

8374854                               181             14             $312,000.00      $58,500.00      $401.06         740
0301923207                            7               178            1                $390,000.00     05/28/2003      30
Arlington                VA   22204   01              7.300          95               $58,317.60      06/01/2018      2

8762981                               121             14             $110,400.00      $20,700.00      $240.24         709
0301998159                            5               118            1                $143,000.00     05/28/2003      43
Streens                  MS   39766   02              6.990          92               $20,288.92      06/02/2013      2
8438222                               180             14             $381,550.00      $145,000.00     $996.02         748
0301992368                            7               177            1                $587,000.00     05/28/2003      27
KIRKLAND                 WA   98034   01              7.330          90               $144,778.70     05/28/2018      2

8770863                               180             14             $96,000.00       $12,000.00      $103.75         704
0301910741                            6               177            1                $120,000.00     05/28/2003      45
Houston                  TX   77071   01              6.380          90               $11,879.51      05/28/2018      2

8764305                               181             14             $204,000.00      $38,250.00      $328.63         645
0301896437                            7               178            1                $255,000.00     05/28/2003      45
Brunswick                GA   31525   01              9.750          95               $37,087.31      06/01/2018      2
8438518                               181             14             $124,400.00      $56,000.00      $435.66         803
0301992376                            7               178            1                $200,000.00     05/28/2003      25
LAKE STEVENS             WA   98258   02              8.630          91               $55,933.91      06/01/2018      2

8460392                               181             04             $145,600.00      $18,200.00      $116.54         704
0301988622                            7               178            1                $182,000.00     05/28/2003      45
WASHINGTON               DC   20016   01              6.630          90               $18,167.79      06/01/2018      2

8373620                               181             09             $140,800.00      $26,750.00      $205.69         686
0301898516                            7               178            1                $176,500.00     05/28/2003      24
Cumming                  GA   30040   01              8.500          95               $26,157.19      06/01/2018      2
8775859                               181             14             $96,800.00       $21,200.00      $159.27         710
0301917795                            7               178            1                $121,000.00     05/28/2003      34
ALBANY                   OR   97322   01              8.250          98               $21,172.87      06/01/2018      2

8438530                               121             09             $176,000.00      $47,000.00      $577.08         759
0301996641                            5               118            1                $228,000.00     05/28/2003      42
PANAMA CITY BEACH        FL   32411   02              8.280          98               $46,626.14      06/01/2013      2

8376670                               181             09             $300,000.00      $56,250.00      $529.47         718
0301948535                            6               178            1                $382,000.00     05/28/2003      47
Aurora                   IL   60506   01              7.750          94               $55,916.55      06/01/2018      2
8375790                               181             04             $100,000.00      $25,000.00      $181.35         676
0301922407                            7               178            1                $125,000.00     05/28/2003      38
Flagstaff                AZ   86001   01              7.880          100              $24,910.69      06/01/2018      2

8764415                               181             09             $171,600.00      $32,175.00      $230.51         728
0301895819                            7               178            1                $214,500.00     05/28/2003      45
Dacula                   GA   30019   01              7.750          95               $32,129.43      06/01/2018      2

8765303                               181             14             $136,000.00      $10,000.00      $65.53          696
0301894507                            7               178            1                $170,000.00     05/28/2003      44
Rifle                    CO   81650   01              6.850          86               $9,983.06       06/01/2018      2
8438326                               181             14             $517,500.00      $42,500.00      $318.62         738
0301992384                            7               178            1                $575,000.00     05/28/2003      29
LAS VEGAS                NV   89117   02              8.230          98               $42,445.53      06/01/2018      2

8469012                               181             14             $228,000.00      $42,750.00      $263.22         771
0302020714                            7               178            1                $285,000.00     05/28/2003      32
TAKOMA PARK              MD   20912   01              6.250          95               $42,524.35      06/01/2018      2

8766723                               181             14             $210,800.00      $52,700.00      $381.20         685
0301892675                            7               178            1                $263,500.00     05/28/2003      36
SPANISH FORK             UT   84660   01              7.850          100              $52,626.86      06/01/2018      2
8376388                               181             09             $151,450.00      $37,900.00      $298.16         698
0301936241                            7               178            1                $189,372.00     05/28/2003      50
Suwanee                  GA   30024   01              8.750          100              $37,856.23      06/01/2018      2

8391868                               181             09             $189,564.00      $35,544.00      $325.45         701
0301962940                            6               178            1                $236,956.00     05/28/2003      33
KATY                     TX   77494   01              7.250          95               $35,393.59      06/13/2018      2

                                                                                                                  Page 237 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8766729                               181             14             $320,000.00      $56,000.00      $387.73         715
0301892725                            7               178            1                $400,000.00     05/28/2003      31
ISSAQUAH                 WA   98027   02              7.400          94               $55,914.94      06/04/2018      2
8454722                               181             09             $207,876.00      $38,910.00      $250.30         779
0301978292                            7               178            1                $259,845.00     05/28/2003      20
Woodstock                GA   30188   01              6.670          95               $38,807.36      06/01/2018      2

8456010                               181             14             $296,000.00      $37,000.00      $233.87         761
0302079165                            7               178            1                $370,000.00     05/28/2003      44
Silver Spring            MD   20903   01              6.500          90               $36,966.55      06/01/2018      2

8374490                               182             14             $137,200.00      $25,200.00      $161.36         726
0301943858                            7               179            1                $171,900.00     05/28/2003      46
McDonough                GA   30253   01              6.630          95               $25,155.41      07/01/2018      2
8471674                               181             14             $168,000.00      $31,500.00      $205.25         737
0302015268                            7               178            1                $210,000.00     05/28/2003      39
Riverside                CA   92503   01              6.800          95               $31,446.09      06/01/2018      2

8773457                               181             09             $228,000.00      $57,000.00      $433.24         709
0301896817                            7               178            1                $285,000.00     05/28/2003      34
RENTON                   WA   98056   01              8.380          100              $56,288.77      06/06/2018      2

8438542                               181             09             $152,000.00      $52,000.00      $482.83         764
0301996591                            6               178            1                $210,000.00     05/28/2003      23
HENDERSON                NV   89014   02              7.530          98               $51,685.96      06/01/2018      2
8796637                               181             14             $611,874.00      $100,000.00     $688.97         790
0301929535                            7               178            1                $738,000.00     05/28/2003      41
Township Of Randolph     NJ   07869   01              7.350          97               $99,769.18      06/01/2018      2

8788787                               181             14             $206,000.00      $37,500.00      $246.22         765
0301938163                            7               178            1                $276,000.00     05/28/2003      29
TUALATIN                 OR   97062   01              6.870          89               $37,436.76      06/01/2018      2

8773465                               182             14             $392,000.00      $73,000.00      $473.48         796
0301897021                            7               179            1                $490,000.00     05/28/2003      39
SAN FRANCISCO            CA   94116   01              6.750          95               $72,820.75      07/01/2018      2
8409116                               181             14             $290,320.00      $54,435.00      $376.90         769
0301963229                            7               178            1                $362,900.00     05/28/2003      36
Lakewood                 CA   90713   01              7.400          95               $54,310.58      06/01/2018      2

8792653                               181             14             $144,409.00      $55,091.00      $437.34         691
0301935664                            7               178            1                $210,000.00     05/28/2003      47
Stockton                 CA   95210   02              8.850          95               $54,583.24      06/01/2018      2

8469044                               181             09             $320,000.00      $20,000.00      $124.77         747
0302017918                            7               178            1                $400,000.00     05/28/2003      32
BRISTOW                  VA   20136   01              6.380          85               $19,962.86      06/01/2018      2
8471772                               181             09             $322,700.00      $70,600.00      $487.61         695
0302019369                            7               178            1                $415,000.00     05/28/2003      48
Dunwoody                 GA   30350   01              7.380          95               $70,237.85      06/01/2018      2

8377242                               181             14             $368,000.00      $69,000.00      $546.52         677
0301963732                            7               178            1                $460,000.00     05/28/2003      31
VACAVILLE                CA   95688   01              8.830          95               $68,921.54      06/01/2018      2

8772139                               182             14             $96,800.00       $21,000.00      $194.38         706
0301901658                            6               179            1                $124,000.00     05/28/2003      50
East Moline              IL   61244   01              7.480          95               $20,936.43      07/01/2018      2
8785539                               182             14             $118,625.00      $33,600.00      $335.81         691
0301904942                            6               179            1                $160,000.00     05/28/2003      47
Baltimore                MD   21220   02              8.750          96               $33,509.19      07/01/2018      2

8772971                               181             09             $289,800.00      $72,450.00      $642.51         748
0301910840                            7               178            1                $362,300.00     05/28/2003      37
Dacula                   GA   30019   01              10.130         100              $71,853.04      06/01/2018      2

8438654                               181             09             $146,400.00      $36,600.00      $307.14         732
0301987871                            7               178            1                $183,000.00     05/28/2003      39
SOUTH JORDAN             UT   84095   01              9.480          100              $36,468.12      06/01/2018      2
8801515                               181             09             $66,200.00       $10,000.00      $84.26          737
0301926341                            6               178            1                $85,000.00      05/28/2003      33
Eugene                   OR   97402   01              5.980          90               $9,930.89       06/01/2018      2

8792455                               181             14             $136,800.00      $34,200.00      $250.95         720
0301929998                            7               178            1                $171,000.00     05/28/2003      44
Marietta                 GA   30067   01              8.000          100              $34,080.36      06/01/2018      2

                                                                                                                  Page 238 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8747867                               181             14             $179,920.00      $22,400.00      $150.54         758
0301885828                            7               178            1                $224,900.00     05/28/2003      39
Birmingham               MI   48009   01              7.100          90               $22,363.88      06/01/2018      2
8772611                               181             14             $288,800.00      $54,150.00      $431.04         657
0301907804                            7               178            1                $361,000.00     05/28/2003      47
Lakewood                 CA   90713   01              8.880          95               $54,089.12      06/01/2018      2

8384468                               181             14             $248,000.00      $58,000.00      $619.73         664
0301935151                            6               178            1                $310,000.00     05/28/2003      43
OREM                     UT   84097   02              9.900          99               $57,716.37      06/01/2018      2

8803389                               181             14             $218,637.64      $29,700.00      $270.28         756
0301936761                            6               178            1                $294,000.00     05/28/2003      45
Maple Valley             WA   98038   02              7.200          85               $29,515.28      06/05/2018      2
8772589                               181             14             $285,600.00      $35,700.00      $320.88         760
0301905121                            6               178            1                $357,000.00     05/28/2003      51
San Bernardino Area      CA   92407   01              7.000          90               $35,474.08      06/01/2018      2

8534610                               181             09             $240,000.00      $45,000.00      $280.74         723
0302036181                            7               178            1                $300,000.00     05/28/2003      45
South Riding             VA   20152   01              6.380          95               $44,916.42      06/01/2018      2

8372614                               181             14             $322,400.00      $41,550.00      $273.50         766
0301895504                            7               178            1                $415,500.00     05/28/2003      28
Ojai                     CA   93023   01              6.900          88               $41,480.28      06/01/2018      2
8392830                               181             09             $98,000.00       $18,300.00      $171.49         672
0301986725                            6               178            1                $122,500.00     05/28/2003      27
LEAGUE CITY              TX   77573   01              7.630          95               $18,254.67      06/12/2018      2

8391400                               181             14             $208,000.00      $39,000.00      $270.19         760
0301984001                            7               178            1                $260,000.00     05/28/2003      49
COPPELL                  TX   75019   01              7.380          95               $38,763.90      06/12/2018      2

8392832                               181             14             $322,700.00      $66,800.00      $597.48         743
0301955621                            6               178            1                $410,000.00     05/28/2003      48
SPRING                   TX   77379   01              6.880          95               $66,699.22      06/12/2018      2
8373338                               181             09             $164,267.00      $30,000.00      $311.01         626
0301895371                            6               178            1                $225,000.00     05/28/2003      30
Henderson                NV   89014   02              9.380          87               $29,745.75      06/01/2018      2

8404016                               181             14             $144,000.00      $24,500.00      $173.83         742
0301957478                            7               178            1                $180,000.00     05/28/2003      17
Bridgewater Township     NJ   08807   02              7.650          94               $23,844.73      06/01/2018      2

8438850                               120             14             $154,323.00      $41,500.00      $469.33         761
0302004346                            5               117            1                $248,000.00     05/28/2003      25
LIBERTYVILLE             IL   60048   02              6.430          79               $40,752.14      05/28/2013      2
8401812                               181             14             $139,200.00      $26,100.00      $227.36         730
0301948667                            6               178            1                $174,000.00     05/28/2003      41
Huntsville               AL   35806   01              6.500          95               $25,924.93      06/01/2018      2

8393016                               181             14             $127,200.00      $15,900.00      $141.10         794
0301976163                            6               178            1                $159,000.00     05/28/2003      43
AUSTIN                   TX   78748   01              6.750          90               $15,707.80      06/12/2018      2

8373306                               181             14             $175,200.00      $32,850.00      $236.48         673
0301901898                            7               178            1                $219,000.00     05/28/2003      30
Township of Lawrence     NJ   08648   01              7.800          95               $32,803.95      06/01/2018      2
8393014                               181             09             $153,600.00      $19,200.00      $170.38         755
0301970133                            6               178            1                $192,000.00     05/28/2003      33
FORT WORTH               TX   76040   01              6.750          90               $19,135.99      06/12/2018      2

8373290                               181             RFC01          $120,000.00      $15,000.00      $96.79          763
0301899829                            7               178            1                $150,000.00     05/28/2003      26
manassas                 VA   20109   01              6.700          90               $14,973.85      06/01/2018      2

8373288                               181             14             $84,000.00       $10,500.00      $82.15          664
0301899787                            7               178            1                $105,000.00     05/28/2003      45
Borough of Norristown    PA   19401   01              8.690          90               $10,481.53      06/01/2018      2
8372628                               181             14             $320,000.00      $60,000.00      $534.28         725
0301950176                            6               178            1                $400,000.00     05/28/2003      41
Fairfield                CA   94533   01              6.850          95               $59,615.35      06/01/2018      2

8487906                               181             14             $322,700.00      $84,400.00      $604.65         701
0302050273                            7               178            1                $407,100.00     05/28/2003      50
WASHINGTON               DC   20002   01              7.750          100              $84,280.48      06/01/2018      2

                                                                                                                  Page 239 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8771825                               181             09             $205,500.00      $51,350.00      $367.88         738
0301904595                            7               178            1                $256,900.00     05/28/2003      36
Suwannee                 GA   30024   01              7.750          100              $51,277.28      06/01/2018      2
8373114                               181             09             $228,000.00      $28,500.00      $179.21         768
0301898896                            7               178            1                $285,000.00     05/28/2003      35
Erie                     CO   80516   01              6.450          90               $28,427.03      06/01/2018      2

8487902                               181             14             $343,200.00      $85,800.00      $585.31         729
0302019815                            7               178            1                $429,000.00     05/28/2003      50
BETHESDA                 MD   20817   01              7.250          100              $85,597.98      06/01/2018      2

8372624                               180             04             $136,000.00      $34,000.00      $272.35         667
0301899175                            7               177            1                $170,000.00     05/28/2003      39
Scottsdale               AZ   85250   01              8.950          100              $33,943.27      05/29/2018      2
8393848                               181             14             $231,120.00      $28,890.00      $259.67         788
0301947057                            6               178            1                $288,900.00     05/28/2003      49
Chico                    CA   95928   01              7.000          90               $28,614.96      06/01/2018      2

8393752                               181             14             $282,750.00      $53,000.00      $352.61         695
0301946877                            7               178            1                $353,494.00     05/28/2003      46
Santa Maria              CA   93454   01              7.000          95               $52,820.97      06/01/2018      2

8773863                               181             14             $184,000.00      $46,000.00      $325.43         740
0301911095                            7               178            1                $230,000.00     05/28/2003      42
PHOENIX                  AZ   85254   01              7.620          100              $45,899.38      06/01/2018      2
8393088                               181             09             $248,000.00      $46,500.00      $425.77         758
0301972089                            6               178            1                $310,000.00     05/28/2003      22
Houston                  TX   77077   01              7.250          95               $46,396.14      06/13/2018      2

8482968                               181             04             $236,800.00      $44,400.00      $299.13         677
0301999496                            7               178            1                $296,000.00     05/28/2003      42
Washington               DC   20007   01              7.130          95               $44,292.85      06/01/2018      2

8393086                               181             RFC01          $200,000.00      $37,500.00      $343.36         750
0301971966                            6               178            1                $252,808.00     05/28/2003      32
HOUSTON                  TX   77019   01              7.250          94               $37,371.19      06/12/2018      2
8438792                               181             14             $118,400.00      $29,600.00      $213.88         732
0302004411                            7               178            1                $148,000.00     05/28/2003      33
HULL                     IA   51239   01              7.830          100              $29,516.22      06/01/2018      2

8793899                               181             14             $131,255.00      $19,335.00      $170.24         731
0301932331                            6               178            1                $158,000.00     05/28/2003      34
Glen Allen               VA   23060   02              6.670          96               $19,145.64      06/09/2018      2

8392298                               181             09             $173,600.00      $32,550.00      $298.04         742
0301976288                            6               178            1                $217,000.00     05/28/2003      38
COLLEGE STATION          TX   77845   01              7.250          95               $32,212.30      06/12/2018      2
8791307                               181             09             $133,900.00      $33,450.00      $257.21         710
0301931747                            7               178            1                $167,400.00     05/28/2003      42
Lawrenceville            GA   30045   01              8.500          100              $33,409.31      06/01/2018      2

8377130                               181             04             $255,950.00      $31,900.00      $211.70         724
0301964391                            7               178            1                $319,990.00     05/28/2003      52
LOS ANGELES              CA   91343   01              6.980          90               $31,847.29      06/01/2018      2

8791133                               181             09             $120,700.00      $30,150.00      $218.61         736
0301926044                            7               178            1                $150,900.00     05/28/2003      30
Marietta                 GA   30066   01              7.880          100              $30,084.55      06/01/2018      2
8438784                               181             14             $211,200.00      $29,000.00      $269.27         746
0301993267                            6               178            1                $264,000.00     05/28/2003      38
WEST JORDAN              UT   84088   01              7.530          91               $28,911.85      06/01/2018      2

8438754                               181             09             $336,000.00      $84,000.00      $665.47         723
0301994588                            7               178            1                $420,000.00     05/28/2003      33
SAINT GEORGE             UT   84790   01              8.830          100              $83,233.39      06/01/2018      2

8471682                               181             09             $103,900.00      $19,485.00      $132.85         732
0302016944                            7               178            1                $129,900.00     05/28/2003      37
Albuquerque              NM   87120   01              7.250          95               $19,365.58      06/01/2018      2
8438748                               181             09             $169,500.00      $42,400.00      $306.36         750
0301996781                            7               178            1                $211,963.00     05/28/2003      36
BONNEY LAKE              WA   98390   01              7.830          100              $42,340.41      06/01/2018      2

8393062                               181             14             $276,800.00      $51,900.00      $464.21         783
0301973723                            6               178            1                $346,000.00     05/28/2003      31
Dallas                   TX   75214   01              6.880          95               $51,713.49      06/14/2018      2

                                                                                                                  Page 240 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8471690                               181             RFC01          $143,200.00      $26,850.00      $183.52         714
0302014196                            7               178            1                $179,000.00     05/28/2003      40
Crofton                  MD   21114   01              7.270          95               $26,787.04      06/01/2018      2
8471824                               181             14             $343,920.00      $85,980.00      $558.80         801
0302019310                            7               178            1                $429,900.00     05/28/2003      28
Portland                 OR   97229   01              6.770          100              $85,832.10      06/01/2018      2

8438742                               181             14             $77,600.00       $19,400.00      $189.63         686
0302000997                            6               178            1                $97,000.00      05/28/2003      18
CASPER                   WY   82604   01              8.380          100              $19,338.33      06/01/2018      2

8393046                               181             14             $456,000.00      $57,000.00      $493.94         735
0301973962                            6               178            1                $570,000.00     05/28/2003      31
Plano                    TX   75093   01              6.380          90               $56,934.14      06/12/2018      2
8784071                               181             RFC01          $170,400.00      $31,950.00      $219.04         672
0301918934                            7               178            1                $213,000.00     05/28/2003      41
Herndon                  VA   20171   01              7.300          95               $31,875.51      06/01/2018      2

8471700                               181             14             $171,600.00      $21,450.00      $188.86         739
0302019526                            6               178            1                $214,500.00     05/28/2003      29
Carol Stream             IL   60188   01              6.670          90               $21,310.35      06/01/2018      2

8471702                               181             09             $184,000.00      $34,500.00      $226.52         727
0302019864                            7               178            1                $230,000.00     05/28/2003      35
Norcross                 GA   30092   01              6.870          95               $34,382.97      06/01/2018      2
8383068                               181             RFC01          $81,493.14       $30,000.00      $334.41         671
0301933966                            6               178            1                $113,000.00     05/28/2003      41
Greenacres               FL   33463   02              10.650         99               $29,863.08      06/03/2018      2

8392996                               241             09             $186,000.00      $23,250.00      $180.78         754
0301970380                            9               238            1                $232,500.00     05/28/2003      41
OAK POINT                TX   75068   01              7.000          90               $23,229.74      06/13/2023      2

8773841                               181             15             $368,000.00      $46,000.00      $386.79         797
0301926598                            7               178            1                $460,000.00     05/28/2003      40
OAKLAND                  CA   94605   01              9.500          90               $45,743.74      06/01/2018      2
8772335                               182             14             $182,400.00      $45,600.00      $309.53         794
0301908661                            7               179            1                $228,000.00     05/28/2003      30
Colorado Springs         CO   80909   02              7.200          100              $42,876.82      07/01/2018      2

8391484                               181             09             $160,000.00      $30,000.00      $205.27         745
0301968715                            7               178            1                $200,000.00     05/28/2003      23
IRVING                   TX   75063   01              7.250          95               $30,000.00      06/12/2018      2

8393040                               181             14             $139,200.00      $26,100.00      $237.13         727
0301974911                            6               178            1                $174,000.00     05/28/2003      32
Frisco                   TX   75035   01              7.130          95               $25,904.75      06/12/2018      2
8783131                               181             14             $304,800.00      $24,000.00      $161.29         773
0301905576                            7               178            1                $381,000.00     05/28/2003      49
CONCORD                  CA   94521   02              7.100          87               $23,941.79      06/01/2018      2

8392872                               181             14             $120,850.00      $30,200.00      $276.52         801
0301959037                            6               178            1                $159,000.00     05/28/2003      41
HOUSTON                  TX   77008   01              7.250          95               $30,114.57      06/12/2018      2

8392878                               181             09             $227,600.00      $42,675.00      $396.85         671
0301959714                            6               178            1                $284,500.00     05/28/2003      33
MAGNOLIA                 TX   77355   01              7.500          95               $42,675.00      06/12/2018      2
8786439                               181             14             $105,600.00      $19,500.00      $134.62         760
0301922639                            7               178            1                $132,000.00     05/28/2003      22
Jenison                  MI   49428   01              7.370          95               $19,438.35      06/02/2018      2

8392890                               181             RFC01          $119,550.00      $15,000.00      $136.28         653
0301960308                            6               178            1                $149,500.00     05/28/2003      35
HOUSTON                  TX   77069   01              7.130          90               $14,955.71      06/12/2018      2

8788805                               181             14             $126,400.00      $31,600.00      $237.41         688
0301933321                            7               178            1                $158,000.00     05/28/2003      40
Cumming                  GA   30040   01              8.250          100              $31,396.52      06/01/2018      2
8387694                               181             14             $125,520.00      $23,535.00      $156.58         763
0301948246                            7               178            1                $156,900.00     05/28/2003      24
Layton                   UT   84040   01              7.000          95               $23,477.88      06/01/2018      2

8410660                               181             09             $237,900.00      $44,500.00      $346.12         640
0302052899                            7               178            1                $297,416.00     05/28/2003      35
Sacramento               CA   95835   01              8.630          95               $44,420.60      06/01/2018      2

                                                                                                                  Page 241 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8596556                               181             14             $248,000.00      $62,000.00      $482.33         726
0302077185                            7               178            1                $310,000.00     05/28/2003      45
Parker                   CO   80138   01              8.630          100              $61,926.17      06/01/2018      2
8381050                               181             09             $166,400.00      $41,600.00      $301.63         759
0301935490                            7               178            1                $208,000.00     05/28/2003      31
Acworth                  GA   30101   01              7.880          100              $41,213.23      06/01/2018      2

8471748                               181             14             $145,520.00      $36,380.00      $241.91         792
0302019096                            7               178            1                $181,900.00     05/28/2003      18
Tempe                    AZ   85283   01              7.000          100              $36,289.95      06/01/2018      2

8377092                               181             14             $82,496.77       $30,000.00      $303.39         680
0301939799                            6               178            1                $115,000.00     05/28/2003      40
Park Rapids              MN   56470   02              8.950          98               $29,839.51      06/03/2018      2
8392916                               181             09             $139,200.00      $26,100.00      $238.98         733
0301962403                            6               178            1                $174,000.00     05/28/2003      22
KINGWOOD                 TX   77346   01              7.250          95               $25,249.75      06/12/2018      2

8438592                               181             04             $92,500.00       $25,000.00      $185.87         798
0301998381                            7               178            1                $117,500.00     05/28/2003      40
CHELAN                   WA   98816   01              8.130          100              $24,966.90      06/01/2018      2

8392918                               181             14             $169,800.00      $31,835.00      $291.49         747
0301962460                            6               178            1                $212,250.00     05/28/2003      17
HOUSTON                  TX   77008   01              7.250          95               $31,636.85      06/12/2018      2
8372532                               181             09             $460,000.00      $25,000.00      $167.17         717
0301892667                            7               178            1                $575,000.00     05/28/2003      38
Chantilly                VA   20151   01              7.050          85               $24,959.30      06/01/2018      2

8391466                               181             09             $177,600.00      $33,300.00      $230.70         756
0301962320                            7               178            1                $222,000.00     05/28/2003      44
HOUSTON                  TX   77079   01              7.380          95               $33,168.28      06/12/2018      2

8531654                               181             09             $474,000.00      $88,900.00      $569.24         791
0302035027                            7               178            1                $593,010.00     05/28/2003      42
Oak Hill                 VA   20171   01              6.630          95               $88,663.38      06/01/2018      2
8392422                               241             09             $148,720.00      $27,885.00      $225.34         728
0301962882                            9               238            1                $185,900.00     05/28/2003      27
PEARLAND                 TX   77584   01              7.500          95               $27,885.00      06/12/2023      2

8392924                               181             14             $68,000.00       $17,000.00      $173.07         769
0301962726                            6               178            1                $87,000.00      05/28/2003      14
GALVESTON                TX   77550   01              9.000          98               $16,774.84      06/12/2018      2

8438676                               181             14             $152,000.00      $26,000.00      $201.35         689
0301991154                            7               178            1                $190,000.00     05/28/2003      23
TIPP CITY                OH   45371   01              8.580          94               $25,665.48      06/01/2018      2
8785971                               182             14             $120,000.00      $15,000.00      $131.49         787
0301919361                            6               179            1                $150,000.00     05/28/2003      25
Redding                  CA   96003   01              6.600          90               $14,951.01      07/01/2018      2

8382874                               181             14             $213,669.00      $30,000.00      $324.22         687
0301952727                            6               178            1                $254,433.00     05/28/2003      40
Lakewood                 CO   80214   02              10.100         96               $29,429.99      06/05/2018      2

8379818                               181             14             $152,000.00      $38,000.00      $268.31         760
0301941068                            7               178            1                $190,000.00     05/28/2003      33
Arvada                   CO   80004   01              7.600          100              $37,944.54      06/01/2018      2
8392862                               181             09             $95,200.00       $17,850.00      $164.71         808
0301958302                            6               178            1                $119,000.00     05/28/2003      37
HOUSTON                  TX   77062   01              7.380          95               $7,632.24       06/12/2018      2

8392990                               181             14             $116,000.00      $14,500.00      $136.93         745
0301969267                            6               178            1                $145,000.00     05/28/2003      32
FLOWER MOUND             TX   75028   01              7.750          90               $14,466.24      06/12/2018      2

8392920                               181             14             $113,000.00      $28,250.00      $270.88         770
0301962551                            6               178            1                $141,250.00     05/28/2003      28
HOUSTON                  TX   77018   01              8.000          100              $28,153.93      06/12/2018      2
8382888                               181             14             $242,752.00      $50,000.00      $532.72         648
0301951968                            6               178            1                $658,000.00     05/28/2003      45
Bakersfield              CA   93309   02              9.850          45               $49,734.39      06/09/2018      2

8392296                               181             09             $118,800.00      $22,250.00      $205.32         805
0301976247                            6               178            1                $148,500.00     05/28/2003      20
KINGWOOD                 TX   77339   01              7.380          95               $22,085.16      06/12/2018      2

                                                                                                                  Page 242 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8471960                               181             14             $187,150.00      $35,050.00      $244.96         718
0302020177                            7               178            1                $233,978.00     05/28/2003      31
Sacramento               CA   95835   01              7.500          95               $34,997.76      06/01/2018      2
8391472                               181             14             $300,000.00      $56,250.00      $370.58         778
0301965505                            7               178            1                $375,000.00     05/28/2003      15
DALLAS                   TX   75244   01              6.880          95               $56,250.00      06/14/2018      2

8391474                               181             09             $197,575.00      $37,000.00      $256.33         757
0301966735                            7               178            1                $246,981.00     05/28/2003      34
SAN ANTONIO              TX   78259   01              7.380          95               $37,000.00      06/12/2018      2

8391470                               181             14             $143,900.00      $26,985.00      $186.95         712
0301965018                            7               178            1                $179,900.00     05/28/2003      28
DALLAS                   TX   75238   01              7.380          95               $26,985.00      06/12/2018      2
8474744                               181             14             $192,000.00      $24,000.00      $158.87         722
0302086749                            7               178            1                $240,000.00     05/28/2003      27
Deerfield Beach          FL   33441   01              6.950          90               $23,960.14      06/01/2018      2

8392888                               181             09             $178,900.00      $16,800.00      $149.09         724
0301960241                            6               178            1                $223,686.00     05/28/2003      37
HUMBLE                   TX   77346   01              6.750          88               $16,743.86      06/12/2018      2

8372932                               181             14             $118,000.00      $42,000.00      $395.34         724
0301900155                            6               178            1                $160,000.00     05/28/2003      30
Glendale                 AZ   85302   02              7.750          100              $41,751.02      06/02/2018      2
8802827                               181             14             $633,750.00      $41,250.00      $284.90         696
0301952974                            7               178            1                $845,000.00     05/28/2003      29
Alamo                    CA   94507   01              7.380          80               $41,187.03      06/01/2018      2

8392978                               181             14             $135,200.00      $25,350.00      $232.11         715
0301968665                            6               178            1                $169,000.00     05/28/2003      27
FRISCO                   TX   75035   01              7.250          95               $25,308.66      06/12/2018      2

8392982                               181             14             $210,000.00      $39,375.00      $366.16         686
0301968756                            6               178            1                $262,500.00     05/28/2003      27
FORT WORTH               TX   76107   01              7.500          95               $39,375.00      06/12/2018      2
8392980                               241             04             $103,920.00      $19,485.00      $158.97         779
0301968608                            9               238            1                $129,900.00     05/28/2003      35
DALLAS                   TX   75206   01              7.620          95               $19,483.97      06/12/2023      2

8373936                               181             14             $127,120.00      $10,000.00      $89.19          783
0301897971                            6               178            1                $158,900.00     05/29/2003      29
Wenatchee                WA   98801   01              6.880          87               $9,903.76       06/02/2018      2

8468992                               181             RFC01          $202,400.00      $37,950.00      $255.68         702
0302002910                            7               178            1                $253,000.00     05/29/2003      41
ALEXANDRIA               VA   22315   01              7.130          95               $37,858.41      06/01/2018      2
8779805                               181             14             $123,900.00      $31,000.00      $224.78         791
0301909784                            7               178            1                $154,900.00     05/29/2003      24
Charlotte                NC   28270   01              7.880          100              $30,935.56      06/01/2018      2

8374012                               181             09             $264,550.00      $66,150.00      $504.89         796
0301905626                            7               178            1                $330,700.00     05/29/2003      32
Alexandria               VA   22308   01              8.420          100              $66,068.24      06/01/2018      2

8376162                               181             14             $310,400.00      $58,200.00      $465.16         645
0301939021                            7               178            1                $388,000.00     05/29/2003      32
Arlington                VA   22207   01              8.930          95               $58,135.16      06/01/2018      2
8376928                               181             14             $322,700.00      $51,300.00      $361.34         668
0301965828                            7               178            1                $440,000.00     05/29/2003      41
Rohnert Park             CA   94928   01              7.580          85               $51,186.77      06/01/2018      2

8374020                               181             14             $712,500.00      $150,000.00     $1,158.16       712
0301905691                            7               178            1                $950,000.00     05/29/2003      28
Mclean                   VA   22102   01              8.550          91               $149,819.29     06/01/2018      2

8373660                               181             09             $255,900.00      $31,950.00      $208.30         767
0301897286                            7               178            1                $319,900.00     05/29/2003      38
Suwanee                  GA   30024   01              6.800          90               $31,895.35      06/01/2018      2
8781345                               181             04             $307,200.00      $76,800.00      $523.91         775
0301903712                            7               178            1                $384,000.00     05/29/2003      33
Los Angeles              CA   90025   01              7.250          100              $76,679.82      06/01/2018      2

8376892                               181             15             $192,000.00      $36,000.00      $247.42         771
0301968988                            7               178            1                $240,000.00     05/29/2003      36
Los Angeles              CA   90062   01              7.330          95               $35,944.49      06/01/2018      2

                                                                                                                  Page 243 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8754183                               181             14             $101,600.00      $25,400.00      $190.38         683
0301882197                            7               178            1                $127,000.00     05/29/2003      24
MARSING                  ID   83639   01              8.230          100              $25,367.32      06/01/2018      2
8506494                               181             14             $322,000.00      $37,000.00      $327.42         737
0302025739                            6               178            1                $422,000.00     05/29/2003      39
Santa Clara              CA   95051   01              6.750          86               $36,640.10      06/01/2018      2

8465534                               181             09             $401,500.00      $100,000.00     $702.29         779
0302024302                            7               178            1                $501,900.00     05/29/2003      27
Vernon Hills             IL   60061   01              7.550          100              $99,852.46      06/01/2018      2

8469058                               181             14             $292,000.00      $54,750.00      $341.57         756
0302007638                            7               178            1                $365,000.00     05/29/2003      33
KENSINGTON               MD   20895   01              6.380          95               $54,648.31      06/01/2018      2
8374070                               180             14             $153,617.00      $45,300.00      $449.41         697
0301905451                            6               177            1                $345,000.00     05/29/2003      39
Saugatuck                MI   49453   02              8.630          58               $45,051.47      05/28/2018      2

8427352                               181             14             $233,600.00      $43,800.00      $412.28         687
0302024096                            6               178            1                $292,000.00     05/29/2003      39
Chicago                  IL   60639   01              7.750          95               $43,409.27      06/01/2018      2

8377124                               181             09             $253,000.00      $35,000.00      $243.55         704
0301939690                            7               178            1                $322,500.00     05/29/2003      48
Leesburg                 VA   20176   01              7.450          90               $34,947.32      06/01/2018      2
8467766                               181             09             $192,800.00      $35,700.00      $243.53         710
0302021548                            7               178            1                $241,000.00     05/29/2003      34
Highland Ranch           CO   80129   01              7.250          95               $35,644.13      06/01/2018      2

8374076                               181             14             $216,000.00      $40,500.00      $432.12         649
0301905477                            6               178            1                $270,000.00     05/29/2003      36
North Demotte            IN   46310   01              9.880          95               $40,099.74      06/03/2018      2

8373606                               181             14             $146,400.00      $27,450.00      $182.63         761
0301896221                            7               178            1                $183,000.00     05/29/2003      29
Murray                   UT   84107   01              7.000          95               $27,334.88      06/01/2018      2
8779075                               181             09             $111,650.00      $37,250.00      $286.43         717
0301908562                            7               178            1                $148,900.00     05/29/2003      43
Sugar Hill               GA   30518   01              8.500          100              $37,181.79      06/01/2018      2

8465370                               181             14             $193,600.00      $48,400.00      $352.45         747
0301992988                            7               178            1                $242,000.00     05/29/2003      42
Los Lunas                NM   87031   01              7.920          100              $48,333.76      06/01/2018      2

8779081                               181             14             $279,200.00      $69,800.00      $638.49         676
0301905139                            7               178            1                $349,000.00     05/29/2003      28
Atlanta                  GA   30308   01              10.500         100              $69,744.28      06/01/2018      2
8467798                               181             14             $245,000.00      $45,500.00      $333.71         721
0302011705                            7               178            1                $306,250.00     05/29/2003      44
Haymarket                VA   20169   01              8.000          95               $45,372.37      06/01/2018      2

8779491                               181             14             $300,000.00      $75,000.00      $570.06         682
0301909792                            7               178            1                $375,000.00     05/29/2003      28
Atlanta                  GA   30342   01              8.380          100              $74,859.15      06/01/2018      2

8508138                               182             14             $212,000.00      $39,750.00      $276.58         751
0302026364                            7               179            1                $265,000.00     05/29/2003      45
Smyrna                   GA   30080   01              7.450          95               $39,720.20      07/01/2018      2
8376556                               181             RFC01          $211,900.00      $39,735.00      $272.41         750
0301929451                            7               178            1                $264,900.00     05/29/2003      38
Herdon                   VA   20171   01              7.300          95               $39,673.43      06/01/2018      2

8376992                               181             14             $308,000.00      $38,500.00      $277.82         644
0301956025                            7               178            1                $385,000.00     05/29/2003      43
HAYWARD                  CA   94544   01              7.830          90               $38,446.30      06/01/2018      2

8376990                               181             14             $292,000.00      $36,500.00      $238.56         686
0301947784                            7               178            1                $365,000.00     05/29/2003      31
Petaluma                 CA   94952   01              6.830          90               $36,406.57      06/01/2018      2
8391706                               181             14             $308,800.00      $57,900.00      $517.87         817
0301980140                            6               178            1                $386,000.00     05/29/2003      41
DALLAS                   TX   75220   01              6.880          95               $57,703.34      06/13/2018      2

8471698                               181             09             $435,100.00      $81,550.00      $531.37         756
0302019286                            7               178            1                $543,900.00     05/29/2003      41
Reston                   VA   20194   01              6.800          95               $81,410.41      06/01/2018      2

                                                                                                                  Page 244 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8803745                               181             14             $233,920.00      $43,860.00      $314.22         768
0301951828                            7               178            1                $293,000.00     05/29/2003      27
Shrewsbury               MA   01545   01              7.750          95               $43,766.52      06/01/2018      2
8770079                               181             14             $196,000.00      $24,500.00      $215.45         765
0301893301                            6               178            1                $245,000.00     05/29/2003      50
KENNEWICK                WA   99338   01              6.650          90               $24,259.64      06/05/2018      2

8374142                               181             14             $214,400.00      $53,600.00      $382.15         717
0301916730                            7               178            1                $268,000.00     05/29/2003      40
Arlington                WA   98223   01              7.700          100              $53,523.33      06/01/2018      2

8596474                               181             14             $233,600.00      $58,400.00      $448.52         718
0302079553                            7               178            1                $292,000.00     05/29/2003      28
Portland                 OR   97219   01              8.480          100              $58,328.09      06/01/2018      2
8471712                               181             09             $368,000.00      $69,000.00      $488.14         736
0302017447                            7               178            1                $460,000.00     05/29/2003      37
Corona                   CA   92880   01              7.620          95               $68,849.07      06/01/2018      2

8392604                               181             09             $136,800.00      $25,650.00      $234.86         751
0301965166                            6               178            1                $171,000.00     05/29/2003      40
CEDAR PARK               TX   78613   01              7.250          95               $25,567.34      06/13/2018      2

8376968                               181             14             $276,640.00      $51,870.00      $335.57         743
0301951232                            7               178            1                $345,800.00     05/29/2003      41
la mesa                  CA   91941   01              6.730          95               $51,779.99      06/01/2018      2
8438614                               181             14             $148,358.00      $37,089.00      $267.93         765
0302008446                            7               178            1                $185,447.00     05/29/2003      44
GRESHAM                  OR   97080   01              7.830          100              $37,036.99      06/01/2018      2

8376930                               181             04             $322,700.00      $25,000.00      $214.36         665
0301947164                            6               178            1                $450,000.00     05/29/2003      31
ENCINITAS                CA   92024   02              6.250          78               $24,831.26      06/01/2018      2

8373628                               181             09             $302,400.00      $37,800.00      $254.67         692
0301895678                            7               178            1                $378,000.00     05/29/2003      32
Woodstock                GA   30189   01              7.130          90               $37,638.76      06/01/2018      2
8376524                               181             RFC01          $280,000.00      $35,000.00      $219.51         750
0301926903                            7               178            1                $350,000.00     05/29/2003      36
Fairfax                  VA   22033   01              6.430          90               $34,935.59      06/01/2018      2

8752243                               181             14             $234,000.00      $43,875.00      $306.78         780
0301891883                            7               178            1                $292,500.00     05/29/2003      44
North Attleboro          MA   02760   01              7.500          95               $43,776.71      06/01/2018      2

8527784                               181             04             $189,600.00      $35,550.00      $230.46         791
0302038054                            7               178            1                $237,000.00     05/29/2003      42
Huntington Beach         CA   92648   01              6.750          95               $35,488.55      06/01/2018      2
8508888                               181             14             $251,200.00      $47,100.00      $327.72         753
0302033162                            7               178            1                $314,000.00     05/29/2003      17
Las Vegas                NV   89131   01              7.450          95               $47,029.17      06/01/2018      2

8438618                               181             14             $124,880.00      $31,220.00      $250.94         699
0301990859                            7               178            1                $156,100.00     05/29/2003      45
PORTLAND                 OR   97236   01              8.980          100              $31,152.07      06/01/2018      2

8374154                               180             14             $192,800.00      $36,150.00      $273.62         678
0301911327                            7               177            1                $241,000.00     05/29/2003      23
West Milford             NJ   07480   01              8.330          95               $36,055.11      05/29/2018      2
8503612                               181             09             $335,600.00      $62,900.00      $423.77         692
0302021597                            7               178            1                $419,550.00     05/29/2003      41
FREDERICK                MD   21704   01              7.130          95               $62,799.10      06/01/2018      2

8376782                               181             14             $268,000.00      $50,250.00      $398.01         676
0301949368                            7               178            1                $335,000.00     05/29/2003      43
Santa Rosa               CA   95405   01              8.830          95               $50,163.99      06/01/2018      2

8757533                               181             09             $184,800.00      $23,100.00      $159.55         748
0301898169                            7               178            1                $231,000.00     05/29/2003      20
Smyrna                   GA   30082   01              7.380          90               $22,864.12      06/01/2018      2
8469004                               181             RFC01          $183,050.00      $45,750.00      $304.38         763
0302018353                            7               178            1                $228,825.00     05/29/2003      33
LANDOVER HILLS           MD   20784   01              7.000          100              $45,583.54      06/01/2018      2

8438442                               181             14             $169,600.00      $42,400.00      $328.27         693
0301992426                            7               178            1                $212,000.00     05/29/2003      35
ST MICHAEL               MN   55376   01              8.580          100              $42,349.60      06/01/2018      2

                                                                                                                  Page 245 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8392684                               181             14             $279,200.00      $52,350.00      $468.23         777
0301966297                            6               178            1                $349,000.00     05/29/2003      32
AUSTIN                   TX   78756   01              6.880          95               $51,763.08      06/13/2018      2
8373346                               181             14             $156,000.00      $29,250.00      $199.54         789
0301891719                            7               178            1                $195,000.00     05/29/2003      31
Middletown               MD   21769   01              7.250          95               $29,003.62      06/01/2018      2

8471778                               182             14             $322,700.00      $65,000.00      $416.20         745
0302001201                            7               179            1                $1,002,000.00   05/29/2003      45
Upper Saddle River       NJ   07458   01              6.630          39               $64,942.65      07/01/2018      2

8373968                               181             09             $174,000.00      $21,750.00      $203.17         683
0301943346                            6               178            1                $217,500.00     05/29/2003      31
Suwanee                  GA   30024   01              7.630          90               $21,619.65      06/01/2018      2
8377212                               181             14             $300,700.00      $43,000.00      $270.38         792
0301964839                            7               178            1                $418,000.00     05/29/2003      33
SALINAS                  CA   93906   02              6.450          83               $42,881.60      06/01/2018      2

8469020                               181             09             $243,900.00      $45,700.00      $292.62         744
0302006168                            7               178            1                $304,888.00     05/29/2003      35
SOUTH RIDING             VA   20152   01              6.630          95               $45,578.38      06/01/2018      2

8469052                               181             04             $152,000.00      $28,500.00      $182.49         788
0302016829                            7               178            1                $190,000.00     05/29/2003      31
ALEXANDRIA               VA   22302   01              6.630          95               $28,398.57      06/01/2018      2
8438544                               181             14             $142,400.00      $35,600.00      $251.03         745
0302006846                            7               178            1                $178,000.00     05/29/2003      44
BEAVERTON                OR   97008   01              7.580          100              $35,547.52      06/01/2018      2

8373966                               181             14             $89,600.00       $16,800.00      $160.55         792
0301943338                            6               178            1                $112,000.00     05/29/2003      24
Statesboro               GA   30458   01              8.000          95               $16,702.58      06/01/2018      2

8533044                               181             14             $146,800.00      $18,000.00      $159.28         740
0302037551                            6               178            1                $183,500.00     05/29/2003      45
Maumelle                 AR   72113   01              6.750          90               $17,824.92      06/01/2018      2
8802867                               181             04             $209,600.00      $24,700.00      $156.94         753
0301938395                            7               178            1                $262,000.00     05/29/2003      41
Chicago                  IL   60640   02              6.550          90               $24,633.30      06/01/2018      2

8438624                               181             14             $200,000.00      $22,200.00      $216.95         698
0301995817                            6               178            1                $222,500.00     05/29/2003      28
COLORADO SPRINGS         CO   80919   02              8.380          100              $22,099.14      06/01/2018      2

8438630                               181             14             $63,450.00       $20,850.00      $161.61         759
0302001052                            7               178            1                $84,600.00      05/29/2003      34
RAYTOWN                  MO   64133   01              8.580          100              $20,824.85      06/01/2018      2
8376468                               181             14             $167,900.00      $31,450.00      $210.83         703
0301927000                            7               178            1                $209,900.00     05/29/2003      30
Worcester                MA   01604   01              7.080          95               $31,373.32      06/01/2018      2

8463614                               181             04             $241,350.00      $30,150.00      $193.05         713
0301993945                            7               178            1                $301,700.00     05/29/2003      42
WASHINGTON               DC   20009   01              6.630          90               $30,096.66      06/01/2018      2

8372564                               182             14             $178,200.00      $19,800.00      $163.61         693
0301892451                            7               179            1                $198,000.00     05/29/2003      50
Waterford                MI   48238   02              9.300          100              $19,788.45      07/01/2018      2
8376704                               182             14             $156,050.00      $19,500.00      $128.75         770
0301930129                            7               179            1                $195,100.00     05/29/2003      37
Vancouver                WA   98683   01              6.930          90               $19,483.78      07/01/2018      2

8375130                               181             09             $243,450.00      $45,650.00      $351.01         732
0301924932                            7               178            1                $304,334.00     05/29/2003      35
Powder Springs           GA   30127   01              8.500          95               $45,566.44      06/01/2018      2

8784777                               181             04             $97,600.00       $18,300.00      $125.46         790
0301918082                            7               178            1                $122,000.00     05/29/2003      32
Manassas                 VA   20110   01              7.300          95               $18,257.33      06/01/2018      2
8766731                               182             09             $280,000.00      $65,000.00      $504.41         702
0301892733                            7               179            1                $350,000.00     05/29/2003      24
LIVERMORE                CA   94551   02              8.600          99               $64,961.42      07/01/2018      2

8374276                               181             RFC01          $264,000.00      $66,000.00      $477.40         736
0301919619                            7               178            1                $330,000.00     05/29/2003      40
Hemdon                   VA   20171   01              7.850          100              $65,815.60      06/01/2018      2

                                                                                                                  Page 246 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8392714                               181             09             $252,000.00      $47,250.00      $439.39         689
0301974887                            6               178            1                $315,000.00     05/29/2003      38
AUSTIN                   TX   78732   01              7.500          95               $47,121.29      06/13/2018      2
8392716                               181             09             $212,500.00      $26,564.00      $235.73         671
0301974804                            6               178            1                $265,640.00     05/29/2003      36
CEDAR PARK               TX   78613   01              6.750          90               $26,514.40      06/13/2018      2

8374292                               301             04             $96,164.00       $54,200.00      $454.47         721
0301934006                            8               298            1                $153,000.00     05/29/2003      46
WEST LEBANON             NH   03784   02              8.990          99               $54,006.92      06/14/2028      2

8392718                               181             09             $232,424.00      $29,053.00      $255.79         784
0301974754                            6               178            1                $290,531.00     05/29/2003      36
AUSTIN                   TX   78717   01              6.630          90               $28,952.37      06/13/2018      2
8392720                               181             09             $230,400.00      $28,800.00      $253.56         773
0301975090                            6               178            1                $288,000.00     05/29/2003      34
ROUND ROCK               TX   78681   01              6.630          90               $28,448.69      06/13/2018      2

8438740                               181             14             $322,700.00      $66,800.00      $620.76         751
0301996625                            6               178            1                $410,000.00     05/29/2003      38
PORTLAND                 OR   97213   01              7.530          95               $66,395.56      06/01/2018      2

8409616                               181             14             $174,442.00      $35,000.00      $314.59         687
0301948626                            6               178            1                $221,300.00     05/29/2003      43
Halethorpe               MD   21227   02              7.000          95               $34,778.51      06/23/2018      2
8392722                               181             09             $272,000.00      $51,000.00      $452.58         741
0301976114                            6               178            1                $340,000.00     05/29/2003      39
AUSTIN                   TX   78735   01              6.750          95               $50,811.34      06/13/2018      2

8391496                               181             09             $156,400.00      $29,325.00      $208.22         674
0301974028                            7               178            1                $195,500.00     05/29/2003      43
Fort Worth               TX   76248   01              7.630          95               $28,612.93      06/13/2018      2

8438646                               181             14             $92,900.00       $25,000.00      $203.65         734
0301992111                            7               178            1                $117,900.00     05/29/2003      40
PORTLAND                 OR   97211   01              9.130          100              $24,959.37      06/01/2018      2
8773601                               181             14             $194,400.00      $48,600.00      $431.00         665
0301904520                            7               178            1                $243,000.00     05/29/2003      43
Atlanta                  GA   30318   01              10.130         100              $48,557.95      06/01/2018      2

8374362                               181             09             $282,000.00      $52,875.00      $481.70         652
0301909396                            7               178            1                $352,500.00     05/29/2003      48
Millbrook                IL   60560   01              10.450         95               $52,832.33      06/01/2018      2

8777309                               181             14             $82,400.00       $12,500.00      $110.65         713
0301912796                            6               178            1                $103,000.00     05/29/2003      45
Hammond                  IN   46327   01              6.760          93               $12,299.54      06/02/2018      2
8404650                               181             14             $294,900.00      $15,000.00      $96.79          731
0301981734                            7               178            1                $389,900.00     05/29/2003      38
Riverside                CA   92508   01              6.700          80               $9,898.76       06/01/2018      2

8391494                               181             09             $266,800.00      $50,025.00      $333.79         719
0301974051                            7               178            1                $333,500.00     05/29/2003      43
Plano                    TX   75093   01              7.000          95               $49,256.36      06/13/2018      2

8416314                               181             14             $280,000.00      $52,500.00      $357.96         697
0301995650                            7               178            1                $365,000.00     05/29/2003      40
Nyack                    NY   10960   01              7.250          92               $52,417.76      06/01/2018      2
8776707                               182             14             $322,700.00      $45,400.00      $283.24         803
0301917225                            7               179            1                $409,000.00     05/29/2003      42
Brentwood                CA   94513   01              6.380          90               $45,357.95      07/01/2018      2

8392994                               181             04             $81,600.00       $10,200.00      $96.32          816
0301970406                            6               178            1                $102,000.00     05/29/2003      38
DALLAS                   TX   75248   01              7.750          90               $10,174.02      06/13/2018      2

8377796                               181             14             $218,000.00      $30,000.00      $288.43         680
0301937900                            6               178            1                $275,000.00     05/29/2003      31
Layton                   UT   84040   01              8.100          91               $29,825.99      06/01/2018      2
8487960                               181             04             $254,000.00      $47,600.00      $304.79         770
0302008321                            7               178            1                $317,500.00     05/29/2003      25
WASHINGTON               DC   20009   01              6.630          95               $47,515.77      06/01/2018      2

8446546                               181             04             $220,000.00      $55,000.00      $356.73         779
0301978789                            7               178            1                $275,000.00     05/29/2003      41
ARLINGTON                VA   22201   01              6.750          100              $54,905.02      06/01/2018      2

                                                                                                                  Page 247 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8766705                               181             14             $576,000.00      $72,000.00      $424.76         739
0301892477                            7               178            1                $720,000.00     05/29/2003      43
CAMARILLO                CA   93010   01              5.850          90               $71,847.10      06/01/2018      2
8374382                               181             14             $295,200.00      $55,350.00      $377.59         743
0301906590                            7               178            1                $369,000.00     05/29/2003      32
Denver                   CO   80209   01              7.250          95               $55,263.38      06/01/2018      2

8391096                               181             14             $166,400.00      $31,200.00      $212.84         756
0301940805                            7               178            1                $208,000.00     05/29/2003      20
Marietta                 GA   30062   01              7.250          95               $31,126.53      06/01/2018      2

8457564                               181             14             $147,800.00      $38,600.00      $317.97         769
0301979738                            6               178            1                $194,900.00     05/29/2003      38
Washington               DC   20002   01              5.630          96               $38,325.29      06/01/2018      2
8438864                               181             14             $104,000.00      $26,000.00      $211.79         750
0302004403                            7               178            1                $130,000.00     05/29/2003      45
WEST BEND                WI   53095   01              9.130          100              $25,971.95      06/01/2018      2

8777533                               181             09             $159,900.00      $40,000.00      $304.03         709
0301905071                            7               178            1                $199,900.00     05/29/2003      37
Roswell                  GA   30076   01              8.380          100              $39,950.10      06/01/2018      2

8462106                               181             09             $204,900.00      $12,800.00      $80.91          778
0302018916                            7               178            1                $258,150.00     05/29/2003      30
Huntersville             NC   28078   01              6.500          85               $12,776.60      06/01/2018      2
8788251                               182             14             $139,996.00      $11,000.00      $98.88          722
0301919759                            6               179            1                $168,472.00     05/29/2003      31
Chandler                 AZ   85226   02              7.000          90               $10,965.29      07/01/2018      2

8487926                               181             09             $400,000.00      $60,000.00      $374.32         782
0302015722                            7               178            1                $500,000.00     05/29/2003      30
ASHBURN                  VA   20147   01              6.380          92               $59,888.56      06/01/2018      2

8438288                               181             14             $130,610.00      $20,500.00      $195.23         797
0301993044                            6               178            1                $181,000.00     05/29/2003      30
TOMAHAWK                 WI   54487   02              7.950          84               $20,440.58      06/01/2018      2
8392806                               181             09             $117,200.00      $21,950.00      $207.28         658
0301985982                            6               178            1                $146,500.00     05/29/2003      29
HOUSTON                  TX   77062   01              7.750          95               $21,889.65      06/13/2018      2

8777965                               181             14             $100,000.00      $35,000.00      $299.62         765
0301902573                            6               178            1                $152,000.00     05/29/2003      36
BEND                     OR   97701   02              6.230          89               $34,763.27      06/01/2018      2

8762831                               181             14             $76,600.00       $13,000.00      $119.41         784
0301889838                            6               178            1                $97,000.00      05/29/2003      29
COLUMBIA CITY            IN   46725   02              7.350          93               $12,920.19      06/01/2018      2
8762837                               181             14             $222,400.00      $55,600.00      $392.58         788
0301890018                            7               178            1                $278,000.00     05/29/2003      24
NORTH HOLLYWOOD (LA)     CA   91601   01              7.600          100              $55,153.58      06/01/2018      2

8438038                               121             14             $68,000.00       $14,000.00      $159.48         761
0302002605                            5               118            1                $130,000.00     05/29/2003      42
PORT ORCHARD             WA   98367   02              6.580          64               $13,467.10      06/01/2013      2

8778001                               181             14             $129,000.00      $19,200.00      $194.45         645
0301901013                            6               178            1                $156,000.00     05/29/2003      43
EATONVILLE               WA   98328   02              8.980          95               $19,097.92      06/09/2018      2
8438356                               181             14             $213,140.00      $50,000.00      $435.96         657
0301988853                            7               178            1                $275,000.00     05/29/2003      39
PORTLAND                 OR   97206   02              9.930          96               $49,977.79      06/01/2018      2

8438048                               121             09             $153,783.00      $25,000.00      $306.89         721
0302010624                            5               118            1                $195,000.00     05/29/2003      44
THORNTON                 CO   80241   02              8.280          92               $24,812.55      06/01/2013      2

8772437                               181             09             $151,900.00      $19,000.00      $115.39         747
0301916771                            7               178            1                $189,900.00     05/29/2003      24
Alpharetta               GA   30004   01              6.120          90               $18,962.94      06/01/2018      2
8376440                               181             14             $255,990.00      $64,000.00      $470.50         726
0301927877                            7               178            1                $320,000.00     05/29/2003      49
Long Beach               CA   90815   02              8.020          100              $63,957.23      06/05/2018      2

8487874                               181             14             $322,700.00      $18,000.00      $153.11         801
0302015508                            6               178            1                $610,000.00     05/29/2003      17
POTOMAC                  MD   20854   01              6.130          56               $17,877.22      06/01/2018      2

                                                                                                                  Page 248 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8438810                               181             14             $206,000.00      $51,500.00      $372.04         761
0302007836                            7               178            1                $257,500.00     05/29/2003      37
SALEM                    OR   97306   01              7.830          100              $51,427.76      06/01/2018      2
8374458                               181             09             $198,400.00      $48,000.00      $327.44         753
0301943726                            7               178            1                $248,000.00     05/29/2003      39
Villa Rica               GA   30180   01              7.250          100              $47,924.89      06/01/2018      2

8487890                               181             04             $207,200.00      $25,900.00      $165.84         706
0302019898                            7               178            1                $259,000.00     05/29/2003      34
WASHINGTON               DC   20009   01              6.630          90               $25,831.07      06/01/2018      2

8438266                               181             14             $115,200.00      $28,800.00      $223.24         682
0301992277                            7               178            1                $144,000.00     05/29/2003      42
MINNEAPOLIS              MN   55405   01              8.580          100              $28,680.63      06/01/2018      2
8374482                               182             14             $108,800.00      $13,600.00      $93.93          648
0301943817                            7               179            1                $136,000.00     05/29/2003      40
Bloomingdale             GA   31302   01              7.380          90               $13,547.06      07/01/2018      2

8393098                               181             14             $200,900.00      $25,100.00      $220.99         769
0301972980                            6               178            1                $251,236.00     05/29/2003      36
Houston                  TX   77007   01              6.630          90               $24,850.00      06/13/2018      2

8393100                               181             09             $145,000.00      $50,000.00      $433.28         807
0301972543                            6               178            1                $229,601.00     05/29/2003      49
CYPRESS                  TX   77429   01              6.380          85               $49,796.61      06/13/2018      2
8802385                               181             14             $241,600.00      $30,000.00      $267.56         750
0301952503                            6               178            1                $309,000.00     05/29/2003      32
Lodi                     CA   95242   01              6.880          88               $29,808.09      06/01/2018      2

8393094                               181             09             $132,000.00      $16,500.00      $146.42         755
0301972758                            6               178            1                $165,000.00     05/29/2003      24
Spring                   TX   77388   01              6.750          90               $16,442.07      06/13/2018      2

8438260                               181             04             $107,920.00      $26,980.00      $200.55         792
0302006820                            7               178            1                $134,900.00     05/29/2003      14
FRANKLIN                 WI   53132   01              8.130          100              $26,944.36      06/01/2018      2
8772163                               181             14             $265,500.00      $33,200.00      $217.99         805
0301906996                            7               178            1                $331,900.00     05/29/2003      33
NORCROSS                 GA   30092   01              6.870          90               $33,115.76      06/01/2018      2

8392834                               181             09             $210,000.00      $39,350.00      $365.93         691
0301955696                            6               178            1                $262,500.00     05/29/2003      34
HOUSTON                  TX   77079   01              7.500          95               $39,289.02      06/13/2018      2

8392836                               181             14             $115,200.00      $21,600.00      $202.42         640
0301955746                            6               178            1                $144,000.00     05/29/2003      29
BRYAN                    TX   77808   01              7.630          95               $21,569.05      06/13/2018      2
8793339                               181             14             $160,800.00      $13,000.00      $109.53         768
0301923397                            6               178            1                $201,000.00     05/29/2003      31
Eugene                   OR   97405   01              5.980          87               $12,910.18      06/01/2018      2

8374494                               181             14             $73,440.00       $18,360.00      $175.46         668
0301943403                            6               178            1                $91,800.00      05/29/2003      45
Guyton                   GA   31312   01              8.000          100              $18,253.53      06/01/2018      2

8392842                               181             09             $149,050.00      $18,631.00      $165.33         708
0301956751                            6               178            1                $186,314.00     05/29/2003      48
LEAGUE CITY              TX   77573   01              6.750          90               $18,586.18      06/13/2018      2
8452136                               181             09             $374,000.00      $93,500.00      $629.93         757
0302020672                            7               178            1                $467,500.00     05/29/2003      34
HERNDON                  VA   20171   01              7.130          100              $93,274.35      06/01/2018      2

8374522                               181             14             $120,000.00      $22,500.00      $163.14         743
0301943924                            7               178            1                $150,000.00     05/29/2003      39
Raleigh                  NC   27604   01              7.880          95               $22,453.24      06/01/2018      2

8393090                               181             09             $202,808.00      $38,026.00      $356.35         650
0301970448                            6               178            1                $253,511.00     05/29/2003      20
HOUSTON                  TX   77077   01              7.630          95               $37,829.18      06/13/2018      2
8393084                               181             09             $102,840.00      $19,283.00      $180.70         725
0301971511                            6               178            1                $128,550.00     05/29/2003      41
Humble                   TX   77346   01              7.630          96               $19,243.29      06/13/2018      2

8791271                               181             14             $143,600.00      $26,900.00      $185.80         709
0301925970                            7               178            1                $179,500.00     05/29/2003      20
Powder Springs           GA   30127   01              7.380          95               $26,838.19      06/01/2018      2

                                                                                                                  Page 249 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8447436                               181             15             $322,700.00      $96,700.00      $672.83         703
0302032784                            7               178            1                $466,700.00     05/29/2003      22
Washington               DC   20003   01              7.450          90               $96,481.20      06/01/2018      2
8460390                               181             09             $316,000.00      $19,000.00      $121.66         749
0301993804                            7               178            1                $395,000.00     05/29/2003      31
LAUREL                   MD   20724   01              6.630          85               $18,966.38      06/01/2018      2

8393080                               181             09             $124,000.00      $15,500.00      $137.55         786
0301970612                            6               178            1                $155,000.00     05/29/2003      25
BRYAN                    TX   77802   01              6.750          90               $15,342.25      06/13/2018      2

8393078                               181             09             $296,800.00      $37,100.00      $326.64         717
0301970489                            6               178            1                $371,000.00     05/29/2003      26
KATY                     TX   77450   01              6.630          90               $37,005.36      06/13/2018      2
8393076                               181             09             $156,000.00      $29,250.00      $267.82         714
0301970752                            6               178            1                $195,000.00     05/29/2003      34
Austin                   TX   78749   01              7.250          95               $29,156.48      06/13/2018      2

8438790                               181             14             $181,000.00      $50,000.00      $485.72         703
0301989877                            6               178            1                $234,000.00     05/29/2003      34
SAVAGE                   MN   55378   01              8.280          99               $49,543.85      06/01/2018      2

8392986                               181             14             $160,000.00      $20,000.00      $177.48         778
0301968707                            6               178            1                $200,000.00     05/29/2003      35
CARROLLTON               TX   75006   01              6.750          90               $19,951.86      06/13/2018      2
8391486                               181             09             $168,000.00      $31,500.00      $215.53         767
0301970117                            7               178            1                $210,000.00     05/29/2003      41
AUSTIN                   TX   78727   01              7.250          95               $31,356.72      06/13/2018      2

8393068                               181             14             $101,472.00      $19,026.00      $175.57         752
0301973459                            6               178            1                $126,840.00     05/29/2003      30
Grand Prairie            TX   75052   01              7.380          95               $18,111.87      06/14/2018      2

8461546                               181             09             $265,600.00      $33,200.00      $199.06         781
0302015441                            7               178            1                $332,000.00     05/29/2003      40
Lexington Park           MD   20653   01              6.000          90               $33,131.83      06/01/2018      2
8392988                               181             RFC01          $120,515.00      $15,064.00      $133.68         761
0301969226                            6               178            1                $150,644.00     05/29/2003      24
PLANO                    TX   75093   01              6.750          90               $15,027.82      06/13/2018      2

8768797                               181             09             $144,000.00      $36,000.00      $255.30         703
0301904041                            7               178            1                $180,000.00     05/29/2003      39
Glendale                 AZ   85308   01              7.650          100              $35,921.65      06/01/2018      2

8393074                               181             14             $180,366.00      $33,818.00      $309.65         739
0301970299                            6               178            1                $225,458.00     05/29/2003      45
HOUSTON                  TX   77089   01              7.250          95               $33,755.94      06/13/2018      2
8392984                               181             14             $107,600.00      $20,175.00      $186.17         714
0301968640                            6               178            1                $134,500.00     05/29/2003      49
IRVING                   TX   75061   01              7.380          95               $20,131.08      06/13/2018      2

8393054                               181             09             $117,600.00      $22,050.00      $201.90         744
0301973780                            6               178            1                $147,000.00     05/29/2003      39
McKinney                 TX   75070   01              7.250          95               $21,983.87      06/13/2018      2

8789537                               181             09             $126,000.00      $23,600.00      $163.00         752
0301925103                            7               178            1                $157,500.00     05/29/2003      44
Powder Springs           GA   30127   01              7.380          95               $23,563.97      06/01/2018      2
8788813                               182             04             $212,000.00      $39,750.00      $298.63         695
0301930152                            7               179            1                $265,000.00     05/29/2003      33
Anaheim                  CA   92808   01              8.250          95               $39,699.13      07/01/2018      2

8393050                               181             14             $122,950.00      $23,000.00      $212.24         729
0301973947                            6               178            1                $153,740.00     05/29/2003      18
Lowry Crossing           TX   75069   01              7.380          95               $22,928.48      06/13/2018      2

8393052                               121             14             $152,000.00      $19,000.00      $218.78         825
0301973889                            5               118            1                $190,000.00     05/29/2003      42
Arlington                TX   76016   01              6.750          90               $18,846.56      06/13/2013      2
8797745                               181             14             $99,600.00       $18,650.00      $172.89         695
0301949517                            6               178            1                $124,500.00     05/29/2003      37
Carrollton               TX   75007   01              7.500          95               $18,479.96      06/01/2018      2

8375622                               181             15             $352,000.00      $44,000.00      $392.42         721
0301919965                            6               178            1                $440,000.00     05/29/2003      42
Maspeth                  NY   11378   01              6.880          90               $43,576.57      06/01/2018      2

                                                                                                                  Page 250 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8374852                               181             14             $128,000.00      $24,000.00      $159.60         746
0301911681                            7               178            1                $160,000.00     05/29/2003      50
Norristown               PA   19403   01              7.000          95               $23,940.56      06/01/2018      2
8788859                               181             04             $103,600.00      $19,400.00      $154.36         776
0301936985                            7               178            1                $129,500.00     05/29/2003      40
Pompano Beach            FL   33069   01              8.880          95               $19,378.16      06/01/2018      2

8778907                               181             04             $159,100.00      $19,900.00      $137.45         806
0301908653                            7               178            1                $198,900.00     05/29/2003      38
Decatur                  GA   30030   01              7.380          90               $19,854.28      06/01/2018      2

8374866                               181             04             $116,700.00      $21,885.00      $155.88         725
0301911715                            7               178            1                $145,900.00     05/29/2003      47
Springfield              VA   22152   01              7.690          95               $21,032.66      06/01/2018      2
8438776                               181             04             $88,516.00       $22,129.00      $168.39         743
0302001243                            7               178            1                $110,645.00     05/29/2003      41
ST LOUIS                 MO   63129   01              8.380          100              $22,101.19      06/01/2018      2

8375088                               181             14             $144,800.00      $27,000.00      $251.83         778
0301913232                            6               178            1                $181,000.00     05/29/2003      47
Upper Moreland Township  PA   19090   01              7.600          95               $26,837.82      06/01/2018      2

8535818                               181             RFC01          $256,000.00      $18,000.00      $112.30         726
0302036769                            7               178            1                $322,000.00     05/29/2003      28
Alexandria               VA   22315   01              6.380          86               $17,966.57      06/01/2018      2
8393038                               181             14             $228,800.00      $15,000.00      $133.11         730
0301974960                            6               178            1                $286,000.00     05/29/2003      25
DALLAS                   TX   75204   01              6.750          86               $14,936.23      06/13/2018      2

8460574                               182             09             $322,700.00      $50,500.00      $294.71         741
0302021951                            7               179            1                $440,000.00     05/29/2003      43
Eldersburg               MD   21784   01              5.750          85               $50,447.27      07/01/2018      2

8438370                               181             14             $111,920.00      $27,980.00      $202.13         748
0301987830                            7               178            1                $139,900.00     05/29/2003      28
IONIA                    MI   48846   01              7.830          100              $27,925.65      06/01/2018      2
8438234                               181             14             $172,000.00      $32,000.00      $308.08         745
0301990701                            6               178            1                $215,000.00     05/29/2003      40
FRUIT HEIGHTS            UT   84037   02              8.130          95               $31,908.72      06/01/2018      2

8375290                               121             14             $63,388.74       $34,800.00      $406.75         677
0301939815                            5               118            1                $145,500.00     05/29/2003      29
Fayetteville             TN   37334   02              7.150          68               $34,400.01      06/06/2013      2

8460624                               181             14             $180,000.00      $33,750.00      $213.33         666
0302049267                            7               178            1                $230,000.00     05/29/2003      40
Waldorf                  MD   20602   01              6.500          93               $33,688.81      06/01/2018      2
8392894                               181             14             $215,700.00      $40,450.00      $370.38         730
0301960712                            6               178            1                $269,633.00     05/29/2003      37
HOUSTON                  TX   77019   01              7.250          95               $40,368.07      06/13/2018      2

8392896                               181             09             $194,750.00      $42,000.00      $440.31         782
0301960761                            6               178            1                $243,438.00     05/29/2003      24
THE WOODLANDS            TX   77382   01              9.500          98               $41,931.36      06/13/2018      2

8772261                               181             14             $169,600.00      $42,400.00      $383.11         665
0301909917                            7               178            1                $212,000.00     05/29/2003      40
Arvada                   CO   80005   01              10.350         100              $42,347.32      06/01/2018      2
8392898                               181             14             $206,300.00      $38,680.00      $359.69         662
0301960829                            6               178            1                $257,900.00     05/29/2003      34
HOUSTON                  TX   77007   01              7.500          95               $38,572.29      06/13/2018      2

8788801                               181             14             $144,000.00      $18,200.00      $152.80         756
0301925319                            6               178            1                $182,000.00     05/29/2003      18
GRESHAM                  OR   97080   01              5.920          90               $17,578.05      06/01/2018      2

8763403                               181             14             $179,600.00      $33,675.00      $302.68         770
0301899050                            6               178            1                $224,500.00     05/29/2003      42
Peyton                   CO   80831   01              7.000          95               $33,461.90      06/01/2018      2
8385014                               181             14             $72,100.00       $30,900.00      $308.83         677
0301938957                            6               178            1                $103,000.00     05/29/2003      44
Galway                   NY   12074   02              8.750          100              $30,647.51      06/03/2018      2

8393034                               181             14             $145,780.00      $27,333.00      $250.27         702
0301975322                            6               178            1                $182,225.00     05/29/2003      22
Plano                    TX   75093   01              7.250          95               $27,239.45      06/13/2018      2

                                                                                                                  Page 251 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8775831                               181             09             $318,320.00      $10,000.00      $65.66          710
0301915427                            7               178            1                $397,900.00     05/29/2003      36
PARKER                   CO   80134   01              6.870          83               $9,974.62       06/01/2018      2
8438138                               181             14             $210,000.00      $52,000.00      $389.75         725
0301996161                            7               178            1                $265,000.00     05/29/2003      45
CLACKAMAS                OR   97015   01              8.230          99               $51,723.90      06/01/2018      2

8393022                               181             14             $157,600.00      $29,550.00      $270.57         769
0301975900                            6               178            1                $197,000.00     05/29/2003      34
AUSTIN                   TX   78727   01              7.250          95               $29,460.60      06/13/2018      2

8775877                               181             09             $256,000.00      $64,000.00      $463.82         705
0301910485                            7               178            1                $320,000.00     05/29/2003      28
AURORA                   CO   80013   01              7.870          100              $63,866.86      06/01/2018      2
8376742                               181             14             $212,000.00      $39,750.00      $243.46         783
0301952487                            7               178            1                $265,000.00     05/29/2003      20
Salt Lake City           UT   84019   01              6.200          95               $20,374.83      06/01/2018      2

8393026                               181             14             $114,320.00      $21,435.00      $197.80         793
0301975736                            6               178            1                $142,900.00     05/29/2003      33
ROUND ROCK               TX   78681   01              7.380          95               $21,388.79      06/13/2018      2

8375274                               181             04             $172,800.00      $32,400.00      $217.74         775
0301915104                            7               178            1                $216,000.00     05/29/2003      45
Silver Spring            MD   20904   01              7.100          95               $32,321.42      06/01/2018      2
8376384                               181             04             $303,900.00      $56,950.00      $430.85         715
0301925426                            7               178            1                $379,900.00     05/29/2003      42
Santa Clarita            CA   91354   01              8.330          95               $56,841.96      06/01/2018      2

8438192                               181             14             $168,000.00      $42,000.00      $314.80         761
0301993887                            7               178            1                $210,000.00     05/29/2003      33
MOUNTLAKE TERRACE        WA   98043   02              8.230          100              $41,945.92      06/01/2018      2

8375246                               181             04             $142,400.00      $26,700.00      $181.06         755
0301918314                            7               178            1                $178,000.00     05/29/2003      42
Ashburn                  VA   20147   01              7.190          95               $26,657.71      06/01/2018      2
8482932                               181             09             $245,852.00      $46,097.00      $310.40         682
0301999454                            7               178            1                $307,315.00     05/29/2003      45
Suwance                  GA   30024   01              7.120          95               $46,023.00      06/01/2018      2

8375244                               181             14             $212,000.00      $39,750.00      $267.13         737
0301918306                            7               178            1                $265,000.00     05/29/2003      38
Severn                   MD   21144   01              7.100          95               $39,685.93      06/01/2018      2

8392972                               181             14             $114,000.00      $21,375.00      $197.24         808
0301968806                            6               178            1                $142,500.00     05/29/2003      34
AUSTIN                   TX   78749   01              7.380          95               $21,203.00      06/13/2018      2
8392926                               181             09             $121,160.00      $15,145.00      $134.40         715
0301963179                            6               178            1                $151,450.00     05/29/2003      35
TOMBALL                  TX   77377   01              6.750          90               $15,088.89      06/13/2018      2

8376378                               241             14             $158,250.00      $33,900.00      $283.53         648
0301920922                            9               238            1                $227,000.00     05/29/2003      41
Salt Point               NY   12578   02              8.000          85               $33,768.03      06/03/2023      2

8372186                               181             14             $107,600.00      $20,100.00      $133.73         740
0301890711                            7               178            1                $134,500.00     05/29/2003      25
West Valley              UT   84120   01              7.000          95               $19,972.13      06/01/2018      2
8768621                               181             14             $322,700.00      $82,300.00      $626.99         684
0301902151                            7               178            1                $450,000.00     05/29/2003      32
Vacaville                CA   95688   02              8.400          90               $82,146.26      06/01/2018      2

8392928                               181             09             $192,050.00      $36,000.00      $334.77         661
0301963278                            6               178            1                $240,100.00     05/29/2003      31
PEARLAND                 TX   77584   01              7.500          95               $35,892.36      06/13/2018      2

8392930                               181             09             $90,000.00       $16,875.00      $155.72         838
0301963328                            6               178            1                $112,500.00     05/29/2003      46
SUGAR LAND               TX   77479   01              7.380          95               $16,838.62      06/13/2018      2
8391462                               181             09             $198,404.00      $37,200.00      $257.72         692
0301961587                            7               178            1                $248,005.00     05/29/2003      41
HOUSTON                  TX   77041   01              7.380          95               $37,157.72      06/13/2018      2

8773391                               181             14             $292,800.00      $73,200.00      $524.42         746
0301904454                            7               178            1                $366,000.00     05/29/2003      26
Roswell                  GA   30075   01              7.750          100              $73,096.33      06/01/2018      2

                                                                                                                  Page 252 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8775945                               181             09             $190,700.00      $47,650.00      $345.50         727
0301910642                            7               178            1                $238,400.00     05/29/2003      29
Alpharetta               GA   30022   01              7.880          100              $47,550.96      06/01/2018      2
8775899                               181             14             $117,450.00      $29,450.00      $203.30         787
0301925632                            7               178            1                $147,200.00     05/29/2003      32
EUGENE                   OR   97401   01              7.370          100              $29,405.00      06/01/2018      2

8788765                               181             14             $116,000.00      $21,750.00      $190.30         724
0301925731                            6               178            1                $145,000.00     05/29/2003      29
Gladstone                OR   97027   01              6.570          95               $21,535.17      06/01/2018      2

8762799                               181             15             $157,500.00      $31,500.00      $214.35         736
0301890638                            7               178            1                $210,000.00     05/29/2003      43
NEW BEDFORD              MA   02744   02              7.230          90               $31,444.04      06/01/2018      2
8403826                               181             14             $322,700.00      $44,000.00      $339.88         699
0301953758                            7               178            1                $422,000.00     05/29/2003      41
Sacramento               CA   95821   01              8.550          87               $43,947.05      06/01/2018      2

8392944                               181             09             $220,000.00      $41,250.00      $377.70         783
0301966198                            6               178            1                $275,000.00     05/29/2003      43
ARLINGTON                TX   76011   01              7.250          95               $1,638.65       06/14/2018      2

8776611                               181             04             $154,400.00      $19,300.00      $162.86         772
0301917639                            6               178            1                $193,000.00     05/29/2003      29
Union                    NJ   07083   01              6.000          90               $19,099.92      06/01/2018      2
8777373                               181             09             $650,000.00      $70,000.00      $601.15         747
0301899167                            6               178            1                $836,000.00     05/29/2003      44
ALISO VIEJO              CA   92656   02              6.280          87               $69,528.55      06/01/2018      2

8803317                               181             14             $147,804.41      $39,100.00      $373.43         653
0301933974                            6               178            1                $197,000.00     05/29/2003      27
Seattle                  WA   98178   02              7.990          95               $38,376.23      06/03/2018      2

8777971                               182             14             $352,000.00      $35,000.00      $326.45         723
0301902672                            6               179            1                $440,000.00     05/29/2003      38
SAN JOSE                 CA   95138   02              7.600          88               $34,895.22      07/01/2018      2
8392992                               181             09             $208,000.00      $39,000.00      $357.10         757
0301970430                            6               178            1                $260,000.00     05/29/2003      42
FLOWER MOUND             TX   75028   01              7.250          95               $38,874.53      06/13/2018      2

8393092                               181             09             $168,450.00      $21,000.00      $186.36         737
0301972451                            6               178            1                $210,587.00     05/29/2003      28
Pearland                 TX   77070   01              6.750          90               $20,926.15      06/13/2018      2

8393082                               181             14             $199,600.00      $24,950.00      $221.41         770
0301972485                            6               178            1                $249,500.00     05/29/2003      31
HOUSTON                  TX   77008   01              6.750          90               $24,699.25      06/13/2018      2
8762821                               181             14             $116,000.00      $10,500.00      $93.50          784
0301891644                            6               178            1                $145,000.00     05/29/2003      28
SAINT PAUL               MN   55106   02              6.850          88               $10,399.65      06/01/2018      2

8460394                               181             04             $229,600.00      $43,050.00      $275.65         803
0302019971                            7               178            1                $287,000.00     05/29/2003      27
GAITHERSBURG             MD   20878   01              6.630          95               $42,793.83      06/01/2018      2

8393066                               181             14             $91,920.00       $11,490.00      $109.34         690
0301973384                            6               178            1                $114,900.00     05/29/2003      48
Mesquite                 TX   75181   01              7.880          90               $11,455.03      06/13/2018      2
8393048                               181             09             $162,350.00      $30,400.00      $278.35         778
0301974119                            6               178            1                $202,990.00     05/29/2003      29
Frisco                   TX   75034   01              7.250          95               $30,308.12      06/13/2018      2

8460932                               181             14             $110,400.00      $20,700.00      $138.34         767
0301992467                            7               178            1                $138,000.00     05/29/2003      38
Glendale                 AZ   85308   01              7.050          95               $20,587.60      06/01/2018      2

8441230                               181             09             $322,700.00      $50,800.00      $312.78         778
0301978813                            7               178            1                $415,645.00     05/29/2003      22
CHANTILLY                VA   20151   01              6.250          90               $50,703.35      06/01/2018      2
8772385                               182             14             $244,000.00      $30,500.00      $207.03         728
0301913463                            7               179            1                $305,000.00     05/29/2003      43
Pinckney                 MI   48169   01              7.200          90               $30,451.80      07/01/2018      2

8438384                               181             14             $100,250.00      $48,700.00      $365.02         734
0301988085                            7               178            1                $150,000.00     05/29/2003      29
GREELEY                  CO   80634   01              8.230          100              $48,637.75      06/01/2018      2

                                                                                                                  Page 253 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8376376                               181             09             $140,000.00      $20,000.00      $172.03         731
0301924809                            6               178            1                $175,000.00     05/29/2003      39
Overland Park            KS   66214   02              6.300          92               $19,840.07      06/03/2018      2
8391456                               181             14             $214,300.00      $40,185.00      $278.40         765
0301956397                            7               178            1                $267,900.00     05/29/2003      19
HOUSTON                  TX   77008   01              7.380          95               $40,185.00      06/13/2018      2

8374916                               181             14             $88,700.00       $16,635.00      $107.89         730
0301917258                            7               178            1                $110,900.00     05/29/2003      30
Columbus                 GA   31904   01              6.750          95               $16,589.69      06/01/2018      2

8393042                               181             14             $140,000.00      $12,250.00      $115.68         802
0301974846                            6               178            1                $175,000.00     05/29/2003      27
ARLINGTON                TX   76006   01              7.750          87               $12,129.60      06/13/2018      2
8393020                               181             14             $125,000.00      $25,000.00      $228.91         817
0301976007                            6               178            1                $157,900.00     05/29/2003      22
AUSTIN                   TX   78728   01              7.250          95               $24,954.33      06/13/2018      2

8438190                               181             14             $120,000.00      $30,000.00      $216.72         744
0301992285                            7               178            1                $150,000.00     05/29/2003      35
HILLSBORO                OR   97123   01              7.830          100              $29,957.92      06/01/2018      2

8392968                               181             09             $167,500.00      $31,400.00      $287.51         779
0301968913                            6               178            1                $209,381.99     05/29/2003      35
HELOTES                  TX   78023   01              7.250          95               $31,298.99      06/13/2018      2
8391432                               181             14             $164,000.00      $30,750.00      $210.40         822
0301973426                            7               178            1                $205,000.00     05/29/2003      40
AUSTIN                   TX   78756   01              7.250          95               $30,750.00      06/13/2018      2

8768417                               181             09             $178,400.00      $22,300.00      $189.69         762
0301896981                            6               178            1                $223,035.00     05/29/2003      43
Flowery Branch           GA   30542   01              6.130          90               $21,926.69      06/01/2018      2

8392974                               181             14             $102,400.00      $19,200.00      $177.17         745
0301968780                            6               178            1                $128,000.00     05/29/2003      34
DALLAS                   TX   75218   01              7.380          95               $19,111.42      06/13/2018      2
8391460                               181             14             $234,000.00      $43,875.00      $303.96         666
0301956983                            7               178            1                $292,500.00     05/29/2003      44
HOUSTON                  TX   77025   01              7.380          95               $43,875.00      06/14/2018      2

8374062                               181             09             $360,150.00      $45,000.00      $299.24         705
0301903902                            7               178            1                $451,015.00     05/30/2003      50
Lafayette                CO   80026   01              7.000          90               $44,925.93      06/01/2018      2

8392970                               181             14             $118,400.00      $14,800.00      $139.76         730
0301968830                            6               178            1                $148,000.00     05/30/2003      32
AUSTIN                   TX   78727   01              7.750          90               $14,748.69      06/14/2018      2
8391482                               181             14             $260,000.00      $48,750.00      $346.14         664
0301968871                            7               178            1                $325,000.00     05/30/2003      31
AUSTIN                   TX   78731   01              7.630          95               $48,750.00      06/14/2018      2

8374940                               181             14             $168,300.00      $31,560.00      $285.44         749
0301911723                            6               178            1                $210,400.00     05/30/2003      41
Abington Township        PA   19001   01              7.100          95               $31,262.12      06/01/2018      2

8438460                               181             14             $70,000.00       $43,000.00      $427.68         705
0301986915                            6               178            1                $113,000.00     05/30/2003      43
PLEASANT PLAIN           OH   45162   01              8.680          100              $42,883.35      06/01/2018      2
8460906                               182             09             $137,600.00      $25,800.00      $217.29         781
0302007000                            6               179            1                $172,000.00     05/30/2003      31
Hebron                   MD   21830   01              5.970          95               $25,621.68      07/01/2018      2

8374928                               181             09             $192,000.00      $24,000.00      $150.52         744
0301911657                            7               178            1                $240,000.00     05/30/2003      48
Plainfield               IL   60544   01              6.430          90               $23,481.17      06/01/2018      2

8392906                               181             RFC01          $77,600.00       $14,550.00      $142.71         732
0301961769                            6               178            1                $97,000.00      05/30/2003      24
THE WOODLANDS            TX   77382   01              8.380          95               $14,394.78      06/14/2018      2
8438702                               121             14             $100,000.00      $25,000.00      $296.31         776
0302006572                            5               118            1                $125,000.00     05/30/2003      42
SAINT PETERS             MO   63376   02              7.480          100              $24,714.30      06/01/2013      2

8465262                               181             14             $119,600.00      $14,950.00      $92.05          781
0302024674                            7               178            1                $149,500.00     05/30/2003      31
Adams                    MA   01220   01              6.250          90               $14,921.56      06/01/2018      2

                                                                                                                  Page 254 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8438698                               181             14             $176,000.00      $44,000.00      $444.12         680
0301992418                            6               178            1                $220,000.00     05/30/2003      45
PORTLAND                 OR   97230   02              8.930          100              $43,883.31      06/01/2018      2
8375076                               181             09             $96,000.00       $12,000.00      $82.27          791
0301927364                            7               178            1                $120,000.00     05/30/2003      40
West Hempfield Township  PA   17601   01              7.300          90               $11,972.02      06/01/2018      2

8372928                               181             04             $146,000.00      $18,250.00      $124.50         798
0301902318                            7               178            1                $182,500.00     05/30/2003      37
Marblehead               MA   01945   01              7.250          90               $18,197.02      06/01/2018      2

8392904                               181             09             $242,350.00      $30,250.00      $266.33         711
0301961744                            6               178            1                $302,941.00     05/30/2003      29
THE WOODLANDS            TX   77382   01              6.630          90               $30,134.22      06/14/2018      2
8413018                               181             14             $26,843.57       $43,900.00      $455.77         682
0301953782                            6               178            1                $72,000.00      05/30/2003      48
Coolidge                 AZ   85228   02              9.400          99               $43,671.08      06/12/2018      2

8460966                               181             14             $266,350.00      $16,150.00      $99.44          639
0302024252                            7               178            1                $345,000.00     05/30/2003      27
Pasadena                 MD   21122   01              6.250          82               $16,119.26      06/01/2018      2

8374862                               181             04             $124,000.00      $15,500.00      $101.05         724
0301911731                            7               178            1                $155,000.00     05/30/2003      34
Reston                   VA   20190   01              6.800          90               $15,473.49      06/01/2018      2
8391478                               181             14             $133,550.00      $65,000.00      $433.71         745
0301968061                            7               178            1                $209,000.00     05/30/2003      50
ROUND ROCK               TX   78664   01              7.000          95               $65,000.00      06/14/2018      2

8797657                               181             14             $249,600.00      $31,200.00      $200.81         750
0301927273                            7               178            1                $312,000.00     05/30/2003      33
Johnson City             TN   37604   01              6.680          90               $31,145.33      06/01/2018      2

8392948                               181             14             $93,200.00       $17,475.00      $160.01         794
0301966438                            6               178            1                $116,500.00     05/30/2003      31
DALLAS                   TX   75229   01              7.250          95               $17,418.63      06/14/2018      2
8374144                               181             14             $322,700.00      $50,800.00      $311.14         755
0301906277                            7               178            1                $415,000.00     05/30/2003      36
Woburn                   MA   01801   01              6.200          90               $50,653.24      06/01/2018      2

8438690                               181             14             $254,193.00      $63,549.00      $492.47         688
0302007067                            7               178            1                $318,000.00     05/30/2003      39
ROGERS                   MN   55374   01              8.580          100              $63,472.54      06/01/2018      2

8374906                               181             14             $224,800.00      $28,100.00      $201.21         744
0301917480                            7               178            1                $281,000.00     05/30/2003      30
Waldorf                  MD   20601   01              7.750          90               $27,986.38      06/01/2018      2
8392844                               181             09             $123,200.00      $15,400.00      $137.74         685
0301956835                            6               178            1                $154,000.00     05/30/2003      30
LEAGUE CITY              TX   77573   01              6.880          90               $15,344.77      06/14/2018      2

8803173                               180             09             $169,719.00      $21,215.00      $187.09         794
0301938296                            6               177            1                $212,149.00     05/30/2003      31
Carnegie                 PA   15106   01              6.700          90               $21,064.25      05/30/2018      2

8392946                               181             14             $118,800.00      $14,850.00      $140.23         701
0301966370                            6               178            1                $148,500.00     05/30/2003      40
PLANO                    TX   75075   01              7.750          90               $14,804.36      06/14/2018      2
8392942                               181             14             $129,600.00      $24,300.00      $227.72         685
0301965638                            6               178            1                $162,000.00     05/30/2003      41
LEWISVILLE               TX   75077   01              7.630          95               $24,230.09      06/14/2018      2

8374902                               181             04             $144,000.00      $18,000.00      $156.80         725
0301935136                            6               178            1                $180,000.00     05/30/2003      36
Lorton                   VA   22079   01              6.500          90               $17,881.08      06/01/2018      2

8465726                               181             14             $91,500.00       $15,500.00      $127.45         724
0302018924                            7               178            1                $114,500.00     05/30/2003      21
Orlando                  FL   32807   01              9.250          94               $15,369.41      06/01/2018      2
8438608                               181             09             $140,000.00      $36,500.00      $279.94         703
0301988655                            7               178            1                $185,000.00     05/30/2003      31
WILSONVILLE              OR   97070   01              8.480          96               $36,433.51      06/01/2018      2

8438034                               181             14             $89,250.00       $20,000.00      $152.68         794
0301992343                            7               178            1                $115,000.00     05/30/2003      23
LEHI                     UT   84043   01              8.430          95               $19,963.20      06/01/2018      2

                                                                                                                  Page 255 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8381088                               181             09             $208,800.00      $30,000.00      $228.03         711
0301935532                            7               178            1                $261,000.00     05/30/2003      33
Pembroke Pines           FL   33029   01              8.380          92               $29,830.16      06/01/2018      2
8461008                               181             14             $120,689.00      $31,200.00      $294.39         699
0301988614                            6               178            1                $152,000.00     05/30/2003      31
Albion                   IN   46701   02              7.790          100              $31,117.44      06/04/2018      2

8461946                               181             16             $446,000.00      $75,000.00      $498.98         669
0302015276                            7               178            1                $557,500.00     05/30/2003      48
Washington               DC   20002   01              7.000          94               $74,876.69      06/01/2018      2

8392936                               181             09             $321,450.00      $40,200.00      $353.93         817
0301964904                            6               178            1                $401,854.00     05/30/2003      25
THE WOODLANDS            TX   77382   01              6.630          90               $39,736.00      06/14/2018      2
8471950                               181             14             $131,920.00      $32,980.00      $240.15         702
0302019328                            7               178            1                $164,900.00     05/30/2003      38
Dallas                   GA   30157   01              7.920          100              $32,912.09      06/01/2018      2

8392934                               181             09             $170,000.00      $21,250.00      $188.58         754
0301965083                            6               178            1                $212,500.00     05/30/2003      29
HOUSTON                  TX   77079   01              6.750          90               $21,195.03      06/14/2018      2

8392932                               181             09             $169,600.00      $21,200.00      $188.13         778
0301963369                            6               178            1                $212,000.00     05/30/2003      34
PEARLAND                 TX   77584   01              6.750          90               $20,956.09      06/14/2018      2
8375078                               181             09             $228,000.00      $42,750.00      $273.03         758
0301915062                            7               178            1                $285,000.00     05/30/2003      25
Jefferson                MD   21755   01              6.600          95               $42,635.67      06/01/2018      2

8393000                               181             14             $143,920.00      $26,985.00      $247.08         710
0301970331                            6               178            1                $179,900.00     05/30/2003      35
DALLAS                   TX   75243   01              7.250          95               $26,930.09      06/14/2018      2

8438648                               181             14             $185,600.00      $45,400.00      $440.93         707
0301995783                            6               178            1                $232,000.00     05/30/2003      44
BETTENDORF               IA   52722   02              8.280          100              $45,206.25      06/01/2018      2
8374900                               181             14             $181,600.00      $22,700.00      $144.98         741
0301920260                            7               178            1                $227,000.00     05/30/2003      36
City of Wilmington       DE   19803   01              6.600          90               $22,639.28      06/01/2018      2

8375224                               181             04             $168,000.00      $31,500.00      $211.69         747
0301915161                            7               178            1                $210,000.00     05/30/2003      41
Arlington                VA   22209   01              7.100          95               $31,449.22      06/01/2018      2

8460730                               181             09             $174,550.00      $28,700.00      $250.01         726
0302007455                            6               178            1                $218,126.00     05/30/2003      38
Wesley Chapel            FL   33543   01              6.500          94               $28,414.81      06/01/2018      2
8471820                               181             14             $180,000.00      $11,250.00      $76.70          730
0302019336                            7               178            1                $225,000.00     05/30/2003      23
Southampton              PA   18966   01              7.250          85               $10,300.21      06/01/2018      2

8391464                               181             RFC01          $218,320.00      $40,935.00      $283.59         788
0301961686                            7               178            1                $272,900.00     05/30/2003      43
HOUSTON                  TX   77007   01              7.380          95               $40,769.56      06/14/2018      2

8374010                               181             14             $108,400.00      $13,550.00      $115.26         794
0301923785                            6               178            1                $135,500.00     05/30/2003      25
Owasso                   OK   74055   01              6.130          90               $13,411.00      06/01/2018      2
8465372                               181             09             $288,800.00      $36,000.00      $254.68         659
0301998142                            7               178            1                $361,000.00     05/30/2003      42
Nutley                   NJ   07110   01              7.620          90               $35,921.26      06/01/2018      2

8374078                               241             14             $87,720.00       $18,280.00      $180.97         646
0301905527                            9               238            1                $106,000.00     05/30/2003      31
Merrillville             IN   46410   02              10.380         100              $18,233.96      06/04/2023      2

8374006                               181             RFC01          $308,000.00      $77,000.00      $578.48         751
0301923447                            7               178            1                $385,000.00     05/30/2003      38
Springfield              VA   22153   01              8.250          100              $76,879.94      06/01/2018      2
8374014                               181             09             $223,200.00      $55,800.00      $405.36         732
0301903027                            7               178            1                $279,000.00     05/30/2003      42
Crofton                  MD   21114   01              7.900          100              $55,684.52      06/01/2018      2

8372952                               181             09             $322,700.00      $131,000.00     $893.65         708
0301897211                            7               178            1                $483,600.00     05/30/2003      45
Cumming                  GA   30041   01              7.250          94               $130,795.00     06/01/2018      2

                                                                                                                  Page 256 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8383014                               121             14             $109,000.00      $12,500.00      $163.39         651
0301934782                            5               118            1                $142,000.00     05/30/2003      32
Hookstown                PA   15050   01              9.740          86               $12,438.07      06/20/2013      2
8374892                               181             14             $223,900.00      $41,950.00      $372.27         712
0301911673                            6               178            1                $279,900.00     05/30/2003      35
Atkinson                 NH   03811   01              6.800          95               $41,520.76      06/01/2018      2

8471790                               181             09             $180,000.00      $22,500.00      $163.45         684
0302010970                            7               178            1                $225,000.00     05/30/2003      38
San Bernardino           CA   92408   01              7.900          90               $22,468.74      06/01/2018      2

8375250                               182             09             $282,000.00      $30,000.00      $286.70         693
0301918975                            6               179            1                $336,000.00     05/30/2003      47
Township of East         PA   19335   02              8.000          93               $29,913.30      07/01/2018      2
8438468                               181             14             $175,900.00      $32,985.00      $238.23         751
0301985420                            7               178            1                $219,900.00     05/30/2003      30
BROWNSBURG               IN   46112   01              7.830          95               $32,815.55      06/01/2018      2

8471782                               181             14             $322,700.00      $40,500.00      $259.19         741
0301999207                            7               178            1                $405,000.00     05/30/2003      35
Wakefield                MA   01880   01              6.620          90               $40,392.11      06/01/2018      2

8471776                               181             RFC01          $194,150.00      $36,400.00      $242.05         740
0302021613                            7               178            1                $242,746.00     05/30/2003      41
Orlando                  FL   32814   01              7.000          95               $36,340.09      06/01/2018      2
8391458                               181             14             $228,000.00      $28,500.00      $185.37         752
0301956504                            7               178            1                $285,000.00     05/30/2003      32
MAGNOLIA                 TX   77355   01              6.750          90               $28,485.37      06/14/2018      2

8375254                               181             14             $216,000.00      $40,500.00      $284.43         784
0301926374                            7               178            1                $270,000.00     05/30/2003      45
Crofton                  MD   21114   01              7.550          95               $40,440.24      06/01/2018      2

8460672                               181             14             $232,000.00      $43,500.00      $274.95         749
0301990362                            7               178            1                $290,000.00     05/30/2003      41
Severna Park             MD   21146   01              6.500          95               $43,421.14      06/01/2018      2
8460664                               181             14             $391,750.00      $97,900.00      $701.37         722
0302049226                            7               178            1                $489,691.00     05/30/2003      24
Saint Thomas             PA   17252   01              7.750          100              $97,591.37      06/01/2018      2

8438146                               181             14             $103,120.00      $25,780.00      $195.22         797
0301993101                            7               178            1                $131,500.00     05/30/2003      33
BATTLE GROUND            WA   98604   01              8.330          99               $25,730.87      06/01/2018      2

8393018                               181             14             $148,000.00      $27,750.00      $254.09         780
0301976064                            6               178            1                $185,000.00     05/30/2003      35
SAN ANTONIO              TX   78216   01              7.250          95               $27,649.26      06/14/2018      2
8375272                               181             09             $360,000.00      $67,500.00      $462.76         770
0301918884                            7               178            1                $450,000.00     05/30/2003      33
Germantown               MD   20874   01              7.300          95               $67,395.41      06/01/2018      2

8438718                               181             14             $322,700.00      $55,000.00      $421.82         699
0302000823                            7               178            1                $440,000.00     05/30/2003      22
SEATTLE                  WA   98199   01              8.480          86               $54,899.84      06/01/2018      2

8460858                               181             04             $143,000.00      $26,800.00      $163.62         728
0302036124                            7               178            1                $178,750.00     05/30/2003      29
Wayne                    PA   19087   01              6.170          95               $26,722.13      06/01/2018      2
8471766                               181             09             $159,920.00      $39,980.00      $322.98         673
0302019344                            7               178            1                $199,900.00     05/30/2003      38
Peoria                   AZ   85382   01              9.050          100              $38,744.19      06/01/2018      2

8393024                               241             14             $126,800.00      $23,775.00      $193.97         721
0301975843                            9               238            1                $158,500.00     05/30/2003      47
FREDERICKSBURG           TX   78624   01              7.630          95               $23,647.35      06/14/2023      2

8372938                               181             14             $184,000.00      $46,000.00      $346.23         722
0301894408                            7               178            1                $230,000.00     05/30/2003      39
Mt Airy                  MD   21771   01              8.270          100              $45,904.20      06/01/2018      2
8438120                               181             14             $110,400.00      $20,700.00      $153.11         765
0301997102                            7               178            1                $138,000.00     05/30/2003      41
BRANDON                  SD   57005   01              8.080          95               $20,658.53      06/01/2018      2

8375280                               181             09             $287,200.00      $53,850.00      $369.18         789
0301918231                            7               178            1                $359,000.00     05/30/2003      17
Bristow                  VA   20136   01              7.300          95               $53,682.10      06/01/2018      2

                                                                                                                  Page 257 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8392902                               181             09             $121,100.00      $22,700.00      $209.47         802
0301961629                            6               178            1                $151,400.00     05/30/2003      40
HOUSTON                  TX   77084   01              7.380          95               $22,588.63      06/14/2018      2
8460636                               181             09             $212,550.00      $26,000.00      $164.68         794
0302017652                            7               178            1                $266,305.00     05/30/2003      22
Haymarket                VA   20169   01              6.520          90               $25,953.05      06/01/2018      2

8471764                               181             RFC01          $284,000.00      $71,000.00      $520.72         740
0302021456                            7               178            1                $355,000.00     05/30/2003      23
Gaithersburg             MD   20878   01              8.000          100              $70,904.32      06/01/2018      2

8471740                               181             14             $136,000.00      $17,000.00      $149.68         709
0302016381                            6               178            1                $170,000.00     05/30/2003      30
Raleigh                  NC   27609   01              6.670          90               $16,833.51      06/01/2018      2
8438224                               181             14             $123,200.00      $30,800.00      $222.22         733
0301992822                            7               178            1                $154,000.00     05/30/2003      36
AMELIA                   OH   45102   01              7.830          100              $30,749.58      06/01/2018      2

8460628                               181             RFC01          $260,000.00      $32,500.00      $222.70         780
0302017355                            7               178            1                $325,000.00     05/30/2003      45
Cypress                  CA   90630   01              7.300          90               $32,449.59      06/01/2018      2

8392900                               181             09             $131,016.00      $24,565.00      $230.20         686
0301960928                            6               178            1                $163,770.00     05/30/2003      35
FRIENDSWOOD              TX   77546   01              7.630          95               $24,334.14      06/14/2018      2
8391454                               181             09             $304,000.00      $38,000.00      $247.16         793
0301956033                            7               178            1                $380,000.00     05/30/2003      37
HOUSTON                  TX   77056   01              6.750          90               $38,000.00      06/14/2018      2

8376560                               181             14             $272,000.00      $51,000.00      $345.84         799
0301929527                            7               178            1                $340,000.00     05/30/2003      25
Fairfax                  VA   22033   01              7.190          95               $50,919.23      06/01/2018      2

8438136                               181             14             $137,500.00      $29,200.00      $210.90         742
0301997219                            7               178            1                $171,900.00     05/30/2003      32
PACIFIC                  WA   98047   01              7.830          97               $29,159.13      06/01/2018      2
8391468                               181             09             $279,150.00      $52,300.00      $348.97         702
0301965067                            7               178            1                $348,939.00     05/30/2003      52
LEAGUE CITY              TX   77587   01              7.000          95               $52,073.48      06/14/2018      2

8413008                               121             09             $120,417.00      $38,580.00      $479.78         694
0301957007                            5               118            1                $159,000.00     05/30/2003      30
Chester                  MD   21619   02              8.570          100              $38,170.04      06/19/2013      2

8460618                               181             14             $500,000.00      $62,500.00      $395.05         751
0301991329                            7               178            1                $625,000.00     05/30/2003      47
Washington               DC   20007   01              6.500          90               $62,329.56      06/01/2018      2
8374098                               241             14             $93,000.00       $10,000.00      $95.68          650
0301905535                            9               238            1                $103,000.00     05/30/2003      45
Portage                  IN   46368   01              9.880          100              $9,959.50       06/04/2023      2

8451878                               181             14             $572,800.00      $107,400.00     $816.32         710
0302046701                            7               178            1                $716,000.00     05/30/2003      45
Pompano Beach            FL   33062   01              8.380          95               $107,266.02     06/01/2018      2

8803869                               180             09             $98,900.00       $18,550.00      $167.20         785
0301945747                            6               177            1                $123,685.00     05/30/2003      25
Cocoa                    FL   32926   01              7.050          95               $18,374.08      05/30/2018      2
8465176                               181             04             $84,000.00       $15,750.00      $99.56          719
0301988226                            7               178            1                $105,000.00     05/30/2003      35
Edison                   NJ   08817   01              6.500          95               $15,721.43      06/01/2018      2

8438476                               121             14             $292,000.00      $50,000.00      $579.95         793
0301991238                            5               118            1                $367,000.00     05/30/2003      24
WESTERVILLE              OH   43082   02              6.990          94               $49,007.88      06/01/2013      2

8460496                               181             14             $160,800.00      $30,150.00      $200.59         736
0301990875                            7               178            1                $202,000.00     05/30/2003      45
Flossmoor                IL   60422   01              7.000          95               $30,100.43      06/01/2018      2
8374712                               180             09             $96,080.00       $24,020.00      $240.71         787
0301914552                            6               177            1                $120,100.00     05/30/2003      43
Knightdale               NC   27545   01              8.800          100              $23,887.62      05/30/2018      2

8471734                               181             14             $147,900.00      $37,000.00      $259.85         770
0302020185                            7               178            1                $184,900.00     05/30/2003      41
Bloomington              CA   92316   01              7.550          100              $36,945.41      06/01/2018      2

                                                                                                                  Page 258 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8461484                               181             14             $322,700.00      $76,000.00      $486.38         764
0302018064                            7               178            1                $443,000.00     05/30/2003      36
Valley Cottage           NY   10989   01              6.620          90               $75,865.39      06/01/2018      2
8465172                               181             14             $101,500.00      $25,400.00      $213.58         721
0301988143                            7               178            1                $126,900.00     05/30/2003      42
Raleigh                  NC   27615   01              9.500          100              $25,374.91      06/01/2018      2

8375604                               181             09             $488,676.00      $56,084.00      $524.70         683
0302015573                            6               178            1                $560,846.00     05/30/2003      49
East Vincent Township    PA   19460   01              7.650          98               $55,748.61      06/01/2018      2

8468066                               181             14             $208,000.00      $200,000.00     $1,364.35       799
0302024484                            7               178            1                $430,000.00     05/30/2003      39
Fairfax                  VA   22030   01              7.250          95               $199,687.02     06/01/2018      2
8436338                               181             09             $100,700.00      $33,550.00      $255.01         692
0301967782                            7               178            1                $134,314.00     05/30/2003      30
Lawrenceville            GA   30045   01              8.380          100              $33,508.14      06/01/2018      2

8452148                               181             09             $467,900.00      $87,750.00      $569.14         707
0301987129                            7               178            1                $584,900.00     05/30/2003      42
MANASSAS                 VA   20112   01              6.750          95               $87,522.08      06/01/2018      2

8460464                               181             14             $172,000.00      $32,250.00      $214.57         743
0302022496                            7               178            1                $217,000.00     05/30/2003      36
New Hanover Township     PA   19525   01              7.000          95               $32,170.21      06/01/2018      2
8438366                               181             14             $309,600.00      $77,400.00      $559.02         733
0301988564                            7               178            1                $387,000.00     05/30/2003      25
BEAVERCREEK              OH   45431   01              7.830          100              $76,935.03      06/01/2018      2

8427096                               181             14             $121,600.00      $15,200.00      $138.76         703
0302021100                            6               178            1                $152,000.00     05/30/2003      33
Willingboro              NJ   08046   01              7.250          90               $15,058.36      06/01/2018      2

8461544                               181             09             $198,000.00      $37,100.00      $234.50         745
0301991436                            7               178            1                $247,500.00     05/30/2003      42
Charolette               NC   28262   01              6.500          95               $37,032.74      06/01/2018      2
8391452                               181             14             $148,000.00      $27,750.00      $192.25         742
0301955951                            7               178            1                $185,000.00     05/30/2003      11
CHAPPELL HILL            TX   77426   01              7.380          95               $27,750.00      06/14/2018      2

8375090                               181             04             $96,800.00       $24,200.00      $186.94         710
0301913034                            7               178            1                $121,000.00     05/30/2003      35
Alexandria               VA   22309   01              8.550          100              $24,170.86      06/01/2018      2

8465690                               181             14             $261,000.00      $74,000.00      $538.86         789
0302036462                            7               178            1                $335,000.00     05/30/2003      37
Long Beach               CA   90808   01              7.920          100              $73,898.75      06/01/2018      2
8438242                               181             09             $322,700.00      $36,000.00      $247.39         780
0301992665                            7               178            1                $405,000.00     05/30/2003      34
RENTON                   WA   98058   01              7.330          89               $29,592.55      06/01/2018      2

8376432                               181             09             $154,372.00      $45,000.00      $278.54         694
0301925129                            7               178            1                $232,000.00     05/30/2003      30
Pahrump                  NV   89048   02              6.300          86               $44,872.46      06/04/2018      2

8801769                               181             14             $74,000.00       $10,000.00      $73.38          738
0301930459                            7               178            2                $93,400.00      05/30/2003      18
Charlotte                NC   28262   01              8.000          90               $9,986.53       06/01/2018      2
8375630                               181             04             $146,000.00      $18,250.00      $155.24         754
0301926127                            6               178            2                $182,500.00     05/30/2003      31
Camdenton                MO   65020   01              6.130          90               $18,125.50      06/01/2018      2

8377202                               181             09             $340,000.00      $85,000.00      $699.27         685
0301949913                            7               178            1                $425,000.00     05/30/2003      31
Severn                   MD   21144   01              9.250          100              $84,911.54      06/01/2018      2

8374536                               181             14             $112,800.00      $21,150.00      $199.08         783
0301943478                            6               178            1                $141,000.00     05/30/2003      47
Rincon                   GA   31326   01              7.750          95               $20,958.54      06/01/2018      2
8438774                               181             14             $197,080.00      $50,000.00      $464.07         738
0301989190                            6               178            1                $250,000.00     05/30/2003      35
LODI                     CA   95242   02              7.530          99               $49,429.15      06/01/2018      2

8393058                               181             14             $144,400.00      $18,050.00      $160.18         756
0301973483                            6               178            1                $180,500.00     05/30/2003      22
Carrollton               TX   75006   01              6.750          90               $17,843.11      06/14/2018      2

                                                                                                                  Page 259 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8460410                               181             04             $211,200.00      $26,400.00      $164.70         769
0302005384                            7               178            1                $264,000.00     05/30/2003      35
ALEXANDRIA               VA   22311   01              6.380          90               $26,315.96      06/01/2018      2
8393060                               241             14             $214,400.00      $26,800.00      $206.37         725
0301973541                            9               238            1                $268,000.00     05/30/2003      35
Farmers Branch           TX   75234   01              6.880          90               $26,770.31      06/14/2023      2

8801853                               181             04             $149,200.00      $37,300.00      $337.72         659
0301929725                            7               178            1                $186,512.00     05/30/2003      45
Atlanta                  GA   30308   01              10.380         100              $37,269.40      06/01/2018      2

8471688                               181             04             $152,000.00      $28,500.00      $197.71         737
0302019997                            7               178            1                $190,000.00     05/30/2003      53
Mundelein                IL   60060   01              7.420          95               $26,435.12      06/01/2018      2
8375638                               180             14             $247,950.00      $46,450.00      $324.63         723
0301926994                            7               177            1                $309,999.00     05/30/2003      40
Severna Park             MD   21146   01              7.500          95               $46,095.19      05/30/2018      2

8393064                               241             14             $108,000.00      $15,000.00      $122.38         735
0301973327                            9               238            1                $135,000.00     05/30/2003      45
Bedford                  TX   76022   01              7.630          92               $14,981.89      06/14/2023      2

8461562                               181             14             $97,250.00       $18,250.00      $166.60         769
0302015326                            6               178            1                $122,000.00     05/30/2003      41
Springfield              MA   01108   01              7.250          95               $18,136.98      06/01/2018      2
8438728                               181             14             $288,000.00      $24,000.00      $217.61         754
0301994802                            6               178            1                $360,000.00     05/30/2003      25
BARRINGTON               IL   60010   01              7.150          87               $23,761.85      06/01/2018      2

8795915                               181             09             $128,000.00      $32,000.00      $245.49         704
0301917167                            7               178            1                $160,000.00     05/30/2003      31
CALERA                   AL   35040   01              8.480          100              $31,960.88      06/01/2018      2

8801949                               181             09             $190,500.00      $47,600.00      $361.80         780
0301929717                            7               178            1                $238,158.00     05/30/2003      45
Odessa                   FL   33556   01              8.380          100              $47,540.61      06/01/2018      2
8460404                               181             14             $296,000.00      $55,500.00      $373.91         754
0301993408                            7               178            1                $370,000.00     05/30/2003      43
VIENNA                   VA   22180   01              7.130          95               $55,410.98      06/01/2018      2

8376612                               181             14             $145,600.00      $27,300.00      $188.55         761
0301948501                            7               178            1                $182,000.00     05/30/2003      41
Middleton                DE   19709   01              7.380          95               $27,258.33      06/01/2018      2

8393070                               181             14             $152,800.00      $28,650.00      $262.33         766
0301970851                            6               178            1                $191,000.00     05/30/2003      32
Carrollton               TX   75007   01              7.250          95               $28,557.79      06/14/2018      2
8460402                               181             09             $456,300.00      $57,150.00      $370.67         680
0301993531                            7               178            1                $571,500.00     05/30/2003      47
RESTON                   VA   20191   01              6.750          90               $57,051.32      06/01/2018      2

8392850                               181             09             $150,052.00      $28,134.00      $257.61         724
0301957346                            6               178            1                $187,565.00     05/30/2003      44
SUGAR LAND               TX   77478   01              7.250          95               $28,024.64      06/14/2018      2

8438080                               181             14             $198,350.00      $37,192.00      $268.62         722
0301995841                            7               178            1                $247,950.00     05/30/2003      36
LOUISVILLE               CO   80027   01              7.830          95               $37,139.95      06/01/2018      2
8392848                               181             14             $194,000.00      $65,200.00      $565.00         773
0301957239                            6               178            1                $288,000.00     05/30/2003      26
HOUSTON                  TX   77042   01              6.380          90               $64,834.77      06/14/2018      2

8379528                               181             14             $140,000.00      $26,250.00      $178.99         714
0301940771                            7               178            1                $175,000.00     05/30/2003      44
Albuquerque              NM   87111   01              7.250          95               $26,208.86      06/01/2018      2

8460398                               181             14             $228,000.00      $28,500.00      $182.49         781
0301988663                            7               178            1                $285,000.00     05/30/2003      20
SILVER SPRING            MD   20906   01              6.630          90               $28,449.56      06/01/2018      2
8392846                               181             09             $127,100.00      $23,850.00      $220.08         714
0301957148                            6               178            1                $158,900.00     05/30/2003      50
SPRING                   TX   77388   01              7.380          95               $23,779.31      06/14/2018      2

8460396                               181             04             $121,600.00      $22,800.00      $142.24         745
0302016621                            7               178            1                $152,000.00     05/30/2003      38
GERMANTOWN               MD   20874   01              6.380          95               $22,736.32      06/01/2018      2

                                                                                                                  Page 260 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8438484                               181             09             $275,200.00      $68,800.00      $496.91         723
0301992301                            7               178            1                $344,000.00     05/30/2003      43
SNOQUALMIE               WA   98065   01              7.830          100              $68,499.29      06/01/2018      2
8376510                               181             RFC01          $256,000.00      $32,000.00      $204.37         736
0301929519                            7               178            1                $320,000.00     05/30/2003      35
Faifax                   VA   22032   01              6.600          90               $31,941.84      06/01/2018      2

8392686                               181             14             $119,900.00      $22,485.00      $207.48         752
0301966362                            6               178            1                $149,900.00     05/30/2003      42
CEDAR PARK               TX   78613   01              7.380          95               $22,180.98      06/14/2018      2

8374160                               181             14             $215,200.00      $40,350.00      $316.00         674
0301906319                            7               178            1                $269,000.00     05/30/2003      31
Framingham               MA   01702   01              8.700          95               $40,279.11      06/01/2018      2
8794171                               181             14             $322,700.00      $21,000.00      $176.93         666
0301929048                            6               178            1                $590,000.00     05/30/2003      30
Cypress                  CA   90630   01              5.980          59               $20,854.91      06/01/2018      2

8452138                               181             09             $522,400.00      $97,950.00      $635.30         801
0302006226                            7               178            1                $653,000.00     05/30/2003      41
FAIRFAX STATION          VA   22039   01              6.750          95               $97,780.86      06/01/2018      2

8471672                               181             14             $143,000.00      $26,000.00      $167.25         734
0302010194                            7               178            1                $180,000.00     05/30/2003      29
Lawrenceville            GA   30044   01              6.670          94               $25,951.66      06/01/2018      2
8468250                               181             09             $336,000.00      $84,000.00      $604.40         746
0302010269                            7               178            1                $420,000.00     05/30/2003      38
Reston                   VA   20191   01              7.800          100              $83,882.12      06/01/2018      2

8391488                               181             14             $322,700.00      $95,200.00      $627.19         766
0301976155                            7               178            1                $439,900.00     05/30/2003      29
AUSTIN                   TX   78734   01              6.880          95               $94,878.46      06/14/2018      2

8471664                               181             09             $167,920.00      $20,990.00      $132.94         773
0302010061                            7               178            1                $209,900.00     05/30/2003      42
Cumming                  GA   30041   01              6.520          90               $20,952.09      06/01/2018      2
8801697                               181             09             $150,400.00      $18,800.00      $131.45         774
0301924049                            7               178            1                $188,000.00     05/30/2003      44
Smithfield               RI   02917   01              7.500          90               $18,757.89      06/01/2018      2

8438256                               181             14             $100,800.00      $25,200.00      $242.55         682
0301989521                            6               178            1                $126,000.00     05/30/2003      23
CHAPEL HILL              TN   37034   01              8.130          100              $25,128.18      06/01/2018      2

8438258                               181             16             $144,000.00      $26,250.00      $196.70         723
0302006812                            7               178            1                $180,000.00     05/30/2003      26
AURORA                   CO   80015   01              8.230          95               $26,216.55      06/01/2018      2
8372966                               181             09             $228,000.00      $28,500.00      $180.14         761
0301917688                            7               178            1                $285,070.00     05/30/2003      36
Peyton                   CO   80831   01              6.500          90               $28,422.30      06/01/2018      2

8392840                               181             09             $166,400.00      $20,800.00      $184.58         772
0301955944                            6               178            1                $208,000.00     05/30/2003      29
PEARLAND                 TX   77584   01              6.750          90               $9,999.69       06/14/2018      2

8374472                               181             14             $307,900.00      $77,000.00      $486.69         778
0301943775                            7               178            1                $384,900.00     05/30/2003      35
Atlanta                  GA   30305   01              6.500          100              $76,860.41      06/01/2018      2
8463646                               181             09             $566,450.00      $70,800.00      $453.34         755
0302005442                            7               178            1                $708,100.00     05/30/2003      44
ALEXANDRIA               VA   22315   01              6.630          90               $70,674.73      06/01/2018      2

8461678                               181             14             $237,600.00      $44,550.00      $288.06         733
0302005590                            7               178            1                $297,000.00     05/30/2003      37
Bellingham               MA   02019   01              6.720          95               $44,433.61      06/01/2018      2

8461750                               181             09             $159,920.00      $29,985.00      $204.44         692
0302018908                            7               178            1                $199,900.00     05/30/2003      39
Fayetteville             GA   30215   01              7.250          95               $29,914.34      06/01/2018      2
8393096                               181             09             $101,600.00      $19,050.00      $175.79         776
0301972840                            6               178            1                $127,000.00     05/30/2003      38
Katy                     TX   77449   01              7.380          95               $18,987.09      06/14/2018      2

8372476                               181             14             $191,250.00      $35,950.00      $276.42         649
0301894259                            7               178            1                $239,900.00     05/30/2003      43
Brandywine               MD   20613   01              8.500          95               $35,906.30      06/01/2018      2

                                                                                                                  Page 261 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8438798                               181             14             $175,920.00      $32,985.00      $263.50         710
0301996674                            7               178            1                $219,900.00     05/30/2003      36
ESTES PARK               CO   80517   01              8.880          95               $32,946.04      06/14/2018      2
8379228                               181             14             $107,550.00      $26,900.00      $197.39         804
0301935177                            7               178            1                $134,490.00     05/30/2003      38
Ellenwood                GA   30294   01              8.000          100              $26,639.23      06/01/2018      2

8375644                               181             14             $322,700.00      $25,300.00      $227.40         746
0301923280                            6               178            1                $435,000.00     05/30/2003      40
Borough Of Florham Park  NJ   07932   01              7.000          80               $15,286.55      06/01/2018      2

8375672                               180             09             $280,000.00      $70,000.00      $545.45         693
0301930491                            7               177            1                $350,000.00     05/30/2003      28
Gettysburg               PA   17325   01              8.650          100              $69,875.64      05/30/2018      2
8393102                               181             09             $219,600.00      $41,150.00      $376.78         798
0301972642                            6               178            1                $274,500.00     05/30/2003      39
Houston                  TX   77079   01              7.250          95               $41,066.33      06/14/2018      2

8374418                               181             04             $240,000.00      $60,000.00      $435.04         725
0301906855                            7               178            1                $300,000.00     05/30/2003      40
Quincy                   MA   02169   01              7.880          100              $59,917.15      06/01/2018      2

8375836                               181             RFC01          $239,750.00      $50,000.00      $328.47         796
0301937496                            7               178            1                $305,000.00     05/30/2003      21
Vienna                   VA   22180   01              6.880          95               $49,915.74      06/01/2018      2
8379100                               181             04             $120,800.00      $15,100.00      $108.70         691
0301940953                            7               178            2                $151,000.00     05/30/2003      43
San Diego                CA   91208   01              7.800          90               $15,078.83      06/01/2018      2

8463634                               181             09             $316,000.00      $30,000.00      $192.09         743
0302021829                            7               178            1                $385,000.00     05/30/2003      38
ALEXANDRIA               VA   22301   01              6.630          90               $29,946.93      06/01/2018      2

8460812                               181             09             $195,300.00      $30,000.00      $199.60         660
0302013826                            7               178            1                $244,900.00     05/30/2003      41
Williamsburg             VA   23185   01              7.000          92               $29,950.68      06/01/2018      2
8375846                               181             14             $239,200.00      $59,800.00      $440.88         758
0301925095                            7               178            1                $299,000.00     05/30/2003      44
Alexandria               VA   22306   01              8.050          100              $59,680.03      06/01/2018      2

8438342                               181             14             $256,000.00      $48,000.00      $418.41         674
0301996708                            7               178            1                $320,000.00     05/30/2003      36
TIGARD                   OR   97223   02              9.930          95               $47,957.40      06/01/2018      2

8460808                               181             14             $149,940.00      $37,950.00      $291.81         713
0302016191                            7               178            1                $189,900.00     05/30/2003      27
Mechanicsburg            PA   17050   01              8.500          99               $37,903.86      06/01/2018      2
8438336                               181             09             $84,000.00       $21,000.00      $186.93         666
0301993739                            7               178            1                $106,000.00     05/30/2003      32
TAMPA                    FL   33625   01              10.180         100              $20,970.34      06/01/2018      2

8487886                               181             09             $322,700.00      $41,400.00      $349.36         756
0302013511                            6               178            1                $885,000.00     05/30/2003      9
FAIRFAX                  VA   22030   01              6.000          42               $40,970.78      06/01/2018      2

8803793                               181             14             $145,520.00      $24,285.00      $209.89         770
0301941373                            6               178            1                $181,900.00     05/30/2003      34
Madison                  AL   35758   01              6.380          94               $24,122.82      06/01/2018      2
8375128                               181             09             $460,000.00      $57,500.00      $384.48         711
0301918751                            7               178            1                $575,000.00     05/30/2003      34
Rockville                MD   20850   01              7.050          90               $57,290.87      06/01/2018      2

8375948                               181             14             $432,000.00      $81,000.00      $485.38         768
0301932091                            7               178            1                $540,000.00     05/30/2003      35
Hollywood                MD   20636   01              6.000          95               $80,738.16      06/01/2018      2

8801627                               181             14             $255,900.00      $47,985.00      $324.90         805
0301935029                            7               178            1                $319,900.00     05/30/2003      38
Elk Grove                CA   95758   01              7.180          95               $47,870.34      06/01/2018      2
8803573                               121             14             $72,964.48       $24,000.00      $283.63         703
0301940003                            5               118            1                $133,000.00     05/30/2003      45
Cincinnati               OH   45236   02              7.400          73               $23,727.90      06/06/2013      2

8375956                               181             14             $144,000.00      $18,000.00      $132.08         776
0301934394                            7               178            1                $180,000.00     05/30/2003      46
Atlanta                  GA   30319   01              8.000          90               $17,821.86      06/01/2018      2

                                                                                                                  Page 262 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8461848                               181             14             $80,000.00       $15,000.00      $135.87         758
0302000385                            6               178            1                $100,000.00     05/30/2003      42
Athens                   GA   30606   01              7.130          95               $14,851.94      06/01/2018      2
8438572                               181             14             $109,600.00      $22,000.00      $162.55         761
0301996310                            7               178            1                $137,000.00     05/30/2003      38
LEAD                     SD   57754   01              8.080          97               $21,956.46      06/01/2018      2

8400902                               181             14             $152,658.00      $42,000.00      $455.20         656
0301945960                            6               178            1                $210,000.00     05/30/2003      43
Harvest                  AL   35749   02              10.150         93               $41,753.87      06/06/2018      2

8438504                               181             14             $164,000.00      $41,000.00      $310.47         768
0301995940                            7               178            1                $205,000.00     05/30/2003      35
SAVAGE                   MN   55378   01              8.330          100              $40,921.88      06/01/2018      2
8400978                               181             14             $64,070.00       $39,600.00      $381.88         722
0301946075                            6               178            1                $104,000.00     05/30/2003      32
Buchanan                 MI   49107   02              8.150          100              $39,373.37      06/10/2018      2

8401090                               181             14             $101,517.15      $60,000.00      $544.34         733
0301945010                            6               178            1                $195,000.00     05/30/2003      40
Williamsburg             VA   23185   02              7.150          83               $59,625.20      06/06/2018      2

8401134                               182             14             $464,279.00      $58,035.00      $383.19         734
0301969242                            7               179            1                $580,349.00     05/30/2003      45
Brentwood                CA   94513   01              6.930          90               $57,986.72      07/01/2018      2
8376132                               121             14             $68,800.00       $17,200.00      $208.59         741
0301931770                            5               118            1                $86,000.00      05/30/2003      49
Scott Depot              WV   25560   02              7.990          100              $16,915.92      06/04/2013      2

8374410                               181             14             $132,000.00      $16,500.00      $109.22         716
0301904140                            7               178            1                $165,000.00     05/30/2003      36
West Norriton Township   PA   19403   01              6.950          90               $16,458.78      06/01/2018      2

8401162                               181             14             $89,524.00       $23,900.00      $231.86         729
0301945705                            6               178            1                $113,519.00     05/30/2003      20
Butte                    MT   59701   02              8.250          100              $23,764.30      06/06/2018      2
8374406                               181             14             $232,000.00      $43,500.00      $384.94         762
0301907135                            6               178            1                $290,000.00     05/30/2003      40
Taunton                  MA   02780   01              6.750          95               $43,218.71      06/01/2018      2

8452106                               181             09             $477,300.00      $89,500.00      $618.15         673
0302009584                            7               178            1                $596,657.00     05/30/2003      32
HAYMARKET                VA   20169   01              7.380          95               $89,363.38      06/01/2018      2

8369596                               180             09             $214,000.00      $40,125.00      $363.46         761
0301920377                            6               177            1                $267,500.00     05/30/2003      48
PLANTATION               FL   33317   01              7.130          95               $39,873.82      05/29/2018      2
8438428                               121             14             $21,905.00       $25,000.00      $282.26         768
0301997698                            5               118            1                $206,400.00     05/30/2003      30
MAPLE GROVE              MN   55369   02              6.330          23               $24,688.03      06/15/2013      2

8376642                               181             RFC01          $180,000.00      $33,750.00      $240.39         753
0301929493                            7               178            1                $225,000.00     05/30/2003      46
Silver Spring            MD   20906   01              7.690          95               $33,617.60      06/01/2018      2

8403074                               182             20             $181,653.00      $35,000.00      $322.47         727
0301950010                            6               179            1                $245,000.00     05/30/2003      34
Dexter                   MI   48130   02              7.400          89               $34,893.36      07/01/2018      2
8452114                               181             09             $384,400.00      $48,100.00      $307.99         678
0302020755                            7               178            1                $480,589.00     05/30/2003      34
LEESBURG                 VA   20176   01              6.630          90               $48,014.89      06/01/2018      2

8429608                               181             14             $192,000.00      $36,000.00      $236.98         739
0301967584                            7               178            1                $240,000.00     05/30/2003      39
Ridge                    MD   20680   01              6.900          95               $35,909.09      06/01/2018      2

8438860                               181             14             $208,000.00      $39,000.00      $292.58         731
0301994323                            7               178            1                $260,000.00     05/30/2003      30
MANKATO                  MN   56001   01              8.230          95               $38,924.16      06/01/2018      2
8438660                               181             14             $112,000.00      $28,000.00      $307.17         664
0301998852                            6               178            1                $140,000.00     05/30/2003      31
SAINT CHARLES            MO   63304   02              10.380         100              $27,935.03      06/01/2018      2

8438296                               181             14             $132,800.00      $33,200.00      $248.78         743
0301992590                            7               178            1                $166,000.00     05/30/2003      42
CIRCLE PINES             MN   55014   02              8.230          100              $32,679.54      06/01/2018      2

                                                                                                                  Page 263 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8376446                               181             14             $168,000.00      $21,000.00      $155.92         679
0301950085                            7               178            1                $210,000.00     05/30/2003      38
Aurora                   CO   80013   01              8.130          90               $20,972.43      06/01/2018      2
8438658                               181             14             $79,000.00       $20,000.00      $188.48         747
0301998837                            6               178            1                $99,000.00      05/30/2003      22
COLUMBIA                 MO   65201   02              7.780          100              $19,803.70      06/01/2018      2

8452108                               181             04             $173,600.00      $32,550.00      $200.42         726
0302015607                            7               178            1                $217,000.00     05/30/2003      43
ALEXANDRIA               VA   22304   01              6.250          95               $32,456.85      06/01/2018      2

8437948                               181             14             $358,000.00      $44,750.00      $307.83         721
0301996369                            7               178            1                $447,500.00     05/30/2003      38
KIRKLAND                 WA   98033   01              7.330          90               $44,645.93      06/01/2018      2
8468988                               181             14             $300,000.00      $37,500.00      $233.95         738
0302021076                            7               178            1                $375,000.00     05/30/2003      38
SILVER SPRING            MD   20906   01              6.380          90               $37,430.35      06/01/2018      2

8437956                               181             14             $85,600.00       $21,400.00      $169.45         695
0302003942                            7               178            1                $107,000.00     05/30/2003      30
RALSTON                  NE   68127   02              8.830          100              $21,120.36      06/01/2018      2

8437960                               181             14             $153,200.00      $38,300.00      $290.02         730
0301988747                            7               178            1                $191,500.00     05/30/2003      33
SACRAMENTO               CA   95823   01              8.330          100              $38,251.53      06/01/2018      2
8465852                               181             14             $153,467.00      $13,433.00      $89.32          745
0302018817                            7               178            1                $191,900.00     05/30/2003      50
Grayson                  GA   30017   01              7.000          87               $13,399.74      06/01/2018      2

8427008                               361             14             $272,000.00      $68,000.00      $487.16         675
0302027727                            8               358            1                $340,000.00     05/30/2003      30
Southington              CT   06489   01              7.750          100              $67,855.41      06/01/2033      2

8404678                               181             04             $196,000.00      $49,000.00      $357.84         731
0301986188                            7               178            1                $245,000.00     05/30/2003      45
Ventura                  CA   93003   01              7.950          100              $48,933.35      06/05/2018      2
8487968                               181             09             $377,300.00      $47,250.00      $326.34         718
0302019732                            7               178            1                $471,734.00     05/30/2003      43
HAYMARKET                VA   20169   01              7.380          90               $47,141.49      06/01/2018      2

8376150                               181             14             $271,702.28      $65,500.00      $561.61         694
0301935680                            6               178            1                $365,000.00     05/30/2003      50
Temecula                 CA   92592   02              6.250          93               $64,835.16      06/04/2018      2

8376470                               181             09             $160,800.00      $40,200.00      $298.48         718
0301935508                            7               178            1                $201,031.00     05/30/2003      30
Lawrenceville            GA   30043   01              8.130          100              $40,147.24      06/01/2018      2
8429228                               182             09             $364,000.00      $68,250.00      $454.07         774
0301967949                            7               179            1                $455,000.00     05/30/2003      46
Concord                  CA   94518   01              7.000          95               $68,137.79      07/01/2018      2

8487976                               181             09             $417,900.00      $78,400.00      $528.20         694
0302018601                            7               178            1                $522,473.00     05/30/2003      41
LEESBURG                 VA   20176   01              7.130          95               $78,274.23      06/01/2018      2

8376462                               181             09             $301,800.00      $56,587.00      $395.66         737
0301934428                            7               178            1                $377,250.00     05/30/2003      36
McDonough                GA   30253   01              7.500          95               $56,502.76      06/01/2018      2
8438594                               181             14             $146,800.00      $36,700.00      $277.91         739
0301996567                            7               178            1                $183,500.00     05/30/2003      41
BEAVERTON                OR   97006   01              8.330          100              $36,630.07      06/01/2018      2

8469006                               181             14             $260,000.00      $48,750.00      $312.15         737
0302000864                            7               178            1                $325,000.00     05/30/2003      41
SPRINGFIELD              VA   22150   01              6.630          95               $48,620.25      06/01/2018      2

8469016                               181             14             $247,200.00      $46,350.00      $340.10         649
0301996070                            7               178            1                $309,000.00     05/30/2003      44
WASHINGTON               DC   20002   01              8.000          95               $46,287.59      06/01/2018      2
8438554                               181             14             $81,600.00       $18,000.00      $175.87         724
0301990453                            6               178            1                $102,000.00     05/30/2003      39
RICHFIELD                UT   84701   02              8.380          98               $17,930.56      06/01/2018      2

8374298                               181             14             $64,725.93       $30,500.00      $300.35         685
0301934709                            6               178            1                $98,000.00      05/30/2003      39
Jacksonville             FL   32208   02              8.500          98               $30,330.78      06/10/2018      2

                                                                                                                  Page 264 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8409984                               181             14             $142,000.00      $26,600.00      $164.13         771
0302008156                            7               178            1                $177,500.00     05/30/2003      27
Elkridge                 MD   21075   01              6.270          95               $26,549.58      06/01/2018      2
8802469                               181             14             $108,000.00      $13,500.00      $86.89          692
0301925624                            7               178            1                $135,000.00     05/30/2003      34
Whitefish                MT   59937   01              6.680          90               $13,409.94      06/01/2018      2

8376448                               181             RFC01          $295,200.00      $36,900.00      $313.39         727
0301927042                            6               178            1                $369,000.00     05/30/2003      36
Sterling                 VA   20164   01              6.100          90               $36,647.74      06/01/2018      2

8446536                               181             14             $322,700.00      $22,300.00      $189.69         730
0301979233                            6               178            1                $475,000.00     05/30/2003      35
BROOKEVILLE              MD   20833   02              6.130          73               $22,071.24      06/01/2018      2
8437976                               181             14             $140,000.00      $25,500.00      $183.98         749
0302003876                            7               178            1                $175,000.00     05/30/2003      41
BREMERTON                WA   98310   02              7.830          95               $25,464.70      06/01/2018      2

8441236                               181             14             $238,400.00      $44,700.00      $286.22         727
0301978821                            7               178            1                $298,000.00     05/30/2003      27
LEESBURG                 VA   20176   01              6.630          95               $44,620.90      06/01/2018      2

8803383                               181             14             $114,332.35      $44,500.00      $477.93         657
0301936332                            6               178            1                $159,000.00     05/30/2003      45
Thibodaux                LA   70301   02              9.990          100              $44,284.17      06/04/2018      2
8469056                               181             04             $140,000.00      $17,500.00      $109.18         765
0302020086                            7               178            1                $175,000.00     05/30/2003      30
RESTON                   VA   20194   01              6.380          90               $17,467.49      06/01/2018      2

8375200                               181             14             $251,900.00      $31,490.00      $205.29         765
0301927398                            7               178            1                $315,000.00     05/30/2003      32
Gaithersburg             MD   20882   01              6.800          90               $31,436.15      06/01/2018      2

8445422                               181             04             $103,200.00      $19,350.00      $147.07         780
0302002464                            7               178            1                $129,000.00     05/30/2003      30
Evanston                 IL   60202   01              8.380          95               $19,325.87      06/01/2018      2
8376156                               181             09             $252,000.00      $47,250.00      $320.41         740
0301949756                            7               178            1                $315,000.00     05/30/2003      31
Sterling                 VA   20164   01              7.190          95               $47,137.41      06/01/2018      2

8438208                               181             14             $135,600.00      $33,900.00      $244.84         723
0302008248                            7               178            1                $169,500.00     05/30/2003      34
TANGENT                  OR   97389   01              7.830          100              $33,847.40      06/01/2018      2

8792693                               181             04             $95,120.00       $23,775.00      $220.40         758
0301949830                            6               178            1                $118,895.00     05/30/2003      45
Naples                   FL   34104   01              7.500          100              $23,528.45      06/01/2018      2
8376230                               121             14             $133,000.00      $52,000.00      $607.12         745
0301925061                            5               118            1                $191,000.00     05/30/2003      22
King George              VA   22485   02              7.130          97               $51,099.57      06/04/2013      2

8392998                               181             09             $187,950.00      $23,500.00      $208.54         802
0301970356                            6               178            1                $234,998.00     05/30/2003      36
MC KINNEY                TX   75070   01              6.750          90               $23,404.29      06/14/2018      2

8376226                               121             14             $123,796.00      $62,100.00      $761.67         656
0301924940                            5               118            1                $210,000.00     05/30/2003      34
Punta Gorda              FL   33955   02              8.250          89               $61,049.35      06/04/2013      2
8792665                               181             14             $159,823.00      $37,900.00      $330.15         773
0301931382                            6               178            1                $213,000.00     05/30/2003      26
Harvest                  AL   35749   02              6.500          93               $37,523.40      06/01/2018      2

8455970                               181             14             $384,000.00      $72,000.00      $455.09         766
0302021803                            7               178            1                $480,000.00     05/30/2003      42
Falls Church             VA   22046   01              6.500          95               $71,934.91      06/01/2018      2

8469042                               181             04             $207,920.00      $25,990.00      $166.42         759
0302018072                            7               178            1                $259,900.00     05/30/2003      41
ARLINGTON                VA   22201   01              6.630          90               $25,944.01      06/01/2018      2
8393004                               181             09             $107,379.00      $26,844.00      $257.39         746
0301970257                            6               178            1                $134,224.00     05/30/2003      43
GRAND PRAIRIE            TX   76137   01              8.000          100              $26,758.56      06/14/2018      2

8428830                               181             09             $183,500.00      $45,250.00      $320.90         720
0301997490                            7               178            1                $229,408.00     05/30/2003      26
Roswell                  GA   30075   01              7.650          100              $45,184.55      06/01/2018      2

                                                                                                                  Page 265 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8469038                               181             09             $276,000.00      $51,750.00      $353.03         678
0302020151                            7               178            1                $345,000.00     05/30/2003      34
ASHBURN                  VA   20147   01              7.250          95               $51,669.01      06/01/2018      2
8392908                               181             09             $186,400.00      $34,950.00      $320.01         773
0301961827                            6               178            1                $233,000.00     05/30/2003      34
SPRING                   TX   77389   01              7.250          95               $34,451.66      06/14/2018      2

8476304                               181             04             $240,000.00      $30,000.00      $188.04         777
0302018320                            7               178            1                $300,000.00     05/30/2003      32
Charlestown              MA   02129   01              6.420          90               $29,944.76      06/01/2018      2

8452126                               181             14             $460,450.00      $86,300.00      $552.59         776
0302016506                            7               178            1                $575,600.00     05/30/2003      27
WASHINGTON               DC   20016   01              6.630          95               $86,070.31      06/01/2018      2
8780269                               181             14             $153,200.00      $28,700.00      $208.10         711
0301910709                            7               178            1                $191,500.00     05/30/2003      44
Marietta                 GA   30008   01              7.880          95               $28,640.33      06/01/2018      2

8777967                               182             04             $140,000.00      $35,000.00      $274.72         776
0301902623                            7               179            1                $175,000.00     05/30/2003      50
INGLEWOOD                CA   90301   01              8.730          100              $34,959.37      07/01/2018      2

8765263                               181             14             $207,900.00      $25,900.00      $172.32         750
0301894713                            7               178            1                $259,900.00     05/30/2003      49
Fort Collins             CO   80525   01              7.000          90               $25,857.40      06/01/2018      2
8792465                               181             09             $276,000.00      $34,500.00      $226.65         797
0301932448                            7               178            1                $345,000.00     05/30/2003      25
Roswell                  GA   30075   01              6.880          90               $34,412.52      06/01/2018      2

8772509                               181             09             $164,300.00      $30,800.00      $210.01         720
0301903357                            7               178            1                $205,400.00     05/30/2003      29
Flowery Branch           GA   30542   01              7.250          95               $30,621.22      06/01/2018      2

8763935                               180             14             $119,200.00      $29,800.00      $293.45         734
0301901385                            6               177            1                $149,000.00     05/30/2003      40
Lexington                NC   27295   01              8.500          100              $29,551.14      05/30/2018      2
8786577                               180             14             $74,400.00       $13,950.00      $137.29         679
0301913562                            6               177            1                $93,000.00      05/30/2003      35
Dayton                   OH   45418   01              8.490          95               $13,299.15      05/30/2018      2

8792435                               181             09             $120,000.00      $30,000.00      $238.70         684
0301929964                            7               178            1                $150,000.00     05/30/2003      31
St Augustine             FL   32092   01              8.880          100              $29,949.16      06/01/2018      2

8778819                               180             14             $136,584.00      $17,073.00      $153.89         722
0301917183                            6               177            1                $170,730.00     05/30/2003      38
Hanover                  PA   17331   01              7.050          90               $16,857.01      05/30/2018      2
8788899                               181             14             $83,250.00       $27,750.00      $208.48         695
0301940292                            7               178            1                $111,000.00     05/30/2003      47
Kingston                 GA   30145   01              8.250          100              $27,636.04      06/01/2018      2

8777425                               181             14             $224,000.00      $42,000.00      $290.09         755
0301908836                            7               178            1                $280,000.00     05/30/2003      45
Atlanta                  GA   30324   01              7.380          95               $41,935.88      06/01/2018      2

8786595                               181             14             $142,500.00      $18,000.00      $123.77         764
0301923611                            7               178            1                $185,000.00     05/30/2003      31
Livonia                  MI   48150   01              7.330          87               $17,939.09      06/04/2018      2
8777417                               181             14             $160,000.00      $30,000.00      $203.64         803
0301901245                            7               178            1                $200,000.00     05/30/2003      37
Dallas                   TX   75208   01              7.200          95               $29,851.98      06/01/2018      2

8792411                               181             09             $224,050.00      $42,000.00      $290.09         730
0301929923                            7               178            1                $280,061.00     05/30/2003      37
Sugar Hill               GA   30518   01              7.380          95               $41,935.88      06/01/2018      2

8756735                               181             14             $134,200.00      $33,550.00      $327.93         725
0301886214                            6               178            1                $167,766.00     05/30/2003      28
ALBUQUERQUE              NM   87114   01              8.380          100              $33,361.79      06/01/2018      2
8766717                               181             14             $136,000.00      $23,000.00      $208.02         756
0301892600                            6               178            1                $170,000.00     05/30/2003      33
ALBUQUERQUE              NM   87120   02              7.100          94               $17,723.56      06/01/2018      2

8534330                               181             09             $277,600.00      $27,000.00      $172.88         698
0302036074                            7               178            1                $347,000.00     05/30/2003      32
Sterling                 VA   20164   02              6.630          88               $26,952.33      06/01/2018      2

                                                                                                                  Page 266 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8786255                               180             14             $103,200.00      $25,800.00      $180.22         749
0301922241                            7               177            1                $131,000.00     05/30/2003      40
Bloomington              IL   61704   01              7.490          99               $25,622.82      05/30/2018      2
8786821                               121             14             $29,252.00       $20,000.00      $237.30         679
0301914099                            5               118            1                $65,000.00      05/30/2003      24
Indianapolis             IN   46201   02              7.490          76               $19,526.46      06/04/2013      2

8786179                               180             14             $160,000.00      $30,000.00      $209.56         766
0301917464                            7               177            1                $200,000.00     05/30/2003      39
Davison                  MI   48423   01              7.490          95               $29,813.74      05/30/2018      2

8497092                               181             04             $204,000.00      $25,500.00      $184.89         693
0302020557                            7               178            1                $255,000.00     05/30/2003      42
Palm Desert              CA   92211   01              7.880          90               $25,447.01      06/01/2018      2
8513252                               181             16             $89,600.00       $21,250.00      $155.93         804
0302024260                            7               178            1                $112,000.00     05/30/2003      32
DURHAM                   NC   27713   01              8.000          99               $21,221.39      06/01/2018      2

8531940                               181             14             $322,700.00      $66,800.00      $411.30         806
0302035142                            7               178            1                $480,000.00     05/30/2003      34
Purcellville             VA   20132   01              6.250          82               $66,672.91      06/01/2018      2

8785667                               181             14             $182,000.00      $34,160.00      $241.78         751
0301913588                            7               178            1                $227,750.00     05/30/2003      28
Colorado Springs         CO   80922   01              7.630          95               $34,085.36      06/01/2018      2
8772587                               181             14             $127,900.00      $24,000.00      $221.73         723
0301902805                            6               178            1                $159,900.00     05/30/2003      33
Parkville                MD   21234   02              7.450          95               $23,853.89      06/01/2018      2

8776973                               181             09             $208,000.00      $49,800.00      $363.68         704
0301913117                            7               178            1                $260,000.00     05/30/2003      44
Dunnedin                 FL   34698   01              7.950          100              $49,732.27      06/01/2018      2

8776781                               181             14             $264,000.00      $33,000.00      $219.55         720
0301929311                            7               178            1                $330,000.00     05/30/2003      43
Ashland                  MA   01721   01              7.000          90               $32,918.37      06/01/2018      2
8512768                               181             14             $200,000.00      $37,500.00      $331.85         779
0302024088                            6               178            1                $250,000.00     05/30/2003      40
ERDENHIEM                PA   19119   01              6.750          95               $37,257.51      06/01/2018      2

8598040                               181             15             $112,400.00      $28,100.00      $202.95         758
0302079421                            7               178            1                $140,500.00     05/30/2003      36
Milwaukee                WI   53222   01              7.830          100              $27,929.05      06/01/2018      2

8788727                               181             09             $115,450.00      $29,500.00      $213.90         767
0301933370                            7               178            1                $144,986.00     05/30/2003      44
Dallas                   GA   30132   01              7.880          100              $29,459.26      06/01/2018      2
8788719                               181             14             $232,000.00      $29,000.00      $189.06         789
0301923439                            7               178            1                $290,000.00     05/30/2003      27
Haverford Township       PA   19083   01              6.800          90               $28,925.39      06/01/2018      2

8788693                               181             14             $220,000.00      $25,000.00      $169.28         715
0301928800                            7               178            1                $275,000.00     05/30/2003      50
Stafford                 VA   22554   01              7.180          90               $24,703.84      06/01/2018      2

8770821                               181             09             $239,900.00      $59,950.00      $400.87         721
0301906350                            7               178            1                $299,900.00     05/30/2003      40
Stafford                 VA   22554   01              7.050          100              $59,852.39      06/01/2018      2
8779347                               181             09             $136,000.00      $34,000.00      $334.82         761
0301910279                            6               178            1                $170,000.00     05/30/2003      32
Jacksonville             FL   32258   01              8.500          100              $33,650.86      06/01/2018      2

8780197                               181             09             $141,600.00      $35,400.00      $281.66         746
0301910345                            7               178            1                $177,000.00     05/30/2003      37
Jacksonville             FL   32246   01              8.880          100              $34,982.36      06/01/2018      2

8788851                               181             14             $146,240.00      $36,560.00      $263.31         719
0301931358                            7               178            1                $182,800.00     05/30/2003      44
West Haven               CT   06516   01              7.810          100              $36,508.80      06/01/2018      2
8791233                               182             09             $144,000.00      $27,000.00      $240.43         698
0301912663                            6               179            1                $180,000.00     05/30/2003      42
LAS VEGAS                NV   89131   02              6.850          95               $26,826.90      07/01/2018      2

8508926                               181             14             $322,700.00      $76,300.00      $482.27         715
0302021365                            7               178            1                $420,000.00     05/30/2003      33
Washington               DC   20002   01              6.500          95               $76,161.67      06/01/2018      2

                                                                                                                  Page 267 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8772447                               181             09             $155,050.00      $19,000.00      $121.04         701
0301906475                            7               178            1                $191,800.00     05/30/2003      42
Gainesville              GA   30507   01              6.580          91               $18,966.04      06/01/2018      2
8788617                               181             RFC01          $127,600.00      $23,900.00      $173.30         683
0301940235                            7               178            1                $159,500.00     05/30/2003      43
Pembroke Pines           FL   33029   01              7.880          95               $23,850.32      06/01/2018      2

8775827                               181             09             $291,920.00      $26,000.00      $218.28         758
0301914263                            6               178            1                $364,900.00     05/30/2003      43
AURORA                   CO   80015   01              5.920          88               $25,728.63      06/01/2018      2

8788293                               181             04             $120,000.00      $22,500.00      $155.33         752
0301917605                            7               178            1                $159,000.00     05/30/2003      38
Okemos                   MI   48864   01              7.370          90               $22,276.67      06/04/2018      2
8791217                               182             14             $142,500.00      $38,000.00      $284.81         682
0301912242                            7               179            1                $190,000.00     05/30/2003      45
SALT LAKE CITY           UT   84124   02              8.230          95               $37,885.46      07/01/2018      2

8789653                               181             09             $249,200.00      $62,300.00      $473.53         763
0301925079                            7               178            1                $311,500.00     05/30/2003      37
Fairburn                 GA   30213   01              8.380          100              $62,222.28      06/01/2018      2

8769045                               181             14             $210,000.00      $26,250.00      $171.04         743
0301903795                            7               178            1                $262,500.00     05/30/2003      32
Stephens City            VA   22655   01              6.800          90               $26,179.53      06/01/2018      2
8767531                               181             14             $110,973.00      $29,000.00      $291.98         688
0301895132                            6               178            1                $161,000.00     05/30/2003      48
Yorktown                 IN   47396   02              8.880          87               $28,844.43      06/04/2018      2

8772431                               181             14             $149,600.00      $28,050.00      $191.74         734
0301907234                            7               178            1                $187,000.00     05/30/2003      44
Lynn                     MA   01902   01              7.270          95               $27,999.98      06/01/2018      2

8494738                               181             14             $239,950.00      $44,950.00      $315.68         679
0302021068                            7               178            1                $299,900.00     05/30/2003      42
Silver Springs           MD   20901   01              7.550          95               $44,883.68      06/01/2018      2
8768025                               181             04             $144,000.00      $27,000.00      $192.50         750
0301914016                            7               178            1                $180,000.00     05/30/2003      35
Saint Charles            IL   60175   01              7.700          95               $26,941.88      06/01/2018      2

8791095                               181             14             $268,000.00      $42,000.00      $290.09         766
0301926465                            7               178            1                $335,000.00     05/30/2003      48
Ballground               GA   30107   01              7.380          93               $41,935.88      06/01/2018      2

8781371                               181             09             $207,900.00      $26,000.00      $164.34         754
0301917613                            7               178            1                $259,900.00     05/30/2003      40
Suwanee                  GA   30024   01              6.500          90               $25,905.21      06/01/2018      2
8754181                               181             14             $116,000.00      $29,000.00      $212.29         717
0301882171                            7               178            1                $145,000.00     05/30/2003      33
ELGIN                    IL   60123   01              7.980          100              $28,940.93      06/01/2018      2

8788853                               181             04             $135,400.00      $33,900.00      $257.67         680
0301940169                            7               178            1                $169,300.00     05/30/2003      43
Atlanta                  GA   30307   01              8.380          100              $33,857.70      06/01/2018      2

8494642                               181             14             $107,800.00      $25,100.00      $171.14         778
0302018874                            7               178            1                $139,900.00     05/30/2003      31
Etters                   PA   17319   01              7.250          95               $25,060.68      06/01/2018      2
8768667                               181             RFC01          $159,400.00      $29,900.00      $203.87         731
0301903746                            7               178            1                $199,295.00     05/30/2003      41
Loveland                 CO   80538   01              7.250          95               $29,760.62      06/01/2018      2

8772325                               182             14             $540,000.00      $100,000.00     $665.30         702
0301915286                            7               179            1                $675,000.00     05/30/2003      44
Angwin                   CA   94508   01              7.000          95               $99,835.59      07/01/2018      2

8754171                               181             14             $82,500.00       $16,500.00      $150.39         778
0301881991                            6               178            1                $110,000.00     05/30/2003      49
OKLAHOMA CITY            OK   73170   01              7.230          90               $16,397.60      06/01/2018      2
8774371                               181             14             $152,000.00      $28,500.00      $202.22         794
0301906707                            7               178            1                $190,000.00     05/30/2003      41
Raton                    NM   87740   01              7.650          95               $28,458.81      06/01/2018      2

8506170                               181             14             $248,000.00      $31,000.00      $274.32         764
0302025564                            6               178            1                $310,000.00     05/30/2003      41
Waldorf                  MD   20603   01              6.750          90               $30,799.55      06/01/2018      2

                                                                                                                  Page 268 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8789591                               181             14             $174,400.00      $43,600.00      $327.56         776
0301924973                            7               178            1                $218,000.00     05/30/2003      38
Decatur                  GA   30030   01              8.250          100              $43,544.19      06/01/2018      2
8777961                               181             14             $68,000.00       $12,000.00      $114.51         752
0301902508                            6               178            1                $80,000.00      05/30/2003      30
KENNEWICK                WA   99336   02              7.980          100              $11,878.44      06/03/2018      2

8788839                               181             09             $151,900.00      $37,950.00      $285.11         713
0301946612                            7               178            1                $189,900.00     05/30/2003      24
Canton                   GA   30115   01              8.250          100              $37,901.43      06/01/2018      2

8488616                               181             14             $136,000.00      $25,500.00      $169.66         748
0302024070                            7               178            1                $170,000.00     05/30/2003      30
Laplanta                 MD   20646   01              7.000          95               $25,458.06      06/01/2018      2
8780261                               181             16             $201,600.00      $25,200.00      $168.50         704
0301922696                            7               178            1                $252,000.00     05/30/2003      34
Richmond                 VA   23220   01              7.050          90               $25,158.98      06/01/2018      2

8754153                               181             04             $112,800.00      $28,200.00      $267.06         739
0301881751                            6               178            1                $141,000.00     05/30/2003      31
ESSEX                    VT   05452   01              7.850          100              $28,034.29      06/01/2018      2

8783099                               181             14             $264,000.00      $66,000.00      $494.68         709
0301914032                            7               178            1                $330,000.00     05/30/2003      48
VASHON                   WA   98070   01              8.230          100              $65,904.43      06/10/2018      2
8783127                               182             14             $87,000.00       $29,000.00      $277.14         694
0301905360                            6               179            1                $117,994.00     05/30/2003      22
PHOENIX                  AZ   85037   02              8.000          99               $28,916.19      07/01/2018      2

8376208                               181             14             $54,597.00       $32,903.00      $312.54         703
0301932372                            6               178            1                $95,000.00      05/31/2003      31
Rockford                 IL   61102   02              7.900          93               $32,334.36      06/05/2018      2

8374296                               181             14             $123,986.00      $62,900.00      $538.10         738
0301902698                            7               178            1                $187,000.00     05/31/2003      48
WEST HAVEN               CT   06516   02              9.700          100              $62,840.44      06/09/2018      2
8376206                               241             09             $285,000.00      $92,000.00      $665.77         757
0301929170                            9               238            1                $480,000.00     05/31/2003      33
Reston                   VA   20191   01              6.130          79               $91,399.69      06/05/2023      2

8374026                               181             14             $125,777.00      $50,000.00      $497.37         681
0301900726                            6               178            1                $186,000.00     05/31/2003      50
Spencer                  MA   01562   02              8.670          95               $49,721.50      06/06/2018      2

8803545                               181             14             $69,941.00       $46,500.00      $428.42         736
0301939120                            6               178            1                $157,000.00     05/31/2003      47
Tuscaloosa               AL   35405   02              7.400          75               $46,215.79      06/10/2018      2
8373938                               181             14             $66,986.00       $61,714.00      $613.89         696
0301903670                            6               178            1                $143,000.00     05/31/2003      39
Albany                   GA   31705   02              8.670          90               $61,376.77      06/06/2018      2

8404990                               181             14             $103,762.00      $20,000.00      $217.37         635
0301991964                            6               178            1                $139,000.00     05/31/2003      43
Pinson                   AL   35126   02              10.200         90               $19,904.86      06/10/2018      2

8376144                               181             14             $107,325.00      $100,000.00     $596.34         789
0301927836                            7               178            1                $224,166.67     05/31/2003      28
Sacramento               CA   95823   02              5.950          93               $99,798.48      06/05/2018      2
8786525                               181             04             $254,800.00      $31,850.00      $188.10         749
0301918900                            7               178            1                $318,500.00     05/31/2003      30
Aliso Viejo              CA   92656   01              5.860          90               $31,751.83      06/01/2018      2

8446086                               181             14             $77,190.00       $75,000.00      $738.55         660
0301985974                            6               178            1                $171,000.00     05/31/2003      45
Sierra Vista             AZ   85650   02              8.500          89               $74,583.03      06/12/2018      2

8438330                               181             14             $180,000.00      $45,000.00      $390.49         716
0301988838                            7               178            1                $225,000.00     05/31/2003      35
ST GEORGE                UT   84790   02              9.880          100              $44,959.86      06/01/2018      2
8404106                               181             14             $61,310.04       $52,300.00      $469.79         722
0301957593                            6               178            1                $181,000.00     05/31/2003      33
Tacoma                   WA   98424   02              6.990          63               $51,968.76      06/12/2018      2

8404846                               181             14             $57,987.53       $29,000.00      $309.86         641
0301994364                            6               178            1                $92,000.00      05/31/2003      31
Fort Myers               FL   33901   02              9.900          95               $28,858.06      06/06/2018      2

                                                                                                                  Page 269 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8404856                               181             09             $101,543.15      $35,500.00      $332.12         708
0302003488                            6               178            1                $152,500.00     05/31/2003      32
Fort Wayne               IN   46825   02              7.650          90               $35,287.71      06/06/2018      2
8800911                               120             14             $65,076.00       $30,000.00      $393.47         679
0301931952                            5               118            1                $98,000.00      06/01/2003      36
Byron                    GA   31008   02              9.820          98               $29,589.33      06/13/2013      2

8376824                               181             09             $269,600.00      $50,550.00      $445.22         763
0301986147                            6               179            1                $337,000.00     06/01/2003      41
ESCONDIDO                CA   92026   01              6.680          95               $50,385.96      07/01/2018      2

8410512                               181             14             $272,150.00      $51,000.00      $374.22         747
0302034921                            7               179            1                $340,236.00     06/01/2003      37
Roseville                CA   95678   01              8.000          95               $50,965.78      07/01/2018      2
8376720                               181             14             $264,000.00      $14,000.00      $88.03          760
0301954632                            7               179            1                $330,000.00     06/01/2003      44
WINDSOR                  CA   95492   01              6.450          85               $13,987.22      07/01/2018      2

8377030                               181             14             $491,400.00      $61,400.00      $443.06         686
0301947867                            7               179            1                $614,250.00     06/01/2003      23
San  Anselmo             CA   94960   01              7.830          90               $61,357.32      07/01/2018      2

8494614                               181             14             $322,700.00      $110,000.00     $713.46         681
0302021050                            7               179            1                $610,000.00     06/01/2003      50
Dana Point               CA   92629   01              6.750          71               $109,723.51     07/01/2018      2
8377064                               181             14             $268,402.00      $92,598.00      $832.30         695
0301947651                            6               179            1                $380,000.00     06/01/2003      40
FAIRFIELD                CA   94533   01              7.000          95               $92,305.86      07/01/2018      2

8410396                               181             14             $265,750.00      $49,800.00      $369.77         757
0302031570                            7               179            1                $332,233.00     06/01/2003      42
Elk Grove                CA   95758   01              8.130          95               $49,767.42      07/01/2018      2

8486328                               241             14             $205,200.00      $38,450.00      $321.61         784
0302034897                            9               239            1                $256,500.00     06/01/2003      37
West Sacramento          CA   95691   01              8.000          95               $38,384.72      07/01/2023      2
8780683                               181             09             $187,750.00      $35,200.00      $249.14         764
0301911616                            7               179            1                $234,730.00     06/01/2003      32
Riverside                CA   92509   01              7.630          95               $34,546.94      07/01/2018      2

8376328                               181             14             $315,200.00      $39,400.00      $257.51         777
0301964037                            7               179            1                $394,000.00     06/01/2003      42
ORANGEVALE               CA   95662   01              6.830          90               $39,266.58      07/01/2018      2

8438480                               180             14             $116,538.00      $36,500.00      $347.03         733
0301996633                            6               178            1                $156,500.00     06/02/2003      42
LAS VEGAS                NV   89142   02              7.930          98               $36,387.14      06/02/2018      2
8438668                               180             09             $217,600.00      $54,400.00      $517.56         767
0301998894                            6               178            1                $272,000.00     06/02/2003      44
PLYMOUTH                 MN   55441   01              7.930          100              $53,922.66      06/05/2018      2

8438744                               180             14             $151,600.00      $37,900.00      $291.09         710
0301990792                            7               178            1                $189,500.00     06/02/2003      23
LA VISTA                 NE   68128   01              8.480          100              $37,419.39      06/05/2018      2

8438368                               180             14             $116,000.00      $20,000.00      $140.82         785
0301996740                            7               178            1                $155,000.00     06/02/2003      26
PORTLAND                 OR   97211   02              7.580          88               $5,030.11       06/02/2018      2
8788831                               181             14             $272,800.00      $45,200.00      $327.74         743
0301939989                            7               179            1                $341,000.00     06/02/2003      19
Powder Springs           GA   30127   01              7.880          94               $45,168.89      07/01/2018      2

8438374                               180             14             $190,400.00      $47,600.00      $356.93         766
0301998449                            7               178            1                $238,000.00     06/02/2003      35
LINCOLN                  NE   68516   01              8.230          100              $47,538.85      06/02/2018      2

8373666                               181             14             $308,000.00      $38,500.00      $348.74         700
0301901146                            6               179            2                $385,000.00     06/02/2003      24
Breckenridge             CO   80424   01              7.130          90               $38,328.59      07/01/2018      2
8374442                               181             09             $91,953.00       $22,989.00      $219.69         633
0301934931                            6               179            1                $114,942.00     06/02/2003      45
Dallas                   GA   30157   01              8.000          100              $22,855.70      07/01/2018      2

8438564                               120             14             $176,600.00      $23,000.00      $278.56         705
0301986303                            5               118            1                $230,000.00     06/02/2003      33
NEENAH                   WI   54956   02              7.980          87               $22,561.86      06/02/2013      2

                                                                                                                  Page 270 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8373866                               180             09             $158,346.77      $66,300.00      $610.85         707
0301934980                            6               178            1                $225,000.00     06/02/2003      41
LAS VEGAS                NV   89131   02              7.400          100              $65,894.75      06/12/2018      2
8438846                               180             14             $100,000.00      $25,000.00      $191.87         704
0302004320                            7               178            1                $125,000.00     06/02/2003      20
BLACK HAWK               SD   57718   01              8.480          100              $24,969.49      06/02/2018      2

8375110                               180             14             $320,000.00      $17,000.00      $112.47         725
0301936316                            7               178            1                $410,000.00     06/02/2003      38
Baltimore                MD   21212   01              6.950          83               $16,971.75      06/01/2018      2

8447936                               181             14             $300,000.00      $56,200.00      $380.53         761
0301990552                            7               179            1                $375,000.00     06/02/2003      36
Chico                    CA   95926   01              7.180          95               $56,110.73      07/01/2018      2
8793491                               180             14             $468,000.00      $58,500.00      $411.05         720
0301923561                            7               178            1                $585,000.00     06/02/2003      38
Huntington Beach         CA   92646   01              7.550          90               $58,413.76      06/01/2018      2

8438454                               180             09             $650,000.00      $66,000.00      $437.87         710
0301987368                            7               178            1                $895,000.00     06/02/2003      31
THORNTON                 CO   80241   02              6.980          80               $65,891.75      06/02/2018      2

8374448                               181             04             $148,000.00      $27,200.00      $192.52         774
0301932026                            7               179            1                $185,000.00     06/02/2003      28
Atlanta                  GA   30305   01              7.630          95               $27,160.50      07/01/2018      2
8438560                               180             14             $157,300.00      $20,000.00      $140.94         765
0301989687                            7               178            1                $197,000.00     06/02/2003      42
PORTLAND                 OR   97230   01              7.580          90               $19,955.78      06/02/2018      2

8440414                               181             01             $124,000.00      $10,000.00      $64.00          721
0301969606                            7               179            1                $155,000.00     06/02/2003      44
ARIEL                    WA   98603   01              6.620          87               $9,976.25       07/01/2018      2

8438586                               180             14             $148,000.00      $33,300.00      $240.15         732
0301992798                            7               178            1                $185,000.00     06/02/2003      38
PORTLAND                 OR   97217   01              7.830          98               $33,230.94      06/01/2018      2
8803301                               181             14             $217,500.00      $10,000.00      $69.07          693
0301961918                            7               179            1                $278,000.00     06/02/2003      44
Vacaville                CA   95687   01              7.380          82               $9,992.39       07/01/2018      2

8438470                               180             14             $92,648.00       $64,800.00      $435.37         748
0301995973                            7               178            1                $175,000.00     06/02/2003      25
LAS VEGAS                NV   89104   02              7.080          90               $64,693.59      06/15/2018      2

8401306                               181             14             $106,000.00      $26,500.00      $221.38         672
0301946471                            7               179            1                $132,500.00     06/02/2003      45
Sandy                    OR   97055   02              9.430          100              $26,486.76      07/01/2018      2
8772445                               181             14             $220,000.00      $41,250.00      $372.50         781
0301912655                            6               179            1                $275,000.00     06/02/2003      40
Novi                     MI   48375   01              7.080          95               $40,863.14      07/01/2018      2

8773445                               180             09             $127,668.00      $16,500.00      $161.03         711
0301896700                            6               178            1                $146,000.00     06/02/2003      35
WICHITA                  KS   67209   02              8.350          99               $15,488.32      06/01/2018      2

8438358                               180             14             $399,200.00      $99,800.00      $926.86         755
0302008412                            6               178            1                $499,000.00     06/02/2003      34
SOUTH LAKE TAHOE         CA   96150   01              7.530          100              $98,829.17      06/02/2018      2
8803321                               181             04             $276,000.00      $51,750.00      $347.78         759
0301949269                            7               179            1                $345,000.00     06/02/2003      33
Arlington                VA   22201   01              7.100          95               $51,708.41      07/01/2018      2

8402810                               181             04             $244,400.00      $30,550.00      $191.59         778
0301968939                            7               179            1                $305,558.00     06/02/2003      31
North Hills              CA   91343   01              6.430          90               $29,915.87      07/01/2018      2

8438622                               180             14             $64,000.00       $22,000.00      $225.27         692
0301994703                            6               178            1                $86,000.00      06/02/2003      22
SHENANDOAH               IA   51601   02              9.180          100              $21,919.20      06/02/2018      2
8375240                               181             09             $391,000.00      $28,000.00      $181.14         738
0301919205                            7               179            1                $489,000.00     06/02/2003      34
Aliso Viejo              CA   92656   01              6.730          86               $27,975.78      07/01/2018      2

8514046                               181             14             $143,200.00      $26,850.00      $187.74         653
0302055546                            7               179            1                $179,000.00     06/02/2003      48
Upper Marlboro           MD   20772   01              7.500          95               $26,830.07      07/01/2018      2

                                                                                                                  Page 271 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8377288                               120             09             $176,439.00      $32,000.00      $369.60         744
0301948261                            5               118            1                $223,000.00     06/02/2003      30
Casa Grande              AZ   85222   02              6.900          94               $30,766.93      06/13/2013      2
8377284                               180             09             $233,920.00      $58,480.00      $449.66         683
0301940730                            7               178            1                $292,400.00     06/02/2003      35
Ellenwood                GA   30294   01              8.500          100              $58,408.89      06/01/2018      2

8777975                               181             14             $260,000.00      $29,000.00      $214.82         673
0301902714                            7               179            1                $340,000.00     06/02/2003      31
SACRAMENTO               CA   95834   02              8.100          85               $28,980.93      07/01/2018      2

8465536                               180             RFC01          $320,000.00      $10,000.00      $63.50          716
0302005418                            7               178            1                $405,000.00     06/02/2003      41
Gaithersburgh            MD   20878   01              6.550          82               $9,982.03       06/01/2018      2
8465656                               181             04             $223,900.00      $41,900.00      $270.37         774
0301990040                            7               179            1                $279,900.00     06/02/2003      29
(TARZANA AREA)           CA   91356   01              6.700          95               $41,863.57      07/01/2018      2

8802393                               181             09             $108,000.00      $13,500.00      $118.53         695
0301952917                            6               179            1                $135,000.00     06/02/2003      42
Tucson                   AZ   85741   01              6.630          90               $13,456.00      07/01/2018      2

8375252                               181             04             $148,000.00      $27,750.00      $190.25         759
0301919197                            7               179            1                $185,000.00     06/02/2003      34
Alexandria               VA   22314   01              7.300          95               $27,706.99      07/01/2018      2
8377240                               181             14             $550,000.00      $68,700.00      $449.02         703
0301952099                            7               179            1                $687,500.00     06/02/2003      44
OAKLAND                  CA   94619   01              6.830          90               $68,641.71      07/01/2018      2

8783095                               180             14             $111,900.00      $28,000.00      $207.90         751
0301904702                            7               178            1                $139,900.00     06/02/2003      40
WENATCHEE                WA   98801   01              8.130          100              $27,928.92      06/05/2018      2

8438220                               180             14             $172,000.00      $43,000.00      $413.79         692
0301988309                            6               178            1                $215,000.00     06/02/2003      44
AUBURN                   WA   98092   01              8.130          100              $42,874.43      06/02/2018      2
8458970                               180             14             $155,200.00      $29,800.00      $236.89         704
0301980421                            7               178            1                $194,000.00     06/02/2003      40
Dyer                     IN   46311   01              8.870          96               $29,763.28      06/06/2018      2

8377230                               181             14             $280,000.00      $11,000.00      $94.32          740
0301946554                            6               179            1                $350,000.00     06/02/2003      38
SAN DIEGO                CA   92126   02              6.250          84               $10,957.29      07/01/2018      2

8376530                               181             14             $183,900.00      $22,950.00      $149.62         796
0301931283                            7               179            1                $229,900.00     06/02/2003      35
Allentown                PA   18104   01              6.800          90               $22,910.75      07/01/2018      2
8495816                               180             14             $156,000.00      $29,200.00      $276.79         716
0302007604                            6               178            1                $195,000.00     06/02/2003      36
O Fallon                 MO   63366   01              7.880          95               $28,085.28      06/02/2018      2

8801365                               181             14             $453,600.00      $80,000.00      $536.28         693
0301927588                            7               179            1                $567,000.00     06/02/2003      43
Dallas                   TX   75208   01              7.080          95               $79,935.39      07/01/2018      2

8801373                               181             15             $300,000.00      $56,250.00      $504.06         642
0301935755                            7               179            1                $375,000.00     06/02/2003      39
West Covina              CA   91792   01              10.250         95               $56,226.41      07/01/2018      2
8460614                               181             14             $944,950.00      $55,000.00      $347.64         686
0301991444                            7               179            1                $1,350,000.00   06/02/2003      35
Oakton                   VA   22124   01              6.500          75               $54,950.28      07/01/2018      2

8800429                               181             14             $188,000.00      $35,000.00      $229.34         705
0301922514                            7               179            1                $254,000.00     06/02/2003      20
Hagerstown               MD   21740   01              6.850          88               $34,970.45      07/01/2018      2

8460670                               181             14             $132,000.00      $24,750.00      $215.60         698
0302013800                            6               179            1                $165,000.00     06/02/2003      38
Chesapeake               VA   23322   01              6.500          95               $24,668.46      07/01/2018      2
8376222                               180             14             $102,597.00      $29,400.00      $307.00         685
0301923314                            6               178            1                $132,000.00     06/02/2003      45
Cherryville              NC   28021   02              9.500          100              $29,237.91      06/06/2018      2

8438134                               180             14             $170,000.00      $30,000.00      $284.37         718
0301986527                            6               178            1                $200,000.00     06/02/2003      28
WENATCHEE                WA   98801   01              7.880          100              $29,714.17      06/02/2018      2

                                                                                                                  Page 272 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8438132                               180             14             $176,000.00      $86,500.00      $672.45         729
0301997177                            7               178            1                $262,500.00     06/02/2003      41
BOTHELL                  WA   98021   02              8.630          100              $86,398.90      06/02/2018      2
8460806                               180             14             $329,600.00      $82,400.00      $660.04         682
0302038641                            7               178            1                $412,000.00     06/02/2003      35
Atlanta                  GA   30306   01              8.950          100              $82,262.55      06/01/2018      2

8786399                               180             14             $152,000.00      $38,000.00      $333.20         644
0301922548                            7               178            1                $190,000.00     06/02/2003      39
Grand Haven              MI   49417   01              9.990          100              $37,847.45      06/02/2018      2

8566644                               181             14             $200,000.00      $37,500.00      $273.86         701
0302061965                            7               179            1                $250,000.00     06/02/2003      43
Nevada City              CA   95959   01              7.950          95               $37,448.99      07/01/2018      2
8376224                               180             14             $153,000.00      $30,000.00      $273.86         795
0301924361                            6               178            1                $198,000.00     06/02/2003      29
New Orleans              LA   70116   02              7.250          93               $29,666.59      06/06/2018      2

8438082                               180             14             $75,299.00       $46,000.00      $482.05         675
0301995742                            6               178            1                $133,000.00     06/02/2003      27
WELLSVILLE               KS   66092   02              9.580          92               $45,848.73      06/02/2018      2

8375584                               181             14             $271,200.00      $67,800.00      $501.28         705
0301927265                            7               179            1                $339,900.00     06/02/2003      49
Hanover                  PA   17331   01              8.080          100              $67,755.24      07/01/2018      2
8471934                               181             14             $199,000.00      $30,000.00      $192.99         660
0302011895                            7               179            1                $260,000.00     06/02/2003      39
Missoula                 MT   59803   01              6.670          89               $29,973.76      07/01/2018      2

8494660                               181             04             $75,000.00       $10,000.00      $64.32          754
0302018783                            7               179            1                $98,000.00      06/02/2003      26
Elkridge                 MD   21075   02              6.670          87               $9,982.46       07/01/2018      2

8461048                               181             14             $287,200.00      $53,800.00      $476.09         749
0301990297                            6               179            1                $360,000.00     06/02/2003      20
Westfield                MA   01085   01              6.750          95               $53,452.10      07/01/2018      2
8438058                               180             14             $240,000.00      $60,000.00      $591.34         686
0302006895                            6               178            1                $300,000.00     06/02/2003      39
CEDAR RAPIDS             IA   52411   01              8.530          100              $59,835.16      06/02/2018      2

8780621                               181             14             $236,100.00      $44,280.00      $303.57         730
0301944278                            7               179            1                $295,200.00     06/02/2003      28
Fredericksburg           VA   22407   01              7.300          95               $44,245.80      07/01/2018      2

8797151                               180             14             $208,000.00      $52,000.00      $489.46         703
0301950291                            6               178            1                $260,000.00     06/02/2003      14
Corpus Christi           TX   78413   01              7.750          100              $51,536.13      06/01/2018      2
8506062                               181             14             $140,000.00      $17,500.00      $122.37         760
0302018866                            7               179            1                $175,000.00     06/02/2003      45
Amboy                    WA   98601   01              7.500          90               $17,487.01      07/01/2018      2

8420846                               180             09             $180,200.00      $22,500.00      $145.93         694
0302086830                            7               178            1                $225,250.00     06/02/2003      26
Garner                   NC   27529   01              6.750          90               $22,441.56      06/01/2018      2

8373644                               181             09             $102,400.00      $19,200.00      $171.24         720
0301897120                            6               179            1                $128,000.00     06/02/2003      40
Orlando                  FL   32825   01              6.880          95               $19,068.61      07/01/2018      2
8409280                               181             04             $212,000.00      $26,500.00      $234.50         725
0301978342                            6               179            1                $265,000.00     06/02/2003      33
Orange                   CA   92868   01              6.750          90               $26,399.06      07/01/2018      2

8786187                               180             14             $115,500.00      $22,700.00      $243.80         641
0301917399                            6               178            1                $150,000.00     06/02/2003      41
Muncie                   IN   47303   02              9.990          93               $22,292.91      06/06/2018      2

8428914                               181             09             $322,700.00      $100,000.00     $843.86         747
0301964482                            6               179            1                $495,000.00     06/02/2003      48
Anaheim                  CA   92807   01              6.000          86               $99,656.14      07/01/2018      2
8377198                               181             09             $317,809.00      $37,000.00      $311.23         728
0301936373                            6               179            1                $470,000.00     06/02/2003      48
Valencia Area            CA   91354   02              5.950          76               $36,738.82      07/01/2018      2

8785675                               181             14             $94,942.00       $47,500.00      $460.82         692
0301905204                            6               179            1                $142,500.00     06/02/2003      41
Hillcrest Heights        MD   20748   02              8.250          100              $47,365.74      07/01/2018      2

                                                                                                                  Page 273 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8756715                               180             15             $222,750.00      $44,550.00      $280.85         709
0301886081                            7               178            3                $297,000.00     06/02/2003      44
NORTH BRUNSWICK          NJ   08902   01              6.480          90               $44,468.85      06/02/2018      2
8501474                               181             RFC01          $216,000.00      $40,500.00      $275.60         752
0302054671                            7               179            1                $270,000.00     06/02/2003      41
Valencia Area Santa      CA   91355   01              7.230          95               $40,436.30      07/01/2018      2

8410514                               181             RFC01          $392,100.00      $49,050.00      $364.20         723
0302031588                            7               179            1                $490,181.00     06/02/2003      44
Santa Clarita            CA   91387   01              8.130          90               $49,017.91      07/01/2018      2

8756699                               180             14             $67,200.00       $16,800.00      $133.37         716
0301885984                            7               178            1                $84,000.00      06/02/2003      23
INDEPENDENCE             MO   64052   01              8.850          100              $16,780.99      06/01/2018      2
8429262                               181             04             $158,700.00      $39,650.00      $284.06         729
0301965877                            7               179            1                $198,390.00     06/02/2003      37
Santa Maria              CA   93455   01              7.750          100              $39,622.01      07/01/2018      2

8377168                               181             14             $248,000.00      $46,500.00      $339.58         715
0301951240                            7               179            1                $310,000.00     06/02/2003      48
Riverside                CA   92503   01              7.950          95               $46,436.75      07/01/2018      2

8501462                               181             14             $239,200.00      $44,850.00      $294.64         742
0302086533                            7               179            1                $299,000.00     06/02/2003      33
Santa Clarita            CA   91387   01              6.880          95               $44,774.41      07/01/2018      2
8436418                               181             14             $224,000.00      $28,000.00      $257.58         760
0301973673                            6               179            1                $280,000.00     06/02/2003      29
Riverside                CA   92508   01              7.380          90               $27,914.50      07/01/2018      2

8418288                               181             09             $122,000.00      $30,500.00      $223.80         771
0301967550                            7               179            1                $152,550.00     06/02/2003      36
Ackworth                 GA   30101   01              8.000          100              $30,479.53      07/01/2018      2

8382876                               240             14             $255,927.00      $40,000.00      $421.07         729
0301952347                            9               238            1                $385,333.00     06/02/2003      50
Redondo Beach            CA   90278   02              11.300         77               $39,910.78      06/09/2023      2
8467618                               180             14             $288,000.00      $17,000.00      $109.35         752
0302021712                            7               178            1                $360,000.00     06/02/2003      34
Buffalo Grove            IL   60089   01              6.670          85               $16,970.20      06/01/2018      2

8465870                               180             14             $236,000.00      $44,250.00      $340.87         670
0302024443                            7               178            1                $303,000.00     06/02/2003      38
Reston                   VA   20191   01              8.520          93               $44,196.42      06/01/2018      2

8375632                               181             09             $88,000.00       $16,500.00      $142.65         700
0301926317                            6               179            1                $110,000.00     06/02/2003      29
League City              TX   77573   01              6.380          95               $16,345.08      07/01/2018      2
8376514                               181             RFC01          $176,800.00      $29,200.00      $210.20         692
0301932471                            7               179            1                $221,000.00     06/02/2003      28
West Whiteland Township  PA   19341   01              7.800          94               $29,179.60      07/01/2018      2

8375636                               181             09             $344,000.00      $64,500.00      $462.09         682
0301933586                            7               179            1                $430,000.00     06/02/2003      31
Irvine                   CA   92620   01              7.750          95               $64,408.65      07/01/2018      2

8788577                               180             14             $322,000.00      $145,000.00     $1,231.44       767
0301920096                            6               178            1                $560,000.00     06/02/2003      44
Holladay                 UT   84121   01              6.100          84               $144,008.77     06/01/2018      2
8597350                               180             14             $116,000.00      $29,000.00      $252.14         694
0302077797                            7               178            1                $145,000.00     06/02/2003      31
West Bend                WI   53090   01              9.880          100              $28,973.15      06/05/2018      2

8376472                               180             16             $252,000.00      $63,000.00      $485.31         696
0301927026                            7               178            1                $318,000.00     06/02/2003      34
Olney                    MD   20832   01              8.520          100              $62,923.71      06/01/2018      2

8375854                               181             14             $151,200.00      $29,000.00      $221.96         774
0301922993                            7               179            1                $189,000.00     06/02/2003      50
Township of Washington   NJ   07882   02              8.450          96               $28,964.37      07/01/2018      2
8788171                               181             14             $322,700.00      $54,900.00      $332.69         798
0301910097                            7               179            1                $472,000.00     06/02/2003      40
SANTA ROSA               CA   95403   01              6.100          80               $54,846.39      07/01/2018      2

8497266                               181             14             $76,000.00       $14,250.00      $109.58         699
0302009246                            7               179            1                $95,000.00      06/02/2003      42
Sacramento               CA   95820   01              8.500          95               $14,241.36      07/01/2018      2

                                                                                                                  Page 274 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8785743                               181             14             $122,290.00      $60,700.00      $588.88         705
0301905600                            6               179            1                $183,000.00     06/02/2003      43
PALM BEACH GARDENS       FL   33410   02              8.250          100              $60,528.43      07/01/2018      2
8436344                               181             14             $265,250.00      $33,150.00      $215.02         706
0301972329                            7               179            1                $331,578.00     06/02/2003      37
Quartz Hill              CA   93536   01              6.750          90               $33,086.47      07/01/2018      2

8465330                               180             RFC01          $291,200.00      $36,400.00      $237.17         703
0301994042                            7               178            1                $364,000.00     06/02/2003      37
Arlington                VA   22201   01              6.800          90               $36,337.70      06/01/2018      2

8509326                               181             04             $179,200.00      $33,600.00      $212.38         816
0302022249                            7               179            1                $224,000.00     06/02/2003      27
Washington               DC   20009   01              6.500          95               $33,569.62      07/01/2018      2
8410400                               181             14             $286,000.00      $35,700.00      $252.69         797
0302018494                            7               179            1                $357,568.00     06/02/2003      34
Roseville                CA   95661   01              7.630          90               $35,674.15      07/01/2018      2

8473212                               180             09             $87,500.00       $29,150.00      $221.57         714
0302014360                            7               178            1                $116,720.00     06/02/2003      27
Canton                   GA   30114   01              8.380          100              $29,095.24      06/01/2018      2

8377104                               181             14             $322,700.00      $40,500.00      $307.83         647
0301942645                            7               179            1                $405,000.00     06/02/2003      36
Guerneville              CA   95446   01              8.380          90               $40,474.83      07/01/2018      2
8783121                               180             14             $142,400.00      $20,000.00      $192.29         658
0301905584                            6               178            1                $185,000.00     06/02/2003      34
MARYSVILLE               WA   98270   02              8.100          88               $19,877.27      06/10/2018      2

8783119                               181             14             $96,000.00       $20,300.00      $192.24         743
0301905105                            6               179            1                $120,000.00     06/02/2003      43
FRESNO                   CA   93727   02              7.850          97               $20,180.73      07/01/2018      2

8384090                               181             04             $151,600.00      $37,850.00      $380.53         666
0301932745                            6               179            1                $189,520.00     06/03/2003      48
Long Beach               CA   90814   01              8.850          100              $37,748.61      07/01/2018      2
8375976                               181             14             $272,838.00      $22,900.00      $212.29         751
0301922753                            6               179            1                $415,000.00     06/03/2003      31
Glenelg                  MD   21737   02              7.500          72               $22,761.24      07/01/2018      2

8465254                               181             14             $188,000.00      $35,250.00      $220.95         712
0301988069                            7               179            1                $235,000.00     06/03/2003      36
Abington                 PA   19001   01              6.420          95               $35,217.64      07/01/2018      2

8404592                               181             14             $168,000.00      $21,000.00      $205.26         677
0301987558                            6               179            1                $210,000.00     06/03/2003      43
Indio                    CA   92201   01              8.380          90               $20,941.30      07/01/2018      2
8438394                               180             14             $152,800.00      $38,200.00      $371.86         733
0301986592                            6               178            1                $191,000.00     06/03/2003      35
PRINCETON                MN   55371   02              8.330          100              $37,672.15      06/03/2018      2

8375668                               181             09             $193,250.00      $36,200.00      $243.89         718
0301928669                            7               179            1                $241,587.25     06/03/2003      45
Albuquerque              NM   87113   01              7.130          95               $36,051.05      07/01/2018      2

8525312                               181             14             $62,400.00       $11,600.00      $85.12          716
0302029194                            7               179            1                $78,000.00      06/03/2003      39
North Bend               OR   97459   01              8.000          95               $11,592.21      07/01/2018      2
8438410                               180             14             $180,500.00      $45,200.00      $393.67         650
0301989059                            7               178            1                $226,000.00     06/03/2003      31
ELK RIVER                MN   55330   02              9.930          100              $45,160.56      06/03/2018      2

8804073                               181             14             $225,600.00      $56,400.00      $453.81         715
0301949665                            7               179            1                $282,000.00     06/03/2003      47
Rancho Cucamonga         CA   91730   01              9.000          100              $56,369.19      07/01/2018      2

8788869                               181             04             $200,000.00      $25,000.00      $160.82         801
0302011721                            7               179            1                $250,000.00     06/03/2003      38
Escondido                CA   92025   01              6.670          90               $24,956.16      07/01/2018      2
8804069                               180             14             $102,918.00      $25,001.00      $265.92         645
0301947503                            6               178            1                $137,000.00     06/03/2003      41
Blair                    NE   68008   02              9.820          94               $24,877.76      06/18/2018      2

8788873                               181             14             $215,900.00      $26,950.00      $250.60         692
0301922886                            6               179            1                $269,900.00     06/03/2003      43
Rancho Cucamonga         CA   91730   01              7.550          90               $26,859.56      07/01/2018      2

                                                                                                                  Page 275 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8804063                               181             14             $122,000.00      $22,850.00      $155.88         792
0301940094                            7               179            1                $152,500.00     06/03/2003      28
Rochester                WA   98579   01              7.250          95               $22,832.17      07/01/2018      2
8431648                               180             14             $107,750.00      $26,950.00      $178.40         755
0301968673                            7               178            1                $134,700.00     06/03/2003      29
Winder                   GA   30680   01              6.950          100              $26,882.68      06/01/2018      2

8775795                               181             09             $231,920.00      $28,990.00      $248.57         749
0301917142                            6               179            1                $289,900.00     06/03/2003      35
Gilbert                  AZ   85233   01              6.250          90               $28,776.46      07/01/2018      2

8382878                               180             14             $117,476.00      $20,000.00      $202.56         748
0301952693                            6               178            1                $143,666.00     06/03/2003      28
Moreno Valley            CA   92553   02              8.980          96               $19,767.90      06/06/2018      2
8436440                               180             14             $215,900.00      $26,990.00      $174.61         716
0301972469                            7               178            1                $269,900.00     06/03/2003      35
Hillsboro                OR   97123   01              6.730          90               $26,919.15      06/01/2018      2

8382882                               180             14             $297,813.00      $30,000.00      $299.39         720
0301951893                            6               178            1                $358,333.00     06/03/2003      28
Los Angeles (Sylmar      CA   91342   02              8.730          92               $29,836.88      06/13/2018      2

8468210                               181             15             $320,000.00      $58,000.00      $370.42         771
0302010145                            7               179            1                $420,000.00     06/03/2003      41
Bronx                    NY   10467   01              6.600          90               $57,948.58      07/01/2018      2
8438514                               180             14             $271,900.00      $50,950.00      $473.18         723
0301989927                            6               178            1                $339,900.00     06/03/2003      36
NEWCASTLE                WA   98059   01              7.530          95               $50,763.48      06/03/2018      2

8456014                               180             09             $160,000.00      $17,250.00      $112.97         730
0301980736                            7               178            1                $203,000.00     06/03/2003      36
Gilbert                  AZ   85234   01              6.850          88               $17,206.03      06/01/2018      2

8404142                               181             14             $171,200.00      $32,100.00      $218.98         683
0301984902                            7               179            1                $214,000.00     06/03/2003      41
Woodbridge               VA   22191   01              7.250          95               $32,018.56      07/01/2018      2
8802435                               181             14             $201,400.00      $38,000.00      $333.48         673
0301942561                            7               179            1                $252,000.00     06/03/2003      34
Newcastle                WA   98056   01              10.000         95               $37,983.19      07/01/2018      2

8429086                               181             04             $148,600.00      $27,850.00      $256.20         788
0301966669                            6               179            1                $185,750.00     06/03/2003      37
Santa Marie              CA   93455   01              7.380          95               $27,679.40      07/01/2018      2

8438604                               180             14             $101,200.00      $25,300.00      $191.50         739
0301996757                            7               178            1                $126,500.00     06/03/2003      26
SMITHVILLE               MO   64089   01              8.330          100              $25,252.03      06/03/2018      2
8411656                               181             14             $252,000.00      $47,250.00      $322.33         726
0301951034                            7               179            1                $315,000.00     06/03/2003      48
Redding                  CA   96002   01              7.250          95               $47,213.14      07/01/2018      2

8795911                               181             14             $98,400.00       $18,450.00      $143.17         665
0301917118                            7               179            1                $141,997.00     06/03/2003      29
WEST BOUNTIFUL           UT   84087   02              8.600          83               $18,439.06      07/01/2018      2

8428946                               181             04             $160,000.00      $30,000.00      $202.12         775
0301959656                            7               179            1                $200,000.00     06/03/2003      29
Signal Hill              CA   90755   01              7.130          95               $29,976.01      07/01/2018      2
8404790                               181             14             $220,000.00      $22,000.00      $157.61         661
0301991881                            7               179            1                $278,000.00     06/03/2003      45
Santa Rosa               CA   95407   01              7.750          88               $21,966.45      07/01/2018      2

8438000                               180             14             $120,000.00      $15,000.00      $154.41         659
0301994000                            6               178            1                $150,000.00     06/03/2003      45
EUCLID                   OH   44123   02              9.280          90               $14,955.53      06/03/2018      2

8789615                               181             04             $127,700.00      $16,000.00      $110.51         732
0301925020                            7               179            1                $159,680.00     06/03/2003      14
Atlanta                  GA   30316   01              7.380          90               $15,967.82      07/01/2018      2
8438722                               180             14             $155,750.00      $40,000.00      $371.02         723
0302000922                            6               178            1                $210,000.00     06/03/2003      45
WESTWOOD                 KS   66205   02              7.530          94               $39,794.82      06/03/2018      2

8375602                               181             14             $260,000.00      $48,750.00      $330.58         801
0301923702                            7               179            1                $325,000.00     06/03/2003      26
Alexandria               VA   22314   01              7.190          95               $48,711.51      07/01/2018      2

                                                                                                                  Page 276 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8438024                               120             04             $57,600.00       $14,400.00      $183.01         701
0302006622                            5               118            1                $72,000.00      06/03/2003      44
LAS VEGAS                NV   89119   01              9.100          100              $14,282.48      06/05/2013      2
8377944                               300             14             $303,690.00      $76,000.00      $624.83         685
0301930434                            8               298            1                $380,000.00     06/03/2003      39
McKinleyville            CA   95519   02              8.750          100              $75,858.16      06/18/2028      2

8374388                               180             09             $105,000.00      $40,000.00      $373.54         738
0301907325                            6               178            1                $145,000.00     06/03/2003      34
Tucson                   AZ   85745   02              7.620          100              $39,760.16      06/17/2018      2

8413026                               180             14             $177,600.00      $44,300.00      $406.15         720
0301957114                            6               178            1                $222,000.00     06/03/2003      41
Orange Park              FL   32073   02              7.320          100              $43,882.02      06/17/2018      2
8801507                               181             14             $272,000.00      $51,000.00      $447.08         764
0301933388                            6               179            1                $340,000.00     06/03/2003      47
Springfield              OR   97478   01              6.600          95               $50,833.42      07/01/2018      2

8391134                               181             14             $291,200.00      $72,800.00      $539.26         729
0301937785                            7               179            1                $364,000.00     06/03/2003      45
Garden Grove             CA   92845   02              8.100          100              $72,752.14      07/01/2018      2

8385154                               180             14             $168,409.03      $31,400.00      $307.37         674
0301939179                            6               178            1                $200,000.00     06/03/2003      44
Linthicum Heights        MD   21090   02              8.400          100              $31,224.25      06/09/2018      2
8400856                               181             09             $212,800.00      $53,200.00      $391.10         685
0301945325                            7               179            1                $266,000.00     06/03/2003      49
Temecula                 CA   92592   02              8.020          100              $53,164.45      07/01/2018      2

8471710                               181             04             $199,920.00      $37,485.00      $225.83         773
0302009287                            7               179            1                $249,900.00     06/03/2003      39
Washington               DC   20010   01              6.050          95               $37,448.00      07/01/2018      2

8471918                               180             04             $192,000.00      $24,000.00      $157.98         777
0302012281                            7               178            1                $240,000.00     06/03/2003      35
Lombard                  IL   60148   01              6.900          90               $23,939.41      06/01/2018      2
8438072                               180             14             $180,000.00      $45,000.00      $487.71         658
0301989117                            6               178            1                $225,000.00     06/03/2003      44
SALT LAKE CITY           UT   84105   01              10.180         100              $44,582.18      06/03/2018      2

8386196                               181             14             $205,900.00      $51,450.00      $386.53         694
0301940102                            7               179            1                $257,400.00     06/03/2003      44
Alpharetta               GA   30022   01              8.250          100              $51,384.15      07/01/2018      2

8795903                               180             09             $146,400.00      $10,000.00      $89.05          749
0301916946                            6               178            1                $183,000.00     06/03/2003      47
SUMNER                   WA   98390   02              6.850          86               $9,968.03       06/13/2018      2
8438144                               120             14             $270,000.00      $12,000.00      $142.45         704
0301995130                            5               118            1                $340,000.00     06/03/2003      36
CAMERON PARK             CA   95682   02              7.530          83               $11,891.33      06/03/2013      2

8460640                               181             14             $139,300.00      $26,100.00      $169.64         773
0301992137                            7               179            1                $174,231.00     06/03/2003      32
Orlando                  FL   32829   01              6.770          95               $26,077.62      07/01/2018      2

8472100                               181             09             $322,700.00      $47,300.00      $304.27         785
0302010871                            7               179            1                $437,258.00     06/03/2003      34
Gilbert                  AZ   85296   01              6.670          85               $47,258.64      07/01/2018      2
8788147                               181             14             $322,700.00      $90,850.00      $633.68         712
0301909719                            7               179            1                $459,500.00     06/03/2003      49
EL DORADO HILLS          CA   95762   02              7.480          90               $90,415.92      07/01/2018      2

8438174                               120             14             $192,000.00      $19,500.00      $226.45         734
0301992566                            5               118            1                $240,000.00     06/03/2003      30
BURNSVILLE               MN   55306   02              7.030          89               $19,318.17      06/03/2013      2

8762823                               180             04             $100,400.00      $25,100.00      $190.34         790
0301889622                            7               178            1                $125,500.00     06/03/2003      24
CHESAPEAKE               VA   23322   01              8.350          100              $25,052.61      06/01/2018      2
8762849                               181             14             $92,400.00       $23,100.00      $169.10         786
0301890174                            7               179            1                $115,500.00     06/03/2003      49
BATON ROUGE              LA   70815   01              7.980          100              $22,968.74      07/01/2018      2

8412718                               181             14             $193,000.00      $18,000.00      $122.18         774
0301953808                            7               179            1                $245,000.00     06/03/2003      28
Claremont                CA   91711   01              7.200          87               $17,036.32      07/01/2018      2

                                                                                                                  Page 277 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8777993                               180             14             $212,000.00      $39,750.00      $288.22         685
0301900213                            7               178            1                $265,000.00     06/03/2003      50
EVERETT                  WA   98201   02              7.880          95               $39,504.44      06/09/2018      2
8777989                               181             14             $104,000.00      $26,500.00      $238.56         687
0301902912                            6               179            1                $145,000.00     06/03/2003      34
BRANSON                  MO   65616   02              7.030          90               $26,416.58      07/01/2018      2

8783107                               180             09             $124,400.00      $15,500.00      $146.79         649
0301904868                            6               178            1                $155,500.00     06/03/2003      39
GRAHAM                   WA   98338   01              7.850          90               $15,408.92      06/10/2018      2

8390920                               181             14             $319,900.00      $80,000.00      $776.11         756
0301937629                            6               179            1                $399,900.00     06/03/2003      50
Garden Grove             CA   92845   01              8.250          100              $79,773.89      07/01/2018      2
8777983                               181             14             $188,800.00      $35,400.00      $260.37         749
0301902797                            7               179            1                $236,000.00     06/03/2003      50
ONTARIO                  CA   91761   01              8.030          95               $35,376.37      07/01/2018      2

8777953                               120             14             $209,427.00      $30,000.00      $347.17         686
0301902425                            5               118            1                $400,000.00     06/03/2003      44
SECAUCUS                 NJ   07094   02              6.930          60               $29,633.55      06/09/2013      2

8791223                               181             14             $322,700.00      $46,300.00      $369.21         643
0301912309                            7               179            1                $410,000.00     06/03/2003      35
HACIENDA HEIGHTS         CA   91745   02              8.900          90               $46,274.18      07/01/2018      2
8438244                               120             14             $212,000.00      $50,000.00      $599.54         711
0301993606                            5               118            1                $265,000.00     06/03/2003      44
ELBERT                   CO   80106   01              7.750          99               $49,492.44      06/05/2013      2

8465446                               181             14             $322,700.00      $139,000.00     $1,058.95       757
0302018205                            7               179            1                $516,000.00     06/03/2003      25
Monsey                   NY   10952   01              8.400          90               $138,914.05     07/01/2018      2

8428882                               181             14             $111,250.00      $24,500.00      $167.13         734
0301960969                            7               179            1                $143,000.00     06/03/2003      30
Aurora                   IL   60506   01              7.250          95               $24,461.65      07/01/2018      2
8785941                               181             14             $184,000.00      $46,000.00      $339.14         751
0301919734                            7               179            1                $230,000.00     06/03/2003      25
Los Angeles              CA   90047   01              8.050          100              $45,968.58      07/01/2018      2

8376564                               181             04             $205,600.00      $38,550.00      $272.19         707
0301929436                            7               179            1                $257,000.00     06/03/2003      20
Alexandria               VA   22304   01              7.600          95               $38,493.74      07/01/2018      2

8376204                               60              14             $293,000.00      $45,000.00      $875.22         710
0301932463                            4               58             1                $390,000.00     06/03/2003      33
Yorba Linda              CA   92886   02              6.250          87               $43,714.98      06/09/2008      2
8800159                               181             14             $268,800.00      $33,600.00      $306.72         727
0301924825                            6               179            1                $336,000.00     06/03/2003      43
Palmdale                 CA   93551   01              7.250          90               $33,391.93      07/01/2018      2

8438836                               180             14             $120,000.00      $26,000.00      $187.46         757
0301994091                            7               178            1                $150,000.00     06/03/2003      36
PORTLAND                 OR   97213   02              7.830          98               $25,903.94      06/03/2018      2

8426848                               181             09             $107,100.00      $20,300.00      $185.32         780
0302031174                            6               179            1                $134,140.00     06/03/2003      31
Pearland                 TX   77584   01              7.250          95               $20,237.33      07/01/2018      2
8787981                               181             14             $276,000.00      $17,250.00      $109.21         783
0301933842                            7               179            1                $345,000.00     06/03/2003      41
Bellflower               CA   90706   01              6.520          85               $17,218.95      07/01/2018      2

8376674                               181             09             $268,000.00      $50,000.00      $349.61         699
0301934675                            7               179            1                $335,000.00     06/03/2003      41
Reno                     NV   89509   01              7.500          95               $49,962.89      07/01/2018      2

8376698                               180             14             $181,428.38      $48,000.00      $414.16         704
0301934162                            7               178            1                $235,000.00     06/03/2003      50
SARASOTA                 FL   34231   02              9.800          98               $47,763.04      06/12/2018      2
8800457                               181             14             $322,700.00      $25,000.00      $168.43         755
0301940276                            7               179            1                $435,000.00     06/03/2003      48
Lake Forest              CA   92630   01              7.130          80               $24,980.01      07/01/2018      2

8793117                               120             14             $87,299.00       $24,100.00      $301.39         774
0301936431                            5               118            1                $113,000.00     06/03/2003      25
Dallastown               PA   17313   02              8.700          99               $23,845.76      06/09/2013      2

                                                                                                                  Page 278 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8426850                               181             14             $226,240.00      $28,280.00      $197.74         761
0302052469                            7               179            1                $282,800.00     06/03/2003      37
Troutdale                OR   97060   01              7.500          90               $28,237.89      07/01/2018      2
8377022                               181             14             $172,000.00      $32,250.00      $276.52         758
0301951620                            6               179            1                $215,000.00     06/03/2003      36
EAGLE MOUNTAIN           UT   84043   01              6.250          95               $31,106.51      07/01/2018      2

8376228                               180             14             $168,017.00      $52,000.00      $351.63         754
0301920864                            7               178            1                $230,000.00     06/03/2003      32
Louisville               KY   40207   02              7.160          96               $51,917.20      06/09/2018      2

8426766                               241             14             $192,000.00      $33,000.00      $281.18         718
0302081625                            9               239            1                $240,000.00     06/03/2003      42
Roseville                CA   95678   01              8.250          94               $32,945.70      07/01/2023      2
8799071                               181             14             $114,318.00      $43,550.00      $322.60         682
0301921516                            7               179            1                $157,994.00     06/03/2003      44
AMERICAN FORK            UT   84003   02              8.100          100              $43,492.53      07/01/2018      2

8376484                               181             04             $316,000.00      $79,000.00      $607.44         766
0301935243                            7               179            1                $395,000.00     06/03/2003      32
Foster City              CA   94404   01              8.500          100              $78,952.14      07/01/2018      2

8800367                               181             14             $322,000.00      $18,000.00      $161.79         740
0301927653                            6               179            1                $485,000.00     06/03/2003      38
Martinez                 CA   94553   01              7.000          71               $17,943.21      07/01/2018      2
8496976                               180             14             $106,300.00      $19,935.00      $177.80         755
0302023197                            6               178            1                $132,900.00     06/03/2003      27
Madison                  AL   35757   01              6.880          95               $19,743.14      06/01/2018      2

8785577                               180             14             $137,520.00      $25,785.00      $237.20         764
0301923363                            6               178            1                $171,900.00     06/03/2003      33
Littlestown              PA   17340   01              7.380          95               $25,534.56      06/01/2018      2

8401338                               181             09             $272,000.00      $17,000.00      $182.68         634
0301944765                            6               179            1                $340,000.00     06/03/2003      39
Temecula                 CA   92592   01              10.000         85               $16,958.99      07/01/2018      2
8596048                               180             14             $104,000.00      $26,000.00      $196.88         760
0302077730                            7               178            1                $130,000.00     06/03/2003      39
Keizer                   OR   97303   01              8.330          100              $25,967.09      06/05/2018      2

8376482                               181             14             $85,650.00       $21,400.00      $149.63         744
0301932687                            7               179            1                $107,100.00     06/03/2003      43
Tacoma                   WA   98418   01              7.500          100              $21,384.12      07/01/2018      2

8550638                               181             14             $100,000.00      $50,000.00      $425.32         698
0302052717                            6               179            1                $215,000.00     06/03/2003      42
Gardena ( Area)          CA   90248   02              6.130          70               $49,658.91      07/01/2018      2
8793199                               180             14             $88,470.58       $28,000.00      $250.89         767
0301936472                            6               178            1                $128,000.00     06/03/2003      23
Pleasant Hill            MO   64080   02              6.950          91               $27,521.46      06/09/2018      2

8802835                               181             09             $98,400.00       $13,200.00      $119.57         780
0301952800                            6               179            1                $124,000.00     06/03/2003      43
Tucson                   AZ   85706   01              7.130          90               $13,117.37      07/01/2018      2

8803167                               181             14             $234,400.00      $29,300.00      $273.70         714
0301952552                            6               179            1                $293,000.00     06/03/2003      47
Fredericksburg           VA   22406   01              7.630          90               $29,124.40      07/01/2018      2
8802871                               181             14             $159,200.00      $29,850.00      $208.72         724
0301952834                            7               179            1                $199,000.00     06/03/2003      45
Wrightwood               CA   92397   01              7.500          95               $29,827.84      07/01/2018      2

8792309                               180             14             $560,000.00      $70,000.00      $501.49         754
0301929766                            7               178            2                $700,000.00     06/03/2003      49
Fort Lauderdale          FL   33037   01              7.750          90               $69,900.86      06/01/2018      2

8802865                               181             14             $336,000.00      $12,000.00      $104.53         795
0301940714                            6               179            1                $420,000.00     06/03/2003      20
Tucson                   AZ   85749   01              6.500          83               $11,960.47      07/01/2018      2
8487936                               180             14             $1,387,500.00    $277,500.00     $1,776.86       767
0302034277                            7               178            1                $1,850,000.00   06/03/2003      31
GREAT FALLS              VA   22066   01              6.630          90               $276,538.31     06/01/2018      2

8377148                               181             RFC01          $235,150.00      $44,099.00      $299.04         753
0301949715                            7               179            1                $293,995.00     06/03/2003      34
Haymarket                VA   20169   01              7.190          95               $44,029.17      07/01/2018      2

                                                                                                                  Page 279 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8447442                               181             14             $146,400.00      $18,300.00      $119.91         793
0302031042                            7               179            1                $183,000.00     06/03/2003      46
Springfield              GA   31329   01              6.850          90               $18,269.01      07/01/2018      2
8377152                               181             14             $180,000.00      $33,750.00      $196.96         746
0301949608                            7               179            1                $225,000.00     06/03/2003      23
CHANDLER                 AZ   85248   01              5.750          95               $33,679.35      07/01/2018      2

8783117                               181             09             $392,000.00      $47,000.00      $327.83         677
0301905063                            7               179            1                $490,000.00     06/03/2003      44
SANDY                    UT   84092   02              7.480          90               $46,964.94      07/01/2018      2

8487206                               181             14             $320,000.00      $40,000.00      $252.83         731
0302024468                            7               179            1                $402,000.00     06/04/2003      41
Tokoma Park              MD   20912   01              6.500          90               $39,963.84      07/01/2018      2
8376128                               120             14             $175,967.49      $46,200.00      $558.10         686
0301935797                            5               118            1                $223,000.00     06/04/2003      46
Union Beach              NJ   07735   02              7.900          100              $44,803.72      06/09/2013      2

8416808                               181             14             $299,550.00      $15,000.00      $99.80          715
0301959409                            7               179            1                $415,000.00     06/04/2003      49
Nipomo                   CA   93444   02              7.000          76               $14,987.70      07/01/2018      2

8789253                               181             14             $141,534.00      $20,900.00      $177.27         656
0301924981                            7               179            1                $171,000.00     06/04/2003      45
City Of Easton           PA   18042   02              9.600          95               $20,889.93      07/01/2018      2
8374784                               180             14             $222,700.00      $51,100.00      $371.40         744
0301935763                            7               178            1                $297,000.00     06/04/2003      37
HUNTINGTOWN              MD   20639   02              7.900          93               $51,029.79      06/14/2018      2

8789347                               181             09             $252,575.00      $63,300.00      $410.56         737
0301920310                            7               179            1                $352,000.00     06/04/2003      47
Brighton                 CO   80603   01              6.750          90               $63,205.50      07/01/2018      2

8416358                               181             14             $600,000.00      $200,000.00     $1,347.44       708
0301962643                            7               179            1                $1,250,000.00   06/04/2003      45
Muttontown               NY   11732   02              7.130          64               $199,375.84     07/01/2018      2
8795925                               181             09             $103,200.00      $25,800.00      $219.30         695
0301917407                            7               179            1                $129,000.00     06/04/2003      42
MESA                     AZ   85212   01              9.630          100              $25,787.64      07/01/2018      2

8374848                               180             09             $265,600.00      $49,800.00      $333.00         726
0301910261                            7               178            1                $332,038.00     06/04/2003      43
Avondale Estates         GA   30002   01              7.050          95               $49,718.92      06/01/2018      2

8376146                               240             14             $134,706.00      $62,100.00      $474.03         717
0301936282                            9               238            1                $196,833.33     06/04/2003      43
Sacramento               CA   95842   02              6.800          100              $61,731.53      06/09/2023      2
8376336                               181             04             $249,600.00      $46,800.00      $417.39         752
0301947842                            6               179            1                $312,000.00     06/04/2003      43
SAN DIEGO                CA   92131   01              6.880          95               $46,650.74      07/01/2018      2

8375708                               180             14             $136,800.00      $17,100.00      $108.99         747
0301926010                            7               178            1                $171,000.00     06/04/2003      34
Lyons                    IL   60534   01              6.580          90               $7,354.83       06/04/2018      2

8793429                               180             14             $61,965.00       $50,000.00      $445.93         680
0301936324                            6               178            1                $125,000.00     06/04/2003      39
Tupelo                   MS   38801   02              6.880          90               $49,680.14      06/09/2018      2
8374684                               180             14             $45,253.14       $34,000.00      $321.98         713
0301906988                            6               178            1                $93,000.00      06/04/2003      23
SAINT PETERSBURG         FL   33703   02              7.850          86               $33,800.23      06/09/2018      2

8791215                               181             14             $248,800.00      $46,650.00      $314.29         792
0301912226                            7               179            1                $311,000.00     06/04/2003      34
SACRAMENTO               CA   95831   01              7.130          95               $46,611.98      07/01/2018      2

8376322                               181             14             $136,000.00      $15,000.00      $128.61         768
0301947214                            6               179            1                $172,000.00     06/04/2003      37
LOS BANOS                CA   93635   01              6.250          88               $14,818.13      07/01/2018      2
8376232                               120             09             $154,000.00      $44,500.00      $494.00         732
0301920807                            5               118            1                $203,000.00     06/04/2003      25
Sparks                   NV   89436   02              6.000          98               $43,955.50      06/09/2013      2

8376194                               120             14             $96,313.00       $43,650.00      $545.17         680
0301932679                            5               118            1                $140,000.00     06/04/2003      24
Kannapolis               NC   28083   02              8.670          100              $42,955.61      06/09/2013      2

                                                                                                                  Page 280 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8374932                               180             09             $125,600.00      $15,700.00      $145.54         745
0301917340                            6               178            1                $157,000.00     06/04/2003      29
Land O Lakes             FL   34639   02              7.500          90               $15,604.88      06/09/2018      2
8375116                               181             14             $322,700.00      $50,000.00      $435.55         742
0301924312                            6               179            1                $435,000.00     06/04/2003      45
Lake Forest              CA   92630   02              6.500          86               $49,835.28      07/01/2018      2

8795103                               181             16             $151,100.00      $18,800.00      $129.53         714
0301931010                            7               179            1                $188,900.00     06/04/2003      48
Falls Church             VA   22043   01              7.350          90               $18,785.62      07/01/2018      2

8788155                               180             14             $114,800.00      $28,700.00      $271.79         780
0301909859                            6               178            1                $143,500.00     06/04/2003      32
KENNEWICK                WA   99337   01              7.850          100              $28,531.37      06/11/2018      2
8793071                               180             14             $83,580.00       $59,000.00      $551.14         700
0301935334                            6               178            1                $143,000.00     06/04/2003      41
Whitehall                PA   18052   02              7.630          100              $58,631.40      06/09/2018      2

8376520                               181             14             $188,000.00      $23,500.00      $216.79         706
0301926721                            6               179            1                $235,000.00     06/04/2003      37
Ashby                    MA   01431   02              7.420          90               $23,428.52      07/01/2018      2

8374300                               180             14             $113,656.70      $68,000.00      $592.35         766
0301934626                            6               178            1                $182,407.00     06/04/2003      38
RAPID CITY               SD   57702   02              6.500          100              $67,550.75      06/14/2018      2
8412724                               181             09             $204,000.00      $25,500.00      $218.64         746
0301952313                            6               179            1                $255,000.00     06/04/2003      43
LAS VEGAS                NV   89123   02              6.250          90               $25,347.81      07/01/2018      2

8788141                               181             14             $120,000.00      $30,000.00      $275.55         736
0301909628                            6               179            1                $150,000.00     06/04/2003      39
RENO                     NV   89506   02              7.350          100              $29,766.57      07/01/2018      2

8793943                               180             09             $152,320.00      $38,080.00      $358.44         794
0301949806                            6               178            1                $190,400.00     06/04/2003      26
Abingdon                 MD   21009   01              7.750          100              $37,854.27      06/01/2018      2
8376538                               180             14             $96,800.00       $18,150.00      $163.14         796
0301950713                            6               178            1                $121,000.00     06/04/2003      38
Carrollton               TX   75007   01              7.000          95               $17,977.20      06/07/2018      2

8788085                               180             14             $102,298.00      $27,600.00      $253.82         705
0301918868                            6               178            1                $140,000.00     06/04/2003      24
Bloomington              IN   47403   02              7.370          93               $27,430.64      06/09/2018      2

8376438                               180             14             $96,000.00       $12,000.00      $83.30          678
0301923686                            7               178            1                $120,000.00     06/04/2003      35
Newport News             VA   23602   01              7.430          90               $11,948.35      06/01/2018      2
8792969                               180             14             $179,275.00      $37,600.00      $337.75         667
0301932737                            6               178            1                $280,000.00     06/04/2003      34
West Long Beach          NJ   07764   02              6.990          78               $37,361.85      06/09/2018      2

8780195                               180             14             $170,800.00      $21,300.00      $192.64         797
0301915211                            6               178            1                $213,500.00     06/04/2003      49
Township Of Lawrence     NJ   08648   01              7.100          90               $21,098.96      06/01/2018      2

8438636                               180             14             $195,265.00      $30,000.00      $314.30         670
0301998621                            6               178            1                $235,000.00     06/04/2003      41
OSWEGO                   IL   60543   02              9.580          96               $29,925.20      06/04/2018      2
8388650                               181             09             $191,200.00      $23,900.00      $199.56         760
0301940078                            6               179            1                $239,900.00     06/04/2003      28
Tucson                   AZ   85737   01              5.840          90               $23,816.65      07/01/2018      2

8376622                               181             14             $322,700.00      $38,000.00      $345.28         697
0301938437                            6               179            1                $490,000.00     06/04/2003      35
La Verne                 CA   91760   01              7.180          74               $37,227.21      07/01/2018      2

8801679                               181             09             $137,600.00      $34,400.00      $326.27         745
0301940631                            6               179            1                $172,000.00     06/04/2003      38
Sun Valley               NV   89433   02              7.880          100              $34,198.30      07/01/2018      2
8460612                               181             14             $212,800.00      $26,600.00      $177.33         784
0301991717                            7               179            1                $266,100.00     06/04/2003      32
Lincoln                  CA   95648   01              7.020          90               $26,410.67      07/01/2018      2

8429222                               181             14             $306,400.00      $38,300.00      $344.25         760
0301972014                            6               179            1                $383,000.00     06/04/2003      45
Mission Viejo            CA   92691   01              7.000          90               $38,057.63      07/01/2018      2

                                                                                                                  Page 281 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8438164                               180             09             $248,000.00      $62,000.00      $587.57         707
0301994547                            6               178            1                $310,000.00     06/04/2003      28
MISSOULA                 MT   59808   02              7.880          100              $61,779.19      06/04/2018      2
8777999                               181             14             $217,000.00      $49,000.00      $468.27         641
0301900312                            6               179            1                $333,000.00     06/04/2003      48
CATLETT                  VA   20119   02              8.000          80               $48,858.40      07/01/2018      2

8438482                               180             14             $322,700.00      $95,335.00      $933.80         686
0301990107                            6               178            1                $465,000.00     06/04/2003      44
HERALD                   CA   95638   02              8.430          90               $94,838.53      06/04/2018      2

8398802                               181             14             $528,000.00      $44,000.00      $394.87         724
0301940359                            6               179            1                $660,000.00     06/04/2003      45
MANHATTAN BEACH          CA   90266   02              6.980          87               $43,860.88      07/01/2018      2
8429286                               181             14             $153,000.00      $36,000.00      $233.50         718
0301997136                            7               179            1                $210,000.00     06/04/2003      35
Streamwood               IL   60107   01              6.750          90               $35,821.33      07/01/2018      2

8781457                               180             14             $163,296.00      $50,000.00      $566.73         670
0301921821                            6               178            1                $214,000.00     06/04/2003      45
Westland                 MI   48186   02              10.950         100              $49,665.52      06/10/2018      2

8438616                               180             14             $224,000.00      $36,000.00      $354.72         698
0301994216                            6               178            1                $280,000.00     06/04/2003      26
VICTORIA                 KS   67671   02              8.530          93               $35,801.66      06/04/2018      2
8524748                               181             04             $292,000.00      $36,500.00      $261.50         691
0302028576                            7               179            1                $365,000.00     06/04/2003      43
San Diego                CA   92128   01              7.750          90               $36,474.23      07/01/2018      2

8460796                               181             14             $280,000.00      $33,800.00      $213.64         721
0301990461                            7               179            1                $359,000.00     06/04/2003      43
Annapolis                MD   21401   01              6.500          88               $33,769.44      07/01/2018      2

8438210                               180             14             $162,587.00      $33,413.00      $318.57         717
0301995189                            6               178            1                $196,000.00     06/04/2003      44
MINNEAPOLIS              MN   55417   02              7.980          100              $33,218.19      06/04/2018      2
8376804                               180             14             $213,277.00      $24,000.00      $246.29         681
0301933800                            6               178            1                $275,000.00     06/04/2003      35
COTTAGE GROVE            WI   53527   02              9.200          87               $23,870.49      06/12/2018      2

8438362                               180             14             $220,000.00      $47,000.00      $352.03         733
0301997425                            7               178            1                $275,000.00     06/04/2003      22
MUKILTEO                 WA   98275   02              8.230          98               $46,792.11      06/04/2018      2

8801739                               181             14             $349,000.00      $41,000.00      $374.27         714
0301937462                            6               179            1                $449,000.00     06/04/2003      45
Pearl River              NY   10965   01              7.250          87               $40,873.44      07/01/2018      2
8382846                               180             14             $302,668.35      $80,000.00      $764.06         662
0301935144                            6               178            1                $387,000.00     06/04/2003      40
Tucson                   AZ   85749   02              7.990          99               $79,535.68      06/09/2018      2

8438498                               180             09             $140,000.00      $49,000.00      $426.89         639
0301989620                            7               178            1                $189,000.00     06/04/2003      40
LAS VEGAS                NV   89129   02              9.930          100              $48,978.59      06/04/2018      2

8456054                               181             14             $648,750.00      $73,250.00      $636.87         737
0301994497                            6               179            1                $865,000.00     06/04/2003      31
Upland                   CA   91784   01              6.470          84               $72,764.84      07/01/2018      2
8506208                               181             14             $208,000.00      $39,000.00      $279.41         724
0302019047                            7               179            1                $260,000.00     06/04/2003      50
Nicolaus                 CA   95659   01              7.750          95               $38,972.47      07/01/2018      2

8438338                               180             14             $55,589.00       $25,600.00      $221.12         736
0301989455                            6               178            1                $134,000.00     06/04/2003      29
SOUTH MILWAUKEE          WI   53172   02              6.380          61               $25,445.51      06/04/2018      2

8438848                               180             14             $136,000.00      $34,000.00      $245.94         733
0301992327                            7               178            1                $170,000.00     06/04/2003      43
SPRINGFIELD              OR   97478   01              7.830          100              $33,951.66      06/18/2018      2
8382880                               180             14             $143,262.00      $28,000.00      $267.18         693
0301951877                            6               178            1                $396,666.00     06/04/2003      26
San Leandro              CA   94577   02              7.980          44               $27,837.26      06/13/2018      2

8438112                               180             14             $57,504.00       $22,400.00      $178.08         723
0301996690                            7               178            1                $80,000.00      06/04/2003      42
QUENEMO                  KS   66528   02              8.880          100              $22,387.68      06/04/2018      2

                                                                                                                  Page 282 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8438094                               180             14             $200,000.00      $50,000.00      $397.51         706
0301993648                            7               178            1                $250,000.00     06/04/2003      21
COLTON                   CA   92324   01              8.880          100              $49,942.29      06/04/2018      2
8428446                               181             14             $296,000.00      $37,000.00      $265.07         671
0301964334                            7               179            1                $370,000.00     06/04/2003      45
Hanford                  CA   93230   01              7.750          90               $36,973.89      07/01/2018      2

8438576                               180             14             $184,000.00      $46,000.00      $400.75         667
0301994133                            7               178            1                $230,000.00     06/04/2003      31
TUALATIN                 OR   97062   01              9.930          100              $45,959.63      06/04/2018      2

8383648                               180             14             $230,000.00      $14,525.00      $132.87         645
0301936787                            7               178            1                $258,000.00     06/04/2003      48
Miami                    FL   33182   02              10.500         95               $14,513.40      06/09/2018      2
8778011                               181             09             $262,500.00      $74,500.00      $743.49         665
0301901427                            6               179            1                $355,000.00     06/04/2003      48
PALM CITY                FL   34990   02              8.730          95               $74,094.91      07/01/2018      2

8801351                               180             14             $74,811.00       $28,000.00      $257.50         646
0301925566                            6               178            1                $115,500.00     06/04/2003      27
Berea                    OH   44017   02              7.370          90               $27,736.33      06/09/2018      2

8778003                               181             14             $75,847.00       $66,000.00      $644.14         692
0301901054                            6               179            1                $143,005.00     06/04/2003      50
BALTIMORE                MD   21206   02              8.350          100              $65,815.11      07/01/2018      2
8438818                               180             14             $121,600.00      $30,400.00      $250.50         701
0301990305                            7               178            1                $152,000.00     06/04/2003      34
PROVO                    UT   84601   01              9.280          100              $30,369.06      06/05/2018      2

8800369                               181             14             $82,396.00       $32,500.00      $321.95         723
0301950697                            6               179            1                $115,000.00     06/04/2003      40
Aegyle                   NY   12809   02              8.600          100              $32,407.92      07/01/2018      2

8438520                               180             09             $228,800.00      $57,200.00      $418.45         716
0301998191                            7               178            1                $286,000.00     06/04/2003      30
LAKE STEVENS             WA   98258   01              7.980          100              $57,123.61      06/04/2018      2
8802211                               181             14             $78,719.00       $38,900.00      $366.16         745
0301924494                            6               179            1                $120,000.00     06/04/2003      32
Ballston Spa             NY   12020   02              7.750          99               $38,785.07      07/01/2018      2

8438574                               180             14             $153,600.00      $38,400.00      $294.72         715
0301994661                            7               178            1                $192,000.00     06/04/2003      34
SPRINGFIELD              OR   97478   01              8.480          100              $38,353.11      06/04/2018      2

8438782                               180             09             $161,000.00      $15,000.00      $154.45         667
0302001656                            6               178            1                $202,000.00     06/04/2003      42
SULTAN                   WA   98294   02              9.280          88               $14,961.55      06/04/2018      2
8803561                               180             14             $318,000.00      $64,500.00      $561.86         666
0301938262                            6               178            1                $440,000.00     06/04/2003      30
San Leandro              CA   94578   01              6.500          87               $64,073.88      06/15/2018      2

8766743                               181             14             $136,000.00      $34,000.00      $260.83         746
0301892816                            7               179            1                $170,000.00     06/04/2003      35
THORNTON                 CO   80229   01              8.480          100              $5,016.66       07/01/2018      2

8438696                               120             14             $71,000.00       $14,000.00      $171.37         691
0301999124                            5               118            1                $85,000.00      06/04/2003      42
Champion Township        OH   44483   01              8.230          100              $13,863.17      06/04/2013      2
8447444                               181             14             $103,000.00      $10,000.00      $66.19          731
0302086780                            7               179            1                $133,000.00     06/04/2003      25
Coos Bay                 OR   97420   01              6.950          85               $9,873.97       07/01/2018      2

8461766                               181             14             $234,000.00      $43,875.00      $289.54         749
0302016183                            7               179            1                $292,500.00     06/04/2003      49
Royal Palm Beach         FL   33411   01              6.920          95               $43,838.46      07/01/2018      2

8773469                               180             14             $253,600.00      $47,550.00      $312.37         765
0301897096                            7               178            1                $317,000.00     06/04/2003      41
KIRKLAND                 WA   98033   01              6.880          95               $47,269.30      06/06/2018      2
8426944                               181             14             $282,960.00      $35,400.00      $246.31         709
0302016696                            7               179            1                $354,400.00     06/04/2003      36
Midland                  GA   31820   01              7.450          90               $35,373.47      07/01/2018      2

8777995                               181             14             $281,600.00      $27,000.00      $165.80         721
0301900221                            7               179            1                $352,000.00     06/04/2003      29
COLORADO SPRINGS         CO   80921   02              6.230          88               $26,948.39      07/01/2018      2

                                                                                                                  Page 283 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8799089                               181             14             $204,000.00      $22,500.00      $149.69         772
0301921862                            7               179            1                $255,000.00     06/04/2003      23
ROCKLIN                  CA   95677   02              7.000          89               $22,481.56      07/01/2018      2
8408448                               181             14             $104,600.00      $27,700.00      $274.40         635
0301951117                            6               179            1                $147,000.00     06/04/2003      34
Cathlamet                WA   98612   01              8.600          90               $27,624.12      07/01/2018      2

8437992                               120             14             $45,600.00       $11,400.00      $141.39         762
0301996385                            5               118            1                $59,000.00      06/04/2003      23
DONNELLSON               IA   52625   01              8.530          97               $11,024.15      06/05/2013      2

8447450                               181             04             $375,200.00      $46,900.00      $307.32         781
0302032677                            7               179            1                $469,000.00     06/04/2003      41
Santa Monica             CA   90403   01              6.850          90               $46,860.00      07/01/2018      2
8438538                               180             14             $106,400.00      $26,600.00      $246.78         772
0301990404                            6               178            1                $135,000.00     06/04/2003      32
MOORHEAD                 MN   56560   01              7.530          99               $26,534.47      06/04/2018      2

8438020                               120             14             $107,948.00      $18,000.00      $234.87         653
0301994059                            5               118            1                $130,000.00     06/04/2003      42
BASEHOR                  KS   66007   02              9.730          97               $17,700.59      06/04/2013      2

8386016                               181             14             $322,700.00      $20,000.00      $168.51         796
0301934691                            6               179            1                $625,000.00     06/04/2003      36
Cypress                  CA   90630   01              5.980          55               $19,931.07      07/01/2018      2
8438076                               180             14             $76,000.00       $19,000.00      $179.17         723
0302006739                            6               178            1                $95,000.00      06/04/2003      18
CALIFORNIA               KY   41007   01              7.780          100              $18,922.32      06/04/2018      2

8803785                               181             RFC01          $491,950.00      $86,000.00      $567.55         781
0301942967                            7               179            1                $680,000.00     06/04/2003      14
Dunn Loring              VA   22027   01              6.920          85               $85,856.35      07/01/2018      2

8803883                               181             14             $232,000.00      $27,000.00      $246.02         745
0301942652                            6               179            1                $295,000.00     06/04/2003      42
Federal Way              WA   98003   01              7.220          88               $26,832.36      07/01/2018      2
8438148                               180             14             $120,000.00      $30,000.00      $224.70         748
0301995924                            7               178            1                $150,000.00     06/04/2003      35
LAS VEGAS                NV   89142   01              8.230          100              $29,961.97      06/04/2018      2

8777977                               180             14             $180,000.00      $33,000.00      $241.57         757
0301902722                            7               178            1                $225,000.00     06/04/2003      50
BROOMFIELD               CO   80020   02              7.980          95               $32,955.33      06/01/2018      2

8377118                               181             14             $322,700.00      $47,220.00      $338.29         697
0301942744                            7               179            1                $449,900.00     06/04/2003      42
Fullerton                CA   92835   01              7.750          83               $47,186.67      07/01/2018      2
8458744                               180             14             $239,650.00      $44,980.00      $452.88         696
0301980223                            6               178            1                $299,869.00     06/04/2003      45
Champaign                IL   61822   01              8.880          95               $44,616.68      06/04/2018      2

8461012                               181             14             $101,200.00      $25,300.00      $181.60         803
0301995270                            7               179            1                $137,000.00     06/04/2003      14
Peoria                   AZ   85382   01              7.770          93               $25,246.31      07/01/2018      2

8403430                               121             14             $78,309.00       $33,500.00      $388.10         754
0301944641                            5               119            1                $122,000.00     06/04/2003      45
HILLSBOROUGH             NH   03244   02              6.950          92               $33,304.02      07/01/2013      2
8438738                               180             14             $125,600.00      $22,500.00      $166.20         728
0302000989                            7               178            1                $157,000.00     06/04/2003      35
VANCOUVER                WA   98682   02              8.080          95               $22,455.60      06/05/2018      2

8438056                               180             14             $166,000.00      $41,500.00      $321.07         684
0301986345                            7               178            1                $207,500.00     06/04/2003      32
VANCOUVER                WA   98683   02              8.580          100              $41,451.14      06/04/2018      2

8777985                               181             09             $273,203.00      $61,000.00      $547.43         666
0301902839                            6               179            1                $485,000.00     06/04/2003      50
WESTON                   FL   33331   02              6.980          69               $60,807.13      07/01/2018      2
8461134                               181             14             $221,550.00      $27,650.00      $183.96         672
0302017686                            7               179            1                $276,993.00     06/04/2003      44
Fairplay                 MD   21733   01              7.000          90               $27,627.34      07/01/2018      2

8438570                               180             14             $163,500.00      $51,500.00      $353.76         757
0301989513                            7               178            1                $215,000.00     06/04/2003      38
NORTHBEND                OH   45052   02              7.330          100              $51,421.40      06/04/2018      2

                                                                                                                  Page 284 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8777979                               181             14             $128,000.00      $32,000.00      $307.66         697
0301902771                            6               179            1                $160,000.00     06/04/2003      45
WINTER PARK              FL   32792   02              8.100          100              $31,908.34      07/01/2018      2
8461172                               181             14             $322,700.00      $70,000.00      $447.98         775
0302024203                            7               179            1                $480,000.00     06/04/2003      20
Chandler                 AZ   85226   01              6.620          82               $69,938.19      07/01/2018      2

8438246                               180             14             $82,400.00       $20,600.00      $152.13         749
0301992780                            7               178            1                $103,000.00     06/04/2003      42
WAUSAU                   WI   54403   02              8.080          100              $20,545.77      06/04/2018      2

8783113                               181             14             $102,320.00      $25,580.00      $198.96         712
0301904876                            7               179            1                $127,900.00     06/04/2003      50
TERREBONNE               OR   97760   01              8.630          100              $25,564.90      07/01/2018      2
8783115                               180             04             $127,900.00      $31,900.00      $247.55         692
0301904934                            7               178            1                $159,950.00     06/04/2003      49
TACOMA                   WA   98409   01              8.600          100              $31,756.73      06/10/2018      2

8800357                               181             14             $216,000.00      $40,500.00      $284.57         697
0301938718                            7               179            1                $270,000.00     06/05/2003      36
Rancho Cucamonga         CA   91701   01              7.550          95               $40,470.24      07/01/2018      2

8375242                               181             04             $228,000.00      $42,000.00      $290.80         743
0301915187                            7               179            1                $285,000.00     06/05/2003      24
Town of Greenburgh       NY   10530   01              7.400          95               $41,905.82      07/01/2018      2
8799411                               121             14             $84,428.00       $35,300.00      $430.15         710
0301921441                            5               119            1                $126,000.00     06/05/2003      43
Milwaukee                WI   53224   02              8.100          96               $34,904.96      07/01/2013      2

8596628                               180             14             $161,200.00      $40,300.00      $382.34         709
0302076799                            6               178            1                $201,500.00     06/05/2003      41
Hartland                 WI   53029   01              7.880          100              $40,063.82      06/05/2018      2

8438228                               120             14             $101,000.00      $25,500.00      $298.81         709
0301992863                            5               118            1                $146,000.00     06/05/2003      43
WILLISTON                FL   32696   01              7.230          87               $25,023.33      06/05/2013      2
8423846                               181             14             $251,200.00      $31,400.00      $191.20         755
0301973277                            7               179            1                $314,000.00     06/05/2003      39
Whittier                 CA   90603   01              6.150          90               $31,339.03      07/01/2018      2

8374686                               180             14             $133,077.00      $43,000.00      $438.70         691
0301909982                            6               178            1                $179,000.00     06/05/2003      31
PHOENIX                  AZ   85032   02              9.100          99               $42,650.84      06/10/2018      2

8377126                               181             04             $294,000.00      $36,800.00      $322.59         733
0301939633                            6               179            1                $368,000.00     06/05/2003      45
Township of Randolph     NJ   07869   01              6.600          90               $36,679.81      07/01/2018      2
8438274                               180             14             $196,000.00      $103,600.00     $1,008.72       768
0301989539                            6               178            1                $312,000.00     06/05/2003      42
BLOOMINGTON              MN   55437   02              8.330          97               $103,219.16     06/05/2018      2

8376458                               181             14             $260,000.00      $32,500.00      $289.85         713
0301925947                            6               179            1                $325,000.00     06/05/2003      42
East Rochester           NY   14445   02              6.880          90               $32,292.10      07/01/2018      2

8375552                               240             14             $83,476.00       $62,500.00      $519.67         694
0301919544                            9               238            1                $170,231.00     06/05/2003      50
Cumming                  GA   30040   02              7.920          86               $62,284.95      06/11/2023      2
8438278                               180             04             $313,000.00      $58,000.00      $402.35         774
0301988267                            7               178            1                $436,000.00     06/05/2003      20
CHICAGO                  IL   60622   01              7.430          86               $57,869.50      06/05/2018      2

8377114                               181             14             $368,000.00      $46,000.00      $293.78         705
0301939252                            7               179            1                $460,000.00     06/05/2003      31
Pequannock Township      NJ   07440   01              6.600          90               $45,959.22      07/01/2018      2

8438294                               180             14             $151,600.00      $37,900.00      $284.20         735
0301992269                            7               178            1                $189,500.00     06/05/2003      32
PORTLAND                 OR   97215   01              8.230          100              $37,835.49      06/05/2018      2
8412018                               181             14             $322,700.00      $13,300.00      $111.52         752
0301951471                            6               179            1                $420,000.00     06/05/2003      49
Los Angeles              CA   90066   01              5.900          80               $13,030.12      07/01/2018      2

8438298                               180             14             $83,160.00       $20,790.00      $203.03         693
0302006655                            6               178            1                $113,000.00     06/05/2003      15
SIOUX FALLS              SD   57105   01              8.380          92               $20,719.51      06/05/2018      2

                                                                                                                  Page 285 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8427028                               181             09             $221,563.00      $41,543.30      $290.48         768
0302031943                            7               179            1                $276,954.00     06/05/2003      41
Winter Garden            FL   34787   01              7.500          95               $41,512.47      07/01/2018      2
8377080                               181             09             $104,000.00      $19,500.00      $174.18         743
0301939336                            6               179            1                $130,000.00     06/05/2003      45
Ruther Glen              VA   22546   01              6.900          95               $19,375.54      07/01/2018      2

8501480                               181             09             $322,700.00      $41,350.00      $288.42         676
0302054788                            7               179            1                $404,500.00     06/05/2003      41
Camarillo                CA   93012   01              7.480          90               $41,036.57      07/01/2018      2

8409572                               181             09             $187,000.00      $35,062.00      $314.66         754
0301954384                            6               179            1                $233,750.00     06/05/2003      51
Colorado Springs         CO   80918   01              6.980          95               $34,951.14      07/01/2018      2
8500614                               181             14             $168,000.00      $31,500.00      $280.41         740
0302033436                            6               179            1                $210,982.00     06/05/2003      43
Bakersfield              CA   93312   01              6.850          95               $31,297.97      07/01/2018      2

8438516                               180             14             $111,200.00      $27,800.00      $200.48         724
0301998019                            7               178            1                $139,000.00     06/05/2003      44
LOVELAND                 CO   80537   01              7.830          100              $27,761.71      06/05/2018      2

8376496                               181             14             $164,800.00      $20,600.00      $131.56         759
0301936258                            7               179            1                $206,000.00     06/05/2003      30
Claymont                 DE   19703   01              6.600          90               $20,465.07      07/01/2018      2
8795927                               180             14             $245,600.00      $46,000.00      $410.25         757
0301917423                            6               178            1                $307,000.00     06/05/2003      45
SEATTLE                  WA   98115   01              6.880          95               $45,705.74      06/13/2018      2

8776491                               180             14             $164,667.00      $30,875.00      $193.63         748
0301917852                            7               178            1                $205,834.00     06/05/2003      36
Saratoga Springs         UT   84043   01              6.430          95               $30,818.21      06/01/2018      2

8376512                               181             09             $200,800.00      $50,200.00      $487.01         683
0301948436                            6               179            1                $251,000.00     06/05/2003      49
Trophy Club              TX   76262   01              8.250          100              $49,915.25      07/01/2018      2
8393720                               181             09             $164,000.00      $28,000.00      $179.66         775
0301945572                            7               179            1                $205,000.00     06/05/2003      39
Peoria                   AZ   85345   01              6.650          94               $27,925.76      07/01/2018      2

8792667                               181             14             $135,299.00      $16,700.00      $118.43         759
0301931606                            7               179            1                $152,000.00     06/05/2003      42
Peoria                   AZ   85381   02              7.650          100              $16,687.96      07/01/2018      2

8800561                               181             14             $169,299.00      $31,700.00      $307.53         695
0301922902                            6               179            1                $210,000.00     06/05/2003      36
Valparaiso               IN   46383   02              8.250          96               $31,610.41      07/01/2018      2
8376780                               181             14             $125,600.00      $23,500.00      $186.56         652
0301955423                            7               179            1                $157,000.00     06/05/2003      39
NEPHI                    UT   84648   01              8.850          95               $23,486.75      07/01/2018      2

8376756                               181             04             $265,600.00      $49,800.00      $317.23         793
0301955449                            7               179            1                $332,000.00     06/05/2003      36
DANVILLE                 CA   94526   01              6.580          95               $49,755.63      07/01/2018      2

8770099                               181             14             $187,200.00      $46,800.00      $314.51         760
0301893640                            7               179            1                $234,000.00     06/05/2003      41
CHICAGO,                 IL   60635   01              7.100          100              $46,762.39      07/01/2018      2
8377272                               181             04             $175,200.00      $32,850.00      $220.76         793
0301936415                            7               179            1                $219,000.00     06/05/2003      34
Alexandria               VA   22310   01              7.100          95               $32,823.60      07/01/2018      2

8408972                               180             14             $147,981.36      $34,800.00      $356.08         691
0301949731                            6               178            1                $187,500.00     06/05/2003      40
Chester                  WV   26034   02              9.150          98               $34,617.85      06/12/2018      2

8460492                               181             09             $251,200.00      $47,100.00      $313.36         737
0301985057                            7               179            1                $314,050.00     06/05/2003      39
Pasadena                 MD   21122   01              7.000          95               $47,061.39      07/01/2018      2
8438492                               120             14             $204,227.00      $25,000.00      $287.17         747
0301996559                            5               118            1                $280,000.00     06/05/2003      20
LITTLETON                CO   80123   02              6.780          82               $24,722.86      06/05/2013      2

8789097                               181             14             $216,000.00      $27,000.00      $253.76         694
0301932505                            6               179            1                $272,000.00     06/05/2003      39
Kennebunk                ME   04043   01              7.730          90               $26,920.05      07/01/2018      2

                                                                                                                  Page 286 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8376668                               180             RFC01          $142,050.00      $26,700.00      $179.43         793
0301932786                            7               178            1                $178,000.00     06/05/2003      45
Centreville              VA   20121   01              7.100          95               $26,635.26      06/01/2018      2
8558286                               181             RFC01          $282,400.00      $52,950.00      $350.51         744
0302055116                            7               179            1                $353,000.00     06/05/2003      45
La Mesa                  CA   91941   01              6.950          95               $52,862.06      07/01/2018      2

8400326                               180             09             $73,600.00       $18,400.00      $123.41         722
0301945366                            7               178            1                $92,000.00      06/05/2003      38
Port St Lucie            FL   34952   01              7.080          100              $18,355.18      06/05/2018      2

8438254                               180             14             $108,000.00      $27,000.00      $208.89         693
0302006614                            7               178            1                $135,000.00     06/05/2003      40
MILWAUKEE                WI   53222   01              8.580          100              $26,952.14      06/05/2018      2
8438540                               180             14             $78,400.00       $19,600.00      $184.63         749
0302006606                            6               178            1                $103,000.00     06/05/2003      30
OWATONNA                 MN   55060   01              7.780          96               $19,391.25      06/05/2018      2

8788117                               181             14             $127,110.00      $38,150.00      $430.03         669
0301933578                            6               179            1                $172,500.00     06/05/2003      31
Temple Hills             MD   20748   02              10.850         96               $37,909.08      07/01/2018      2

8460634                               181             14             $322,700.00      $53,300.00      $347.29         733
0301993960                            7               179            1                $420,000.00     06/05/2003      42
San Diego                CA   92117   01              6.800          90               $53,254.51      07/01/2018      2
8796783                               181             14             $276,800.00      $69,200.00      $586.93         676
0301918264                            7               179            1                $346,000.00     06/05/2003      43
Simi Valley              CA   93063   01              9.600          100              $69,166.67      07/01/2018      2

8438152                               120             14             $120,950.00      $15,000.00      $179.67         684
0302006580                            5               118            1                $152,000.00     06/05/2003      38
AMES                     IA   50010   01              7.730          90               $14,861.54      06/05/2013      2

8406108                               181             09             $184,000.00      $30,000.00      $190.61         736
0301952297                            7               179            1                $230,000.00     06/05/2003      33
Colorado Springs         CO   80918   02              6.550          94               $29,973.14      07/01/2018      2
8800729                               181             14             $272,000.00      $34,000.00      $298.37         659
0301944427                            7               179            1                $340,000.00     06/05/2003      48
Kailua                   HI   96734   02              10.000         90               $33,984.96      07/01/2018      2

8438044                               180             14             $239,300.00      $85,700.00      $812.18         700
0301992905                            6               178            1                $325,000.00     06/05/2003      32
LITTLETON                CO   80126   02              7.880          100              $84,645.25      06/05/2018      2

8440416                               181             09             $135,000.00      $16,800.00      $130.61         715
0301969754                            7               179            3                $168,750.00     06/05/2003      38
PORTLAND                 OR   97225   01              8.620          90               $16,790.07      07/01/2018      2
8793033                               240             14             $66,824.00       $31,000.00      $245.02         704
0301928214                            9               238            1                $114,000.00     06/05/2003      28
Cherryville              NC   28021   02              7.250          86               $30,825.76      06/10/2023      2

8803091                               181             09             $180,800.00      $27,000.00      $193.44         698
0301934105                            7               179            1                $226,000.00     06/05/2003      43
Cumming                  GA   30040   01              7.750          92               $26,961.75      07/01/2018      2

8788103                               181             14             $252,800.00      $47,400.00      $334.68         736
0301919395                            7               179            1                $316,000.00     06/05/2003      51
Marriott Slaterville     UT   84404   01              7.600          95               $47,330.82      07/01/2018      2
8375614                               300             09             $421,600.00      $100,000.00     $783.12         686
0301919452                            8               298            1                $675,000.00     06/05/2003      25
Las Vegas                NV   89117   02              8.170          78               $99,176.37      06/11/2028      2

8494604                               180             09             $277,285.00      $51,991.00      $376.97         767
0302016076                            7               178            1                $353,732.00     06/05/2003      31
Manassas                 VA   20109   01              7.880          94               $51,873.15      06/01/2018      2

8376148                               60              14             $322,700.00      $32,000.00      $633.49         643
0301929121                            4               58             1                $410,000.00     06/05/2003      33
Parkville                MO   64151   02              6.990          87               $31,103.22      06/10/2008      2
8494632                               180             14             $184,000.00      $23,900.00      $165.80         734
0302019724                            7               178            1                $231,000.00     06/05/2003      41
Palatine                 IL   60067   01              7.420          90               $23,863.84      06/01/2018      2

8410618                               181             14             $211,920.00      $39,735.00      $348.87         721
0302017009                            6               179            1                $264,900.00     06/05/2003      44
Graham                   WA   98338   01              6.630          95               $39,605.50      07/01/2018      2

                                                                                                                  Page 287 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8376138                               180             14             $135,939.16      $44,000.00      $439.76         701
0301928842                            6               178            1                $180,000.00     06/05/2003      36
Baltimore                MD   21212   02              8.750          100              $42,536.71      06/10/2018      2
8801517                               181             14             $180,000.00      $45,000.00      $316.97         773
0301928651                            7               179            1                $225,000.00     06/05/2003      42
Dallas                   TX   75208   01              7.580          100              $44,933.97      07/01/2018      2

8403866                               180             14             $97,192.69       $26,200.00      $283.96         653
0301955522                            6               178            1                $130,000.00     06/05/2003      35
Vance                    AL   35490   02              10.150         95               $26,042.56      06/11/2018      2

8410638                               181             09             $211,800.00      $26,450.00      $198.72         769
0302031026                            7               179            2                $264,752.00     06/05/2003      43
Murrieta                 CA   92563   01              8.250          90               $26,416.13      07/01/2018      2
8438828                               180             09             $196,000.00      $49,000.00      $464.37         712
0302006861                            6               178            1                $245,000.00     06/05/2003      37
MAPLE GROVE              MN   55311   02              7.880          100              $48,392.49      06/05/2018      2

8438638                               180             14             $186,400.00      $46,600.00      $360.53         687
0301985289                            7               178            1                $233,000.00     06/05/2003      36
OREGON CITY              OR   97045   02              8.580          100              $46,545.12      06/05/2018      2

8428454                               181             14             $200,000.00      $50,000.00      $341.09         783
0301965331                            7               179            1                $250,000.00     06/05/2003      39
Lake Elsinore            CA   92530   01              7.250          100              $49,960.99      07/01/2018      2
8404366                               240             14             $113,525.10      $65,200.00      $496.11         693
0301977955                            9               238            1                $182,000.00     06/05/2003      20
Tehachapi                CA   93561   02              6.760          99               $64,933.73      06/10/2023      2

8438140                               180             14             $72,000.00       $18,400.00      $173.51         787
0301997276                            6               178            1                $92,000.00      06/05/2003      45
MOUNT ANGEL              OR   97362   01              7.780          99               $18,322.76      06/05/2018      2

8404566                               181             14             $248,000.00      $31,000.00      $226.39         718
0301979563                            7               179            1                $310,000.00     06/05/2003      45
Chino                    CA   91710   02              7.950          90               $30,978.99      07/01/2018      2
8488452                               181             14             $322,700.00      $47,000.00      $410.07         792
0302052709                            6               179            1                $412,000.00     06/05/2003      11
Fremont                  CA   94536   01              6.530          90               $46,690.14      07/01/2018      2

8509496                               181             14             $311,500.00      $10,000.00      $61.58          766
0302049358                            7               179            1                $445,000.00     06/05/2003      24
Hughesville              MD   20637   01              6.250          73               $9,990.51       07/01/2018      2

8382722                               181             14             $287,200.00      $53,850.00      $376.53         714
0301960134                            7               179            1                $359,000.00     06/05/2003      31
Brea                     CA   92821   01              7.500          95               $53,810.03      07/01/2018      2
8510158                               181             14             $146,850.00      $36,750.00      $269.66         731
0302022686                            7               179            1                $183,600.00     06/05/2003      42
Knoxville                TN   37922   01              8.000          100              $36,725.34      07/01/2018      2

8438110                               180             14             $158,000.00      $39,500.00      $366.84         757
0301997037                            6               178            1                $197,500.00     06/05/2003      18
OMAHA                    NE   68137   01              7.530          100              $39,339.15      06/05/2018      2

8801261                               181             14             $158,240.00      $29,670.00      $207.46         736
0301939187                            7               179            1                $197,800.00     06/05/2003      43
North Odgen              UT   84414   01              7.500          95               $29,625.82      07/01/2018      2
8793661                               181             14             $113,600.00      $21,300.00      $216.67         642
0301965448                            6               179            1                $142,000.00     06/05/2003      38
Oak Park                 MI   48237   01              9.050          95               $21,243.97      07/01/2018      2

8460886                               180             15             $64,000.00       $16,000.00      $111.76         696
0301988333                            7               178            1                $89,000.00      06/05/2003      45
Grand Rapids             MI   49503   01              7.490          90               $15,958.15      06/10/2018      2

8465486                               180             04             $135,000.00      $26,000.00      $227.13         744
0302019062                            6               178            1                $170,000.00     06/05/2003      37
Roselle                  IL   60172   02              6.550          95               $25,828.89      06/01/2018      2
8788145                               181             14             $133,000.00      $30,000.00      $209.76         628
0301909677                            7               179            1                $215,000.00     06/05/2003      29
PLACERVILLE              CA   95667   02              7.500          76               $29,955.34      07/01/2018      2

8415886                               181             14             $79,500.00       $25,000.00      $164.57         705
0301966099                            7               179            1                $110,000.00     06/05/2003      41
Peoria                   AZ   85345   01              6.900          95               $24,979.08      07/01/2018      2

                                                                                                                  Page 288 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8382850                               181             14             $322,700.00      $85,000.00      $579.85         681
0301962221                            7               179            1                $460,000.00     06/05/2003      40
Tustin                   CA   92782   02              7.250          89               $84,746.11      07/01/2018      2
8778745                               181             09             $118,400.00      $14,800.00      $136.36         769
0301921706                            6               179            1                $148,000.00     06/05/2003      37
Phoenix                  AZ   85044   01              7.400          90               $14,754.91      07/01/2018      2

8438012                               180             14             $116,000.00      $29,000.00      $225.66         752
0302001680                            7               178            1                $145,000.00     06/05/2003      31
AURORA                   CO   80015   01              8.630          100              $28,950.57      06/05/2018      2

8412952                               180             04             $232,000.00      $34,800.00      $303.15         722
0301959748                            6               178            1                $290,000.00     06/05/2003      40
Haledon                  NJ   07508   01              6.500          92               $34,221.14      06/05/2018      2
8510802                               181             14             $144,800.00      $27,150.00      $167.17         720
0302023221                            7               179            1                $183,000.00     06/05/2003      47
HOLLYWOOD                MD   20636   01              6.250          94               $27,124.24      07/01/2018      2

8383082                               120             14             $88,000.00       $10,000.00      $118.65         683
0301934055                            5               118            1                $115,000.00     06/05/2003      29
Lizton                   IN   46149   02              7.490          86               $9,832.73       06/10/2013      2

8792639                               181             09             $109,600.00      $20,550.00      $124.20         737
0301923819                            7               179            1                $137,000.00     06/05/2003      24
Mesa                     AZ   85212   01              6.080          95               $20,529.83      07/01/2018      2
8793301                               180             14             $118,275.00      $52,500.00      $466.03         736
0301936134                            6               178            1                $180,000.00     06/05/2003      28
Horsham                  PA   19044   02              6.800          95               $52,161.98      06/10/2018      2

8438824                               120             14             $104,000.00      $12,000.00      $139.50         732
0301983029                            5               118            1                $130,000.00     06/05/2003      26
MILFORD                  OH   45150   02              7.050          90               $11,835.83      06/05/2013      2

8461168                               181             14             $311,200.00      $58,350.00      $365.74         736
0302024237                            7               179            1                $390,000.00     06/05/2003      48
Tappa                    NY   10983   01              6.420          95               $58,142.58      07/01/2018      2
8491648                               181             14             $268,000.00      $50,250.00      $309.40         780
0302006408                            7               179            1                $335,000.00     06/05/2003      37
Laurel                   MD   20723   01              6.250          95               $50,202.32      07/01/2018      2

8437990                               180             14             $100,300.00      $25,100.00      $238.59         781
0301996419                            6               178            1                $128,000.00     06/05/2003      40
EVANS                    CO   80620   02              7.930          98               $24,995.31      06/05/2018      2

8438068                               180             14             $150,400.00      $37,600.00      $338.69         653
0301996062                            7               178            1                $188,000.00     06/05/2003      44
BOULDER CITY             NV   89005   01              10.330         100              $37,554.55      06/05/2018      2
8803303                               181             14             $236,800.00      $59,200.00      $429.24         757
0301958609                            7               179            1                $296,000.00     06/05/2003      44
Sacramento               CA   95818   01              7.880          100              $59,159.26      07/01/2018      2

8802427                               180             14             $258,400.00      $19,500.00      $133.69         736
0301925772                            7               178            1                $323,000.00     06/05/2003      28
Mundelein                IL   60060   01              7.300          87               $19,353.62      06/01/2018      2

8803571                               240             09             $163,000.00      $20,600.00      $162.82         668
0301936779                            9               238            1                $204,000.00     06/05/2003      29
Raleigh                  NC   27613   01              7.250          90               $20,523.05      06/10/2023      2
8795907                               181             09             $188,000.00      $35,250.00      $321.29         687
0301917001                            6               179            1                $235,000.00     06/05/2003      41
TEHACHAPI                CA   93561   02              7.230          95               $35,140.94      07/01/2018      2

8548256                               181             RFC01          $322,700.00      $33,500.00      $294.13         684
0302052766                            6               179            1                $395,000.00     06/05/2003      49
Orange                   CA   92863   01              6.630          91               $33,281.03      07/01/2018      2

8803415                               180             14             $148,936.00      $39,844.43      $422.10         695
0301945846                            6               178            1                $188,936.00     06/05/2003      48
Deatsville               AL   36022   02              9.750          100              $39,646.91      06/10/2018      2
8484054                               181             09             $322,700.00      $73,300.00      $463.31         772
0302000542                            7               179            1                $440,000.00     06/05/2003      42
Sterling                 VA   20165   01              6.500          90               $73,233.74      07/01/2018      2

8461018                               181             14             $483,500.00      $99,900.00      $598.62         790
0301990917                            7               179            1                $875,000.00     06/05/2003      19
Washington               DC   20015   01              6.000          67               $99,800.45      07/01/2018      2

                                                                                                                  Page 289 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8376602                               181             14             $235,600.00      $56,425.00      $509.53         691
0301924130                            6               179            1                $294,500.00     06/05/2003      35
Silt                     CO   81652   01              7.080          100              $56,248.14      07/01/2018      2
8802881                               180             14             $213,500.00      $45,750.00      $411.22         717
0301940813                            6               178            1                $305,000.00     06/05/2003      41
New Milford              NJ   07646   01              7.000          85               $45,460.47      06/10/2018      2

8483642                               180             14             $365,600.00      $68,550.00      $606.39         675
0302000450                            7               178            1                $457,000.00     06/05/2003      49
Chicago                  IL   60647   01              10.100         95               $68,490.33      06/01/2018      2

8494648                               181             14             $242,000.00      $45,375.00      $297.92         801
0302019534                            7               179            1                $302,500.00     06/05/2003      42
Fullerton                CA   92835   01              6.870          95               $45,298.47      07/01/2018      2
8402808                               181             14             $109,747.00      $27,436.00      $191.84         736
0301951281                            7               179            1                $137,184.00     06/05/2003      35
Nampa                    ID   83651   01              7.500          100              $27,407.48      07/01/2018      2

8783093                               181             14             $306,000.00      $100,000.00     $740.75         749
0301904694                            7               179            1                $406,000.00     06/05/2003      43
COLORADO SPRINGS         CO   80906   02              8.100          100              $99,934.25      07/01/2018      2

8783125                               121             14             $71,445.00       $28,000.00      $340.83         686
0301905188                            5               119            1                $109,496.00     06/05/2003      45
PALM BAY                 FL   32909   02              8.080          91               $27,847.59      07/01/2013      2
8783097                               181             14             $302,400.00      $48,500.00      $446.16         755
0301904710                            6               179            1                $378,000.00     06/05/2003      37
MARRIOTTSVILLE           MD   21104   02              7.380          93               $48,202.91      07/01/2018      2

8783101                               181             14             $110,400.00      $20,700.00      $157.33         715
0301914065                            7               179            1                $138,000.00     06/05/2003      50
MIAMI                    FL   33177   02              8.380          95               $18,667.21      07/01/2018      2

8783133                               181             14             $269,600.00      $67,400.00      $470.12         791
0301905667                            7               179            1                $337,000.00     06/05/2003      28
EL DORADO HILLS          CA   95762   01              7.480          100              $67,349.73      07/01/2018      2
8783129                               181             14             $73,600.00       $18,400.00      $171.76         666
0301905428                            7               179            1                $92,000.00      06/05/2003      23
LAKE CITY                SC   29560   02              10.750         100              $18,390.82      07/01/2018      2

8494658                               181             14             $131,200.00      $10,000.00      $63.99          745
0302018049                            7               179            1                $164,000.00     06/06/2003      23
Marietta                 GA   30008   01              6.620          87               $9,991.17       07/01/2018      2

8803729                               181             14             $295,400.00      $41,000.00      $297.28         665
0301948196                            7               179            1                $374,000.00     06/06/2003      47
Santa Rosa               CA   95401   01              7.880          90               $40,971.78      07/01/2018      2
8376380                               180             14             $342,253.00      $62,000.00      $515.88         731
0301924866                            6               178            1                $436,000.00     06/06/2003      40
Fairfield                CA   94533   02              5.780          93               $61,464.57      06/11/2018      2

8426994                               180             09             $306,554.00      $57,450.00      $483.08         677
0302031901                            7               178            1                $383,193.00     06/06/2003      42
Aurora                   CO   80016   01              9.500          95               $57,421.73      06/01/2018      2

8376154                               240             14             $482,000.00      $62,500.00      $498.73         645
0301928990                            9               238            1                $605,000.00     06/06/2003      44
Acworth                  GA   30101   02              7.380          90               $62,270.06      06/11/2023      2
8408366                               181             14             $322,700.00      $40,000.00      $334.31         735
0301951042                            6               179            1                $540,000.00     06/06/2003      27
Long Beach               CA   90815   01              5.850          68               $39,339.24      07/01/2018      2

8471650                               181             14             $212,950.00      $39,900.00      $320.91         677
0302019237                            7               179            1                $270,000.00     06/06/2003      41
Mesa                     AZ   85206   01              9.000          94               $39,779.08      07/01/2018      2

8803413                               240             14             $296,828.64      $100,000.00     $719.32         708
0301939401                            9               238            1                $423,000.00     06/06/2003      26
Libertyville             IL   60048   02              6.050          94               $99,151.28      06/11/2023      2
8377684                               180             14             $126,400.00      $31,600.00      $301.53         726
0301926580                            6               178            1                $158,000.00     06/06/2003      36
TACOMA                   WA   98443   02              7.980          100              $31,323.14      06/17/2018      2

8799813                               181             14             $99,838.00       $56,200.00      $517.79         754
0301922019                            6               179            1                $166,000.00     06/06/2003      50
Feeding Hill             MA   01030   02              7.400          94               $55,856.50      07/01/2018      2

                                                                                                                  Page 290 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8408414                               180             14             $139,773.47      $46,200.00      $507.83         672
0301972386                            6               178            1                $186,000.00     06/06/2003      45
Russellville             AR   72802   02              10.400         100              $45,983.87      06/13/2018      2
8377162                               181             14             $172,000.00      $21,500.00      $167.61         657
0301931002                            7               179            1                $215,000.00     06/06/2003      40
Westminster              CO   80021   01              8.650          90               $21,487.37      07/01/2018      2

8426952                               181             09             $222,150.00      $41,650.00      $294.80         684
0302031836                            7               179            1                $270,000.00     06/06/2003      46
Frisco                   TX   75034   01              7.630          98               $41,619.85      07/01/2018      2

8773459                               181             15             $108,675.00      $21,735.00      $142.42         689
0301896833                            7               179            3                $144,900.00     06/06/2003      18
GREELEY                  CO   80631   01              6.850          90               $21,716.65      07/01/2018      2
8471754                               180             14             $142,400.00      $35,600.00      $233.74         797
0302016282                            7               178            1                $178,000.00     06/06/2003      29
Missoula                 MT   59804   01              6.870          100              $35,539.95      06/01/2018      2

8427326                               181             14             $317,600.00      $39,700.00      $349.11         737
0302024948                            6               179            1                $397,000.00     06/06/2003      37
Edison                   NJ   08837   01              6.650          90               $39,390.18      07/01/2018      2

8773467                               180             RFC01          $322,000.00      $80,800.00      $536.21         751
0301897062                            7               178            1                $424,000.00     06/06/2003      42
FAIRFAX                  VA   22033   01              6.980          95               $80,538.54      06/01/2018      2
8471780                               181             14             $322,700.00      $80,000.00      $514.63         731
0301996278                            7               179            1                $432,000.00     06/06/2003      25
Yonkers                  NY   10710   01              6.670          94               $79,930.04      07/01/2018      2

8378416                               181             14             $165,600.00      $10,400.00      $90.60          761
0301936449                            6               179            1                $210,000.00     06/06/2003      21
Seattle                  WA   98108   01              6.500          84               $9,915.73       07/01/2018      2

8799079                               180             14             $119,000.00      $21,000.00      $195.87         737
0301921664                            6               178            1                $140,000.00     06/06/2003      43
PUYALLUP                 WA   98372   02              7.600          100              $20,844.55      06/16/2018      2
8409624                               180             14             $87,854.00       $45,000.00      $443.13         690
0301948600                            6               178            1                $133,524.00     06/06/2003      45
Boise                    ID   83702   02              8.500          100              $44,693.09      06/25/2018      2

8376466                               180             14             $93,600.00       $17,550.00      $178.00         658
0301937181                            6               178            1                $117,000.00     06/06/2003      31
King                     NC   27021   01              9.000          95               $17,456.91      06/11/2018      2

8596156                               180             14             $159,930.00      $17,770.00      $167.39         721
0302079488                            6               178            1                $177,700.00     06/06/2003      27
Windsor                  CO   80550   01              7.780          100              $17,662.67      06/06/2018      2
8803783                               181             14             $160,000.00      $20,000.00      $125.43         780
0301946455                            7               179            1                $200,000.00     06/06/2003      33
La Crosse                WI   54601   01              6.430          90               $19,963.21      07/01/2018      2

8379136                               180             04             $145,500.00      $36,350.00      $266.72         755
0301943189                            7               178            1                $183,000.00     06/06/2003      50
Atlanta                  GA   30312   01              8.000          100              $36,300.78      06/01/2018      2

8799061                               180             14             $148,000.00      $30,000.00      $281.95         699
0301921433                            6               178            1                $185,000.00     06/06/2003      45
FIRCREST                 WA   98466   02              7.730          97               $29,821.78      06/16/2018      2
8426896                               181             09             $143,992.00      $35,998.00      $264.15         730
0302031794                            7               179            1                $179,990.00     06/06/2003      45
Gilbert                  AZ   85297   01              8.000          100              $35,949.52      07/01/2018      2

8469046                               181             14             $232,000.00      $43,500.00      $278.54         758
0302001433                            7               179            1                $290,900.00     06/06/2003      27
FAIRFAX                  VA   22033   01              6.630          95               $43,423.02      07/01/2018      2

8469000                               181             14             $322,700.00      $71,550.00      $458.14         808
0301994711                            7               179            1                $415,000.00     06/06/2003      31
ALEXANDRIA               VA   22305   01              6.630          95               $71,486.88      07/01/2018      2
8799911                               181             14             $536,100.00      $90,000.00      $784.00         735
0301922126                            6               179            1                $740,000.00     06/06/2003      44
Plantation               FL   33324   02              6.500          85               $89,703.50      07/01/2018      2

8468940                               180             14             $956,040.00      $120,000.00     $738.86         745
0301987418                            7               178            1                $1,365,722.00   06/06/2003      24
ARLINGTON                VA   22207   01              6.250          79               $119,771.69     06/01/2018      2

                                                                                                                  Page 291 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8800087                               181             14             $322,700.00      $40,000.00      $262.77         759
0301924593                            7               179            1                $665,000.00     06/06/2003      18
Costa Mesa               CA   92627   01              6.880          55               $39,732.03      07/01/2018      2
8376152                               180             14             $141,222.00      $47,000.00      $297.07         782
0301929063                            7               178            1                $202,788.00     06/06/2003      42
Lake Worth               FL   33463   02              6.500          93               $46,914.79      06/11/2018      2

8496142                               181             14             $115,750.00      $28,950.00      $276.67         744
0302015946                            6               179            1                $144,740.00     06/06/2003      44
Kingswood                TX   77346   01              8.000          100              $28,782.10      07/01/2018      2

8788161                               121             14             $68,226.00       $20,000.00      $237.93         683
0301909941                            5               119            1                $102,000.00     06/06/2003      48
GWYNN OAK                MD   21207   02              7.550          87               $19,887.90      07/01/2013      2
8803333                               181             09             $371,950.00      $69,700.00      $450.22         797
0301942546                            7               179            1                $464,950.00     06/06/2003      47
Redmond                  WA   98052   01              6.710          95               $69,639.52      07/01/2018      2

8803169                               181             14             $400,000.00      $35,000.00      $234.03         691
0301963997                            7               179            1                $469,000.00     06/06/2003      37
Town of Poughkeepsie     NY   12603   01              7.050          93               $34,701.08      07/01/2018      2

8377020                               181             14             $128,800.00      $24,150.00      $212.37         699
0301951257                            6               179            1                $161,000.00     06/06/2003      39
IVINS                    UT   84738   01              6.650          95               $23,917.02      07/01/2018      2
8446534                               181             RFC01          $200,000.00      $15,000.00      $92.36          767
0301989661                            7               179            1                $250,000.00     06/06/2003      43
CENTREVILLE              VA   20121   02              6.250          86               $14,985.77      07/01/2018      2

8801393                               181             14             $167,900.00      $20,900.00      $186.40         722
0301933487                            6               179            1                $209,900.00     06/06/2003      45
Lake Havasu City         AZ   86404   01              6.880          90               $20,833.34      07/01/2018      2

8788151                               181             14             $173,335.00      $50,800.00      $499.50         750
0301909776                            6               179            1                $226,995.00     06/06/2003      46
TRUSSVILLE               AL   35173   02              8.480          99               $50,659.28      07/01/2018      2
8376516                               181             04             $108,000.00      $20,250.00      $138.83         757
0301932521                            7               179            1                $135,000.00     06/06/2003      36
Herndon                  VA   20170   01              7.300          95               $20,234.36      07/01/2018      2

8506210                               181             14             $452,000.00      $55,000.00      $498.98         745
0302025861                            6               179            1                $565,000.00     06/06/2003      27
Seattle                  WA   98112   01              7.150          90               $54,828.73      07/01/2018      2

8800213                               121             14             $43,709.00       $50,200.00      $568.73         724
0301922332                            5               119            1                $110,000.00     06/06/2003      40
Queensbury               NY   12804   02              6.450          86               $49,600.59      07/01/2013      2
8800297                               181             09             $304,000.00      $57,000.00      $513.93         692
0301934246                            6               179            1                $380,000.00     06/06/2003      30
Loveland                 CO   80537   01              7.050          95               $56,820.95      07/01/2018      2

8376876                               181             14             $260,800.00      $48,900.00      $336.91         743
0301952073                            7               179            1                $326,000.00     06/06/2003      33
Healdsburg               CA   95448   01              7.350          95               $48,824.97      07/01/2018      2

8376198                               180             14             $327,500.00      $70,000.00      $585.98         727
0301932604                            6               178            1                $420,000.00     06/06/2003      43
Burke                    VA   22015   02              5.880          95               $69,512.27      06/11/2018      2
8379896                               180             14             $98,400.00       $24,600.00      $226.38         717
0301939013                            6               178            1                $123,000.00     06/06/2003      36
Florence                 AL   35630   01              7.380          100              $24,175.74      06/06/2018      2

8773453                               180             14             $44,000.00       $11,000.00      $105.76         733
0301896775                            6               178            1                $55,100.00      06/06/2003      43
DEGRAFF                  MN   56271   01              8.100          100              $10,936.77      06/01/2018      2

8376218                               180             14             $228,776.00      $70,000.00      $654.89         670
0301925343                            6               178            1                $316,000.00     06/06/2003      36
Fort Myers               FL   33919   02              7.650          95               $69,370.08      06/11/2018      2
8800485                               181             14             $175,900.00      $16,720.00      $150.28         805
0301939641                            6               179            1                $236,000.00     06/06/2003      27
Locust Grove             VA   22508   01              7.000          82               $16,667.25      07/01/2018      2

8376210                               120             14             $141,600.00      $39,200.00      $458.18         728
0301929147                            5               118            1                $186,642.00     06/06/2003      27
Cincinnati               OH   45251   02              7.150          97               $38,607.62      06/11/2013      2

                                                                                                                  Page 292 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8376202                               240             14             $71,770.00       $33,000.00      $286.38         666
0301929204                            9               238            1                $105,000.00     06/06/2003      40
Springfield              MA   01108   02              8.500          100              $32,894.37      06/11/2023      2
8377306                               181             09             $256,000.00      $32,100.00      $209.27         772
0301939310                            7               179            1                $321,000.00     06/06/2003      39
Germantown               MD   20876   01              6.800          90               $32,072.63      07/01/2018      2

8381138                               181             14             $144,000.00      $26,000.00      $193.05         674
0301929899                            7               179            1                $198,000.00     06/06/2003      29
FORESTHILL               CA   95631   02              8.130          86               $25,965.87      07/01/2018      2

8468388                               181             14             $319,000.00      $20,000.00      $169.25         711
0302011150                            6               179            1                $500,000.00     06/06/2003      36
Montrose                 NY   10548   01              6.050          68               $19,862.64      07/01/2018      2
8788127                               181             14             $144,000.00      $41,000.00      $388.86         685
0301909255                            6               179            1                $185,000.00     06/06/2003      50
TUSCALOOSA               AL   35406   02              7.880          100              $40,880.20      07/01/2018      2

8408926                               180             14             $119,222.20      $54,300.00      $596.87         667
0301954558                            6               178            1                $175,000.00     06/06/2003      43
Saltillo                 MS   38866   02              10.400         100              $54,046.37      06/13/2018      2

8410498                               181             14             $312,000.00      $39,000.00      $279.40         701
0302081674                            7               179            1                $390,000.00     06/06/2003      32
Elk Grove                CA   95624   01              7.750          90               $38,972.48      07/01/2018      2
8803739                               180             14             $235,000.00      $44,000.00      $404.77         777
0301946463                            6               178            1                $293,750.00     06/06/2003      41
Fontana                  CA   92336   01              7.380          95               $43,730.47      06/13/2018      2

8446540                               181             14             $384,000.00      $31,000.00      $190.87         702
0301979316                            7               179            1                $480,000.00     06/06/2003      29
WASHINGTON               DC   20001   02              6.250          87               $30,941.03      07/01/2018      2

8788123                               181             14             $123,857.00      $35,000.00      $344.15         702
0301909248                            6               179            1                $167,000.00     06/06/2003      31
WASHINGTON               MO   63090   02              8.480          96               $34,805.39      07/01/2018      2
8376672                               180             14             $187,920.00      $23,490.00      $210.81         778
0301927307                            6               178            1                $234,900.00     06/06/2003      35
Johnson City             TN   37604   01              6.980          90               $23,225.88      06/01/2018      2

8376650                               181             14             $154,800.00      $29,000.00      $214.82         709
0301936340                            7               179            1                $193,500.00     06/06/2003      47
West Chester Borough     PA   19380   01              8.100          95               $28,980.93      07/01/2018      2

8803023                               180             14             $233,207.00      $86,200.00      $848.85         682
0301944476                            6               178            1                $339,000.00     06/06/2003      38
Washington               MI   48095   02              8.500          95               $85,721.78      06/12/2018      2
8792661                               181             14             $270,000.00      $50,625.00      $378.56         696
0302003660                            7               179            1                $337,500.00     06/06/2003      38
Oak Park                 IL   60304   01              8.200          95               $50,590.94      07/01/2018      2

8376200                               300             14             $322,700.00      $82,300.00      $510.32         760
0301932588                            8               298            1                $508,000.00     06/06/2003      43
Glen Rock                NJ   07452   01              5.600          80               $82,046.91      06/11/2028      2

8786733                               180             09             $173,600.00      $32,550.00      $234.09         693
0301913372                            7               178            1                $216,000.00     06/06/2003      30
Springboro               OH   45066   01              7.790          96               $32,432.13      06/06/2018      2
8792899                               180             14             $157,500.00      $22,300.00      $219.60         731
0301928917                            6               178            1                $198,500.00     06/06/2003      38
Raleigh                  NC   27603   02              8.500          91               $22,176.28      06/11/2018      2

8494652                               361             14             $500,000.00      $50,000.00      $326.62         770
0302026620                            8               359            1                $703,000.00     06/06/2003      27
Bedford                  NY   10506   01              6.820          79               $49,957.55      07/01/2033      2

8377564                               181             09             $194,400.00      $36,400.00      $277.84         640
0301950788                            7               179            1                $243,000.00     06/06/2003      36
Las Vegas                NV   89149   01              8.420          95               $36,377.57      07/01/2018      2
8376434                               180             14             $108,000.00      $20,250.00      $182.01         690
0301920732                            6               178            1                $135,000.00     06/06/2003      36
Sterling                 CO   80751   02              7.000          95               $20,085.78      06/11/2018      2

8382558                               120             14             $79,569.00       $37,300.00      $477.56         643
0301941498                            5               118            1                $130,000.00     06/06/2003      39
Hustle                   VA   22476   02              9.250          90               $36,918.46      06/12/2013      2

                                                                                                                  Page 293 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8438070                               180             09             $239,200.00      $59,800.00      $431.26         761
0301989174                            7               178            1                $299,000.00     06/06/2003      25
ERIE                     CO   80516   01              7.830          100              $59,717.61      06/06/2018      2
8780191                               181             14             $169,900.00      $100,000.00     $758.31         800
0302077623                            7               179            1                $270,000.00     06/06/2003      49
Tucson                   AZ   85749   02              8.350          100              $99,937.52      07/01/2018      2

8802995                               181             14             $586,400.00      $73,300.00      $443.96         760
0301941662                            7               179            1                $733,000.00     06/06/2003      18
Washington               DC   20016   01              6.100          90               $73,156.32      07/01/2018      2

8438772                               120             14             $104,000.00      $26,000.00      $336.42         657
0301986964                            5               118            1                $135,000.00     06/06/2003      42
TACOMA                   WA   98445   01              9.530          97               $25,731.90      06/06/2013      2
8438380                               180             09             $151,200.00      $37,800.00      $364.08         689
0302006713                            6               178            1                $189,000.00     06/06/2003      34
FISHERS                  IN   46038   01              8.130          100              $37,663.76      06/06/2018      2

8460384                               181             09             $341,600.00      $30,000.00      $253.16         765
0302006044                            6               179            1                $427,000.00     06/06/2003      32
WOODBRIDGE               VA   22192   01              6.000          88               $29,896.84      07/01/2018      2

8461682                               181             14             $322,700.00      $60,000.00      $383.99         696
0302020763                            7               179            1                $535,000.00     06/06/2003      44
Yonkers                  NY   10710   01              6.620          72               $59,893.73      07/01/2018      2
8460408                               181             14             $430,100.00      $10,900.00      $94.20          746
0301989570                            6               179            1                $540,000.00     06/06/2003      37
ARLINGTON                VA   22207   01              6.380          82               $10,863.71      07/01/2018      2

8438088                               180             14             $176,000.00      $30,000.00      $284.31         702
0302001540                            6               178            1                $220,000.00     06/06/2003      26
CORVALLIS                OR   97330   02              7.880          94               $29,786.26      06/06/2018      2

8438324                               180             04             $98,300.00       $24,700.00      $249.19         717
0301988648                            6               178            1                $123,000.00     06/06/2003      45
SAINT LOUIS              MO   63104   02              8.930          100              $24,583.51      06/06/2018      2
8400176                               181             14             $218,500.00      $18,000.00      $189.59         620
0301958393                            6               179            1                $286,000.00     06/06/2003      31
Rancho Cucamonga         CA   91730   01              9.650          83               $17,955.16      07/01/2018      2

8487952                               181             09             $244,000.00      $45,750.00      $292.94         734
0302018890                            7               179            1                $305,000.00     06/06/2003      41
OLNEY                    MD   20832   01              6.630          95               $45,709.64      07/01/2018      2

8438188                               180             14             $372,600.00      $41,400.00      $411.57         709
0301992541                            6               178            1                $414,000.00     06/06/2003      34
MODESTO                  CA   95355   02              8.680          100              $40,949.44      06/06/2018      2
8460580                               181             14             $140,500.00      $35,000.00      $216.52         758
0301982401                            7               179            1                $200,000.00     06/06/2003      16
Roswell                  GA   30075   01              6.300          88               $34,933.99      07/01/2018      2

8429296                               181             14             $244,000.00      $30,500.00      $192.78         747
0301972295                            7               179            1                $305,000.00     06/06/2003      39
Turlock                  CA   95382   01              6.500          90               $30,329.69      07/01/2018      2

8438590                               180             14             $164,000.00      $30,750.00      $285.58         767
0301993234                            6               178            1                $205,000.00     06/06/2003      30
BOZEMAN                  MT   59718   01              7.530          95               $30,590.86      06/06/2018      2
8412774                               181             14             $492,000.00      $38,000.00      $331.02         767
0301951000                            6               179            1                $615,000.00     06/06/2003      24
Westchester              CA   90045   01              6.500          87               $37,874.81      07/01/2018      2

8429702                               181             09             $244,564.00      $41,000.00      $311.48         753
0301966917                            7               179            1                $306,993.00     06/06/2003      49
Windermere               FL   34786   02              8.370          94               $40,974.50      07/01/2018      2

8460620                               181             14             $159,200.00      $39,800.00      $336.11         704
0301991998                            7               179            1                $199,000.00     06/06/2003      32
Mesa                     AZ   85205   01              9.550          100              $39,780.63      07/01/2018      2
8438150                               180             14             $230,000.00      $37,000.00      $266.83         754
0301989737                            7               178            1                $287,500.00     06/06/2003      26
ROCKLIN                  CA   95765   01              7.830          93               $36,089.51      06/06/2018      2

8461020                               181             14             $146,250.00      $29,250.00      $253.51         784
0301990594                            6               179            1                $195,000.00     06/06/2003      39
West Haverstraw          NY   10993   01              6.420          90               $29,055.44      07/01/2018      2

                                                                                                                  Page 294 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8460650                               181             04             $279,920.00      $34,990.00      $232.67         729
0302017702                            7               179            1                $349,900.00     06/06/2003      45
Bethany Beach            DE   19930   01              7.000          90               $34,961.29      07/01/2018      2
8393728                               181             09             $202,400.00      $25,300.00      $211.79         734
0301946927                            6               179            1                $253,000.00     06/06/2003      26
Gilbert                  AZ   85234   01              5.880          90               $25,212.07      07/01/2018      2

8438804                               180             09             $172,000.00      $43,000.00      $310.10         758
0301995684                            7               178            1                $215,000.00     06/06/2003      43
FOREST GROVE             OR   97116   02              7.830          100              $42,940.76      06/06/2018      2

8487916                               181             09             $396,000.00      $49,500.00      $316.95         778
0302020334                            7               179            1                $495,000.00     06/06/2003      41
CLIFTON                  VA   20124   01              6.630          90               $49,456.33      07/01/2018      2
8388634                               181             14             $250,000.00      $54,000.00      $508.29         691
0301939864                            6               179            1                $320,000.00     06/06/2003      31
La Mirada                CA   90638   02              7.750          95               $53,840.46      07/01/2018      2

8795931                               180             14             $144,320.00      $27,070.00      $181.92         758
0301917472                            7               178            1                $180,412.00     06/06/2003      43
ELLENSBURG               WA   98926   01              7.100          95               $27,026.36      06/11/2018      2

8384472                               181             09             $284,000.00      $53,250.00      $336.58         803
0301935219                            7               179            1                $355,000.00     06/06/2003      38
SAN LORENZO              CA   94580   01              6.500          95               $53,038.44      07/01/2018      2
8438450                               120             14             $90,400.00       $22,600.00      $281.44         688
0302006853                            5               118            1                $113,000.00     06/06/2003      30
LORAIN                   OH   44055   02              8.630          100              $22,481.09      06/06/2013      2

8437338                               181             04             $183,000.00      $45,800.00      $366.87         742
0301981239                            7               179            1                $228,800.00     06/06/2003      39
Seattle                  WA   98121   01              8.950          100              $45,678.42      07/01/2018      2

8531160                               241             14             $236,000.00      $44,000.00      $361.22         721
0302036280                            9               239            1                $295,000.00     06/06/2003      40
Mount Arlington          NJ   07856   01              7.750          95               $43,922.95      07/01/2023      2
8438446                               180             04             $64,500.00       $20,000.00      $182.65         661
0302006705                            7               178            1                $84,500.00      06/06/2003      45
LAS VEGAS                NV   89120   01              10.480         100              $19,975.85      06/06/2018      2

8398800                               181             14             $300,000.00      $60,000.00      $505.50         760
0301940342                            6               179            1                $462,000.00     06/06/2003      28
SALINAS                  CA   93901   02              5.980          78               $59,396.00      07/01/2018      2

8802293                               181             14             $146,000.00      $18,250.00      $118.37         761
0301939070                            7               179            1                $182,500.00     06/06/2003      37
Salt Lake City           UT   84106   01              6.750          90               $18,218.49      07/01/2018      2
8438662                               180             09             $180,000.00      $45,000.00      $348.15         694
0301985388                            7               178            1                $240,000.00     06/06/2003      37
KIOWA                    CO   80117   01              8.580          94               $44,973.60      06/06/2018      2

8438142                               180             14             $169,600.00      $42,400.00      $325.42         716
0301995536                            7               178            1                $212,000.00     06/06/2003      33
MARION                   IA   52302   01              8.480          100              $42,347.65      06/06/2018      2

8438420                               180             14             $105,000.00      $18,000.00      $173.18         706
0301994638                            6               178            1                $130,000.00     06/06/2003      40
ROMEOVILLE               IL   60446   01              8.130          95               $17,811.68      06/06/2018      2
8795935                               180             09             $239,920.00      $29,990.00      $252.67         791
0301918389                            6               178            1                $299,900.00     06/06/2003      36
CAMAS                    WA   98607   01              5.980          90               $29,782.80      06/13/2018      2

8381518                               180             09             $124,000.00      $21,000.00      $206.86         677
0301940755                            6               178            1                $155,000.00     06/06/2003      40
Orlando                  FL   32828   01              8.510          94               $20,883.55      06/11/2018      2

8431092                               181             04             $138,000.00      $38,000.00      $379.79         719
0301963757                            6               179            1                $176,000.00     06/06/2003      30
West Covina              CA   91792   02              8.750          100              $37,773.48      07/03/2018      2
8438494                               180             14             $213,600.00      $44,000.00      $317.66         746
0301989588                            7               178            1                $270,000.00     06/06/2003      33
BREMERTON                WA   98312   01              7.830          96               $43,922.80      06/06/2018      2

8438502                               180             04             $102,800.00      $25,700.00      $238.43         762
0301993952                            6               178            1                $128,500.00     06/06/2003      20
LACEY                    WA   98513   02              7.530          100              $25,550.40      06/06/2018      2

                                                                                                                  Page 295 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8524954                               181             14             $191,900.00      $35,985.00      $264.05         773
0302028782                            7               179            1                $238,900.00     06/06/2003      33
Lake Oswego              OR   97035   01              8.000          96               $35,912.07      07/01/2018      2
8487858                               180             09             $322,700.00      $28,000.00      $179.29         723
0302015649                            7               178            1                $485,000.00     06/06/2003      42
NORTH POTOMAC            MD   20878   02              6.630          73               $27,950.45      06/01/2018      2

8413596                               180             14             $112,000.00      $28,000.00      $202.53         735
0301951125                            7               178            1                $140,000.00     06/06/2003      29
SUMAS                    WA   98295   02              7.850          100              $27,961.15      06/27/2018      2

8527012                               181             14             $162,400.00      $30,450.00      $223.44         734
0302031547                            7               179            1                $203,000.00     06/06/2003      44
Rio Linda                CA   95673   01              8.000          95               $30,408.98      07/01/2018      2
8795181                               181             14             $147,600.00      $27,675.00      $231.70         669
0301932828                            7               179            1                $184,500.00     06/06/2003      43
Loveland                 CO   80538   01              9.450          95               $27,647.37      07/01/2018      2

8438822                               180             14             $146,175.00      $48,700.00      $377.59         698
0302001946                            7               178            1                $194,900.00     06/06/2003      44
GOLDEN VALLEY            MN   55427   01              8.580          100              $48,611.21      06/10/2018      2

8376136                               240             14             $117,649.00      $57,500.00      $445.45         762
0301929097                            9               238            1                $192,612.00     06/06/2003      43
Quakertown               PA   18951   02              6.990          91               $57,111.98      06/11/2023      2
8384528                               180             14             $219,900.00      $41,200.00      $386.51         683
0301946307                            6               178            1                $275,000.00     06/06/2003      43
Centreville              VA   20120   01              7.700          95               $40,830.70      06/06/2018      2

8438666                               180             14             $155,500.00      $19,000.00      $183.90         704
0301989703                            6               178            1                $175,000.00     06/06/2003      40
SAINT PETERS             MO   63376   02              8.230          100              $18,937.66      06/06/2018      2

8788167                               181             14             $65,000.00       $53,600.00      $392.36         799
0301910055                            7               179            1                $124,900.00     06/06/2003      47
PUEBLO                   CO   81006   01              7.980          95               $53,563.86      07/01/2018      2
8438062                               180             14             $97,713.00       $40,289.00      $290.55         722
0301996039                            7               178            1                $140,000.00     06/06/2003      42
TACOMA                   WA   98404   02              7.830          99               $40,214.53      06/06/2018      2

8494540                               181             14             $322,700.00      $41,561.00      $276.51         738
0302015466                            7               179            1                $404,735.00     06/06/2003      44
Sarasota                 FL   34240   01              7.000          90               $41,492.66      07/01/2018      2

8462972                               181             09             $232,680.00      $43,627.00      $343.05         679
0301983714                            7               179            1                $292,000.00     06/06/2003      48
Waldorf                  MD   20603   01              8.750          95               $43,576.58      07/01/2018      2
8514966                               181             14             $322,700.00      $47,000.00      $388.36         765
0302043963                            7               179            1                $570,000.00     06/06/2003      37
Walnut                   CA   91789   01              9.300          65               $46,975.80      07/01/2018      2

8375554                               300             14             $149,352.00      $100,000.00     $766.53         711
0301919486                            8               298            1                $356,000.00     06/06/2003      33
New Milford              CT   06776   02              7.920          71               $99,786.24      06/12/2028      2

8375172                               180             14             $201,200.00      $70,000.00      $424.20         783
0301934683                            7               178            1                $340,000.00     06/06/2003      50
Finksburg                MD   21048   02              6.100          80               $69,510.42      06/16/2018      2
8438724                               120             14             $92,000.00       $10,000.00      $116.15         777
0301995882                            5               118            1                $115,000.00     06/06/2003      43
DES MOINES               IA   50317   02              7.030          89               $9,667.67       06/06/2013      2

8438124                               180             14             $199,500.00      $34,500.00      $361.44         662
0301993507                            6               178            1                $235,000.00     06/06/2003      21
LEBANON                  OH   45036   02              9.580          100              $34,413.98      06/06/2018      2

8404816                               181             14             $56,055.00       $38,945.00      $369.37         766
0301997078                            6               179            1                $95,000.00      06/06/2003      37
Crestview                FL   32536   02              7.880          100              $38,831.21      07/01/2018      2
8482918                               181             14             $300,000.00      $75,000.00      $474.05         746
0301999397                            7               179            2                $475,000.00     06/06/2003      32
Lusby                    MD   20657   01              6.500          79               $74,932.20      07/01/2018      2

8416372                               181             14             $289,600.00      $54,300.00      $370.42         765
0301965307                            7               179            1                $362,000.00     06/06/2003      44
Concord                  CA   94521   01              7.250          95               $54,214.60      07/01/2018      2

                                                                                                                  Page 296 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8511390                               181             09             $428,000.00      $53,500.00      $312.22         784
0302023502                            7               179            1                $535,000.00     06/06/2003      45
VIENNA                   VA   22181   01              5.750          90               $53,444.13      07/01/2018      2
8460852                               181             04             $280,000.00      $35,000.00      $235.68         642
0302006929                            7               179            1                $350,000.00     06/06/2003      42
New City                 NY   10956   01              7.120          90               $34,971.99      07/01/2018      2

8789649                               181             14             $224,000.00      $16,000.00      $111.87         707
0301920518                            7               179            1                $280,000.00     06/06/2003      36
Gardena                  CA   90247   01              7.500          86               $15,988.13      07/01/2018      2

8804119                               181             14             $305,600.00      $57,300.00      $451.80         766
0302012950                            7               179            1                $383,000.00     06/06/2003      41
Napa                     CA   94559   01              8.780          95               $57,267.21      07/01/2018      2
8455686                               181             14             $148,000.00      $23,500.00      $160.63         710
0301978672                            7               179            1                $195,000.00     06/06/2003      33
Fremont                  NH   03044   01              7.270          88               $23,354.03      07/01/2018      2

8461726                               181             09             $105,600.00      $17,500.00      $175.36         657
0302044003                            6               179            1                $132,000.00     06/06/2003      41
Boise                    ID   83709   01              8.800          94               $17,452.89      07/01/2018      2

8438768                               180             16             $77,890.00       $20,705.00      $214.71         777
0301986501                            6               178            1                $98,595.00      06/06/2003      45
WEST DES MOINES          IA   50266   01              9.380          100              $20,507.81      06/06/2018      2
8375558                               181             14             $254,500.00      $30,000.00      $257.23         648
0301930939                            6               179            1                $404,000.00     06/06/2003      43
Beverly                  MA   01915   02              6.250          71               $29,899.02      07/01/2018      2

8802133                               181             14             $322,700.00      $47,000.00      $267.45         755
0301939203                            7               179            1                $510,000.00     06/06/2003      33
Yorba Linda              CA   92887   01              5.520          73               $46,948.75      07/01/2018      2

8400984                               181             RFC01          $104,000.00      $19,500.00      $129.73         712
0301947107                            7               179            1                $130,000.00     06/06/2003      29
Lawrenceville            GA   30043   01              7.000          95               $19,437.32      07/01/2018      2
8438800                               180             09             $169,600.00      $40,000.00      $317.93         706
0302006648                            7               178            1                $221,000.00     06/06/2003      28
LAKEWOOD                 WA   98498   02              8.880          95               $39,715.09      06/05/2018      2

8793749                               180             14             $96,250.00       $16,000.00      $156.39         659
0301937371                            6               178            1                $124,000.00     06/06/2003      43
Greensboro               NC   27408   02              8.380          91               $15,906.63      06/11/2018      2

8438262                               180             09             $340,500.00      $43,000.00      $310.10         727
0302006564                            7               178            1                $383,500.00     06/06/2003      26
GOLDEN                   CO   80403   01              7.830          100              $41,199.76      06/06/2018      2
8461226                               181             09             $242,298.00      $52,000.00      $395.24         625
0302018650                            7               179            1                $303,785.00     06/06/2003      40
Las Vegas                NV   89113   02              8.380          97               $51,935.13      07/01/2018      2

8465294                               181             09             $86,165.00       $14,200.00      $92.05          687
0302022678                            7               179            1                $154,500.00     06/06/2003      50
Lake Worth               FL   33462   01              6.750          65               $14,187.77      07/01/2018      2

8550876                               181             14             $230,400.00      $57,600.00      $529.88         696
0302052733                            6               179            1                $288,117.00     06/06/2003      43
Modesto                  CA   95356   01              7.380          100              $57,247.16      07/01/2018      2
8438856                               120             14             $39,298.00       $14,702.00      $180.13         682
0301992996                            5               118            1                $55,000.00      06/06/2003      39
BIWABIK                  MN   55708   02              8.230          99               $14,426.90      06/10/2013      2

8438556                               180             14             $196,500.00      $28,000.00      $201.93         803
0301998290                            7               178            1                $225,000.00     06/06/2003      27
ARVADA                   CO   80003   02              7.830          100              $27,941.93      06/06/2018      2

8404164                               181             09             $252,000.00      $47,250.00      $323.93         741
0301960886                            7               179            1                $315,000.00     06/06/2003      44
Manassas                 VA   20112   01              7.300          95               $46,775.58      07/01/2018      2
8783123                               181             14             $234,000.00      $58,500.00      $517.71         677
0301914123                            7               179            1                $292,500.00     06/06/2003      41
EUGENE                   OR   97405   01              10.100         100              $58,474.67      07/01/2018      2

8508226                               181             14             $260,000.00      $13,000.00      $113.24         756
0302027776                            6               179            1                $325,000.00     06/07/2003      43
Sterling                 VA   20165   01              6.500          84               $12,664.86      07/01/2018      2

                                                                                                                  Page 297 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8404090                               180             14             $79,892.06       $73,000.00      $682.96         758
0301955597                            6               178            1                $161,000.00     06/07/2003      41
Oakford                  PA   19053   02              7.650          95               $72,563.45      06/13/2018      2
8408048                               180             09             $248,392.00      $25,000.00      $277.44         675
0301952826                            6               178            1                $280,000.00     06/07/2003      34
Douglasville             GA   30135   02              10.570         98               $24,885.03      06/18/2018      2

8404092                               180             04             $81,739.32       $25,000.00      $278.68         675
0301955878                            6               178            1                $109,000.00     06/07/2003      39
Las Vegas                NV   89122   02              10.650         98               $24,828.07      06/13/2018      2

8376220                               180             14             $143,000.00      $50,150.00      $472.05         750
0301925236                            6               178            1                $210,000.00     06/07/2003      38
Mountaintop              PA   18707   01              7.750          92               $49,844.77      06/12/2018      2
8414726                               180             14             $424,000.00      $79,500.00      $667.03         688
0301952644                            7               178            1                $530,000.00     06/07/2003      45
San Carlos               CA   94070   01              9.480          95               $79,421.07      06/13/2018      2

8445520                               121             14             $131,131.00      $27,600.00      $334.06         709
0301987640                            5               119            1                $163,000.00     06/07/2003      40
Phoenix                  AZ   85053   02              7.950          98               $27,448.68      07/09/2013      2

8388430                               181             14             $232,000.00      $29,000.00      $209.26         746
0301947206                            7               179            1                $290,000.00     06/08/2003      43
Seattle                  WA   98146   01              7.830          90               $28,979.84      07/01/2018      2
8440418                               181             04             $276,000.00      $69,000.00      $733.90         666
0301971792                            6               179            1                $345,000.00     06/09/2003      50
SAN JOSE                 CA   95123   01              9.820          100              $68,830.75      07/01/2018      2

8383052                               180             14             $171,000.00      $24,000.00      $172.60         689
0301934303                            7               178            1                $195,000.00     06/09/2003      12
Loveland                 OH   45140   01              7.790          100              $23,834.97      06/13/2018      2

8426828                               181             09             $131,150.00      $32,800.00      $313.46         748
0302031158                            6               179            1                $163,990.00     06/09/2003      44
Tomball                  TX   77377   01              8.000          100              $32,609.78      07/01/2018      2
8795937                               181             14             $193,600.00      $27,400.00      $238.31         727
0301918512                            6               179            1                $242,000.00     06/09/2003      41
SACRAMENTO               CA   95841   01              6.480          92               $27,218.59      07/01/2018      2

8404782                               300             14             $55,145.56       $23,500.00      $227.78         675
0301980389                            8               298            1                $80,000.00      06/09/2003      45
Lawton                   OK   73505   02              10.850         99               $23,265.91      06/17/2028      2

8803053                               181             14             $134,866.00      $121,500.00     $1,065.09       774
0301941050                            6               179            1                $270,000.00     06/09/2003      30
Snohomish                WA   98290   02              6.600          95               $121,103.16     07/01/2018      2
8438354                               180             14             $200,000.00      $37,500.00      $270.73         776
0301996765                            7               178            1                $250,000.00     06/09/2003      34
LITTLETON                CO   80127   01              7.830          95               $37,447.75      06/09/2018      2

8791375                               181             14             $320,000.00      $40,000.00      $276.81         719
0301932166                            7               179            1                $400,000.00     06/09/2003      45
San Pedro                CA   90731   01              7.400          90               $39,969.69      07/01/2018      2

8465326                               181             14             $180,000.00      $33,750.00      $233.56         745
0301997722                            7               179            1                $225,000.00     06/09/2003      44
Aurora                   IL   60504   01              7.400          95               $33,724.42      07/01/2018      2
8383028                               181             14             $109,200.00      $20,450.00      $137.78         747
0301960209                            7               179            1                $136,500.00     06/09/2003      51
Lewisville               TX   75067   01              7.130          95               $20,433.64      07/01/2018      2

8452130                               181             14             $376,000.00      $14,100.00      $119.94         792
0302012992                            6               179            1                $470,000.00     06/09/2003      28
ARLINGTON                VA   22207   01              6.130          83               $14,003.81      07/01/2018      2

8383482                               181             14             $299,258.00      $27,000.00      $249.14         668
0301939294                            6               179            1                $465,000.00     06/09/2003      41
La Verne                 CA   91750   01              7.430          71               $26,454.94      07/01/2018      2
8376954                               180             14             $232,679.00      $80,000.00      $730.29         701
0302002381                            6               178            1                $320,000.00     06/09/2003      50
BARTLETT                 IL   60103   02              7.250          98               $79,504.59      06/19/2018      2

8404572                               181             14             $225,000.00      $26,000.00      $195.33         660
0301972121                            7               179            1                $300,000.00     06/09/2003      46
Cameron Park             CA   95682   01              8.250          84               $25,983.42      07/01/2018      2

                                                                                                                  Page 298 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8438500                               180             14             $322,500.00      $17,125.00      $169.78         703
0301990529                            6               178            1                $358,000.00     06/09/2003      22
ROCKLIN                  CA   95765   02              8.630          95               $16,792.23      06/09/2018      2
8383582                               181             09             $253,200.00      $31,650.00      $283.60         704
0301945077                            6               179            1                $319,000.00     06/09/2003      43
Issaquah                 WA   98027   01              6.950          90               $31,549.71      07/01/2018      2

8465862                               181             14             $166,000.00      $21,000.00      $129.24         728
0302018668                            7               179            1                $212,000.00     06/09/2003      33
Longmont                 CO   80504   01              6.250          89               $20,959.23      07/01/2018      2

8804053                               181             09             $94,900.00       $10,000.00      $91.29          758
0301948360                            6               179            1                $124,900.00     06/09/2003      43
Tucson                   AZ   85741   01              7.250          84               $9,923.60       07/01/2018      2
8376522                               181             14             $132,000.00      $16,000.00      $110.24         730
0301932844                            7               179            1                $175,000.00     06/09/2003      29
Plain City               UT   84404   01              7.350          85               $15,967.76      07/01/2018      2

8795929                               181             14             $385,000.00      $109,400.00     $707.75         783
0301917456                            7               179            1                $550,000.00     06/09/2003      37
FALL CHURCH              VA   22042   02              6.730          90               $109,305.35     07/01/2018      2

8440426                               181             14             $104,000.00      $13,000.00      $80.21          789
0301972345                            7               179            1                $130,000.00     06/09/2003      30
ESTACADA                 OR   97023   01              6.270          90               $12,987.72      07/01/2018      2
8413726                               181             09             $384,000.00      $72,000.00      $651.19         779
0301950911                            6               179            1                $480,046.50     06/09/2003      48
RENO                     NV   89511   01              7.100          95               $71,499.48      07/01/2018      2

8438930                               181             14             $159,960.00      $19,900.00      $126.76         771
0301973152                            7               179            1                $199,950.00     06/09/2003      43
Redding                  CA   96003   01              6.580          90               $19,882.28      07/01/2018      2

8803049                               181             09             $343,200.00      $42,900.00      $331.39         652
0301954756                            7               179            1                $429,000.00     06/09/2003      42
Silver Spring            MD   20904   01              8.550          90               $42,710.65      07/01/2018      2
8393714                               181             14             $348,000.00      $65,250.00      $402.18         796
0301949954                            7               179            1                $435,000.00     06/09/2003      28
Seal Beach               CA   90740   01              6.260          95               $65,118.28      07/01/2018      2

8499610                               181             14             $322,700.00      $73,460.00      $665.43         752
0302028675                            6               179            1                $440,328.00     06/09/2003      29
Lanham                   MD   20706   01              7.130          90               $73,230.74      07/01/2018      2

8803087                               181             14             $280,000.00      $52,500.00      $330.12         697
0301938635                            7               179            1                $350,000.00     06/09/2003      20
Elmhurst                 IL   60126   01              6.450          95               $52,282.19      07/01/2018      2
8438812                               180             14             $322,700.00      $97,300.00      $752.96         696
0301990016                            7               178            1                $420,000.00     06/09/2003      34
ARVADA                   CO   80007   02              8.580          100              $97,185.07      06/09/2018      2

8803379                               180             14             $203,498.00      $55,000.00      $509.86         705
0301936209                            6               178            1                $301,000.00     06/09/2003      40
Bronx                    NY   10463   02              7.500          86               $54,666.74      06/13/2018      2

8383656                               181             14             $180,000.00      $22,500.00      $192.93         794
0301946836                            6               179            1                $225,000.00     06/09/2003      21
Monroe                   GA   30656   01              6.250          90               $22,348.12      07/01/2018      2
8402816                               181             09             $322,700.00      $41,500.00      $351.55         724
0301949129                            6               179            1                $387,341.00     06/09/2003      49
Castaic Area             CA   91384   01              6.060          95               $41,358.03      07/01/2018      2

8801555                               181             14             $172,000.00      $21,500.00      $196.87         685
0301944393                            6               179            1                $215,000.00     06/09/2003      17
Modesto                  CA   95351   01              7.300          90               $21,367.44      07/01/2018      2

8482208                               181             09             $176,000.00      $33,000.00      $230.62         708
0302019203                            7               179            1                $220,000.00     06/09/2003      45
Glendale                 AZ   85308   01              7.500          95               $32,950.82      07/01/2018      2
8468028                               181             14             $252,000.00      $47,250.00      $322.33         738
0302019021                            7               179            1                $315,000.00     06/09/2003      34
Vacaville                CA   95687   01              7.250          95               $47,213.14      07/01/2018      2

8438858                               180             09             $184,000.00      $32,500.00      $234.43         755
0301992392                            7               178            1                $230,000.00     06/09/2003      33
THORNTON                 CO   80241   01              7.830          95               $32,455.12      06/09/2018      2

                                                                                                                  Page 299 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8426822                               181             14             $170,400.00      $21,000.00      $168.97         674
0302081732                            7               179            1                $213,000.00     06/09/2003      40
Sacramento               CA   95823   01              9.000          90               $20,988.53      07/01/2018      2
8789109                               181             14             $130,000.00      $32,500.00      $258.59         770
0301937892                            7               179            1                $162,500.00     06/09/2003      33
Rochester Hills          MI   48309   01              8.880          100              $32,400.36      07/01/2018      2

8490466                               180             14             $150,006.00      $68,000.00      $739.07         711
0302025069                            6               178            1                $223,666.00     06/09/2003      39
Sylmar                   CA   91342   02              10.200         98               $67,676.49      06/19/2018      2

8401072                               181             14             $130,400.00      $24,450.00      $163.82         748
0301953287                            7               179            1                $181,000.00     06/09/2003      50
Phoenix                  AZ   85048   01              7.070          86               $24,410.34      07/01/2018      2
8381154                               181             04             $199,200.00      $37,350.00      $261.16         736
0301930418                            7               179            1                $249,000.00     06/09/2003      30
SAN JOSE                 CA   95121   02              7.500          95               $37,322.28      07/01/2018      2

8493986                               181             09             $290,400.00      $54,450.00      $472.82         672
0302017942                            7               179            1                $363,000.00     06/09/2003      34
Safety Harbor            FL   34695   01              9.880          95               $54,400.31      07/01/2018      2

8388766                               181             14             $176,000.00      $29,000.00      $262.69         742
0301945275                            6               179            1                $220,000.00     06/09/2003      37
Bethlehen                PA   18020   01              7.130          94               $28,909.50      07/01/2018      2
8471792                               181             14             $175,600.00      $43,900.00      $335.99         715
0302028543                            7               179            1                $219,500.00     06/09/2003      40
Oakland                  CA   94606   01              8.450          100              $43,873.13      07/01/2018      2

8495748                               181             04             $112,800.00      $14,100.00      $90.28          792
0302007505                            7               179            1                $141,000.00     06/09/2003      20
Washington               DC   20009   01              6.630          90               $14,087.56      07/01/2018      2

8437984                               180             04             $160,000.00      $17,500.00      $161.60         782
0301992335                            6               178            1                $200,000.00     06/09/2003      37
BOTHELL                  WA   98021   01              7.450          89               $17,406.53      06/09/2018      2
8795913                               181             RFC01          $108,000.00      $20,250.00      $175.47         647
0301917134                            7               179            1                $135,000.00     06/09/2003      40
WESTON                   FL   33326   02              9.850          95               $20,240.75      07/01/2018      2

8460554                               181             14             $212,000.00      $34,000.00      $311.71         715
0301995106                            6               179            1                $265,000.00     06/09/2003      41
Menifee                  CA   92584   01              7.320          93               $33,895.68      07/01/2018      2

8438620                               180             14             $208,000.00      $50,000.00      $450.51         667
0301990636                            7               178            1                $260,000.00     06/09/2003      30
SNOHOMISH                WA   98296   01              10.330         100              $49,950.07      06/09/2018      2
8803277                               181             09             $189,600.00      $18,000.00      $158.04         725
0301958732                            6               179            1                $237,000.00     06/09/2003      26
Fredericksburg           VA   22405   01              6.630          88               $17,941.34      07/01/2018      2

8438758                               180             14             $116,000.00      $29,000.00      $209.18         724
0301990537                            7               178            1                $145,000.00     06/09/2003      35
EUGENE                   OR   97402   02              7.830          100              $28,827.90      06/09/2018      2

8377652                               180             14             $210,000.00      $56,000.00      $514.37         687
0301925905                            6               178            1                $280,000.00     06/09/2003      45
ARLINGTON                WA   98223   02              7.350          95               $55,656.21      06/17/2018      2
8795923                               181             14             $132,000.00      $33,000.00      $295.71         663
0301917324                            7               179            1                $166,000.00     06/09/2003      37
FORT COLLINS             CO   80526   02              10.250         100              $32,986.17      07/01/2018      2

8441232                               181             09             $322,700.00      $27,300.00      $170.32         755
0301978888                            7               179            1                $426,000.00     06/09/2003      26
FAIRFAX STATION          VA   22039   01              6.380          83               $27,274.71      07/01/2018      2

8377428                               180             14             $247,200.00      $60,000.00      $522.66         719
0302002456                            6               178            1                $324,605.00     06/09/2003      42
AUBURN                   CA   95602   02              6.500          95               $59,603.61      06/19/2018      2
8471774                               181             09             $160,000.00      $42,500.00      $272.69         759
0302021506                            7               179            1                $225,000.00     06/09/2003      25
Kennesaw                 GA   30152   01              6.650          90               $42,425.10      07/01/2018      2

8378408                               181             09             $322,000.00      $90,000.00      $716.08         690
0301948428                            7               179            1                $435,000.00     06/09/2003      48
Westminster              CA   92683   02              8.880          95               $89,949.55      07/01/2018      2

                                                                                                                  Page 300 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8412222                               181             14             $151,920.00      $28,485.00      $194.32         733
0301955795                            7               179            1                $190,000.00     06/09/2003      11
Relands                  CA   92374   01              7.250          95               $28,440.42      07/01/2018      2
8438292                               120             14             $139,000.00      $38,000.00      $429.82         774
0301994281                            5               118            1                $232,000.00     06/09/2003      34
VERONA                   WI   53593   01              6.430          77               $37,623.46      06/09/2013      2

8377222                               181             14             $189,500.00      $40,000.00      $417.69         656
0301949111                            6               179            1                $241,600.00     06/09/2003      45
Cedar Rapids             IA   52402   02              9.500          95               $39,898.98      07/01/2018      2

8410408                               181             14             $322,700.00      $40,000.00      $402.74         663
0302031125                            6               179            1                $406,238.00     06/09/2003      40
Roseville                CA   95678   01              8.880          90               $39,785.39      07/01/2018      2
8384618                               180             14             $162,400.00      $56,000.00      $472.26         800
0301938825                            6               178            1                $240,000.00     06/09/2003      23
Lees Summit              MO   64086   01              5.990          91               $55,212.58      06/13/2018      2

8438016                               180             14             $156,000.00      $31,000.00      $298.31         697
0302001847                            6               178            1                $195,000.00     06/09/2003      22
COLORADO SPRINGS         CO   80920   02              8.130          96               $30,661.84      06/09/2018      2

8388646                               181             14             $208,000.00      $26,000.00      $233.70         666
0301946091                            6               179            1                $260,000.00     06/09/2003      33
West Hartford            CT   06107   01              7.000          90               $25,917.97      07/01/2018      2
8795905                               181             14             $74,000.00       $18,500.00      $143.56         726
0301916979                            7               179            1                $92,500.00      06/09/2003      47
SPOKANE Valley           WA   99206   01              8.600          100              $18,477.96      07/01/2018      2

8438282                               120             14             $135,500.00      $19,500.00      $241.34         735
0301985495                            5               118            1                $155,000.00     06/09/2003      29
SAINT PETERS             MO   63376   02              8.480          100              $19,127.05      06/09/2013      2

8384770                               180             14             $132,000.00      $23,700.00      $207.23         685
0301936522                            6               178            1                $180,000.00     06/09/2003      36
Overland Park            KS   66210   01              6.560          87               $23,446.48      06/09/2018      2
8496022                               181             09             $200,000.00      $100,000.00     $632.07         707
0302016001                            7               179            1                $385,000.00     06/09/2003      55
Austin                   TX   78717   01              6.500          78               $99,909.60      07/01/2018      2

8412488                               181             09             $256,000.00      $45,000.00      $407.62         720
0301950929                            6               179            1                $320,000.00     06/09/2003      50
Santa Clarita            CA   91350   02              7.130          95               $44,467.19      07/01/2018      2

8496024                               181             09             $96,291.00       $15,000.00      $103.35         720
0302018940                            7               179            1                $123,450.00     06/09/2003      35
Montgomery               TX   77356   01              7.350          91               $14,896.80      07/01/2018      2
8482776                               181             04             $116,300.00      $21,800.00      $144.23         760
0301999280                            7               179            1                $145,400.00     06/09/2003      32
Newburgh                 NY   12550   01              6.950          95               $21,472.43      07/01/2018      2

8384926                               180             14             $207,000.00      $81,000.00      $797.16         669
0301941647                            6               178            1                $288,000.00     06/09/2003      41
Fontana                  CA   92336   02              8.490          100              $80,550.25      06/09/2018      2

8788163                               180             14             $191,200.00      $47,800.00      $329.33         759
0301910014                            7               178            1                $239,000.00     06/09/2003      40
MONROE                   WA   98272   01              7.350          100              $47,726.67      06/11/2018      2
8378002                               180             14             $271,351.00      $63,000.00      $584.02         707
0301930475                            6               178            1                $420,000.00     06/09/2003      44
Aiea                     HI   96701   02              7.500          80               $62,618.27      06/18/2018      2

8800419                               181             04             $259,920.00      $32,490.00      $221.64         759
0301942553                            7               179            1                $324,900.00     06/09/2003      36
Cypress                  CA   90630   01              7.250          90               $32,439.15      07/01/2018      2

8803397                               120             14             $92,523.00       $46,900.00      $530.16         729
0301936969                            5               118            1                $139,500.00     06/09/2003      22
Boise                    ID   83713   02              6.400          100              $46,338.45      06/13/2013      2
8795909                               181             09             $575,000.00      $58,000.00      $419.53         666
0301917084                            7               179            1                $740,000.00     06/09/2003      39
COTO DE CAZA             CA   92679   02              7.850          86               $57,959.89      07/01/2018      2

8781445                               180             14             $192,000.00      $36,000.00      $245.58         710
0301909420                            7               178            1                $240,000.00     06/09/2003      42
Tempe                    AZ   85284   01              7.250          95               $35,886.66      06/10/2018      2

                                                                                                                  Page 301 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8410648                               181             14             $197,000.00      $36,900.00      $264.36         742
0302031646                            7               179            1                $246,323.00     06/09/2003      37
Sacramento               CA   95835   01              7.750          95               $36,847.73      07/01/2018      2
8438096                               180             14             $70,400.00       $19,600.00      $191.45         699
0302001391                            6               178            1                $90,000.00      06/09/2003      35
CAMERON                  MO   64429   01              8.380          100              $19,386.80      06/09/2018      2

8403014                               181             14             $244,000.00      $45,750.00      $324.60         752
0301952578                            7               179            1                $305,000.00     06/09/2003      32
Canton                   MI   48188   01              7.650          95               $45,683.10      07/01/2018      2

8472168                               181             16             $155,600.00      $29,175.00      $198.92         769
0302009519                            7               179            1                $194,500.00     06/09/2003      33
Cockeysville             MD   21030   01              7.250          95               $29,152.22      07/01/2018      2
8496140                               181             14             $112,000.00      $10,000.00      $69.93          773
0302008081                            7               179            1                $145,000.00     06/09/2003      36
Albany                   OR   97322   01              7.500          85               $9,738.19       07/01/2018      2

8377686                               181             09             $280,000.00      $50,000.00      $445.93         708
0301926614                            6               179            1                $405,000.00     06/09/2003      22
MOORPARK                 CA   93021   02              6.880          82               $49,571.69      07/01/2018      2

8412622                               181             09             $196,132.00      $36,774.00      $238.52         775
0301956421                            7               179            1                $245,165.00     06/09/2003      39
Phoenix                  AZ   85086   01              6.750          95               $36,742.33      07/01/2018      2
8478982                               181             14             $372,000.00      $69,750.00      $448.70         701
0302014410                            7               179            1                $465,000.00     06/09/2003      36
Towson                   MD   21204   01              6.670          95               $69,627.64      07/01/2018      2

8385080                               240             14             $125,701.00      $29,200.00      $222.03         752
0301938510                            9               238            1                $167,000.00     06/09/2003      38
Chincoteague             VA   23336   02              6.750          93               $29,084.11      06/13/2023      2

8496050                               181             14             $267,200.00      $50,100.00      $376.39         725
0302007950                            7               179            1                $334,000.00     06/09/2003      50
Folsom                   CA   95630   01              8.250          95               $50,068.05      07/01/2018      2
8803327                               180             14             $84,974.00       $45,000.00      $426.16         698
0301936092                            6               178            1                $141,000.00     06/09/2003      38
Albany                   NY   12205   02              7.850          93               $44,735.57      06/13/2018      2

8438226                               180             14             $192,000.00      $24,000.00      $168.99         740
0301992509                            7               178            1                $242,000.00     06/09/2003      37
RENTON                   WA   98055   02              7.580          90               $23,764.48      06/02/2018      2

8596266                               180             14             $101,600.00      $25,400.00      $243.18         796
0302079348                            6               178            1                $127,000.00     06/09/2003      43
Saint Louis              MO   63111   01              8.030          100              $25,253.09      06/09/2018      2
8438064                               120             14             $108,000.00      $10,000.00      $116.23         791
0302003983                            5               118            1                $135,000.00     06/10/2003      35
OMAHA                    NE   68137   01              7.050          88               $9,847.62       06/10/2013      2

8403782                               181             14             $170,709.00      $65,300.00      $629.71         741
0301945044                            6               179            1                $238,000.00     06/10/2003      48
ANCHORAGE                AK   99504   02              8.150          100              $63,743.50      07/01/2018      2

8487980                               181             14             $279,900.00      $52,450.00      $353.37         712
0302008404                            7               179            1                $349,900.00     06/10/2003      43
ALEXANDRIA               VA   22315   01              7.130          95               $52,365.85      07/01/2018      2
8438066                               180             09             $124,000.00      $28,000.00      $269.32         682
0301996963                            6               178            1                $155,000.00     06/10/2003      36
BREMERTON                WA   98311   02              8.130          99               $27,807.13      06/10/2018      2

8438720                               180             14             $93,750.00       $15,000.00      $139.13         764
0301989794                            6               178            1                $113,000.00     06/10/2003      34
SHELBYVILLE              TN   37160   01              7.530          97               $14,945.45      06/10/2018      2

8384932                               240             14             $112,600.00      $40,000.00      $284.27         723
0301938726                            9               238            1                $161,133.33     06/10/2003      41
Richmond                 VA   23294   02              5.900          95               $39,824.37      06/16/2023      2
8428496                               181             14             $228,000.00      $57,000.00      $413.29         775
0301962957                            7               179            1                $285,000.00     06/10/2003      31
Lompoc                   CA   93436   01              7.880          100              $56,921.29      07/01/2018      2

8377772                               181             14             $200,000.00      $50,000.00      $457.37         670
0301941480                            7               179            1                $250,000.00     06/10/2003      43
Hanover                  MD   21076   01              10.500         100              $49,980.13      07/01/2018      2

                                                                                                                  Page 302 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8506052                               181             14             $168,200.00      $31,500.00      $270.64         742
0302018775                            7               179            1                $210,274.00     06/10/2003      39
Patterson                CA   95363   01              9.750          95               $31,470.48      07/01/2018      2
8415044                               180             14             $134,000.00      $25,125.00      $228.30         765
0301953683                            6               178            1                $167,500.00     06/10/2003      41
Mesa                     AZ   85205   01              7.180          95               $24,966.69      06/17/2018      2

8803279                               181             04             $98,300.00       $10,000.00      $89.19          770
0301961959                            6               179            1                $128,000.00     06/10/2003      39
Crestwood                IL   60445   01              6.880          85               $9,936.02       07/01/2018      2

8384464                               181             14             $248,000.00      $62,000.00      $449.54         760
0301935102                            7               179            1                $310,000.00     06/10/2003      42
BRENTWOOD                CA   94513   01              7.880          100              $61,957.34      07/01/2018      2
8377728                               181             14             $271,644.00      $27,000.00      $170.66         726
0301941589                            7               179            1                $450,000.00     06/10/2003      24
Arlington                VA   22205   02              6.500          67               $26,146.25      07/01/2018      2

8404642                               181             14             $262,244.00      $71,750.00      $642.95         661
0301986451                            7               179            1                $334,000.00     06/10/2003      46
Dixon                    CA   95620   02              10.250         100              $71,632.52      07/01/2018      2

8410440                               181             09             $224,000.00      $56,000.00      $410.91         777
0302039888                            7               179            1                $280,000.00     06/10/2003      42
Folsom                   CA   95630   01              8.000          100              $55,962.42      07/01/2018      2
8803555                               240             14             $219,470.00      $26,700.00      $206.84         728
0301939245                            9               238            1                $296,000.00     06/10/2003      30
Parker                   CO   80138   02              6.990          84               $26,597.08      06/16/2023      2

8404748                               121             14             $215,920.00      $26,990.00      $308.19         738
0301979597                            5               119            1                $269,900.00     06/10/2003      48
Sanger                   CA   93657   01              6.630          90               $26,815.41      07/01/2013      2

8377672                               180             14             $102,000.00      $25,500.00      $216.75         669
0301926168                            7               178            1                $127,500.00     06/10/2003      43
SPOKANE                  WA   99206   02              9.630          100              $25,425.46      06/17/2018      2
8438688                               180             14             $78,906.00       $19,800.00      $186.47         762
0301987954                            6               178            1                $99,000.00      06/10/2003      39
BOISE                    ID   83703   02              7.780          100              $19,706.92      06/10/2018      2

8494640                               181             14             $322,700.00      $75,000.00      $639.80         693
0302020243                            6               179            1                $450,000.00     06/10/2003      46
Huntington Beach         CA   92647   01              6.170          89               $74,490.34      07/01/2018      2

8428458                               181             14             $168,000.00      $16,600.00      $109.05         742
0301965570                            7               179            1                $211,000.00     06/10/2003      21
Gresham                  OR   97080   01              6.880          88               $16,586.05      07/01/2018      2
8801345                               180             09             $379,000.00      $45,000.00      $306.98         746
0301928925                            7               178            1                $480,000.00     06/10/2003      45
Chandler                 AZ   85226   01              7.250          89               $44,929.58      06/16/2018      2

8428848                               181             04             $75,000.00       $10,000.00      $84.39          720
0301960613                            6               179            1                $90,500.00      06/10/2003      22
Austin                   TX   78741   01              6.000          94               $9,960.00       07/01/2018      2

8436498                               181             14             $284,000.00      $35,500.00      $311.69         708
0301982120                            6               179            1                $355,000.00     06/10/2003      40
Anchorage                AK   99516   01              6.630          90               $35,384.30      07/01/2018      2
8387616                               181             14             $165,200.00      $20,650.00      $201.18         655
0301940268                            6               179            1                $206,500.00     06/10/2003      33
Mechanicsville           VA   23111   01              8.320          90               $20,591.99      07/01/2018      2

8410608                               181             04             $322,700.00      $17,000.00      $117.42         687
0302031620                            7               179            1                $425,000.00     06/10/2003      20
Arcadia                  CA   91006   01              7.380          80               $16,984.48      07/01/2018      2

8401342                               181             14             $272,000.00      $28,000.00      $235.91         710
0301946497                            6               179            1                $375,000.00     06/10/2003      29
Long Beach               CA   90808   01              5.980          80               $27,903.51      07/01/2018      2
8387752                               181             14             $288,000.00      $36,000.00      $222.84         731
0301944526                            7               179            1                $360,000.00     06/10/2003      34
Scottsdale               AZ   85262   01              6.300          90               $35,932.14      07/01/2018      2

8438840                               180             04             $168,000.00      $31,000.00      $229.97         749
0301990370                            7               178            1                $210,000.00     06/10/2003      20
DENVER                   CO   80231   01              8.130          95               $30,959.98      06/10/2018      2

                                                                                                                  Page 303 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8428850                               181             14             $120,673.00      $37,500.00      $345.50         726
0301981973                            6               179            1                $188,000.00     06/10/2003      24
Lambertville             MI   48144   02              7.400          85               $37,270.80      07/01/2018      2
8433746                               181             09             $216,700.00      $61,250.00      $481.86         681
0301971859                            7               179            1                $295,000.00     06/10/2003      50
Cooper City              FL   33026   01              8.750          95               $61,214.75      07/01/2018      2

8416666                               181             RFC01          $214,460.00      $40,211.00      $254.16         791
0301957718                            7               179            1                $268,500.00     06/10/2003      42
Colorado Springs         CO   80918   01              6.500          95               $40,138.10      07/01/2018      2

8416806                               181             09             $192,000.00      $36,000.00      $239.51         762
0301960985                            7               179            1                $240,000.00     06/10/2003      43
Ontario                  CA   91761   01              7.000          95               $35,970.49      07/01/2018      2
8377662                               180             14             $145,600.00      $36,400.00      $385.61         664
0301926028                            6               178            1                $182,000.00     06/10/2003      41
SEDRO WOOLLEY            WA   98284   02              9.750          100              $36,219.55      06/17/2018      2

8447502                               181             14             $172,000.00      $32,200.00      $293.94         740
0302086798                            6               179            1                $215,000.00     06/10/2003      37
Beverly                  NJ   08010   01              7.250          95               $32,000.60      07/01/2018      2

8382490                               181             04             $88,200.00       $16,500.00      $142.60         769
0301960258                            6               179            1                $110,300.00     06/10/2003      29
Dallas                   TX   75219   01              6.380          95               $16,445.06      07/01/2018      2
8462806                               181             09             $220,000.00      $41,250.00      $260.73         749
0301983474                            7               179            1                $275,000.00     06/10/2003      24
Stafford                 VA   22554   01              6.500          95               $41,212.71      07/01/2018      2

8470700                               181             14             $260,000.00      $48,750.00      $428.02         795
0302001342                            6               179            1                $325,000.00     06/10/2003      27
Clackamas                OR   97015   01              6.630          95               $48,431.36      07/01/2018      2

8438746                               180             09             $316,000.00      $79,000.00      $570.34         729
0301998597                            7               178            1                $395,000.00     06/10/2003      34
SUMNER                   WA   98390   01              7.830          100              $78,889.92      06/10/2018      2
8420606                               180             09             $169,900.00      $26,100.00      $259.32         696
0301956165                            6               178            1                $198,000.00     06/10/2003      37
Mesa                     AZ   85208   02              8.650          99               $25,957.12      06/20/2018      2

8406712                               181             09             $196,000.00      $12,250.00      $105.03         723
0301950903                            6               179            1                $245,000.00     06/10/2003      39
Olympia                  WA   98502   01              6.250          85               $12,167.33      07/01/2018      2

8460734                               180             14             $98,360.00       $18,443.00      $127.32         753
0301988317                            7               178            1                $122,950.00     06/10/2003      32
Grand Rapids             MI   49507   01              7.370          96               $18,425.18      06/10/2018      2
8404894                               181             04             $308,000.00      $38,500.00      $239.56         788
0301983615                            7               179            1                $385,000.00     06/10/2003      40
West Hollywood           CA   90069   01              6.350          90               $38,391.94      07/01/2018      2

8802825                               181             14             $119,200.00      $29,700.00      $220.52         710
0301952990                            7               179            1                $149,000.00     06/10/2003      33
Vancouver                WA   98682   01              8.130          100              $29,661.01      07/01/2018      2

8410544                               181             14             $279,900.00      $10,000.00      $86.84          636
0302018437                            7               179            1                $349,900.00     06/10/2003      29
Folsom                   CA   95630   01              9.880          83               $9,945.45       07/01/2018      2
8384480                               180             14             $82,400.00       $19,877.00      $189.95         681
0301935300                            6               178            1                $103,000.00     06/10/2003      29
SPOKANE                  WA   99205   02              8.000          100              $19,169.67      06/17/2018      2

8802839                               181             14             $74,450.00       $18,600.00      $171.11         728
0301952743                            6               179            1                $93,120.00      06/10/2003      37
Beaumont                 TX   77706   01              7.380          100              $18,543.20      07/01/2018      2

8384126                               181             14             $396,000.00      $99,000.00      $656.99         764
0301932760                            7               179            1                $495,000.00     06/10/2003      37
Thousand Oaks            CA   91360   01              6.980          100              $98,836.42      07/01/2018      2
8405142                               181             14             $269,600.00      $67,400.00      $471.04         740
0301950234                            7               179            1                $337,000.00     06/10/2003      34
Folsom                   CA   95630   01              7.500          100              $67,349.93      07/01/2018      2

8800741                               181             14             $264,000.00      $49,500.00      $363.22         656
0302049424                            7               179            1                $330,000.00     06/10/2003      30
Washington               DC   20010   01              8.000          95               $49,466.78      07/01/2018      2

                                                                                                                  Page 304 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8418864                               181             14             $185,000.00      $100,000.00     $632.07         696
0301956231                            7               179            1                $430,000.00     06/10/2003      26
MISSION VIEJO            CA   92691   02              6.500          67               $99,809.60      07/01/2018      2
8381176                               181             14             $214,000.00      $40,125.00      $253.62         740
0301930756                            7               179            1                $267,500.00     06/10/2003      42
ELK GROVE                CA   95758   01              6.500          95               $40,052.25      07/01/2018      2

8494612                               181             14             $280,000.00      $35,000.00      $309.72         738
0302017827                            6               179            1                $350,000.00     06/10/2003      32
Sykesville               MD   21784   01              6.750          90               $34,887.16      07/01/2018      2

8484772                               181             14             $215,900.00      $26,950.00      $170.35         777
0302000682                            7               179            1                $270,000.00     06/10/2003      39
Pasadena                 MD   21122   01              6.500          90               $26,925.63      07/01/2018      2
8437588                               181             14             $240,000.00      $60,000.00      $569.07         730
0301971933                            6               179            1                $300,000.00     06/10/2003      43
Roseville                CA   95678   01              7.880          100              $59,648.21      07/01/2018      2

8381170                               181             14             $268,000.00      $32,000.00      $232.02         687
0301930707                            7               179            1                $335,000.00     06/10/2003      44
LAKEVIEW TERRACE(LA)     CA   91342   02              7.880          90               $31,977.98      07/01/2018      2

8802843                               181             14             $107,200.00      $13,400.00      $127.09         669
0301953030                            6               179            1                $134,000.00     06/10/2003      19
Pittsburgh               PA   15205   01              7.880          90               $13,360.85      07/01/2018      2
8487950                               181             15             $528,000.00      $65,000.00      $405.52         761
0302015938                            7               179            1                $660,000.00     06/10/2003      41
WASHINGTON               DC   20010   02              6.380          90               $64,939.79      07/01/2018      2

8441054                               181             09             $248,800.00      $15,550.00      $117.37         662
0301977575                            7               179            1                $311,000.00     06/10/2003      40
Everett                  WA   98208   01              8.300          85               $15,540.18      07/01/2018      2

8381168                               181             14             $189,000.00      $54,000.00      $341.32         738
0301930608                            7               179            1                $270,000.00     06/10/2003      31
GRANTS PASS              OR   97527   02              6.500          90               $53,902.10      07/01/2018      2
8802253                               181             14             $297,600.00      $37,200.00      $325.08         753
0301944906                            6               179            1                $372,000.00     06/10/2003      24
Sandy                    UT   84092   01              6.550          90               $37,053.05      07/01/2018      2

8802981                               180             09             $201,600.00      $37,800.00      $244.67         684
0301941316                            7               178            1                $252,000.00     06/10/2003      31
Royal Palm Beach         FL   33411   01              6.730          95               $37,734.47      06/10/2018      2

8448814                               181             14             $134,400.00      $16,800.00      $118.62         692
0301999173                            7               179            1                $168,000.00     06/10/2003      27
Dearborn                 MI   48128   01              7.600          90               $16,787.78      07/01/2018      2
8429290                               181             14             $320,000.00      $40,000.00      $259.44         798
0301966545                            7               179            1                $400,000.00     06/10/2003      44
Santa Cruz               CA   95060   01              6.750          90               $39,930.93      07/01/2018      2

8515096                               181             09             $303,200.00      $37,900.00      $393.48         784
0302033840                            6               179            1                $379,000.00     06/10/2003      34
Carmichael               CA   95608   01              9.400          90               $37,803.40      07/01/2018      2

8802879                               181             14             $125,950.00      $23,600.00      $160.99         656
0301950564                            7               179            1                $157,460.00     06/10/2003      30
Albuquerque              NM   87120   01              7.250          95               $23,581.59      07/01/2018      2
8471830                               181             14             $584,000.00      $99,750.00      $625.24         734
0302016258                            7               179            1                $730,000.00     06/10/2003      38
Annapolis                MD   21401   01              6.420          94               $99,658.42      07/01/2018      2

8428566                               181             14             $228,721.00      $42,885.00      $285.32         785
0301976858                            7               179            1                $285,902.00     06/10/2003      40
Patterson                CA   95363   01              7.000          95               $42,814.48      07/01/2018      2

8803025                               181             14             $150,700.00      $18,850.00      $127.00         747
0301944716                            7               179            1                $188,400.00     06/10/2003      23
Villa Rica               GA   30180   01              7.130          90               $18,619.75      07/01/2018      2
8802907                               181             14             $143,200.00      $35,800.00      $339.03         775
0301936878                            6               179            1                $179,000.00     06/10/2003      31
North Ogden              UT   84414   01              7.850          100              $35,587.69      07/01/2018      2

8438700                               180             14             $128,000.00      $32,000.00      $225.50         722
0301990073                            7               178            1                $160,000.00     06/10/2003      42
SPOKANE                  WA   99203   01              7.580          100              $31,941.84      06/10/2018      2

                                                                                                                  Page 305 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8804047                               181             09             $100,800.00      $16,500.00      $146.01         730
0301983532                            6               179            1                $126,000.00     06/10/2003      40
Albuquerque              NM   87113   01              6.750          94               $16,446.80      07/01/2018      2
8486858                               181             14             $291,900.00      $72,950.00      $506.09         737
0302045026                            7               179            1                $364,900.00     06/10/2003      42
Cave Creek               AZ   85331   01              7.420          100              $72,894.98      07/01/2018      2

8438526                               180             14             $128,000.00      $32,000.00      $296.82         722
0301994786                            6               178            1                $160,000.00     06/10/2003      26
RED WING                 MN   55066   02              7.530          100              $31,837.52      06/10/2018      2

8374730                               181             16             $322,700.00      $43,600.00      $379.80         764
0301937736                            6               179            1                $407,000.00     06/10/2003      25
Woodside                 NY   11377   01              6.500          90               $43,020.79      07/01/2018      2
8460250                               181             14             $322,700.00      $37,300.00      $309.74         791
0301998860                            6               179            1                $591,000.00     06/10/2003      28
Davis                    CA   95616   01              5.750          61               $32,037.35      07/01/2018      2

8438430                               180             15             $200,000.00      $37,500.00      $270.73         772
0301994240                            7               178            1                $250,000.00     06/10/2003      12
SALEM                    OR   97306   01              7.830          95               $37,090.14      06/10/2018      2

8799075                               181             14             $524,000.00      $65,500.00      $503.64         676
0301921599                            7               179            1                $655,000.00     06/10/2003      50
DAVIE                    FL   33325   02              8.500          90               $65,460.32      07/01/2018      2
8377082                               181             14             $264,000.00      $49,500.00      $339.36         789
0301949764                            7               179            1                $330,000.00     06/10/2003      35
Township of Montgomery   NJ   08540   01              7.300          95               $49,162.05      07/01/2018      2

8438402                               180             14             $111,292.00      $32,000.00      $245.25         701
0301987434                            7               178            1                $145,000.00     06/10/2003      30
LAS VEGAS                NV   89142   02              8.480          99               $31,976.13      06/10/2018      2

8390360                               181             14             $91,200.00       $11,400.00      $118.01         620
0301937421                            6               179            1                $114,000.00     06/10/2003      28
BULLHEAD CITY            AZ   86442   02              9.350          90               $11,300.41      07/01/2018      2
8404104                               181             14             $215,900.00      $40,485.00      $292.84         690
0301967790                            7               179            1                $269,900.00     06/10/2003      41
Rancho Cucamonga         CA   91730   01              7.850          95               $40,457.00      07/01/2018      2

8452122                               181             RFC01          $306,750.00      $57,500.00      $377.73         714
0301990008                            7               179            1                $385,000.00     06/10/2003      25
LEESBURG                 VA   20176   01              6.880          95               $57,451.70      07/01/2018      2

8412660                               181             04             $176,800.00      $30,000.00      $194.98         788
0301951265                            7               179            1                $221,000.00     06/10/2003      27
Millis                   MA   02054   01              6.770          94               $29,969.25      07/01/2018      2
8376326                               60              14             $106,965.00      $28,285.00      $564.09         720
0302002365                            4               58             1                $136,000.00     06/10/2003      40
NEWARK                   DE   19713   02              7.300          100              $27,498.57      06/20/2008      2

8496018                               182             14             $292,815.00      $73,203.00      $689.05         800
0302037585                            6               180            1                $366,019.00     06/10/2003      35
Antelope                 CA   95843   01              7.750          100              $73,203.00      08/01/2018      2

8403246                               181             14             $137,000.00      $25,000.00      $221.23         791
0301944617                            6               179            1                $176,000.00     06/10/2003      19
ORLANDO                  FL   32806   02              6.750          93               $24,919.40      07/01/2018      2
8393856                               181             14             $308,000.00      $36,000.00      $208.26         721
0301945259                            7               179            1                $385,000.00     06/10/2003      25
Chino Hills              CA   91709   01              5.670          90               $35,961.84      07/01/2018      2

8452112                               181             09             $289,700.00      $54,300.00      $365.83         679
0302016951                            7               179            1                $360,000.00     06/10/2003      45
ROUND HILL               VA   20141   01              7.130          96               $54,256.58      07/01/2018      2

8390356                               181             14             $256,000.00      $39,500.00      $266.12         755
0301937363                            7               179            1                $320,000.00     06/10/2003      30
ESCONDIDO                CA   92029   02              7.130          93               $39,468.41      07/01/2018      2
8452104                               181             14             $540,000.00      $60,000.00      $369.43         770
0301989711                            7               179            1                $680,000.00     06/10/2003      37
ARLINGTON                VA   22207   02              6.250          89               $59,885.84      07/01/2018      2

8452098                               181             14             $322,700.00      $30,000.00      $187.16         750
0302012711                            7               179            1                $465,000.00     06/10/2003      38
WASHINGTON               DC   20016   02              6.380          76               $29,972.22      07/01/2018      2

                                                                                                                  Page 306 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8426790                               181             04             $127,200.00      $31,800.00      $244.51         760
0302081716                            7               179            1                $159,000.00     06/10/2003      43
Orangevale               CA   95662   01              8.500          100              $31,780.74      07/01/2018      2
8393646                               181             14             $231,900.00      $43,500.00      $251.32         755
0301944831                            7               179            1                $289,900.00     06/10/2003      24
Hollywood                MD   20636   01              5.660          95               $43,453.78      07/01/2018      2

8393570                               181             04             $256,000.00      $41,000.00      $286.68         742
0301950069                            7               179            1                $320,000.00     06/10/2003      37
Diamond Bar              CA   91765   01              7.500          93               $40,969.57      07/01/2018      2

8799107                               181             14             $224,000.00      $27,000.00      $174.67         786
0301922191                            7               179            1                $280,000.00     06/10/2003      25
LITTLETON                CO   80126   02              6.730          90               $26,976.64      07/01/2018      2
8799069                               181             14             $198,500.00      $75,000.00      $715.66         708
0301921508                            6               179            1                $281,987.00     06/10/2003      39
DENVER                   CO   80232   02              7.980          97               $74,564.11      07/01/2018      2

8404114                               180             14             $112,031.34      $38,500.00      $423.19         664
0301957510                            6               178            1                $154,500.00     06/10/2003      45
Provo                    UT   84601   02              10.400         98               $38,320.18      06/16/2018      2

8412498                               181             14             $216,000.00      $27,000.00      $162.05         765
0301950382                            7               179            1                $270,000.00     06/10/2003      35
Lake Arrowhead Area      CA   92352   01              6.010          90               $26,973.18      07/01/2018      2
8803795                               181             14             $196,000.00      $36,750.00      $230.07         737
0301945309                            7               179            1                $245,000.00     06/10/2003      41
Modesto                  CA   95355   01              6.410          95               $36,682.17      07/01/2018      2

8410650                               181             14             $220,950.00      $40,400.00      $289.44         757
0302031653                            7               179            1                $276,239.00     06/10/2003      21
Roseville                CA   95678   01              7.750          95               $40,260.92      07/01/2018      2

8597900                               180             14             $360,000.00      $90,000.00      $856.45         725
0302076971                            6               178            1                $450,000.00     06/10/2003      8
Duluth                   MN   55812   01              7.930          100              $89,387.77      06/10/2018      2
8799325                               181             14             $125,600.00      $23,550.00      $157.39         792
0301934907                            7               179            1                $157,000.00     06/10/2003      35
Winchester               VA   22602   01              7.050          95               $23,530.87      07/01/2018      2

8799073                               181             14             $76,700.00       $25,000.00      $258.80         634
0301921540                            6               179            1                $116,000.00     06/10/2003      45
ROANOKE                  VA   24014   02              9.350          88               $24,935.99      07/01/2018      2

8410654                               181             14             $259,300.00      $32,400.00      $240.57         771
0302031661                            7               179            1                $324,150.00     06/10/2003      34
Murrieta                 CA   92563   01              8.130          90               $32,378.81      07/01/2018      2
8447234                               181             14             $192,000.00      $31,000.00      $215.06         694
0301983599                            7               179            1                $253,000.00     06/10/2003      38
Warrenton                VA   20186   01              7.420          89               $30,976.62      07/01/2018      2

8803349                               300             14             $158,963.00      $65,000.00      $457.34         699
0301937306                            8               298            1                $250,000.00     06/10/2003      50
Powder Springs           GA   30127   02              6.950          90               $63,949.31      06/16/2028      2

8799111                               180             14             $158,400.00      $39,600.00      $314.37         669
0301922217                            7               178            1                $198,000.00     06/10/2003      48
SPOKANE                  WA   99223   02              8.850          100              $39,555.20      06/16/2018      2
8490486                               180             04             $69,738.00       $60,000.00      $581.21         710
0302026224                            6               178            1                $164,833.00     06/10/2003      40
Los Angeles              CA   90027   02              8.230          79               $59,658.92      06/20/2018      2

8490488                               121             14             $196,000.00      $32,500.00      $390.89         709
0302025093                            5               119            1                $294,000.00     06/10/2003      42
Orange Park              FL   32003   02              7.800          78               $32,120.38      07/01/2013      2

8783105                               181             14             $162,400.00      $20,300.00      $134.72         707
0301904827                            7               179            1                $203,000.00     06/10/2003      33
COLORADO SPRINGS         CO   80906   01              6.980          90               $20,266.45      07/01/2018      2
8379098                               181             14             $80,014.00       $14,500.00      $100.35         716
0301930905                            7               179            1                $114,000.00     06/11/2003      31
Baltimore                MD   21211   02              7.400          83               $14,489.01      07/01/2018      2

8799105                               181             14             $271,200.00      $67,800.00      $728.17         672
0301922100                            6               179            1                $339,000.00     06/11/2003      31
FT. WORTH                TX   76110   02              9.990          100              $67,471.17      07/01/2018      2

                                                                                                                  Page 307 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8799091                               181             14             $204,000.00      $25,500.00      $171.80         679
0301921896                            7               179            1                $255,000.00     06/11/2003      34
AURORA                   CO   80013   02              7.130          90               $25,479.61      07/01/2018      2
8503308                               181             14             $176,800.00      $19,800.00      $179.63         691
0302023049                            6               179            1                $221,000.00     06/11/2003      26
Bellingham               WA   98229   01              7.150          89               $19,738.35      07/01/2018      2

8384714                               180             14             $178,487.00      $73,000.00      $483.22         729
0301936548                            7               178            1                $258,000.00     06/11/2003      52
Old Bridge               NJ   08857   02              6.950          98               $72,443.98      06/16/2018      2

8497130                               181             14             $528,000.00      $99,000.00      $628.68         753
0302024955                            7               179            1                $660,000.00     06/11/2003      16
CROWNSVILLE              MD   21032   01              6.550          95               $98,911.28      07/01/2018      2
8438032                               180             14             $264,000.00      $52,942.00      $417.12         698
0302007158                            7               178            1                $330,000.00     06/11/2003      41
BROOKLYN PARK            MN   55445   02              8.780          97               $52,466.96      06/11/2018      2

8427322                               181             14             $187,018.00      $72,000.00      $574.16         725
0302038583                            7               179            1                $260,000.00     06/11/2003      43
Corona                   CA   92881   02              8.900          100              $71,959.84      07/01/2018      2

8801511                               181             14             $127,160.00      $31,790.00      $297.42         766
0301933834                            6               179            1                $158,950.00     06/11/2003      45
Herriman                 UT   84065   01              7.650          100              $31,695.24      07/01/2018      2
8413150                               181             14             $87,942.00       $37,175.00      $253.60         752
0301950937                            7               179            1                $126,000.00     06/11/2003      44
Wyoming                  MI   49509   02              7.250          100              $37,116.82      07/01/2018      2

8799085                               181             RFC01          $141,600.00      $17,400.00      $173.90         664
0301921755                            6               179            1                $177,000.00     06/11/2003      42
HERNDON                  VA   20170   02              8.750          90               $17,253.88      07/01/2018      2

8411652                               181             14             $267,735.00      $64,300.00      $648.35         656
0301952685                            6               179            1                $430,000.00     06/11/2003      36
Long Beah                CA   90815   02              8.900          78               $63,776.89      07/01/2018      2
8801441                               181             14             $159,900.00      $20,000.00      $173.12         757
0301942843                            6               179            1                $199,900.00     06/11/2003      48
Laurel                   MD   20724   01              6.400          90               $19,781.61      07/01/2018      2

8459884                               180             14             $126,597.00      $18,000.00      $178.57         672
0301980959                            6               178            1                $158,000.00     06/11/2003      44
Memphis                  IN   47143   01              8.630          92               $17,851.36      06/16/2018      2

8490472                               180             14             $151,811.00      $34,800.00      $352.45         698
0302025127                            6               178            1                $196,834.00     06/11/2003      48
Bakersfield              CA   93312   02              8.980          95               $34,614.67      06/20/2018      2
8390346                               181             14             $111,000.00      $16,200.00      $151.33         675
0301937165                            6               179            1                $139,000.00     06/11/2003      39
GLENDALE                 AZ   85308   02              7.630          92               $16,126.61      07/01/2018      2

8377678                               181             04             $322,700.00      $67,275.00      $599.06         774
0301926416                            6               179            1                $410,500.00     06/11/2003      37
SOUTH SAN FRANCISCO      CA   94080   01              6.850          95               $67,059.97      07/01/2018      2

8438204                               180             14             $134,800.00      $33,700.00      $255.07         770
0301985826                            7               178            1                $168,500.00     06/11/2003      30
BEND                     OR   97701   01              8.330          100              $33,657.58      06/11/2018      2
8788157                               181             14             $100,000.00      $25,000.00      $181.27         788
0301909875                            7               179            1                $125,000.00     06/11/2003      37
LEXINGTON                KY   40502   01              7.880          100              $24,965.47      07/01/2018      2

8460896                               181             04             $164,000.00      $30,750.00      $207.06         773
0302001789                            7               179            1                $205,000.00     06/11/2003      41
Chicago                  IL   60612   01              7.120          95               $30,725.39      07/01/2018      2

8438084                               180             14             $158,333.00      $66,500.00      $516.85         748
0301988598                            7               178            1                $225,000.00     06/11/2003      38
BAY VILLAGE              OH   44140   02              8.630          100              $66,422.52      06/11/2018      2
8460412                               181             RFC01          $590,400.00      $147,600.00     $969.63         757
0301993556                            7               179            1                $738,000.00     06/11/2003      37
MCLEAN                   VA   22102   01              6.880          100              $147,476.00     07/01/2018      2

8478748                               181             14             $276,400.00      $51,825.00      $324.84         736
0302024195                            7               179            1                $345,500.00     06/11/2003      43
Vienna                   VA   22180   01              6.420          95               $51,777.42      07/01/2018      2

                                                                                                                  Page 308 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8485578                               181             14             $191,200.00      $23,900.00      $139.48         753
0302000773                            7               179            1                $239,000.00     06/11/2003      23
Laurel                   MD   20708   01              5.750          90               $23,875.04      07/01/2018      2
8408056                               181             14             $227,951.00      $57,000.00      $591.77         666
0301946794                            6               179            1                $300,000.00     06/11/2003      43
Lompoc                   CA   93436   02              9.400          95               $56,854.73      07/01/2018      2

8377180                               181             14             $268,000.00      $33,500.00      $299.24         762
0301939666                            6               179            2                $335,000.00     06/11/2003      40
Dover Township           NJ   08735   01              6.900          90               $33,286.16      07/01/2018      2

8387526                               181             14             $126,000.00      $23,625.00      $213.67         774
0301940060                            6               179            1                $157,500.00     06/11/2003      38
Tucson                   AZ   85747   01              7.100          95               $23,476.78      07/01/2018      2
8799063                               181             14             $186,400.00      $31,100.00      $209.00         755
0301921466                            7               179            1                $233,000.00     06/11/2003      46
HIGHLANDS RANCH          CO   80130   02              7.100          94               $31,074.01      07/01/2018      2

8462718                               181             09             $184,300.00      $34,500.00      $218.07         766
0302024641                            7               179            1                $230,400.00     06/11/2003      24
Smyrna                   TN   37167   01              6.500          95               $34,437.45      07/01/2018      2

8378368                               181             04             $208,000.00      $39,000.00      $286.17         758
0301944088                            7               179            1                $260,000.00     06/11/2003      42
Glendale                 CA   91202   01              8.000          95               $39,000.00      07/01/2018      2
8512822                               181             14             $216,000.00      $27,000.00      $179.64         726
0302024146                            7               179            1                $270,000.00     06/11/2003      44
CHESAPEAKE               VA   23322   01              7.000          90               $26,977.87      07/01/2018      2

8414666                               181             14             $188,000.00      $23,500.00      $204.71         784
0301954400                            6               179            1                $235,000.00     06/11/2003      36
Winters                  CA   95694   01              6.500          90               $23,253.92      07/01/2018      2

8404520                               181             14             $192,000.00      $24,000.00      $147.00         746
0301969713                            7               179            1                $240,000.00     06/11/2003      39
Spokane                  WA   99217   01              6.200          90               $23,953.88      07/01/2018      2
8438130                               180             14             $113,600.00      $21,300.00      $204.92         712
0301985354                            6               178            1                $142,000.00     06/11/2003      38
SAINT PAUL               MN   55106   01              8.130          95               $21,239.39      06/11/2018      2

8468996                               181             09             $860,000.00      $107,500.00     $670.66         771
0302020862                            7               179            1                $1,075,000.00   06/11/2003      30
POTOMAC                  MD   20854   01              6.380          90               $107,300.33     07/01/2018      2

8383452                               181             14             $322,700.00      $100,000.00     $927.01         724
0301954582                            6               179            1                $492,000.00     06/11/2003      47
Fountain Valley          CA   92708   01              7.500          86               $99,394.09      07/01/2018      2
8438340                               180             14             $116,400.00      $29,000.00      $299.47         653
0301997367                            6               178            1                $146,000.00     06/11/2003      33
GLENCOE                  MN   55336   01              9.330          100              $28,755.22      06/11/2018      2

8379224                               181             15             $330,400.00      $61,950.00      $387.50         746
0301944377                            7               179            1                $413,000.00     06/11/2003      40
Glendale                 NY   11385   01              6.400          95               $61,823.00      07/01/2018      2

8436492                               181             04             $276,000.00      $51,750.00      $332.05         748
0301983573                            7               179            1                $345,000.00     06/11/2003      47
Aliso Viejo              CA   92656   01              6.650          95               $51,704.52      07/01/2018      2
8379848                               181             04             $228,000.00      $28,500.00      $190.47         743
0301942777                            7               179            1                $285,000.00     06/11/2003      50
Pasadena                 CA   91101   01              7.050          90               $28,476.85      07/01/2018      2

8804079                               181             14             $423,300.00      $71,000.00      $462.87         751
0301952008                            7               179            1                $536,000.00     06/11/2003      29
Cotati                   CA   94931   01              6.800          93               $70,939.46      07/01/2018      2

8375918                               180             14             $63,195.47       $45,000.00      $399.46         747
0301934717                            6               178            1                $109,500.00     06/11/2003      21
JACKSONVILLE             FL   32216   02              6.800          99               $44,610.26      06/21/2018      2
8438360                               180             14             $190,400.00      $47,600.00      $369.95         743
0301988481                            7               178            1                $238,000.00     06/11/2003      36
CAMAS                    WA   98607   02              8.630          100              $47,516.46      06/11/2018      2

8490510                               180             14             $217,651.00      $50,200.00      $542.53         707
0302026562                            6               178            1                $279,666.00     06/11/2003      40
Mira Loma                CA   91752   02              10.100         96               $49,901.50      06/23/2018      2

                                                                                                                  Page 309 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8426818                               181             14             $149,600.00      $37,400.00      $297.58         716
0302031745                            7               179            1                $187,000.00     06/11/2003      45
Henderson                NV   89015   01              8.880          100              $37,357.89      07/01/2018      2
8804083                               181             14             $96,361.00       $36,000.00      $333.72         691
0301946687                            6               179            1                $171,000.00     06/11/2003      36
Warwick                  RI   02888   02              7.500          78               $35,781.88      07/01/2018      2

8410664                               181             09             $265,150.00      $49,700.00      $360.36         755
0302031703                            7               179            1                $331,441.00     06/11/2003      44
Castle Rock              CO   80109   01              7.880          95               $49,631.37      07/01/2018      2

8489046                               181             14             $193,000.00      $17,000.00      $104.68         649
0302021175                            7               179            1                $248,500.00     06/11/2003      15
Reston                   VA   20191   01              6.250          85               $16,983.86      07/01/2018      2
8788143                               181             14             $170,520.00      $21,315.00      $143.60         767
0301909636                            7               179            1                $213,150.00     06/11/2003      31
LEXINGTON                KY   40515   01              7.130          90               $21,147.09      07/01/2018      2

8377204                               181             14             $298,269.00      $45,000.00      $385.85         788
0301950036                            6               179            1                $563,000.00     06/11/2003      24
Caithersburg             MD   20882   02              6.250          61               $44,696.27      07/01/2018      2

8523946                               181             09             $206,100.00      $12,800.00      $80.90          794
0302030986                            7               179            1                $260,000.00     06/11/2003      40
Marysville               WA   98270   01              6.500          85               $12,776.80      07/01/2018      2
8465650                               181             04             $220,000.00      $40,800.00      $270.07         737
0301990230                            7               179            1                $275,000.00     06/11/2003      43
SAN JOSE                 CA   95122   01              6.950          95               $40,766.23      07/01/2018      2

8408536                               181             09             $107,200.00      $20,100.00      $197.93         667
0301952388                            6               179            1                $134,000.00     06/11/2003      45
El Mirage                AZ   85335   01              8.500          95               $20,044.45      07/01/2018      2

8428832                               181             09             $160,500.00      $31,830.00      $290.56         698
0301960787                            6               179            1                $212,500.00     06/11/2003      45
Lewisville               TX   75067   01              7.250          91               $31,722.31      07/01/2018      2
8460738                               180             14             $74,000.00       $11,350.00      $78.35          766
0301989893                            7               178            1                $92,500.00      06/11/2003      27
Lansing                  MI   48910   01              7.370          93               $11,330.31      06/11/2018      2

8417458                               180             14             $322,700.00      $75,000.00      $763.83         641
0301953774                            6               178            1                $673,000.00     06/11/2003      34
Burke                    VA   22015   02              9.070          60               $74,604.61      06/16/2018      2

8788135                               181             14             $78,760.00       $19,690.00      $139.03         737
0301909537                            7               179            1                $98,450.00      06/11/2003      37
ALABASTER                AL   35007   01              7.600          100              $19,641.25      07/01/2018      2
8410656                               181             09             $243,580.00      $30,400.00      $225.72         680
0302031679                            7               179            1                $304,475.00     06/11/2003      45
Sacramento               CA   95835   01              8.130          90               $30,380.11      07/01/2018      2

8410854                               121             14             $18,535.00       $66,100.00      $745.52         742
0301948204                            5               119            1                $104,000.00     06/11/2003      45
Lynchburg                VA   24504   02              6.350          82               $65,704.26      07/01/2013      2

8427128                               181             09             $382,800.00      $25,700.00      $170.99         761
0302032040                            7               179            1                $478,590.00     06/11/2003      38
Saugus                   CA   91390   01              7.000          86               $25,678.93      07/01/2018      2
8417612                               181             09             $162,400.00      $30,450.00      $280.12         725
0301954053                            6               179            1                $203,000.00     06/11/2003      50
Orange Park              FL   32003   01              7.380          95               $30,022.97      07/01/2018      2

8417734                               181             09             $260,000.00      $48,750.00      $328.44         784
0301961108                            7               179            1                $325,000.00     06/11/2003      29
Corona                   CA   92880   01              7.130          95               $48,711.01      07/01/2018      2

8431294                               181             14             $203,920.00      $20,980.00      $125.79         745
0301968509                            7               179            1                $254,900.00     06/11/2003      36
South Jordan             UT   84095   01              6.000          89               $19,937.69      07/01/2018      2
8454320                               181             14             $322,000.00      $55,000.00      $375.20         729
0301992871                            7               179            1                $420,000.00     06/11/2003      40
American Canyon          CA   94503   01              7.250          90               $54,909.12      07/01/2018      2

8382402                               181             14             $144,000.00      $36,000.00      $336.29         787
0301958864                            6               179            1                $180,000.00     06/11/2003      37
Dallas                   TX   75208   01              7.630          100              $35,784.24      07/01/2018      2

                                                                                                                  Page 310 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8431138                               181             14             $190,400.00      $23,800.00      $153.31         743
0301970729                            7               179            1                $238,000.00     06/11/2003      35
Redding                  CA   96001   01              6.680          90               $23,758.36      07/01/2018      2
8412798                               180             14             $61,944.00       $61,000.00      $567.91         756
0301974937                            6               178            1                $131,000.00     06/11/2003      26
Spring Green             WI   53588   02              7.570          94               $60,632.64      06/19/2018      2

8404886                               180             14             $82,418.00       $35,000.00      $373.97         659
0301991691                            6               178            1                $123,826.00     06/11/2003      45
Hughesville              PA   17737   02              9.900          95               $34,828.86      06/18/2018      2

8376460                               301             14             $240,800.00      $30,100.00      $203.24         729
0301937116                            8               299            1                $301,000.00     06/11/2003      46
Pompton Plains           NJ   07444   01              6.500          90               $30,019.38      07/01/2028      2
8381144                               180             14             $113,600.00      $21,300.00      $158.15         681
0301930236                            7               178            1                $142,000.00     06/11/2003      49
BREMERTON                WA   98312   02              8.130          95               $21,087.72      06/18/2018      2

8378530                               181             14             $112,000.00      $14,000.00      $88.95          762
0301938916                            7               179            1                $140,000.00     06/11/2003      49
Saint Peters             MO   63376   01              6.550          90               $13,651.62      07/01/2018      2

8438432                               180             09             $263,000.00      $48,800.00      $374.10         718
0301992210                            7               178            1                $329,000.00     06/11/2003      45
LONGMONT                 CO   80504   01              8.480          95               $48,741.30      06/11/2018      2
8476846                               181             09             $295,150.00      $55,200.00      $367.07         681
0302007174                            7               179            1                $368,985.00     06/11/2003      44
Haymarket                VA   20169   01              7.000          95               $55,154.71      07/01/2018      2

8381184                               181             14             $322,700.00      $35,000.00      $247.73         677
0301930798                            7               179            1                $422,000.00     06/11/2003      30
ORANGEVALE               CA   95662   02              7.630          85               $34,898.86      07/01/2018      2

8508458                               181             14             $322,700.00      $38,400.00      $345.16         754
0302028360                            6               179            1                $424,837.00     06/11/2003      36
Sacramento               CA   95829   01              7.000          85               $38,278.84      07/01/2018      2
8508456                               181             14             $101,200.00      $12,650.00      $75.85          649
0302020490                            7               179            1                $126,500.00     06/11/2003      38
Raliegh                  NC   27609   01              6.000          90               $12,637.38      07/01/2018      2

8418498                               181             04             $320,000.00      $40,000.00      $370.80         706
0301962973                            6               179            1                $405,000.00     06/11/2003      36
Pasadena                 CA   91101   01              7.500          89               $39,879.20      07/01/2018      2

8525686                               181             14             $256,000.00      $32,000.00      $213.98         743
0302029806                            7               179            1                $320,000.00     06/11/2003      33
Anaheim                  CA   92804   01              7.050          90               $31,947.89      07/01/2018      2
8381180                               181             14             $78,400.00       $14,500.00      $106.40         778
0301930772                            7               179            1                $98,000.00      06/11/2003      47
NAMPA                    ID   83651   02              8.000          95               $14,480.47      07/01/2018      2

8429890                               181             14             $138,400.00      $11,000.00      $91.35          762
0301977625                            6               179            1                $173,000.00     06/11/2003      27
Scottsdale               AZ   85254   01              5.750          87               $10,961.36      07/01/2018      2

8494634                               181             14             $380,000.00      $71,250.00      $485.80         769
0302013081                            7               179            1                $475,000.00     06/11/2003      52
Alameda                  CA   94501   01              7.250          95               $71,194.36      07/01/2018      2
8418872                               181             RFC01          $225,000.00      $20,000.00      $183.98         693
0301956330                            6               179            1                $290,000.00     06/11/2003      41
SIMI VALLEY              CA   93063   02              7.380          85               $19,877.50      07/01/2018      2

8429212                               181             14             $308,800.00      $38,600.00      $352.37         737
0301971693                            6               179            1                $386,000.00     06/11/2003      42
Garden Grove             CA   92841   01              7.250          90               $38,480.84      07/01/2018      2

8438026                               180             09             $83,200.00       $20,800.00      $159.45         747
0302002001                            7               178            1                $104,000.00     06/11/2003      27
NAMPA                    ID   83687   01              8.480          100              $20,774.99      06/11/2018      2
8398816                               181             04             $236,000.00      $44,250.00      $309.40         705
0301940540                            7               179            1                $295,000.00     06/11/2003      43
LOS ANGELES              CA   90056   02              7.500          95               $44,217.16      07/01/2018      2

8438488                               180             04             $126,000.00      $31,500.00      $271.33         684
0301997813                            7               178            1                $157,500.00     06/11/2003      39
SACRAMENTO               CA   95825   01              9.780          100              $31,470.68      06/11/2018      2

                                                                                                                  Page 311 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8803361                               181             14             $238,800.00      $44,775.00      $309.25         724
0301962007                            7               179            1                $298,500.00     06/11/2003      48
Elk Grove                CA   95624   01              7.380          95               $44,740.93      07/01/2018      2
8403936                               181             14             $168,800.00      $21,100.00      $191.43         708
0301953824                            6               179            1                $211,000.00     06/11/2003      41
Rialto                   CA   92377   01              7.150          90               $20,968.19      07/01/2018      2

8438766                               180             14             $140,000.00      $35,000.00      $278.26         702
0302001037                            7               178            1                $175,000.00     06/11/2003      22
MENOMONEE FALLS          WI   53051   02              8.880          100              $34,960.59      06/11/2018      2

8447170                               181             14             $279,200.00      $26,800.00      $184.64         764
0301979993                            7               179            1                $330,000.00     06/11/2003      47
Salinas                  CA   93907   01              7.350          93               $26,458.28      07/01/2018      2
8438764                               180             14             $117,000.00      $39,000.00      $298.97         709
0301987798                            7               178            1                $156,000.00     06/11/2003      30
MUKWONAGO                WI   53149   02              8.480          100              $38,951.03      06/11/2018      2

8400890                               181             14             $322,700.00      $44,500.00      $250.44         773
0301945895                            7               179            1                $850,000.00     06/11/2003      28
Altadena                 CA   91001   01              5.420          44               $44,338.99      07/01/2018      2

8446126                               180             14             $85,255.00       $26,550.00      $263.79         693
0301985941                            6               178            1                $112,000.00     06/11/2003      42
Palm Bay                 FL   32907   02              8.650          100              $26,404.66      06/17/2018      2
8791235                               181             15             $82,500.00       $16,500.00      $139.24         764
0301911913                            6               179            3                $110,000.00     06/11/2003      40
NEW ORLEANS              LA   70122   01              6.000          90               $16,386.24      07/01/2018      2

8803353                               240             09             $104,000.00      $32,000.00      $248.08         774
0301937678                            9               238            1                $136,000.00     06/11/2003      45
Scott Deport             WV   25560   02              7.000          100              $31,876.76      06/16/2023      2

8803325                               180             14             $69,136.00       $67,000.00      $491.16         655
0301935813                            7               178            1                $175,000.00     06/11/2003      45
Marietta                 GA   30066   02              7.990          78               $66,909.60      06/16/2018      2
8803323                               300             09             $190,800.00      $95,000.00      $764.97         681
0301934923                            8               298            1                $286,000.00     06/11/2003      41
Phoenix                  AZ   85027   01              8.500          100              $94,815.24      06/16/2028      2

8794801                               181             14             $322,700.00      $25,000.00      $229.98         730
0301923371                            6               179            1                $463,000.00     06/11/2003      50
Tustin                   CA   92780   01              7.380          76               $24,923.67      07/01/2018      2

8438816                               180             14             $100,000.00      $25,000.00      $205.04         745
0301988341                            7               178            1                $125,500.00     06/11/2003      33
IVINS                    UT   84738   01              9.230          100              $24,960.49      06/11/2018      2
8803051                               181             14             $117,600.00      $29,400.00      $227.63         680
0301938841                            7               179            1                $147,000.00     06/11/2003      42
Albuquerque              NM   87108   01              8.580          100              $29,382.46      07/01/2018      2

8442276                               181             14             $169,600.00      $39,650.00      $287.49         740
0301971891                            7               179            1                $212,000.00     06/11/2003      41
Woodland                 WA   98674   01              7.880          99               $39,595.24      07/01/2018      2

8403590                               181             14             $29,403.00       $32,100.00      $282.28         642
0301944682                            6               179            1                $77,000.00      06/11/2003      37
LARGO                    FL   33771   02              6.650          80               $31,995.61      07/01/2018      2
8802993                               180             14             $96,800.00       $28,000.00      $288.17         656
0301938031                            6               178            1                $139,000.00     06/11/2003      25
Maryville                TN   37803   02              9.250          90               $27,925.83      06/17/2018      2

8803055                               181             14             $233,600.00      $58,400.00      $395.43         769
0301948188                            7               179            1                $292,000.00     06/11/2003      36
Dallas                   TX   75218   01              7.180          100              $58,307.23      07/01/2018      2

8803281                               181             14             $124,000.00      $31,000.00      $219.42         755
0301962072                            7               179            1                $155,000.00     06/11/2003      43
Phoenix                  AZ   85018   01              7.630          100              $30,954.98      07/01/2018      2
8400382                               180             09             $496,000.00      $36,000.00      $232.42         766
0301945994                            7               178            1                $620,000.00     06/11/2003      37
Vienna                   VA   22180   01              6.710          86               $35,064.02      06/16/2018      2

8401050                               181             09             $162,488.00      $40,622.00      $278.35         733
0301953154                            7               179            1                $203,110.00     06/11/2003      45
Vancouver                WA   98693   01              7.300          100              $40,590.60      07/01/2018      2

                                                                                                                  Page 312 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8456066                               181             14             $212,800.00      $26,600.00      $155.24         768
0301994885                            7               179            1                $266,010.00     06/12/2003      39
Manchester               MD   21102   01              5.750          90               $26,544.30      07/01/2018      2
8802485                               181             14             $111,758.00      $32,200.00      $328.51         646
0301943130                            6               179            1                $165,000.00     06/12/2003      43
MILWAUKEE                WI   53225   02              9.100          88               $32,030.70      07/01/2018      2

8777321                               181             09             $153,000.00      $20,000.00      $184.27         685
0301967071                            6               179            1                $173,000.00     06/12/2003      40
Phoenix                  AZ   85060   01              7.400          100              $19,877.75      07/01/2018      2

8457006                               240             14             $103,100.00      $25,900.00      $214.63         729
0301979878                            9               238            1                $129,000.00     06/12/2003      50
Louisville               KY   40291   01              7.880          100              $25,765.13      06/12/2023      2
8393968                               181             04             $154,450.00      $38,600.00      $263.33         773
0301948063                            7               179            1                $193,086.00     06/12/2003      44
Rancho Cucamonga         CA   91730   01              7.250          100              $38,539.58      07/01/2018      2

8438388                               180             14             $119,900.00      $29,950.00      $293.51         708
0302004726                            6               178            1                $149,970.00     06/12/2003      30
MADISON                  WI   53719   01              8.380          100              $29,777.83      06/22/2018      2

8404170                               180             04             $144,705.00      $36,200.00      $403.53         665
0301957247                            6               178            1                $181,000.00     06/12/2003      41
Farmington               MN   55024   02              10.650         100              $36,034.77      06/18/2018      2
8390366                               181             14             $218,532.00      $50,000.00      $537.30         659
0301937728                            6               179            1                $297,015.00     06/12/2003      45
LAS VEGAS                NV   89130   02              10.000         91               $49,879.37      07/01/2018      2

8490500                               180             14             $165,454.00      $38,500.00      $370.15         662
0302025044                            6               178            1                $256,666.00     06/12/2003      40
La Verne                 CA   91750   02              8.100          80               $38,278.71      06/23/2018      2

8404174                               181             09             $185,400.00      $34,700.00      $239.66         711
0301975868                            7               179            1                $231,801.00     06/12/2003      48
Albuquerque              NM   87113   01              7.380          95               $34,673.60      07/01/2018      2
8452060                               181             14             $123,000.00      $12,000.00      $68.89          739
0301994554                            7               179            1                $154,000.00     06/12/2003      33
Eugene                   OR   97404   01              5.600          88               $11,987.11      07/01/2018      2

8393732                               181             RFC01          $132,000.00      $21,100.00      $138.61         772
0301947040                            7               179            1                $165,000.00     06/12/2003      44
Fort Collins             CO   80528   01              6.880          93               $21,082.28      07/01/2018      2

8410848                               180             14             $149,537.00      $95,200.00      $902.92         708
0301976585                            6               178            1                $272,000.00     06/12/2003      45
Seattle                  WA   98117   02              7.880          90               $94,641.67      06/26/2018      2
8412326                               181             14             $322,400.00      $40,300.00      $261.39         814
0301992152                            7               179            1                $403,000.00     06/12/2003      31
Encino Area              CA   91316   01              6.750          90               $40,265.30      07/01/2018      2

8390374                               180             14             $196,000.00      $36,750.00      $340.68         716
0301938247                            6               178            1                $245,000.00     06/12/2003      40
RICHLAND                 WA   99352   01              7.500          95               $36,207.69      06/20/2018      2

8404298                               180             14             $138,000.00      $37,000.00      $312.13         720
0301977740                            6               178            1                $202,060.00     06/12/2003      40
Kingston                 NJ   08528   01              6.000          87               $36,744.80      06/17/2018      2
8438168                               180             14             $88,500.00       $31,500.00      $292.24         743
0301996948                            6               178            1                $120,000.00     06/12/2003      43
WICHITA                  KS   67207   02              7.530          100              $31,281.63      06/12/2018      2

8438404                               180             14             $108,800.00      $27,050.00      $207.36         705
0301988283                            7               178            1                $142,000.00     06/12/2003      30
NORWAY                   IA   52318   01              8.480          96               $27,017.47      06/12/2018      2

8400226                               181             15             $125,850.00      $31,465.00      $213.05         753
0301951646                            7               179            1                $157,325.00     06/12/2003      38
Dallas                   TX   75240   01              7.180          100              $31,404.30      07/01/2018      2
8388654                               180             20             $169,600.00      $23,700.00      $207.11         719
0301943031                            6               178            1                $212,000.00     06/12/2003      42
Westland                 MI   48186   01              6.550          92               $23,531.19      06/17/2018      2

8438634                               180             14             $80,000.00       $20,000.00      $147.87         763
0301992145                            7               178            1                $100,000.00     06/12/2003      34
STRATFORD                WI   54484   01              8.080          100              $19,973.51      06/12/2018      2

                                                                                                                  Page 313 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8524810                               181             14             $226,400.00      $28,000.00      $264.36         724
0302028659                            6               179            1                $283,000.00     06/12/2003      45
Madera                   CA   93638   01              7.800          90               $27,882.00      07/01/2018      2
8438550                               180             16             $154,400.00      $38,600.00      $306.88         704
0301987103                            7               178            1                $193,000.00     06/12/2003      37
FRIDLEY                  MN   55432   01              8.880          100              $38,557.36      06/12/2018      2

8412856                               181             14             $430,000.00      $80,600.00      $591.41         737
0301966776                            7               179            1                $537,500.00     06/12/2003      53
Arroyo Grande            CA   93420   01              8.000          95               $80,545.92      07/01/2018      2

8454210                               181             14             $149,600.00      $26,000.00      $168.64         736
0301980538                            7               179            1                $187,000.00     06/12/2003      21
Duluth                   GA   30096   01              6.750          94               $25,977.61      07/01/2018      2
8526988                               181             14             $132,000.00      $33,000.00      $321.11         787
0302031091                            6               179            1                $165,000.00     06/12/2003      42
Borrego Springs          CA   92004   01              8.300          100              $32,813.64      07/01/2018      2

8438546                               180             04             $124,100.00      $20,000.00      $151.91         750
0301991477                            7               178            1                $146,000.00     06/12/2003      38
MINNEAPOLIS              MN   55411   02              8.380          99               $19,975.43      06/12/2018      2

8398820                               181             14             $159,896.00      $44,000.00      $430.71         692
0301940607                            6               179            1                $211,006.00     06/12/2003      36
GLENDALE                 AZ   85310   02              8.400          97               $43,877.29      07/01/2018      2
8490536                               240             14             $320,655.00      $45,000.00      $389.81         740
0302026430                            9               238            1                $431,000.00     06/12/2003      36
Woodland Hills           CA   91367   02              8.480          85               $44,845.11      06/26/2023      2

8490538                               180             14             $79,707.00       $20,000.00      $180.89         680
0302026489                            6               178            1                $132,000.00     06/12/2003      25
Hesperia                 CA   92345   02              7.100          76               $19,874.51      06/20/2018      2

8527054                               181             14             $80,000.00       $15,000.00      $115.34         720
0302032404                            7               179            1                $103,500.00     06/12/2003      44
Plant City               FL   33563   01              8.500          92               $14,981.76      07/01/2018      2
8436454                               181             14             $162,200.00      $56,500.00      $388.31         675
0301966883                            7               179            1                $243,000.00     06/12/2003      37
Eugene                   OR   97401   01              7.330          90               $56,456.58      07/01/2018      2

8438672                               180             14             $112,000.00      $28,000.00      $202.06         728
0301998951                            7               178            1                $140,000.00     06/12/2003      43
TACOMA                   WA   98404   01              7.830          100              $27,961.15      06/15/2018      2

8405292                               181             14             $116,000.00      $29,000.00      $202.77         763
0301948980                            7               179            1                $145,000.00     06/12/2003      33
Provo                    UT   84601   01              7.500          100              $28,956.83      07/01/2018      2
8460898                               180             14             $58,650.00       $10,000.00      $76.82          678
0301990115                            7               178            1                $69,000.00      06/12/2003      41
Toledo                   OH   43612   02              8.490          100              $9,830.66       06/17/2018      2

8405456                               181             09             $173,600.00      $17,000.00      $115.97         736
0301960274                            7               179            1                $217,000.00     06/12/2003      23
Cumming                  GA   30041   01              7.250          88               $16,901.71      07/01/2018      2

8409700                               181             14             $255,200.00      $47,850.00      $330.49         777
0301997169                            7               179            1                $319,000.00     06/12/2003      31
Fullerton                CA   92832   01              7.380          95               $47,813.59      07/01/2018      2
8483052                               181             14             $290,400.00      $30,000.00      $253.16         788
0301999652                            6               179            1                $363,000.00     06/12/2003      24
Sterling                 VA   20166   02              6.000          89               $29,546.32      07/01/2018      2

8476806                               181             09             $207,920.00      $25,990.00      $160.78         785
0302018700                            7               179            1                $259,900.00     06/12/2003      18
Grayson                  GA   30017   01              6.300          90               $25,700.98      07/01/2018      2

8402942                               181             14             $157,204.00      $50,100.00      $483.13         703
0301944500                            6               179            1                $210,000.00     06/12/2003      39
WILLOW GROVE             PA   19090   02              8.150          99               $49,813.29      07/01/2018      2
8404380                               240             14             $152,740.00      $86,600.00      $619.93         687
0301978508                            9               238            1                $252,000.00     06/12/2003      45
Wappingers Falls         NY   12590   02              5.990          95               $86,223.76      06/17/2023      2

8438018                               180             14             $141,923.00      $50,000.00      $383.30         704
0301988549                            7               178            1                $192,000.00     06/12/2003      37
HAYES TOWNSHIP           IA   50588   02              8.480          100              $49,909.46      06/12/2018      2

                                                                                                                  Page 314 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8498488                               181             14             $172,250.00      $32,300.00      $242.66         764
0302010400                            7               179            1                $215,330.00     06/12/2003      32
Tulare                   CA   93274   01              8.250          95               $32,279.40      07/01/2018      2
8384482                               181             14             $115,554.00      $50,000.00      $487.98         747
0301935359                            6               179            1                $166,503.00     06/12/2003      43
SALT LAKE CITY           UT   84116   02              8.350          100              $49,473.82      07/01/2018      2

8438750                               180             14             $154,500.00      $39,000.00      $340.05         659
0302007117                            7               178            1                $195,000.00     06/12/2003      39
SANDY                    OR   97055   02              9.930          100              $38,964.26      06/15/2018      2

8400870                               181             14             $335,900.00      $62,500.00      $475.05         782
0301953253                            7               179            1                $419,950.00     06/12/2003      35
Seattle                  WA   98115   01              8.380          95               $62,461.15      07/01/2018      2
8438752                               180             14             $142,400.00      $34,000.00      $315.43         733
0302007182                            6               178            1                $178,000.00     06/12/2003      20
SALEM                    OR   97302   01              7.530          100              $33,897.92      06/12/2018      2

8384476                               180             14             $196,800.00      $36,900.00      $355.30         686
0301935268                            6               178            1                $246,000.00     06/12/2003      46
RICHLAND                 WA   99352   01              8.130          95               $36,688.37      06/19/2018      2

8799057                               181             14             $130,400.00      $24,450.00      $228.05         712
0301921409                            6               179            1                $163,000.00     06/12/2003      37
BATON ROUGE              LA   70810   02              7.600          95               $24,376.80      07/01/2018      2
8403006                               181             09             $269,638.00      $55,300.00      $533.28         707
0301944575                            6               179            1                $325,000.00     06/12/2003      33
PLAINFIELD               IL   60544   02              8.150          100              $55,075.58      07/01/2018      2

8384470                               181             15             $480,000.00      $60,000.00      $430.88         791
0301935193                            7               179            1                $600,000.00     06/12/2003      45
PACIFIC GROVE            CA   93950   01              7.780          90               $59,915.47      07/01/2018      2

8528294                               181             04             $157,500.00      $31,500.00      $201.70         785
0302038963                            7               179            1                $210,000.00     06/12/2003      44
San Jose                 CA   95111   01              6.630          90               $31,444.26      07/01/2018      2
8499770                               181             14             $488,000.00      $27,000.00      $193.44         767
0302011655                            7               179            1                $610,000.00     06/12/2003      36
San Jose                 CA   95123   01              7.750          85               $26,130.67      07/01/2018      2

8804013                               181             14             $116,800.00      $29,200.00      $208.18         715
0301939500                            7               179            1                $146,000.00     06/12/2003      39
Roy                      UT   84067   01              7.700          100              $29,179.19      07/01/2018      2

8377102                               181             RFC01          $158,000.00      $50,000.00      $480.57         657
0301932000                            6               179            1                $247,000.00     06/12/2003      48
Riva                     MD   21140   01              8.100          85               $49,856.72      07/01/2018      2
8437958                               180             14             $98,400.00       $24,600.00      $228.23         742
0301989984                            6               178            1                $124,000.00     06/12/2003      31
PUEBLO                   CO   81005   01              7.530          100              $24,454.76      06/12/2018      2

8401024                               181             14             $322,700.00      $53,400.00      $387.19         777
0301946844                            7               179            1                $433,000.00     06/12/2003      45
Bellevue                 WA   98006   01              7.880          87               $53,289.02      07/01/2018      2

8404392                               180             09             $284,000.00      $53,250.00      $467.53         710
0301978458                            6               178            1                $355,000.00     06/12/2003      35
Warner Robins            GA   31088   01              6.630          95               $52,901.95      06/17/2018      2
8381160                               181             14             $198,000.00      $49,500.00      $384.13         735
0301930483                            7               179            1                $247,500.00     06/12/2003      44
OGDEN                    UT   84414   02              8.600          100              $49,470.62      07/01/2018      2

8426948                               181             09             $163,950.00      $30,700.00      $217.30         748
0302031067                            7               179            1                $204,990.00     06/12/2003      45
Frisco                   TX   75034   01              7.630          95               $30,655.40      07/01/2018      2

8404426                               240             14             $370,000.00      $100,000.00     $760.36         755
0301966859                            9               238            1                $470,000.00     06/12/2003      35
Fountain Valley          CA   92708   02              6.750          100              $99,603.17      06/17/2023      2
8496172                               181             09             $142,250.00      $26,650.00      $181.80         693
0302017397                            7               179            1                $177,818.00     06/12/2003      35
Frisco                   TX   75034   01              7.250          95               $26,608.29      07/01/2018      2

8803787                               181             14             $192,000.00      $20,000.00      $168.77         768
0301943163                            6               179            1                $240,000.00     06/12/2003      39
Shelton                  WA   98584   01              6.000          89               $19,862.12      07/01/2018      2

                                                                                                                  Page 315 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8383686                               181             09             $148,000.00      $26,000.00      $164.34         725
0301940680                            7               179            1                $185,000.00     06/12/2003      30
Johnstown                CO   80534   01              6.500          95               $25,976.49      07/01/2018      2
8474416                               181             14             $134,800.00      $16,850.00      $112.10         726
0302038617                            7               179            1                $168,500.00     06/12/2003      26
Redding                  CA   96002   01              7.000          90               $16,522.40      07/01/2018      2

8791221                               181             14             $166,000.00      $41,500.00      $304.51         694
0301912283                            7               179            1                $207,500.00     06/12/2003      37
LANCASTER                KY   40444   01              8.000          100              $41,392.85      07/01/2018      2

8404476                               180             14             $123,776.00      $40,000.00      $388.06         646
0301973228                            6               178            1                $204,666.67     06/12/2003      44
Arnold                   CA   95223   02              8.250          81               $39,772.16      06/17/2018      2
8802983                               181             RFC01          $212,800.00      $23,200.00      $152.02         707
0301941340                            7               179            1                $266,000.00     06/12/2003      35
Alexandria               VA   22315   01              6.850          89               $23,160.71      07/01/2018      2

8791227                               181             14             $84,460.00       $21,115.00      $149.81         747
0301912556                            7               179            1                $105,575.00     06/12/2003      26
MARSHALL                 MN   56258   01              7.650          100              $21,054.42      07/01/2018      2

8791229                               181             14             $176,250.00      $35,250.00      $222.22         684
0301912580                            7               179            3                $235,000.00     06/12/2003      45
COLORADO SPRINGS         CO   80919   01              6.480          90               $35,217.98      07/01/2018      2
8529304                               180             14             $119,766.21      $25,000.00      $242.54         628
0302079660                            6               178            1                $183,000.00     06/12/2003      31
Brightwood               OR   97011   02              8.250          80               $24,858.19      06/18/2018      2

8413646                               180             14             $93,600.00       $23,400.00      $182.00         699
0301951885                            7               178            1                $117,000.00     06/12/2003      30
SPOKANE                  WA   99205   02              8.630          100              $23,372.28      06/27/2018      2

8404500                               181             09             $157,100.00      $29,400.00      $189.13         751
0302048897                            7               179            1                $197,124.00     06/12/2003      37
Orlando                  FL   32832   01              6.670          95               $29,348.43      07/01/2018      2
8511824                               181             14             $271,200.00      $47,500.00      $438.06         720
0302041686                            7               179            1                $339,000.00     06/12/2003      45
Longmont                 CO   80503   01              10.600         95               $47,481.52      07/01/2018      2

8802987                               121             14             $112,000.00      $14,000.00      $162.55         726
0301941720                            5               119            1                $140,000.00     06/12/2003      23
South Ogden              UT   84403   01              7.000          90               $13,837.76      07/01/2013      2

8409086                               181             14             $200,000.00      $25,000.00      $175.66         711
0301952370                            7               179            1                $250,000.00     06/12/2003      42
Fairfield                CA   94533   01              7.550          90               $24,981.63      07/01/2018      2
8377210                               181             RFC01          $143,900.00      $17,900.00      $139.48         663
0301928198                            7               179            1                $179,900.00     06/12/2003      43
Loveland                 CO   80538   01              8.650          90               $17,878.87      07/01/2018      2

8791231                               181             09             $212,800.00      $53,200.00      $381.13         704
0301912622                            7               179            1                $266,000.00     06/12/2003      34
LITTLETON                CO   80129   01              7.750          100              $53,124.66      07/01/2018      2

8377666                               181             14             $150,000.00      $36,500.00      $359.43         700
0301926101                            6               179            1                $186,500.00     06/12/2003      36
CHANDLER                 OK   74834   02              8.500          100              $36,297.51      07/01/2018      2
8573404                               181             14             $228,000.00      $42,000.00      $378.10         685
0302053889                            6               179            1                $285,000.00     06/12/2003      45
Corona                   CA   92882   01              7.030          95               $41,734.78      07/01/2018      2

8499250                               181             14             $84,072.00       $11,000.00      $117.53         646
0302010582                            6               179            1                $100,498.00     06/12/2003      35
SPOKANE                  WA   99208   02              9.900          95               $10,946.22      07/01/2018      2

8398786                               181             09             $204,800.00      $51,200.00      $358.00         767
0301939898                            7               179            1                $256,000.00     06/12/2003      30
KAPOLEI                  HI   96707   02              7.500          100              $51,052.00      07/01/2018      2
8438854                               180             14             $110,600.00      $20,000.00      $140.94         767
0301990057                            7               178            1                $145,150.00     06/12/2003      26
GARDNER                  KS   66030   01              7.580          90               $19,894.41      06/12/2018      2

8448024                               181             09             $880,000.00      $55,000.00      $365.92         757
0301979126                            7               179            1                $1,100,000.00   06/12/2003      38
San Diego                CA   92130   01              7.000          85               $54,954.91      07/01/2018      2

                                                                                                                  Page 316 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8414774                               181             14             $322,700.00      $37,300.00      $303.98         710
0301953535                            6               179            1                $588,000.00     06/12/2003      39
Huntington Beach         CA   92647   01              5.460          62               $37,165.74      07/01/2018      2
8481482                               181             09             $115,200.00      $13,500.00      $123.97         648
0302022363                            6               179            1                $144,000.00     06/12/2003      43
Eugene                   OR   97404   01              7.350          90               $13,458.66      07/01/2018      2

8375972                               181             09             $470,000.00      $88,100.00      $580.23         761
0301931218                            7               179            1                $587,518.44     06/12/2003      36
Kirkland                 WA   98033   01              6.900          95               $88,026.35      07/01/2018      2

8487970                               181             14             $380,000.00      $71,250.00      $456.22         741
0302008289                            7               179            1                $475,000.00     06/12/2003      34
FAIRFAX                  VA   22032   01              6.630          95               $71,187.14      07/01/2018      2
8438862                               120             14             $123,250.00      $21,750.00      $275.73         695
0301987293                            5               118            1                $152,000.00     06/12/2003      37
BURTON                   OH   44021   01              9.030          96               $21,508.31      06/15/2013      2

8803575                               181             14             $252,000.00      $63,000.00      $429.77         745
0301942249                            7               179            1                $315,000.00     06/12/2003      41
North Ogden              UT   84414   01              7.250          100              $62,950.86      07/01/2018      2

8408420                               181             14             $251,600.00      $50,000.00      $443.15         772
0301947271                            6               179            1                $648,000.00     06/12/2003      33
Flushing                 NY   11365   02              6.780          47               $49,839.14      07/01/2018      2
8416528                               181             04             $304,000.00      $10,000.00      $83.36          746
0301953618                            6               179            1                $380,000.00     06/12/2003      28
Rancho Santa Margarita   CA   92688   01              5.810          83               $9,513.31       07/01/2018      2

8467630                               181             09             $115,750.00      $28,950.00      $217.46         712
0302027156                            7               179            1                $144,719.00     06/12/2003      45
Mesa                     AZ   85215   01              8.250          100              $28,858.98      07/01/2018      2

8382454                               181             09             $112,000.00      $14,000.00      $121.00         784
0301959904                            6               179            1                $140,000.00     06/12/2003      20
Friendswood              TX   77546   01              6.380          90               $13,906.51      07/01/2018      2
8382450                               181             14             $198,750.00      $50,200.00      $359.64         731
0301959201                            7               179            1                $251,000.00     06/12/2003      42
Orangevale               CA   95662   01              7.750          100              $50,128.91      07/01/2018      2

8430946                               181             04             $206,500.00      $25,800.00      $171.22         733
0301985099                            7               179            1                $258,256.00     06/12/2003      38
Sterling Heights         MI   48313   01              6.980          90               $25,749.96      07/01/2018      2

8487908                               181             04             $146,400.00      $11,600.00      $71.42          660
0302009105                            7               179            1                $183,000.00     06/12/2003      37
WASHINGTON               DC   20009   01              6.250          87               $11,589.00      07/01/2018      2
8430938                               181             14             $212,000.00      $26,500.00      $205.64         664
0301966909                            7               179            1                $265,000.00     06/12/2003      40
Beleville                MI   48111   02              8.600          90               $26,484.28      07/01/2018      2

8402408                               181             14             $63,000.00       $12,600.00      $76.76          793
0301944955                            7               179            3                $84,000.00      06/12/2003      28
SACRAMENTO               CA   95820   01              6.150          90               $12,575.57      07/01/2018      2

8429740                               181             14             $143,920.00      $26,985.00      $183.63         715
0301973350                            7               179            1                $179,900.00     06/12/2003      48
Colorado Springs         CO   80922   01              7.230          95               $26,963.84      07/01/2018      2
8487912                               181             09             $223,900.00      $27,950.00      $172.09         737
0302020250                            7               179            1                $279,900.00     06/12/2003      40
FREDERICKSBURG           VA   22406   01              6.250          90               $27,896.82      07/01/2018      2

8377688                               181             14             $134,400.00      $25,200.00      $184.91         685
0301926655                            7               179            1                $168,000.00     06/12/2003      39
MIAMI                    FL   33177   02              8.000          95               $25,183.09      07/01/2018      2

8440410                               181             14             $143,455.61      $44,300.00      $433.65         684
0301972253                            6               179            1                $262,000.00     06/12/2003      35
COARSEGOLD               CA   93614   02              8.400          72               $44,176.10      07/01/2018      2
8377680                               181             09             $213,600.00      $39,400.00      $282.27         701
0301926531                            7               179            1                $267,000.00     06/12/2003      33
LITTLETON                CO   80129   02              7.750          95               $39,354.46      07/01/2018      2

8803393                               180             14             $138,080.00      $34,520.00      $309.22         711
0301948238                            6               178            1                $181,000.00     06/12/2003      36
Lakeland                 FL   33803   01              6.950          96               $34,300.49      06/12/2018      2

                                                                                                                  Page 317 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8408130                               180             14             $130,700.00      $25,100.00      $239.14         686
0301949194                            6               178            1                $164,000.00     06/12/2003      43
Fairbanks                AK   99712   02              7.950          95               $24,952.95      06/17/2018      2
8533000                               181             09             $318,400.00      $10,000.00      $86.43          789
0302035589                            6               179            1                $398,000.00     06/12/2003      44
Reston                   VA   20191   01              6.380          83               $9,966.70       07/01/2018      2

8803557                               240             09             $196,000.00      $36,750.00      $279.43         698
0301939302                            9               238            1                $270,000.00     06/12/2003      28
Hanover                  MD   21076   01              6.750          87               $36,604.17      06/12/2023      2

8408128                               241             04             $376,000.00      $70,500.00      $536.06         684
0301950267                            9               239            1                $470,000.00     06/12/2003      39
Irvine                   CA   92606   01              6.750          95               $70,220.22      07/01/2023      2
8401776                               181             14             $322,700.00      $110,000.00     $725.93         708
0301949426                            7               179            1                $550,000.00     06/12/2003      37
Antioch                  CA   94531   01              6.920          79               $109,908.40     07/01/2018      2

8424056                               180             14             $40,815.00       $27,000.00      $261.15         691
0301956868                            6               178            1                $77,000.00      06/12/2003      47
Hamilton                 OH   45013   02              8.200          89               $26,846.18      06/18/2018      2

8420902                               181             14             $270,402.00      $80,000.00      $658.99         784
0301969739                            6               179            1                $390,000.00     06/12/2003      38
Lombard                  IL   60148   01              5.630          90               $79,716.01      07/01/2018      2
8803331                               181             04             $157,600.00      $39,400.00      $275.49         747
0301962023                            7               179            1                $197,000.00     06/12/2003      27
Lewes                    DE   19958   01              7.500          100              $39,370.76      07/01/2018      2

8427154                               181             09             $170,500.00      $31,950.00      $226.15         706
0302031018                            7               179            1                $213,180.00     06/12/2003      46
Frisco                   TX   75034   01              7.630          95               $31,903.59      07/01/2018      2

8379616                               181             14             $239,900.00      $44,900.00      $334.95         681
0301939054                            7               179            1                $300,000.00     06/12/2003      36
Whittier                 CA   90603   01              8.180          95               $44,841.66      07/01/2018      2
8408670                               181             04             $244,000.00      $45,750.00      $409.97         675
0301949178                            7               179            1                $305,000.00     06/12/2003      38
Rancho Palos Verdes      CA   90275   01              10.250         95               $45,730.81      07/01/2018      2

8803731                               180             14             $135,000.00      $25,400.00      $154.42         721
0301948089                            7               178            1                $169,900.00     06/12/2003      39
Dublin                   OH   43016   01              6.130          95               $25,350.54      06/12/2018      2

8471666                               181             09             $134,800.00      $25,275.00      $183.61         713
0302016050                            7               179            1                $168,500.00     06/12/2003      50
Plainfield               IL   60544   01              7.900          95               $25,240.24      07/01/2018      2
8506212                               181             14             $308,000.00      $38,500.00      $262.64         796
0302019088                            7               179            1                $385,000.00     06/12/2003      53
Sacramento               CA   95831   01              7.250          90               $38,469.96      07/01/2018      2

8379894                               181             14             $112,000.00      $20,300.00      $141.94         702
0301937553                            7               179            1                $142,000.00     06/12/2003      49
Roy                      UT   84067   01              7.500          94               $20,284.94      07/01/2018      2

8428500                               181             09             $220,000.00      $26,000.00      $186.27         676
0301962734                            7               179            1                $275,000.00     06/12/2003      38
Redmond                  WA   98052   01              7.750          90               $25,981.65      07/01/2018      2
8494092                               181             14             $218,700.00      $27,300.00      $188.56         788
0302015532                            7               179            1                $273,644.00     06/13/2003      25
Bristow                  VA   20136   01              7.380          90               $27,279.22      07/01/2018      2

8390348                               181             14             $219,920.00      $41,230.00      $397.00         752
0301937199                            6               179            1                $274,900.00     06/13/2003      46
YUBA CITY                CA   95993   01              8.130          95               $41,112.16      07/01/2018      2

8530490                               181             09             $370,000.00      $91,300.00      $660.40         701
0302036603                            7               179            1                $535,000.00     06/13/2003      34
Las Vegas                NV   89144   01              7.850          87               $91,236.85      07/01/2018      2
8803039                               181             09             $283,900.00      $53,200.00      $364.72         785
0301996377                            7               179            1                $354,900.00     06/13/2003      38
Stafford                 VA   22554   01              7.300          95               $53,158.91      07/01/2018      2

8506670                               181             14             $200,000.00      $37,500.00      $271.25         693
0302025655                            7               179            1                $250,000.00     06/13/2003      46
White                    GA   30184   01              7.850          95               $37,474.06      07/01/2018      2

                                                                                                                  Page 318 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8490522                               180             14             $163,601.00      $57,000.00      $568.84         684
0302011747                            6               178            1                $303,333.00     06/13/2003      48
Carson                   CA   90745   02              8.730          73               $56,690.07      06/20/2018      2
8460690                               180             14             $110,400.00      $27,600.00      $198.49         689
0301988325                            7               178            1                $138,000.00     06/13/2003      45
Horicon                  WI   53032   02              7.790          100              $27,582.21      06/18/2018      2

8490514                               240             14             $117,702.00      $95,100.00      $916.16         686
0302010236                            9               238            1                $213,000.00     06/13/2003      47
plantation               FL   33317   02              9.980          100              $94,974.36      06/26/2023      2

8468654                               181             14             $176,000.00      $22,000.00      $193.16         738
0302026406                            6               179            1                $220,000.00     06/13/2003      38
Carlisle                 PA   17013   02              6.630          90               $21,441.38      07/01/2018      2
8802857                               181             09             $136,000.00      $25,500.00      $237.48         779
0301936035                            6               179            1                $170,000.00     06/13/2003      37
Spicewood                TX   78669   01              7.580          95               $25,346.50      07/01/2018      2

8460736                               181             14             $204,000.00      $25,500.00      $154.85         759
0301992400                            7               179            1                $255,000.00     06/13/2003      32
Deerfield Beach          FL   33442   01              6.120          90               $25,450.27      07/01/2018      2

8379886                               181             14             $264,000.00      $49,500.00      $442.16         791
0301942900                            6               179            1                $330,000.00     06/13/2003      37
Alexandria               VA   22309   01              6.900          95               $49,242.47      07/01/2018      2
8460870                               180             14             $212,000.00      $39,750.00      $277.67         751
0301988374                            7               178            1                $265,000.00     06/13/2003      39
Ann Arbor                MI   48103   01              7.490          95               $39,679.09      06/13/2018      2

8379172                               181             04             $191,896.00      $19,980.00      $135.63         694
0301940409                            7               179            1                $239,900.00     06/13/2003      28
Lafayette                CO   80026   01              7.200          89               $19,964.25      07/01/2018      2

8378576                               300             14             $171,626.00      $82,174.00      $629.89         691
0301945531                            8               298            1                $282,000.00     06/13/2003      45
Monson                   MA   01057   02              7.920          90               $81,255.68      06/19/2028      2
8802863                               181             14             $131,200.00      $24,600.00      $160.37         764
0301936233                            7               179            1                $164,000.00     06/13/2003      42
West Jordan              UT   84088   01              6.800          95               $24,437.60      07/01/2018      2

8508130                               181             14             $196,800.00      $36,900.00      $347.33         697
0302027651                            6               179            1                $246,000.00     06/13/2003      34
Mentor                   OH   44060   01              7.750          95               $36,681.26      07/01/2018      2

8401584                               181             14             $136,000.00      $17,000.00      $105.17         744
0301944419                            7               179            1                $170,000.00     06/13/2003      37
Phoenix                  AZ   85008   01              6.300          90               $16,947.94      07/01/2018      2
8467950                               181             09             $322,000.00      $53,000.00      $458.05         762
0302006242                            6               179            1                $457,000.00     06/13/2003      30
Heath                    TX   75032   01              6.380          83               $52,646.08      07/01/2018      2

8381178                               181             09             $199,263.00      $36,000.00      $370.51         663
0301930764                            6               179            1                $254,000.00     06/13/2003      44
HOLLYWOOD                FL   33029   02              9.250          93               $35,813.26      07/01/2018      2

8457008                               180             14             $114,000.00      $28,500.00      $221.67         685
0301979605                            7               178            1                $142,500.00     06/13/2003      50
Martinsville             IN   46151   01              8.630          100              $28,409.36      06/18/2018      2
8381156                               181             14             $70,935.00       $19,000.00      $188.77         691
0301930442                            6               179            1                $90,000.00      06/13/2003      47
ELKHART                  IN   46514   02              8.650          100              $18,948.19      07/01/2018      2

8803013                               181             14             $126,400.00      $23,700.00      $221.05         701
0301939724                            6               179            1                $158,000.00     06/13/2003      40
Township of Hannver      PA   18109   01              7.600          95               $23,629.05      07/01/2018      2

8402410                               180             14             $70,569.00       $14,000.00      $137.04         641
0301944989                            6               178            1                $97,500.00      06/13/2003      34
SPOKANE                  WA   99202   02              8.400          87               $13,921.65      06/20/2018      2
8381152                               180             14             $228,000.00      $42,750.00      $276.57         729
0301930384                            7               178            1                $285,000.00     06/13/2003      43
SEATTLE                  WA   98117   01              6.730          95               $42,675.81      06/18/2018      2

8456890                               180             14             $79,806.00       $19,694.00      $210.13         653
0301979720                            6               178            1                $99,500.00      06/13/2003      44
Salem                    IL   62881   01              9.880          100              $19,597.48      06/18/2018      2

                                                                                                                  Page 319 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8381150                               181             14             $155,000.00      $18,000.00      $192.05         625
0301930350                            6               179            1                $195,000.00     06/13/2003      45
FARMINGTON               NM   87401   02              9.880          89               $17,956.08      07/01/2018      2
8465530                               181             09             $256,000.00      $48,000.00      $399.07         641
0302038302                            7               179            1                $320,000.00     06/13/2003      48
Boca Raton               FL   33486   01              9.370          95               $47,975.73      07/01/2018      2

8376052                               181             09             $130,400.00      $18,100.00      $135.98         735
0301938478                            7               179            1                $163,000.00     06/13/2003      24
North Las Vegas          NV   89031   01              8.250          92               $17,588.46      07/01/2018      2

8494602                               181             14             $190,280.00      $35,677.00      $261.79         695
0302020771                            7               179            1                $237,850.00     06/13/2003      37
Fort Collins             CO   80528   01              8.000          95               $35,428.96      07/01/2018      2
8795919                               181             14             $132,000.00      $33,000.00      $245.02         725
0301917241                            7               179            1                $165,000.00     06/13/2003      44
NORCROSS                 GA   30092   01              8.130          100              $32,978.42      07/01/2018      2

8802985                               181             14             $183,950.00      $22,950.00      $199.92         755
0301950192                            6               179            1                $229,975.00     06/13/2003      44
Bethlehem Township       PA   18045   01              6.500          90               $22,798.37      07/01/2018      2

8802465                               181             14             $251,920.00      $47,235.00      $424.56         742
0301937561                            6               179            1                $314,900.00     06/13/2003      39
Pearl River              NY   10965   01              7.000          95               $46,936.09      07/01/2018      2
8448210                               180             09             $191,901.95      $61,000.00      $600.69         683
0301981528                            6               178            1                $262,500.00     06/13/2003      47
Middletown               DE   19709   02              8.500          97               $60,661.59      06/19/2018      2

8377426                               180             14             $173,500.00      $91,500.00      $809.69         682
0302002407                            6               178            1                $292,402.00     06/13/2003      44
STREAMWOOD               IL   60107   02              6.750          91               $90,908.34      06/23/2018      2

8402420                               180             14             $272,000.00      $34,000.00      $291.06         735
0301945085                            6               178            1                $340,000.00     06/13/2003      31
FEDERAL WAY              WA   98023   02              6.230          90               $33,551.59      06/24/2018      2
8454636                               180             14             $165,764.00      $48,500.00      $519.70         641
0301995296                            6               178            1                $230,929.00     06/13/2003      44
Red Wing                 MN   55066   02              9.950          93               $48,263.91      06/24/2018      2

8393806                               181             14             $168,000.00      $21,000.00      $150.45         706
0301942595                            7               179            1                $210,000.00     06/13/2003      30
Salt Lake City           UT   84105   02              7.750          90               $20,985.18      07/01/2018      2

8383108                               180             14             $132,000.00      $33,000.00      $311.38         701
0301933768                            6               178            1                $165,000.00     06/13/2003      38
Bloomington              IN   47401   01              7.790          100              $32,812.25      06/18/2018      2
8490524                               180             14             $116,454.00      $48,000.00      $504.13         783
0302011911                            6               178            1                $168,000.00     06/13/2003      41
Lynwood                  CA   90262   02              9.600          98               $47,758.78      06/24/2018      2

8460466                               181             RFC01          $254,400.00      $63,600.00      $456.51         788
0301984951                            7               179            1                $318,000.00     06/13/2003      34
Sterling                 VA   20165   01              7.770          100              $63,555.30      07/01/2018      2

8491576                               181             14             $185,200.00      $34,700.00      $322.67         767
0302006309                            6               179            1                $231,500.00     06/13/2003      46
Springfield              OR   97478   01              7.550          95               $34,435.81      07/01/2018      2
8461846                               181             14             $198,000.00      $37,125.00      $253.13         731
0302019294                            7               179            1                $247,500.00     06/13/2003      46
Rancho Cucamonga         CA   91730   01              7.250          95               $36,573.11      07/01/2018      2

8384460                               181             15             $221,884.00      $70,616.00      $610.30         738
0301935060                            6               179            1                $325,000.00     06/13/2003      47
NEW ORLEANS              LA   70118   02              6.380          90               $70,380.85      07/01/2018      2

8460862                               181             14             $198,000.00      $37,125.00      $259.45         687
0302022546                            7               179            1                $247,500.00     06/13/2003      47
Marietta                 GA   30067   01              7.500          95               $37,069.68      07/01/2018      2
8460576                               181             14             $273,050.00      $34,100.00      $292.39         765
0301991071                            6               179            1                $343,564.19     06/13/2003      27
Middletown               MD   21769   01              6.250          90               $33,854.62      07/01/2018      2

8803347                               181             14             $113,600.00      $28,400.00      $257.65         792
0301948386                            6               179            1                $142,000.00     06/13/2003      23
Trinity                  NC   27370   01              7.150          100              $28,311.57      07/01/2018      2

                                                                                                                  Page 320 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8401012                               181             RFC01          $109,700.00      $20,550.00      $136.72         698
0301946943                            7               179            1                $137,150.00     06/13/2003      41
Lawrenceville            GA   30043   01              7.000          95               $20,516.22      07/01/2018      2
8490534                               240             14             $237,319.00      $44,650.00      $430.59         697
0302025846                            9               238            1                $284,000.00     06/13/2003      34
Palmdale                 CA   93551   02              9.990          100              $44,531.75      06/19/2023      2

8384488                               181             14             $322,700.00      $100,000.00     $758.31         726
0301935458                            7               179            1                $440,000.00     06/13/2003      33
LAYTON                   UT   84040   02              8.350          97               $99,874.61      07/01/2018      2

8795939                               181             14             $171,200.00      $21,400.00      $186.71         742
0301918520                            6               179            1                $214,000.00     06/13/2003      37
DENVER                   CO   80229   01              6.530          90               $21,258.92      07/01/2018      2
8402432                               181             RFC01          $105,600.00      $13,200.00      $112.46         766
0301944195                            6               179            1                $132,000.00     06/13/2003      33
LEHI                     UT   84043   02              6.150          90               $13,155.19      07/01/2018      2

8468186                               181             14             $322,700.00      $45,300.00      $410.34         732
0301989075                            6               179            1                $420,000.00     06/13/2003      25
Derwood                  MD   20855   01              7.130          88               $45,158.63      07/01/2018      2

8468192                               181             14             $322,000.00      $41,500.00      $278.19         762
0302018387                            7               179            1                $415,000.00     06/13/2003      49
Palmdale                 CA   93551   01              7.080          88               $41,466.49      07/01/2018      2
8524510                               181             14             $455,000.00      $33,000.00      $242.15         697
0302028394                            7               179            1                $575,000.00     06/13/2003      29
San Jose                 CA   95130   01              8.000          85               $32,955.55      07/01/2018      2

8461376                               180             14             $180,000.00      $45,000.00      $442.87         674
0301989133                            6               178            1                $225,000.00     06/13/2003      42
McHenry                  IL   60050   02              8.490          100              $44,877.84      06/18/2018      2

8475460                               181             14             $143,200.00      $26,850.00      $243.22         776
0302007844                            6               179            1                $179,000.00     06/13/2003      28
Cantonment               FL   32533   01              7.130          95               $26,568.01      07/01/2018      2
8488606                               181             14             $206,000.00      $24,500.00      $169.22         630
0302082599                            7               179            1                $264,000.00     06/13/2003      29
Springfield              GA   31329   01              7.380          88               $24,481.35      07/01/2018      2

8461340                               181             14             $130,900.00      $24,500.00      $157.21         668
0302018593                            7               179            1                $163,673.00     06/13/2003      39
Wesley Chapel            FL   33543   01              6.650          95               $24,478.47      07/01/2018      2

8795933                               181             14             $69,000.00       $13,800.00      $96.26          684
0301918355                            7               179            3                $92,000.00      06/13/2003      41
KALISPELL                MT   59901   01              7.480          90               $13,789.70      07/01/2018      2
8461126                               181             14             $352,400.00      $23,450.00      $156.33         740
0302000245                            7               179            1                $469,900.00     06/13/2003      30
Snellville               GA   30078   01              7.020          80               $23,367.59      07/01/2018      2

8460976                               180             14             $80,000.00       $19,000.00      $131.16         731
0301988861                            7               178            1                $105,000.00     06/13/2003      29
Lansing                  MI   48910   02              7.370          95               $18,939.59      06/18/2018      2

8381162                               180             14             $125,600.00      $15,000.00      $91.14          736
0301930525                            7               178            1                $157,000.00     06/13/2003      40
SPANAWAY                 WA   98387   01              6.130          90               $14,752.49      06/18/2018      2
8491878                               181             14             $130,500.00      $31,500.00      $225.67         719
0302006432                            7               179            1                $167,000.00     06/13/2003      44
Charlotte                NC   28269   01              7.750          98               $31,477.77      07/01/2018      2

8440406                               181             09             $158,000.00      $71,000.00      $564.65         673
0301972188                            7               179            1                $242,000.00     06/13/2003      45
GREELEY                  CO   80634   01              8.870          95               $70,960.16      07/01/2018      2

8437762                               181             14             $169,600.00      $40,280.00      $356.44         756
0301966057                            6               179            1                $212,000.00     06/13/2003      33
Denton                   TX   76205   01              6.750          99               $39,372.13      07/01/2018      2
8804113                               181             09             $153,200.00      $28,700.00      $242.19         755
0301950747                            6               179            1                $191,500.00     06/13/2003      45
Phoenix                  AZ   85024   01              6.000          95               $28,502.13      07/01/2018      2

8804095                               180             09             $228,000.00      $17,500.00      $115.03         715
0301940029                            7               178            1                $285,000.00     06/13/2003      48
Ocoee                    FL   34761   01              6.880          87               $17,450.52      06/13/2018      2

                                                                                                                  Page 321 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8410714                               181             09             $166,450.00      $40,000.00      $279.00         730
0302017504                            7               179            1                $208,100.00     06/13/2003      31
Bonney Lake              WA   98390   01              7.480          100              $39,839.84      07/01/2018      2
8402766                               181             14             $128,325.00      $14,500.00      $95.02          706
0301949012                            7               179            1                $173,000.00     06/13/2003      22
Alpharetta               GA   30022   02              6.850          83               $14,487.75      07/01/2018      2

8411902                               181             04             $124,000.00      $23,250.00      $147.27         741
0301951224                            7               179            1                $155,000.00     06/13/2003      44
Decatur                  GA   30030   01              6.520          95               $23,229.06      07/01/2018      2

8412092                               181             14             $63,646.00       $39,500.00      $360.59         734
0301969663                            6               179            1                $109,268.00     06/13/2003      30
Yuma                     CO   80759   02              7.250          95               $39,350.83      07/01/2018      2
8413622                               181             14             $239,200.00      $14,950.00      $130.44         785
0301951679                            6               179            1                $299,000.00     06/13/2003      33
MINDEN                   NV   89423   01              6.530          85               $14,900.85      07/01/2018      2

8414814                               180             09             $194,400.00      $12,150.00      $82.72          754
0301961843                            7               178            1                $243,000.00     06/13/2003      30
Lake Mary                FL   32746   01              7.230          85               $12,130.89      06/13/2018      2

8418312                               181             09             $322,700.00      $56,000.00      $369.57         743
0301953998                            7               179            1                $443,000.00     06/13/2003      44
Burke                    VA   22015   01              6.920          86               $55,906.45      07/01/2018      2
8420686                               180             14             $48,656.61       $31,000.00      $308.00         693
0301956777                            6               178            1                $80,000.00      06/13/2003      44
Arcadia                  IN   46030   02              8.650          100              $30,830.31      06/19/2018      2

8422678                               181             14             $246,608.00      $46,200.00      $309.17         773
0301962874                            7               179            1                $308,261.00     06/13/2003      43
Elk Grove                CA   95624   01              7.060          95               $46,162.56      07/01/2018      2

8423442                               181             14             $148,000.00      $18,500.00      $162.43         715
0301958500                            6               179            1                $185,000.00     06/13/2003      49
EMMETT                   ID   83617   02              6.630          90               $18,439.71      07/01/2018      2
8598128                               180             14             $109,200.00      $27,300.00      $237.16         684
0302077243                            7               178            1                $136,500.00     06/13/2003      40
Sioux Falls              SD   57106   01              9.880          100              $27,275.12      06/13/2018      2

8423462                               181             14             $167,200.00      $31,350.00      $196.10         766
0301958740                            7               179            1                $209,000.00     06/13/2003      48
SOUTH LAKE TAHOE         CA   96150   01              6.400          95               $31,321.10      07/01/2018      2

8438162                               180             14             $144,800.00      $36,200.00      $330.73         771
0301989422                            6               178            1                $181,000.00     06/13/2003      33
NORTH BRANCH             MN   55056   02              7.280          100              $35,945.30      06/13/2018      2
8410030                               181             09             $277,450.00      $69,350.00      $496.84         732
0302009352                            7               179            1                $346,852.00     06/13/2003      43
Brea                     CA   92823   01              7.750          100              $69,251.78      07/01/2018      2

8593000                               181             RFC01          $259,592.00      $48,650.00      $340.17         641
0302076880                            7               179            1                $324,490.00     06/13/2003      25
HAYMARKET                VA   20169   01              7.500          95               $48,577.56      07/01/2018      2

8592998                               181             04             $214,000.00      $53,500.00      $364.96         697
0302073515                            7               179            1                $267,500.00     06/13/2003      37
RESTON                   VA   20190   01              7.250          100              $53,416.29      07/01/2018      2
8804033                               181             14             $268,000.00      $31,500.00      $210.63         704
0302016472                            7               179            1                $335,000.00     06/13/2003      41
Alexandria               VA   22311   01              7.050          90               $31,448.71      07/01/2018      2

8426956                               181             09             $239,950.00      $59,950.00      $581.60         713
0302031257                            6               179            1                $299,990.00     06/13/2003      46
Las Vegas                NV   89138   01              8.250          100              $59,609.95      07/01/2018      2

8803797                               181             09             $404,000.00      $75,750.00      $478.54         786
0301942223                            7               179            1                $505,000.00     06/13/2003      33
Denver                   CO   80230   01              6.500          95               $75,681.46      07/01/2018      2
8803779                               181             RFC01          $322,700.00      $27,300.00      $163.59         779
0301960027                            7               179            1                $448,000.00     06/13/2003      24
Dublin                   OH   43016   01              6.000          79               $27,245.34      07/01/2018      2

8803777                               121             14             $189,205.00      $23,950.00      $269.82         742
0301942678                            5               119            1                $239,500.00     06/13/2003      23
Sandia Park              NM   87047   01              6.330          89               $21,656.81      07/01/2013      2

                                                                                                                  Page 322 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8803587                               181             14             $99,566.00       $24,891.00      $180.05         725
0302024856                            7               179            1                $124,458.00     06/13/2003      32
Riverdale                UT   84405   01              7.850          100              $24,856.45      07/01/2018      2
8404212                               180             09             $268,642.00      $69,000.00      $565.88         743
0301972857                            6               178            1                $385,000.00     06/13/2003      38
Germantown               MD   20874   02              5.560          88               $68,506.16      06/18/2018      2

8427198                               181             09             $118,112.00      $22,146.00      $154.85         730
0302032214                            7               179            1                $147,640.00     06/13/2003      30
Queen Creek              AZ   85242   01              7.500          95               $22,097.87      07/01/2018      2

8803569                               181             14             $493,600.00      $61,700.00      $538.32         753
0301946042                            6               179            1                $617,000.00     06/13/2003      38
Queen Creek              AZ   85242   01              6.530          90               $56,831.56      07/01/2018      2
8408344                               181             09             $175,000.00      $33,000.00      $292.48         696
0301947198                            6               179            1                $282,000.00     06/13/2003      49
Plant City               FL   33567   01              6.780          74               $32,578.98      07/01/2018      2

8440430                               181             09             $99,200.00       $18,600.00      $191.99         624
0301969580                            6               179            1                $124,000.00     06/13/2003      19
SPRING CREEK             NV   89815   01              9.300          95               $18,544.15      07/01/2018      2

8408096                               121             14             $79,051.00       $26,100.00      $309.81         763
0301946810                            5               119            1                $107,000.00     06/13/2003      40
Fort Ann                 NY   12827   02              7.500          99               $25,953.13      07/01/2013      2
8438186                               180             14             $113,000.00      $16,000.00      $151.63         703
0301985263                            6               178            1                $133,000.00     06/13/2003      30
BELLEVUE                 NE   68005   02              7.880          97               $15,912.02      06/13/2018      2

8438820                               180             14             $322,300.00      $142,500.00     $978.85         736
0302007091                            7               178            1                $520,000.00     06/13/2003      32
GLENWOOD SPRINGS         CO   81601   01              7.330          90               $142,282.52     06/13/2018      2

8407958                               181             14             $85,600.00       $21,400.00      $155.54         805
0301947487                            7               179            1                $107,000.00     06/13/2003      24
COLORADO SPRINGS         CO   80907   01              7.900          100              $21,385.34      07/01/2018      2
8579642                               181             14             $424,000.00      $53,000.00      $326.33         692
0302067343                            7               179            1                $530,000.00     06/13/2003      39
ROCKVILLE                MD   20853   01              6.250          90               $52,899.16      07/01/2018      2

8406768                               181             09             $495,000.00      $130,000.00     $1,219.94       685
0301952305                            6               179            1                $675,000.00     06/13/2003      14
Lake Arrowhead           CA   92352   02              7.700          93               $129,614.23     07/01/2018      2

8429534                               180             14             $70,729.00       $37,000.00      $406.02         677
0301966529                            6               178            1                $114,000.00     06/13/2003      34
Savannah                 GA   31410   02              10.370         95               $36,826.70      06/26/2018      2
8405176                               181             14             $129,600.00      $32,400.00      $234.36         756
0301952156                            7               179            1                $162,000.00     06/13/2003      25
Spokane                  WA   99208   02              7.850          100              $32,377.59      07/01/2018      2

8405034                               181             14             $220,000.00      $41,250.00      $265.49         733
0301952719                            7               179            1                $275,000.00     06/13/2003      23
Mequon                   WI   53092   01              6.680          95               $41,179.45      07/01/2018      2

8438796                               180             14             $78,400.00       $19,600.00      $194.51         688
0301987905                            6               178            1                $98,000.00      06/13/2003      40
NEW VIRGINIA             IA   50210   01              8.630          100              $19,501.88      06/13/2018      2
8430956                               181             14             $320,600.00      $27,600.00      $180.85         715
0301967170                            7               179            1                $470,000.00     06/13/2003      34
Canton                   MI   48188   01              6.850          75               $27,576.70      07/01/2018      2

8438838                               180             14             $82,000.00       $21,000.00      $207.53         748
0302003041                            6               178            1                $103,000.00     06/13/2003      27
CINCINNATI               OH   45231   01              8.580          100              $20,887.67      06/13/2018      2

8404832                               180             14             $155,000.00      $43,800.00      $428.75         674
0301983268                            6               178            1                $221,000.00     06/13/2003      35
Livonia                  MI   48154   02              8.400          90               $43,483.59      06/24/2018      2
8577412                               181             RFC01          $228,000.00      $57,000.00      $369.70         763
0302062898                            7               179            1                $285,000.00     06/13/2003      26
CENTREVILLE              VA   20121   01              6.750          100              $56,901.58      07/01/2018      2

8404604                               181             14             $184,800.00      $23,000.00      $200.36         703
0301969762                            6               179            1                $231,000.00     06/13/2003      39
Albuquerque              NM   87114   01              6.500          90               $22,924.22      07/01/2018      2

                                                                                                                  Page 323 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8404600                               181             09             $596,000.00      $74,500.00      $495.65         760
0301977344                            7               179            1                $745,000.00     06/13/2003      39
Union City               CA   94587   01              7.000          90               $74,377.51      07/01/2018      2
8438218                               180             14             $167,150.00      $57,750.00      $470.08         717
0302004981                            7               178            1                $224,900.00     06/13/2003      31
MINNETONKA               MN   55345   01              9.130          100              $57,664.69      06/13/2018      2

8404474                               181             14             $300,000.00      $37,500.00      $268.01         650
0301968343                            7               179            1                $375,000.00     06/13/2003      35
Poway                    CA   92064   01              7.730          90               $37,473.40      07/01/2018      2

8437388                               181             14             $155,200.00      $29,100.00      $196.05         736
0301972048                            7               179            1                $194,900.00     06/13/2003      34
Loma Linda               CA   92354   01              7.130          95               $29,076.73      07/01/2018      2
8404456                               181             14             $175,000.00      $15,000.00      $122.77         797
0301969374                            6               179            1                $240,000.00     06/13/2003      34
Beaverton                OR   97007   01              5.530          80               $14,946.29      07/01/2018      2

8437756                               181             14             $221,600.00      $41,550.00      $286.98         693
0301971941                            7               179            1                $277,000.00     06/13/2003      26
Rio Vista                CA   94571   01              7.380          95               $41,518.38      07/01/2018      2

8438352                               120             14             $78,000.00       $12,000.00      $154.94         651
0301990966                            5               118            1                $92,000.00      06/13/2003      38
HAMILTON                 OH   45011   02              9.480          98               $11,896.56      06/13/2013      2
8404422                               240             14             $54,601.00       $60,600.00      $492.83         710
0301980652                            9               238            1                $120,000.00     06/13/2003      49
Linwood                  PA   19061   02              7.630          97               $60,319.23      06/18/2023      2

8437988                               180             14             $207,740.00      $26,260.00      $180.46         738
0302005103                            7               178            1                $260,000.00     06/13/2003      31
NORTH BEND               WA   98045   02              7.330          90               $26,219.76      06/15/2018      2

8438078                               180             14             $88,000.00       $22,000.00      $162.47         768
0301989026                            7               178            1                $110,000.00     06/13/2003      32
DALLAS CENTER            IA   50063   02              8.080          100              $21,956.13      06/13/2018      2
8438090                               180             14             $153,000.00      $38,400.00      $277.23         756
0301990610                            7               178            1                $192,000.00     06/13/2003      37
PORT ORCHARD             WA   98367   01              7.830          100              $38,346.49      06/13/2018      2

8438118                               180             14             $225,000.00      $74,000.00      $572.51         699
0301997094                            7               178            1                $300,000.00     06/13/2003      45
WOODINVILLE              WA   98072   02              8.580          100              $73,912.87      06/13/2018      2

8404356                               240             14             $108,500.00      $38,700.00      $282.87         720
0301964466                            9               238            1                $155,000.00     06/13/2003      29
Woodhaven                MI   48183   02              6.250          95               $38,519.83      06/18/2023      2
8438160                               180             14             $175,200.00      $43,800.00      $331.52         693
0302008354                            7               178            1                $219,000.00     06/13/2003      40
PORTLAND                 OR   97202   01              8.330          100              $43,744.86      06/13/2018      2

8555392                               181             09             $322,700.00      $100,000.00     $623.87         789
0302045471                            7               179            1                $452,000.00     06/13/2003      37
LEESBURG                 VA   20176   01              6.380          94               $99,814.27      07/01/2018      2

8438166                               180             09             $232,000.00      $29,000.00      $225.39         708
0301989778                            7               178            1                $300,000.00     06/13/2003      41
HIGHLANDS RANCH          CO   80129   02              8.630          87               $28,966.22      06/13/2018      2
8438652                               180             14             $231,021.00      $57,756.00      $425.00         782
0302007315                            7               178            1                $344,000.00     06/13/2003      38
EDEN PRAIRIE             MN   55346   02              8.030          84               $57,678.71      06/13/2018      2

8404256                               240             14             $120,748.00      $58,200.00      $433.92         725
0301978433                            9               238            1                $179,000.00     06/13/2003      41
Rochester                NH   03867   02              6.500          100              $57,962.02      06/18/2023      2

8438198                               180             14             $110,000.00      $27,600.00      $199.26         728
0301985362                            7               178            1                $138,000.00     06/13/2003      40
SHERWOOD                 OR   97140   01              7.830          100              $27,560.79      06/13/2018      2
8438382                               180             04             $116,800.00      $26,200.00      $252.82         687
0301997565                            6               178            1                $146,000.00     06/13/2003      38
SEATTLE                  WA   98103   01              8.180          98               $26,004.47      06/13/2018      2

8438650                               180             14             $68,000.00       $17,000.00      $163.55         718
0301986675                            6               178            1                $85,000.00      06/13/2003      30
COURTLAND                MN   56021   02              8.130          100              $16,908.91      06/13/2018      2

                                                                                                                  Page 324 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8438712                               180             04             $177,000.00      $23,000.00      $218.63         707
0301989836                            6               178            1                $223,000.00     06/13/2003      29
THORNTON                 CO   80241   02              7.930          90               $22,859.22      06/13/2018      2
8438670                               180             09             $231,600.00      $43,400.00      $305.84         752
0301985727                            7               178            1                $289,500.00     06/13/2003      29
BOTHELL                  WA   98011   01              7.580          95               $43,321.11      06/13/2018      2

8438558                               180             14             $124,273.00      $31,727.00      $320.08         681
0301993770                            6               178            1                $157,000.00     06/13/2003      37
EVANS                    CO   80620   02              8.930          100              $31,643.02      06/13/2018      2

8438236                               180             09             $249,950.00      $99,900.00      $773.26         687
0302006887                            7               178            1                $355,000.00     06/13/2003      38
TIGARD                   OR   97223   01              8.580          99               $99,781.63      06/15/2018      2
8438656                               180             14             $167,293.00      $41,823.00      $316.56         720
0302004452                            7               178            1                $209,117.00     06/13/2003      39
FOLEY                    MN   56329   01              8.330          100              $41,770.34      06/13/2018      2

8438390                               180             14             $145,000.00      $25,000.00      $231.94         754
0301987582                            6               178            1                $170,000.00     06/13/2003      36
COLD SPRING              MN   56320   02              7.530          100              $24,821.43      06/13/2018      2

8555356                               181             09             $322,700.00      $44,000.00      $371.30         757
0302052832                            6               179            1                $619,000.00     06/13/2003      44
FREDERICK                MD   21704   02              6.000          60               $43,696.64      07/01/2018      2
8404050                               181             14             $92,800.00       $10,000.00      $58.20          773
0301954111                            7               179            1                $116,000.00     06/13/2003      22
Rockford                 IL   61114   01              5.730          89               $9,989.51       07/01/2018      2

8438578                               180             14             $188,000.00      $35,250.00      $268.98         780
0301986949                            7               178            1                $237,000.00     06/13/2003      25
ROSEVILLE                CA   95678   01              8.430          95               $35,207.15      06/13/2018      2

8438398                               180             14             $120,000.00      $17,000.00      $183.26         653
0301988432                            6               178            1                $150,000.00     06/13/2003      23
NOBLESVILLE              IN   46060   01              10.080         92               $16,926.16      06/13/2018      2
8438486                               180             14             $120,000.00      $18,000.00      $160.63         801
0302007281                            6               178            1                $156,000.00     06/13/2003      19
SELAH                    WA   98942   01              6.900          89               $17,887.39      06/13/2018      2

8438452                               180             14             $259,500.00      $31,500.00      $261.77         661
0302005053                            7               178            1                $325,000.00     06/13/2003      33
DENVER                   CO   80209   01              9.380          90               $31,190.47      06/13/2018      2

8404030                               181             14             $128,100.00      $24,000.00      $153.28         708
0301954327                            7               179            1                $160,500.00     06/13/2003      45
Kalispell                MT   59901   01              6.600          95               $23,978.72      07/01/2018      2
8438400                               180             14             $160,000.00      $40,000.00      $329.51         717
0302007208                            7               178            1                $200,000.00     06/13/2003      42
ADAMS                    TN   37010   01              9.280          100              $39,657.17      06/13/2018      2

8438532                               180             14             $105,500.00      $33,000.00      $297.25         748
0302007141                            6               178            1                $155,000.00     06/13/2003      35
CINCINNATI               OH   45230   02              7.050          90               $32,799.96      06/13/2018      2

8383588                               300             14             $297,141.00      $74,544.00      $596.24         726
0301945424                            8               298            1                $372,000.00     06/14/2003      36
Flushing                 MI   48433   02              8.420          100              $74,397.11      06/20/2028      2
8393744                               181             04             $89,200.00       $16,725.00      $125.65         725
0301953741                            7               179            1                $111,500.00     06/14/2003      28
Shoreline                WA   98155   01              8.250          95               $16,714.33      07/01/2018      2

8448114                               181             09             $208,000.00      $20,000.00      $166.35         786
0301981387                            6               179            1                $260,000.00     06/14/2003      36
Eugene                   OR   97405   01              5.780          88               $19,859.46      07/01/2018      2

8438376                               180             14             $153,847.00      $19,000.00      $207.73         662
0301991626                            6               178            1                $205,000.00     06/14/2003      35
ELK GROVE                CA   95624   02              10.330         85               $18,946.60      06/14/2018      2
8408418                               181             14             $143,920.00      $26,985.00      $200.36         773
0301949772                            7               179            1                $179,900.00     06/14/2003      26
Marysville               WA   98270   01              8.130          95               $26,548.86      07/01/2018      2

8404210                               300             14             $278,000.00      $70,000.00      $438.26         698
0301973632                            8               298            1                $406,000.00     06/14/2003      29
Manteca                  CA   95336   02              5.700          86               $69,664.20      06/19/2028      2

                                                                                                                  Page 325 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8404882                               180             14             $175,500.00      $27,000.00      $269.85         645
0301992095                            6               178            1                $229,000.00     06/14/2003      37
Mahtomedi                MN   55115   02              8.750          89               $26,779.47      06/20/2018      2
8426468                               240             09             $107,104.00      $71,500.00      $545.36         645
0301985396                            9               238            1                $202,000.00     06/14/2003      43
Champlin                 MN   55316   02              6.790          89               $71,217.62      06/19/2023      2

8403856                               181             14             $129,000.00      $32,375.00      $277.59         711
0301963666                            6               179            1                $172,000.00     06/14/2003      45
Virginia Beach           VA   23452   02              6.250          94               $32,266.03      07/01/2018      2

8470614                               181             04             $123,900.00      $37,100.00      $264.51         746
0302003348                            7               179            1                $161,000.00     06/14/2003      37
Lake Stevens             WA   98258   02              7.700          100              $37,046.93      07/01/2018      2
8408208                               181             14             $214,104.00      $25,000.00      $211.30         755
0301947099                            6               179            1                $330,000.00     06/14/2003      28
Walkfield                MA   01880   02              6.030          73               $24,914.22      07/01/2018      2

8802837                               181             14             $271,900.00      $50,950.00      $467.84         766
0301935607                            6               179            1                $339,900.00     06/16/2003      16
Hughesville              MD   20637   01              7.350          95               $50,794.02      07/01/2018      2

8403872                               181             14             $116,800.00      $29,200.00      $196.63         796
0301951158                            7               179            1                $146,000.00     06/16/2003      28
Algonquin                IL   60102   01              7.120          100              $29,176.62      07/01/2018      2
8403870                               181             16             $104,000.00      $10,000.00      $67.88          771
0301959060                            7               179            1                $130,000.00     06/16/2003      42
Wilmington City          DE   19808   01              7.200          88               $9,984.19       07/01/2018      2

8439386                               181             09             $116,400.00      $21,800.00      $150.57         741
0301972725                            7               179            1                $145,500.00     06/16/2003      41
Buford                   GA   30519   01              7.380          95               $21,766.72      07/01/2018      2

8439628                               181             14             $255,000.00      $37,000.00      $291.08         653
0301972097                            7               179            1                $325,000.00     06/16/2003      46
Elk Grove                CA   95624   01              8.750          90               $36,957.27      07/01/2018      2
8403878                               181             14             $160,000.00      $30,000.00      $271.75         776
0301953733                            6               179            1                $200,000.00     06/16/2003      27
North Huntingdon         PA   15642   01              7.130          95               $29,554.94      07/01/2018      2

8447872                               240             14             $79,381.58       $21,250.00      $215.74         629
0301985248                            9               238            1                $112,000.00     06/16/2003      44
Tucson                   AZ   85711   02              10.750         90               $21,199.02      06/23/2023      2

8802841                               181             14             $147,200.00      $18,400.00      $117.51         730
0301936829                            7               179            1                $185,000.00     06/16/2003      46
Aurora                   CO   80015   01              6.600          90               $18,376.20      07/01/2018      2
8402426                               181             09             $322,000.00      $38,000.00      $331.02         664
0301944146                            6               179            1                $513,000.00     06/16/2003      31
SCOTTSDALE               AZ   85255   02              6.500          71               $37,874.81      07/01/2018      2

8445134                               181             14             $286,000.00      $28,600.00      $251.11         752
0301983748                            6               179            1                $358,000.00     06/16/2003      29
South Hempstead          NY   11550   01              6.630          88               $28,413.06      07/01/2018      2

8401766                               181             14             $219,765.00      $34,500.00      $229.53         684
0301949095                            7               179            1                $302,000.00     06/16/2003      44
Salinas                  CA   93906   02              7.000          85               $34,443.28      07/01/2018      2
8465662                               181             09             $296,200.00      $55,800.00      $357.11         690
0301989992                            7               179            1                $372,000.00     06/16/2003      50
PHOENIX                  AZ   85013   01              6.620          95               $55,701.17      07/01/2018      2

8579664                               181             14             $300,000.00      $56,250.00      $355.54         742
0302068382                            7               179            1                $375,000.00     06/16/2003      42
VIENNA                   VA   22180   01              6.500          95               $56,148.02      07/01/2018      2

8391086                               181             14             $139,120.00      $17,300.00      $109.35         777
0301947610                            7               179            1                $173,900.00     06/16/2003      37
Lawrenceville            GA   30043   01              6.500          90               $17,159.36      07/01/2018      2
8373830                               180             RFC01          $136,800.00      $25,650.00      $223.44         746
0301946224                            6               178            1                $171,000.00     06/16/2003      42
Fort Lauderdale          FL   33305   01              6.500          95               $25,480.54      06/16/2018      2

8527032                               181             14             $142,000.00      $26,600.00      $186.00         723
0302031562                            7               179            1                $177,500.00     06/16/2003      41
Reno                     NV   89503   01              7.500          95               $26,580.25      07/01/2018      2

                                                                                                                  Page 326 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8489090                               181             14             $119,900.00      $22,450.00      $149.37         720
0302004015                            7               179            1                $148,900.00     06/16/2003      27
Lower Paxton Township    PA   17112   01              7.000          96               $22,431.60      07/01/2018      2
8503454                               181             14             $300,000.00      $18,000.00      $164.83         798
0302015912                            6               179            1                $335,000.00     06/16/2003      18
Sacramento               CA   95822   01              7.300          95               $17,944.67      07/01/2018      2

8804081                               181             14             $322,700.00      $59,500.00      $354.82         772
0301949624                            7               179            1                $596,000.00     06/16/2003      35
Houston                  TX   77005   01              5.950          65               $59,339.74      07/01/2018      2

8489206                               181             14             $238,050.00      $59,500.00      $516.67         759
0302015110                            7               179            1                $297,600.00     06/16/2003      31
Murrieta                 CA   92563   01              9.880          100              $59,445.71      07/01/2018      2
8804075                               180             14             $196,400.00      $36,825.00      $228.66         743
0301940185                            7               178            1                $245,500.00     06/16/2003      41
Rahway                   NJ   07065   01              6.330          95               $36,756.00      06/16/2018      2

8438268                               180             14             $113,600.00      $28,400.00      $204.85         770
0301991790                            7               178            1                $142,000.00     06/16/2003      35
GLENDALE                 AZ   85306   01              7.830          100              $28,360.79      06/16/2018      2

8438308                               180             14             $116,000.00      $29,000.00      $265.01         726
0301991972                            6               178            1                $145,000.00     06/16/2003      27
TACOMA                   WA   98422   02              7.280          100              $28,795.83      06/16/2018      2
8490406                               180             14             $66,375.00       $20,000.00      $199.59         750
0302020037                            6               178            1                $93,000.00      06/16/2003      34
Hemet                    CA   92543   02              8.730          93               $19,791.26      06/26/2018      2

8411058                               181             RFC01          $272,000.00      $38,000.00      $247.10         780
0301948733                            7               179            1                $340,000.00     06/16/2003      44
PLEASANT HILL            CA   94523   02              6.780          92               $37,628.03      07/01/2018      2

8384484                               181             04             $212,000.00      $53,000.00      $488.31         778
0301935375                            6               179            1                $265,000.00     06/16/2003      50
HAYWARD                  CA   94542   01              7.400          100              $52,676.05      07/01/2018      2
8524998                               181             09             $128,000.00      $10,000.00      $91.57          745
0302028907                            6               179            1                $160,000.00     06/16/2003      26
Peoria                   AZ   85382   01              7.300          87               $9,969.26       07/01/2018      2

8412162                               181             14             $211,920.00      $48,080.00      $466.44         702
0301950507                            6               179            1                $264,900.00     06/16/2003      39
Chandler                 AZ   85248   01              8.250          99               $47,864.11      07/01/2018      2

8438036                               180             14             $158,400.00      $39,600.00      $296.94         744
0302002134                            7               178            1                $198,000.00     06/16/2003      41
NORTH LAS VEGAS          NV   89031   01              8.230          100              $39,526.07      06/16/2018      2
8503574                               181             14             $131,200.00      $24,600.00      $176.24         789
0302016084                            7               179            1                $164,000.00     06/16/2003      36
Medford                  OR   97504   01              7.750          95               $24,382.64      07/01/2018      2

8437952                               180             09             $216,500.00      $25,000.00      $233.41         713
0302003967                            6               178            1                $255,000.00     06/16/2003      29
FORT COLLINS             CO   80526   02              7.630          95               $24,843.24      06/16/2018      2

8460978                               181             14             $195,200.00      $36,600.00      $243.51         689
0301995361                            7               179            1                $304,000.00     06/16/2003      48
Laurel                   MD   20708   01              7.000          77               $36,569.99      07/01/2018      2
8390368                               180             14             $173,600.00      $21,700.00      $185.77         774
0301937744                            6               178            1                $217,000.00     06/16/2003      38
LEWIS CENTER             OH   43035   02              6.230          90               $21,553.22      06/20/2018      2

8456928                               180             14             $89,600.00       $22,400.00      $162.42         779
0301979944                            7               178            1                $112,000.00     06/16/2003      48
Naples                   FL   34117   01              7.880          100              $22,241.20      06/16/2018      2

8413046                               181             14             $322,700.00      $64,200.00      $394.25         765
0301951182                            7               179            1                $429,900.00     06/16/2003      24
Napierville              IL   60564   01              6.230          90               $64,057.55      07/01/2018      2
8410560                               181             14             $258,600.00      $32,300.00      $239.83         752
0302031604                            7               179            1                $323,284.00     06/16/2003      35
Elk Grove                CA   95758   01              8.130          90               $32,247.42      07/01/2018      2

8384478                               180             14             $139,600.00      $17,450.00      $156.85         759
0301935292                            6               178            1                $174,500.00     06/16/2003      14
KENNEWICK                WA   99338   01              7.000          90               $17,232.36      06/17/2018      2

                                                                                                                  Page 327 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8438414                               180             14             $135,200.00      $34,500.00      $343.05         693
0301991865                            6               178            1                $174,000.00     06/16/2003      29
JOLIET                   IL   60431   01              8.680          98               $34,333.46      06/16/2018      2
8491652                               181             09             $198,400.00      $37,200.00      $266.51         785
0302006390                            7               179            1                $248,000.00     06/16/2003      34
Sherwood                 OR   97140   01              7.750          95               $37,147.31      07/01/2018      2

8404416                               180             14             $167,086.00      $51,000.00      $497.74         673
0301980868                            6               178            1                $259,000.00     06/16/2003      32
Lompoc                   CA   93436   02              8.350          85               $50,568.41      06/20/2018      2

8438426                               180             14             $184,800.00      $46,200.00      $428.71         765
0301991378                            6               178            1                $231,000.00     06/16/2003      40
HIGHLAND                 IL   62249   02              7.530          100              $45,879.55      06/16/2018      2
8404420                               180             14             $233,000.00      $75,750.00      $633.30         735
0301982096                            6               178            1                $325,000.00     06/16/2003      41
Lexington Park           MD   20653   02              5.860          95               $75,221.31      06/20/2018      2

8404574                               181             09             $304,000.00      $76,000.00      $543.17         682
0301980108                            7               179            1                $380,000.00     06/16/2003      46
Lawrenceville            GA   30045   01              7.730          100              $75,891.81      07/01/2018      2

8416362                               181             14             $322,700.00      $25,000.00      $147.49         744
0301953576                            7               179            1                $560,000.00     06/16/2003      27
Brentwood                CA   94513   01              5.850          63               $24,974.39      07/01/2018      2
8390358                               180             14             $132,000.00      $23,500.00      $204.71         782
0301937405                            6               178            1                $165,000.00     06/16/2003      30
LEWIS CENTER             OH   43035   02              6.500          95               $23,422.58      06/20/2018      2

8438092                               180             14             $149,600.00      $18,850.00      $170.88         781
0301985487                            6               178            1                $188,500.00     06/16/2003      31
LEAVENWORTH              WA   98826   01              7.150          90               $18,749.39      06/16/2018      2

8383552                               181             09             $448,000.00      $84,000.00      $814.92         706
0301952057                            6               179            1                $560,000.00     06/16/2003      43
Honolulu                 HI   96825   01              8.250          95               $83,762.58      07/01/2018      2
8494586                               181             14             $262,400.00      $15,600.00      $114.47         678
0302052378                            7               179            1                $328,000.00     06/16/2003      41
Rocklin                  CA   95765   01              8.000          85               $15,589.53      07/01/2018      2

8438098                               180             14             $77,500.00       $20,500.00      $227.99         651
0301991931                            6               178            1                $98,000.00      06/16/2003      18
BONNE TERRE              MO   63628   01              10.630         100              $20,422.19      06/16/2018      2

8494594                               181             14             $118,400.00      $14,800.00      $134.07         737
0302020649                            6               179            1                $148,000.00     06/16/2003      42
Katy                     TX   77494   01              7.130          90               $14,753.81      07/01/2018      2
8436570                               181             09             $146,000.00      $11,500.00      $74.59          773
0301971610                            7               179            1                $182,500.00     06/16/2003      34
Woodstock                GA   30188   01              6.750          87               $11,490.10      07/01/2018      2

8404584                               240             04             $117,000.00      $37,850.00      $293.22         686
0301978474                            9               238            1                $164,000.00     06/16/2003      45
Atlanta                  GA   30309   02              6.990          95               $37,630.50      06/20/2023      2

8525730                               181             14             $295,200.00      $36,900.00      $283.73         682
0302029939                            7               179            1                $369,000.00     06/16/2003      44
Grass Valley             CA   95949   01              8.500          90               $22,075.75      07/01/2018      2
8382800                               181             14             $272,000.00      $17,000.00      $109.70         767
0301947966                            7               179            1                $340,000.00     06/16/2003      45
Aurora                   CO   80015   01              6.700          85               $16,749.74      07/01/2018      2

8494644                               181             RFC01          $368,000.00      $46,000.00      $280.84         789
0302020722                            7               179            1                $460,000.00     06/16/2003      26
Fairfax                  VA   22031   01              6.170          90               $45,911.13      07/01/2018      2

8404590                               181             14             $155,200.00      $19,400.00      $167.66         769
0301973202                            6               179            1                $194,000.00     06/16/2003      35
Fair Oaks                CA   95628   01              6.380          90               $19,335.40      07/01/2018      2
8494656                               241             09             $650,000.00      $145,000.00     $1,081.08       696
0302025911                            9               239            1                $883,378.00     06/16/2003      25
Crownsville              MD   21032   01              6.500          90               $144,407.08     07/01/2023      2

8422498                               181             14             $156,000.00      $16,000.00      $105.92         664
0301955126                            7               179            1                $205,000.00     06/16/2003      29
Saint Charles            MO   63303   01              6.950          84               $15,592.67      07/01/2018      2

                                                                                                                  Page 328 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8400900                               181             04             $190,000.00      $35,600.00      $280.07         712
0301950515                            7               179            1                $237,500.00     06/16/2003      40
Norwalk                  CA   90650   01              8.750          95               $35,579.51      07/01/2018      2
8438214                               180             14             $134,400.00      $34,000.00      $296.29         658
0301990800                            7               178            1                $168,500.00     06/16/2003      38
BEAVERTON                OR   97005   02              9.930          100              $33,966.26      06/16/2018      2

8410398                               181             14             $290,800.00      $36,350.00      $335.91         638
0302037528                            7               179            1                $363,524.00     06/16/2003      42
Mountain House           CA   95391   01              10.630         90               $36,335.94      07/01/2018      2

8407982                               181             14             $264,000.00      $65,800.00      $472.54         737
0301947669                            7               179            1                $330,000.00     06/16/2003      45
PITTSBURG                CA   94565   01              7.780          100              $65,753.79      07/01/2018      2
8496396                               181             14             $321,600.00      $12,000.00      $88.06          683
0302008214                            7               179            1                $402,000.00     06/16/2003      32
Bakersfield              CA   93311   01              8.000          83               $11,991.94      07/01/2018      2

8808627                               181             14             $117,280.57      $66,500.00      $680.44         662
0301988713                            6               179            1                $226,000.00     06/16/2003      38
STUART                   FL   34997   02              9.150          82               $66,326.62      07/01/2018      2

8390338                               181             14             $96,000.00       $33,000.00      $294.31         754
0301938759                            6               179            1                $132,000.00     06/16/2003      29
EUGENE                   OR   97404   02              6.880          98               $32,788.90      07/01/2018      2
8452176                               180             14             $9,522.00        $25,000.00      $220.53         728
0301984787                            6               178            1                $53,000.00      06/16/2003      24
Wytheville               VA   24382   02              6.700          66               $24,688.30      06/23/2018      2

8438496                               180             14             $84,000.00       $21,000.00      $173.04         704
0301987137                            7               178            1                $105,000.00     06/16/2003      36
COVINGTON                KY   41011   02              9.280          100              $20,978.64      06/16/2018      2

8408038                               181             14             $76,400.00       $34,900.00      $334.53         686
0301946745                            6               179            1                $116,000.00     06/16/2003      42
Kansas City              MO   64119   02              8.050          96               $34,799.59      07/01/2018      2
8400874                               181             09             $156,000.00      $24,500.00      $159.23         784
0301951463                            7               179            1                $195,000.00     06/16/2003      33
Chandler                 AZ   85248   01              6.770          93               $24,478.99      07/01/2018      2

8390352                               181             09             $129,600.00      $24,000.00      $223.85         726
0301937256                            6               179            1                $162,000.00     06/16/2003      46
MARTINEZ                 GA   30907   02              7.600          95               $23,855.84      07/01/2018      2

8592996                               181             RFC01          $262,400.00      $41,350.00      $251.25         777
0302077706                            7               179            1                $328,000.00     06/16/2003      29
ALEXANDRIA               VA   22306   01              6.130          93               $41,269.41      07/01/2018      2
8426830                               181             09             $122,950.00      $23,050.00      $215.32         732
0302059324                            6               179            1                $153,715.00     06/16/2003      32
Humble                   TX   77346   01              7.630          95               $22,911.85      07/01/2018      2

8404074                               181             14             $177,000.00      $34,500.00      $231.85         642
0301958492                            7               179            1                $235,000.00     06/16/2003      43
Reno                     NV   89511   01              7.100          90               $34,472.28      07/01/2018      2

8400866                               181             09             $160,000.00      $47,000.00      $312.69         821
0301946869                            7               179            1                $230,000.00     06/16/2003      50
Braselton                GA   30517   01              7.000          90               $46,961.48      07/01/2018      2
8409716                               181             14             $176,255.82      $26,800.00      $269.44         649
0301997466                            6               179            1                $226,000.00     06/16/2003      40
Pembroke                 MA   02359   02              8.850          90               $26,728.21      07/01/2018      2

8577402                               181             04             $176,000.00      $44,000.00      $300.16         704
0302062989                            7               179            1                $220,000.00     06/16/2003      37
CENTREVILLE              VA   20121   01              7.250          100              $43,931.14      07/01/2018      2

8426864                               181             09             $118,392.00      $22,188.00      $160.88         795
0302031778                            7               179            1                $147,990.00     06/16/2003      28
Queen Creek              AZ   85242   01              7.880          95               $22,157.36      07/01/2018      2
8577410                               181             09             $1,505,000.00    $215,000.00     $1,306.36       738
0302062401                            7               179            1                $2,150,000.00   06/16/2003      31
POTOMAC FALLS            VA   20165   01              6.130          80               $214,581.01     07/01/2018      2

8799059                               181             14             $161,520.00      $40,380.00      $360.69         738
0301921425                            6               179            1                $201,900.00     06/16/2003      36
BATON ROUGE              LA   70808   01              6.900          100              $40,201.50      07/01/2018      2

                                                                                                                  Page 329 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8404780                               180             14             $37,165.83       $49,000.00      $465.45         712
0301983946                            6               178            1                $104,000.00     06/16/2003      39
Hazleton                 PA   18201   02              7.900          83               $48,644.00      06/23/2018      2
8803973                               181             RFC01          $196,000.00      $36,750.00      $246.97         726
0301949442                            7               179            1                $245,000.00     06/16/2003      42
Burke                    VA   22015   01              7.100          95               $36,720.47      07/01/2018      2

8400414                               181             09             $207,900.00      $25,950.00      $157.26         802
0301946430                            7               179            1                $259,900.00     06/16/2003      29
Suwanee                  GA   30024   01              6.100          90               $25,924.65      07/01/2018      2

8426942                               181             09             $143,900.00      $26,950.00      $181.94         773
0302022744                            7               179            1                $179,900.00     06/16/2003      39
Norristown               PA   19403   01              7.150          95               $26,906.93      07/01/2018      2
8391178                               181             14             $232,000.00      $58,000.00      $413.52         758
0301953006                            7               179            1                $290,000.00     06/16/2003      41
Alexandria               VA   22309   01              7.700          100              $57,743.52      07/01/2018      2

8799101                               181             14             $112,000.00      $21,000.00      $145.40         759
0301922027                            7               179            1                $140,000.00     06/16/2003      46
EAGLE NEST               NM   87718   01              7.400          95               $20,968.10      07/01/2018      2

8400264                               180             09             $112,000.00      $28,000.00      $262.44         709
0301945051                            6               178            1                $140,000.00     06/16/2003      47
Houston                  TX   77083   01              7.680          100              $27,832.99      06/16/2018      2
8803775                               181             14             $186,400.00      $23,300.00      $218.66         706
0301944468                            6               179            1                $233,000.00     06/16/2003      40
Syracuse                 UT   84075   01              7.700          90               $23,230.85      07/01/2018      2

8427102                               181             09             $118,872.00      $22,289.00      $203.47         729
0302031315                            6               179            1                $148,590.00     06/16/2003      39
Tucson                   AZ   85747   01              7.250          96               $22,100.97      07/01/2018      2

8473182                               181             04             $116,700.00      $29,200.00      $209.20         800
0301996617                            7               179            1                $145,900.00     06/16/2003      47
Atlanta                  GA   30306   01              7.750          100              $29,179.38      07/01/2018      2
8468692                               181             04             $239,900.00      $44,900.00      $306.30         765
0302027107                            7               179            1                $299,900.00     06/16/2003      40
San Diego                CA   92131   01              7.250          95               $44,864.97      07/01/2018      2

8404024                               181             15             $413,100.00      $85,650.00      $525.97         760
0301954269                            7               179            1                $525,000.00     06/16/2003      43
Somerville               MA   02144   01              6.230          95               $85,285.74      07/01/2018      2

8398846                               181             14             $115,200.00      $13,800.00      $88.59          764
0301941001                            7               179            1                $144,000.00     06/16/2003      43
TEMPE                    AZ   85283   02              6.650          90               $13,787.89      07/01/2018      2
8460764                               181             14             $128,000.00      $24,000.00      $212.38         740
0301989471                            6               179            1                $160,000.00     06/16/2003      26
Baltimore                MD   21212   01              6.750          95               $23,922.62      07/01/2018      2

8438154                               180             14             $112,000.00      $28,000.00      $201.97         751
0302007075                            7               178            1                $140,000.00     06/16/2003      22
EDGERTON                 WI   53534   02              7.830          100              $27,961.33      06/16/2018      2

8800777                               181             14             $223,200.00      $27,900.00      $176.35         784
0301939104                            7               179            1                $279,000.00     06/16/2003      38
Bagota                   NJ   07603   01              6.500          90               $27,849.42      07/01/2018      2
8400406                               180             09             $147,900.00      $27,700.00      $250.45         785
0301946232                            6               178            1                $184,900.00     06/16/2003      44
Spring                   TX   77386   01              7.100          95               $27,438.44      06/16/2018      2

8467778                               181             14             $140,000.00      $26,250.00      $176.85         729
0302026240                            7               179            1                $175,000.00     06/16/2003      26
Modesto                  CA   95351   01              7.130          95               $26,229.01      07/01/2018      2

8471954                               181             14             $596,000.00      $74,500.00      $495.65         686
0302020607                            7               179            1                $745,000.00     06/16/2003      33
Pasadena                 MD   21122   01              7.000          90               $74,377.51      07/01/2018      2
8433534                               181             09             $134,550.00      $33,700.00      $244.35         765
0301982062                            7               179            1                $168,275.00     06/16/2003      44
Dallas                   GA   30157   01              7.880          100              $33,334.97      07/01/2018      2

8438686                               180             14             $184,000.00      $45,000.00      $475.65         692
0301985222                            6               178            1                $230,000.00     06/16/2003      29
DULUTH                   MN   55811   01              9.730          100              $44,735.63      06/16/2018      2

                                                                                                                  Page 330 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8404206                               180             14             $249,774.00      $50,000.00      $449.27         738
0301973848                            6               178            1                $300,000.00     06/16/2003      43
Islip Terrace            NY   11752   02              7.000          100              $49,683.46      06/20/2018      2
8579692                               181             04             $140,800.00      $35,200.00      $249.14         678
0302066865                            7               179            1                $176,000.00     06/16/2003      43
MANASSAS                 VA   20110   01              7.630          100              $35,184.89      07/01/2018      2

8398818                               180             14             $248,000.00      $23,000.00      $143.87         735
0301940573                            7               178            1                $310,000.00     06/16/2003      30
WOODINVILLE              WA   98072   02              6.400          88               $22,957.48      06/23/2018      2

8438548                               180             04             $129,500.00      $37,500.00      $295.53         715
0302007018                            7               178            1                $167,000.00     06/16/2003      44
WILSONVILLE              OR   97070   02              8.780          100              $37,453.07      06/16/2018      2
8404240                               240             14             $185,600.00      $34,800.00      $269.60         723
0301977146                            9               238            1                $232,000.00     06/16/2003      39
Southport                NC   28461   01              6.990          95               $34,665.83      06/20/2023      2

8468076                               181             14             $244,000.00      $30,500.00      $192.68         754
0302018510                            7               179            1                $305,000.00     06/16/2003      45
Buffalo Grove            IL   60089   01              6.500          90               $30,472.40      07/01/2018      2

8438108                               180             14             $92,000.00       $23,000.00      $182.08         695
0301991899                            7               178            1                $115,000.00     06/16/2003      35
GRAND JUNCTION           CO   81503   01              8.830          100              $22,974.23      06/16/2018      2
8427314                               181             04             $152,000.00      $17,100.00      $165.89         668
0302024187                            6               179            1                $190,000.00     06/16/2003      45
Stamford                 CT   06902   01              8.250          89               $17,051.57      07/01/2018      2

8438022                               120             14             $78,121.00       $12,000.00      $147.24         682
0301985271                            5               118            1                $92,000.00      06/16/2003      43
GOSHEN                   OH   45122   02              8.280          98               $11,885.79      06/16/2013      2

8429254                               181             14             $322,700.00      $40,600.00      $283.88         696
0301966388                            7               179            1                $406,000.00     06/16/2003      50
Santa Maria              CA   93455   01              7.500          90               $40,569.87      07/01/2018      2
8398792                               181             RFC01          $292,800.00      $49,000.00      $338.43         692
0301940193                            7               179            1                $366,000.00     06/16/2003      45
BEND                     OR   97702   02              7.380          94               $48,922.06      07/01/2018      2

8463498                               181             04             $192,000.00      $36,000.00      $245.46         750
0301984191                            7               179            1                $240,000.00     06/16/2003      40
Chicago                  IL   60618   01              7.250          95               $35,943.61      07/01/2018      2

8465296                               181             04             $304,000.00      $36,000.00      $233.97         698
0301995122                            7               179            1                $380,000.00     06/16/2003      50
Lake Barrington          IL   60010   01              6.770          90               $35,969.13      07/01/2018      2
8398840                               180             14             $132,000.00      $24,000.00      $189.24         694
0301940938                            7               178            1                $165,000.00     06/16/2003      26
BELLINGHAM               WA   98225   02              8.780          95               $23,950.82      06/20/2018      2

8390350                               181             09             $208,000.00      $52,000.00      $473.96         738
0301937223                            6               179            1                $260,000.00     06/16/2003      29
TUSCALOOSA               AL   35405   02              7.230          100              $51,839.12      07/01/2018      2

8577388                               181             09             $650,000.00      $137,500.00     $846.61         668
0302063201                            7               179            1                $875,000.00     06/16/2003      44
VIENNA                   VA   22182   01              6.250          90               $137,238.40     07/01/2018      2
8465452                               181             09             $352,000.00      $66,000.00      $427.85         760
0301992681                            7               179            1                $440,000.00     06/16/2003      36
Centerville              VA   20120   01              6.750          95               $65,943.13      07/01/2018      2

8398808                               181             14             $116,388.00      $27,000.00      $269.85         679
0301940474                            6               179            1                $152,996.00     06/16/2003      45
FRESNO                   CA   93727   02              8.750          94               $26,853.52      07/01/2018      2

8433690                               181             09             $159,600.00      $19,950.00      $139.50         718
0301981544                            7               179            1                $199,560.00     06/16/2003      33
Dacula                   GA   30019   01              7.500          90               $19,935.19      07/01/2018      2
8434088                               181             14             $252,000.00      $31,500.00      $180.00         777
0301977021                            7               179            1                $315,000.00     06/16/2003      28
Hollywood Park           TX   78232   01              5.560          90               $31,431.64      07/01/2018      2

8438306                               180             14             $650,000.00      $135,000.00     $928.27         803
0302008180                            7               178            1                $885,000.00     06/16/2003      28
NISSWA                   MN   56468   01              7.330          89               $134,792.08     06/16/2018      2

                                                                                                                  Page 331 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8429858                               181             09             $184,000.00      $15,000.00      $109.54         686
0301967907                            7               179            1                $230,000.00     06/16/2003      41
Apache Junction          AZ   85220   01              7.950          87               $14,989.84      07/01/2018      2
8430172                               121             14             $96,000.00       $15,000.00      $181.60         711
0301984738                            5               119            1                $120,000.00     06/16/2003      34
PANGUITCH                UT   84759   02              7.950          93               $14,897.78      07/01/2013      2

8404368                               240             09             $193,000.00      $40,000.00      $292.37         733
0301977963                            9               238            1                $252,000.00     06/16/2003      33
Kennesaw                 GA   30152   01              6.250          93               $39,831.49      06/20/2023      2

8579612                               181             04             $392,000.00      $61,000.00      $400.73         680
0302069943                            7               179            1                $490,000.00     06/16/2003      27
WASHINGTON               DC   20005   02              6.880          93               $60,897.21      07/01/2018      2
8468178                               181             14             $322,700.00      $63,700.00      $472.97         698
0302006135                            7               179            1                $408,000.00     06/16/2003      50
Fairfield                CA   94533   01              8.130          95               $63,658.33      07/01/2018      2

8438126                               180             14             $91,200.00       $22,800.00      $187.24         706
0302007109                            7               178            1                $114,000.00     06/16/2003      44
OSHKOSH                  WI   54901   01              9.230          100              $22,764.12      06/16/2018      2

8381142                               181             14             $156,000.00      $39,000.00      $353.27         775
0301930202                            6               179            1                $195,000.00     06/16/2003      41
DALLAS                   TX   75214   01              7.130          100              $38,878.29      07/01/2018      2
8407310                               121             14             $134,787.00      $25,000.00      $296.75         731
0301946729                            5               119            1                $162,000.00     06/16/2003      36
Fort Wayne               IN   46819   02              7.500          99               $24,718.12      07/01/2013      2

8407950                               181             14             $650,000.00      $250,000.00     $1,642.32       736
0301947396                            7               179            1                $1,340,000.00   06/16/2003      42
KAMUELA                  HI   96743   02              6.880          68               $249,789.97     07/01/2018      2

8438116                               181             09             $153,600.00      $35,000.00      $271.82         690
0302004395                            7               179            1                $197,000.00     06/16/2003      30
BELFAIR                  WA   98528   01              8.580          96               $34,902.43      07/01/2018      2
8471376                               181             14             $279,000.00      $34,950.00      $287.34         782
0301999082                            6               179            1                $349,500.00     06/17/2003      29
Vancouver                WA   98686   01              5.600          90               $34,687.98      07/01/2018      2

8555366                               181             14             $240,000.00      $30,000.00      $184.72         779
0302045695                            7               179            1                $300,000.00     06/17/2003      33
WASHINGTON               DC   20018   01              6.250          90               $29,942.91      07/01/2018      2

8448158                               181             09             $322,000.00      $77,500.00      $644.61         751
0301983235                            6               179            1                $775,000.00     06/17/2003      35
Fairfax                  VA   22030   02              5.780          52               $77,171.13      07/01/2018      2
8377690                               180             14             $303,200.00      $56,850.00      $507.81         763
0301926697                            6               178            1                $379,000.00     06/17/2003      29
MADISON                  NJ   07940   01              6.900          95               $56,487.12      06/17/2018      2

8579620                               181             RFC01          $253,000.00      $78,650.00      $490.67         661
0302070198                            7               179            1                $368,500.00     06/17/2003      43
ALEXANDRIA               VA   22314   02              6.380          90               $78,503.93      07/01/2018      2

8803789                               181             14             $92,000.00       $11,500.00      $100.97         727
0301942702                            6               179            1                $115,000.00     06/17/2003      29
Oxford                   MS   38655   01              6.630          90               $11,462.52      07/01/2018      2
8438580                               180             14             $218,950.00      $33,450.00      $299.98         675
0301992160                            7               178            1                $253,000.00     06/17/2003      43
GRANTSVILLE              UT   84029   02              10.280         100              $33,423.00      06/17/2018      2

8468286                               181             14             $220,000.00      $55,000.00      $403.57         743
0302025887                            7               179            1                $275,000.00     06/17/2003      44
Long Beach               CA   90815   01              8.000          100              $54,963.10      07/01/2018      2

8398828                               181             14             $165,461.00      $23,500.00      $230.04         686
0301940748                            6               179            1                $195,000.00     06/17/2003      40
LOXAHATCHEE              FL   33470   02              8.400          97               $23,368.46      07/01/2018      2
8381158                               180             15             $120,000.00      $32,000.00      $204.90         755
0301930467                            7               178            1                $162,000.00     06/17/2003      44
MEAD                     WA   99021   02              6.630          94               $31,943.38      06/18/2018      2

8427300                               181             09             $125,750.00      $23,550.00      $214.98         774
0302031414                            6               179            1                $157,240.00     06/17/2003      38
Frisco                   TX   75034   01              7.250          95               $23,404.16      07/01/2018      2

                                                                                                                  Page 332 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8402436                               180             09             $144,000.00      $23,500.00      $162.31         790
0301944211                            7               178            1                $180,000.00     06/17/2003      27
ARLINGTON                WA   98223   02              7.380          94               $23,388.52      06/24/2018      2
8398824                               181             14             $180,000.00      $14,000.00      $89.88          715
0301940656                            7               179            1                $225,000.00     06/17/2003      40
COLORADO SPRINGS         CO   80920   02              6.650          87               $13,987.70      07/01/2018      2

8438694                               120             14             $292,800.00      $16,000.00      $185.97         808
0301991592                            5               118            1                $366,000.00     06/17/2003      32
KANSAS CITY              MO   64152   01              7.050          85               $15,820.38      06/17/2013      2

8471762                               181             15             $264,000.00      $23,000.00      $149.10         761
0301998779                            7               179            1                $330,000.00     06/17/2003      33
Franklin                 MA   02038   01              6.750          87               $22,980.18      07/01/2018      2
8398812                               181             14             $117,946.00      $15,000.00      $155.73         638
0301940144                            6               179            1                $151,000.00     06/17/2003      45
BAY CITY                 MI   48706   02              9.400          89               $14,961.77      07/01/2018      2

8402444                               180             14             $185,600.00      $28,000.00      $183.47         736
0301944294                            7               178            1                $232,000.00     06/17/2003      44
EDMONDS                  WA   98020   02              6.850          93               $27,976.36      06/23/2018      2

8579680                               181             04             $168,000.00      $21,000.00      $178.63         747
0302068192                            6               179            1                $210,000.00     06/17/2003      22
SPRINGFIELD              VA   22152   01              6.130          90               $20,856.75      07/01/2018      2
8508298                               181             09             $142,486.00      $26,716.00      $203.07         748
0302027834                            7               179            1                $178,108.00     06/17/2003      35
Tolleson                 AZ   85353   01              8.380          95               $26,699.39      07/01/2018      2

8408748                               181             04             $275,992.00      $34,499.00      $253.14         688
0301949244                            7               179            1                $344,990.00     06/17/2003      44
Fullerton                CA   92833   01              8.000          90               $34,452.55      07/01/2018      2

8438704                               181             14             $128,000.00      $31,000.00      $224.19         730
0301992020                            7               179            1                $160,000.00     06/17/2003      37
PORTLAND                 OR   97266   01              7.830          100              $30,938.09      07/01/2018      2
8430818                               180             09             $139,200.00      $30,300.00      $302.83         702
0301962296                            6               178            1                $174,000.00     06/17/2003      50
MOSES LAKE               WA   98837   02              8.750          98               $30,218.11      06/23/2018      2

8377656                               181             14             $114,320.00      $18,580.00      $126.43         789
0301925962                            7               179            1                $142,900.00     06/17/2003      28
BATON ROUGE              LA   70817   01              7.230          94               $18,350.19      07/01/2018      2

8402418                               181             14             $138,400.00      $16,250.00      $104.05         681
0301945069                            7               179            1                $173,000.00     06/17/2003      49
ALBANY                   OR   97321   02              6.630          90               $16,235.66      07/01/2018      2
8427124                               181             14             $292,846.00      $54,908.00      $398.13         790
0302032032                            7               179            1                $366,058.00     06/17/2003      29
Mt Airy                  MD   21771   01              7.880          95               $54,870.20      07/01/2018      2

8804037                               181             14             $176,000.00      $33,000.00      $223.78         771
0301953089                            7               179            1                $220,000.00     06/17/2003      29
Town of Hyde Park        NY   12601   01              7.190          95               $32,973.95      07/01/2018      2

8803977                               181             04             $108,000.00      $20,250.00      $183.15         796
0301953162                            6               179            1                $135,000.00     06/17/2003      30
Tredyffrin Township      PA   19087   01              7.100          95               $20,086.66      07/01/2018      2
8398806                               181             14             $164,000.00      $15,000.00      $136.93         734
0301940425                            6               179            1                $205,000.00     06/17/2003      37
WINCHESTER               VA   22603   02              7.250          88               $14,953.70      07/01/2018      2

8438626                               180             01             $136,800.00      $17,000.00      $154.05         752
0302007224                            6               178            1                $171,000.00     06/17/2003      34
CENTRAL POINT            OR   97502   01              7.150          90               $16,879.50      06/17/2018      2

8592896                               181             14             $240,000.00      $42,650.00      $359.90         793
0302082961                            6               179            1                $300,000.00     06/17/2003      28
ROCKVILLE                MD   20852   02              6.000          95               $42,355.97      07/01/2018      2
8409722                               181             09             $139,700.00      $53,000.00      $339.37         744
0301993622                            7               179            1                $210,000.00     06/17/2003      21
Port Orchard             WA   98366   01              6.630          92               $52,953.23      07/01/2018      2

8803359                               181             14             $156,000.00      $29,250.00      $201.52         678
0301948451                            7               179            1                $195,000.00     06/17/2003      40
Township of Woodbridge   NJ   08830   01              7.350          95               $29,227.64      07/01/2018      2

                                                                                                                  Page 333 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8402450                               181             14             $236,000.00      $29,500.00      $182.12         723
0301944351                            7               179            1                $295,000.00     06/17/2003      40
SOUTH JORDAN             UT   84095   02              6.280          90               $29,472.14      07/01/2018      2
8426578                               180             14             $177,630.00      $38,500.00      $362.39         733
0301982542                            6               178            1                $226,000.00     06/17/2003      45
Massena                  NY   13662   02              7.750          96               $38,271.78      06/23/2018      2

8555386                               181             09             $288,000.00      $36,000.00      $248.64         648
0302045836                            7               179            1                $360,000.00     06/17/2003      41
MANASSAS                 VA   20112   01              7.380          90               $35,945.05      07/01/2018      2

8402414                               181             14             $256,000.00      $20,000.00      $162.73         657
0301945036                            7               179            1                $320,000.00     06/17/2003      39
WHITTIER                 CA   90603   02              9.130          87               $19,989.35      07/01/2018      2
8555380                               181             14             $322,700.00      $61,300.00      $367.52         758
0302051495                            7               179            1                $480,000.00     06/17/2003      36
KENSINGTON               MD   20895   01              6.000          80               $61,177.65      07/01/2018      2

8407976                               180             09             $322,700.00      $79,000.00      $494.15         762
0301947602                            7               178            1                $575,000.00     06/17/2003      25
SAMMAMISH                WA   98075   02              6.400          70               $78,727.18      06/25/2018      2

8452686                               181             14             $238,400.00      $29,800.00      $188.36         740
0301983144                            7               179            1                $298,000.00     06/17/2003      48
Chesapeake               VA   23322   01              6.500          90               $29,745.97      07/01/2018      2
8402412                               181             14             $428,000.00      $53,500.00      $402.87         718
0301944997                            7               179            1                $535,000.00     06/17/2003      47
HAYWARD                  CA   94541   01              8.280          90               $53,443.93      07/01/2018      2

8418924                               181             14             $322,700.00      $200,000.00     $1,234.69       755
0301955092                            7               179            1                $850,000.00     06/17/2003      30
GRASS VALLEY             CA   95945   01              6.280          62               $199,621.30     07/01/2018      2

8599630                               181             04             $159,900.00      $29,950.00      $184.41         757
0302081583                            7               179            1                $199,900.00     06/17/2003      42
SILVER SPRING            MD   20910   01              6.250          95               $29,893.01      07/01/2018      2
8410520                               181             09             $274,920.00      $20,000.00      $148.50         766
0302037460                            7               179            1                $345,950.00     06/17/2003      33
Sacramento               CA   95835   01              8.130          86               $19,986.92      07/01/2018      2

8447280                               181             09             $228,400.00      $28,550.00      $260.63         710
0302031489                            6               179            1                $285,551.00     06/17/2003      45
Cypress                  TX   77429   01              7.250          90               $28,461.86      07/01/2018      2

8418850                               181             14             $137,600.00      $25,800.00      $187.07         685
0301956058                            7               179            1                $172,000.00     06/17/2003      50
SACRAMENTO               CA   95838   02              7.880          95               $25,759.37      07/01/2018      2
8438786                               180             14             $168,000.00      $34,000.00      $327.03         686
0301985164                            6               178            1                $210,000.00     06/17/2003      30
HIAWATHA                 IA   52233   01              8.130          97               $33,368.23      06/17/2018      2

8448832                               180             14             $121,452.00      $26,700.00      $258.25         666
0301997847                            6               178            1                $165,000.00     06/17/2003      44
Norfolk                  VA   23503   02              8.200          90               $26,547.88      06/23/2018      2

8416482                               181             14             $322,000.00      $65,000.00      $465.67         751
0301960704                            7               179            1                $430,000.00     06/17/2003      42
Los Angeles              CA   90019   01              7.750          90               $64,907.95      07/01/2018      2
8416018                               181             09             $273,010.00      $86,300.00      $790.23         741
0301952875                            6               179            1                $372,000.00     06/17/2003      22
Eagle                    ID   83616   02              7.300          97               $86,034.76      07/01/2018      2

8415984                               181             14             $113,262.00      $30,800.00      $295.23         701
0301952750                            6               179            1                $148,000.00     06/17/2003      44
Athens                   AL   35613   02              8.050          98               $30,622.18      07/01/2018      2

8491846                               181             14             $150,000.00      $13,500.00      $94.40          757
0302006424                            7               179            1                $195,000.00     06/17/2003      39
Sacramento               CA   95842   01              7.500          84               $13,489.98      07/01/2018      2
8398784                               181             14             $248,500.00      $27,000.00      $246.98         659
0301939880                            7               179            1                $290,000.00     06/17/2003      50
ANKENY                   IA   50021   02              10.500         95               $26,489.27      07/01/2018      2

8462838                               181             RFC01          $130,400.00      $24,450.00      $150.55         741
0301983508                            7               179            1                $163,000.00     06/17/2003      34
Columbia                 MD   21046   01              6.250          95               $24,403.46      07/01/2018      2

                                                                                                                  Page 334 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8413640                               181             14             $440,000.00      $82,500.00      $536.47         789
0301951810                            7               179            1                $550,000.00     06/17/2003      41
SANTA ANA                CA   92706   01              6.780          95               $82,429.31      07/01/2018      2
8404454                               181             14             $159,900.00      $40,000.00      $268.82         744
0301969432                            7               179            1                $199,900.00     06/17/2003      41
Oregon City              OR   97045   01              7.100          100              $39,967.85      07/01/2018      2

8413634                               181             14             $176,000.00      $10,000.00      $88.35          730
0301951760                            6               179            1                $220,000.00     06/17/2003      26
GARDNERVILLE             NV   89460   02              6.730          85               $9,967.69       07/01/2018      2

8437928                               181             14             $141,273.00      $50,000.00      $445.93         697
0301969564                            6               179            1                $315,000.00     06/17/2003      36
Bakersfield              CA   93312   02              6.880          61               $49,840.53      07/02/2018      2
8490506                               180             14             $160,000.00      $27,000.00      $281.53         711
0302025879                            6               178            1                $200,000.00     06/17/2003      37
Carmichael               CA   95608   02              9.480          94               $26,931.66      06/27/2018      2

8412868                               181             14             $580,000.00      $100,000.00     $891.85         765
0301955654                            6               179            1                $729,000.00     06/17/2003      34
Fairfax                  CA   94930   01              6.880          94               $99,360.31      07/01/2018      2

8461742                               181             09             $199,100.00      $49,780.00      $356.64         750
0302017165                            7               179            1                $248,900.00     06/17/2003      42
Huntersville             NC   28078   01              7.750          100              $49,744.87      07/01/2018      2
8412772                               181             04             $286,400.00      $71,600.00      $515.43         727
0301969770                            7               179            1                $358,000.00     06/17/2003      27
San Mateo                CA   94401   01              7.800          100              $71,494.61      07/01/2018      2

8490478                               180             14             $244,670.00      $78,000.00      $623.40         731
0302025721                            7               178            1                $424,166.00     06/17/2003      49
Oakley                   CA   94561   02              8.930          77               $77,685.79      06/25/2018      2

8490494                               241             14             $60,133.00       $42,700.00      $425.59         672
0302011101                            9               239            1                $103,000.00     06/17/2003      32
Kearney                  NE   68845   02              10.480         100              $42,593.83      07/02/2023      2
8437982                               180             09             $200,000.00      $35,000.00      $270.72         697
0301985412                            7               178            1                $253,000.00     06/17/2003      26
LONGMONT                 CO   80501   01              8.580          93               $34,899.42      06/17/2018      2

8384474                               180             14             $160,000.00      $30,000.00      $265.89         760
0301935235                            6               178            1                $200,000.00     06/17/2003      42
EAST WENATCHEE           WA   98802   02              6.780          95               $29,806.43      06/18/2018      2

8490476                               180             14             $152,371.00      $29,000.00      $281.34         665
0302025176                            6               178            1                $238,000.00     06/17/2003      33
Conifer                  CO   80433   02              8.250          77               $28,918.04      06/25/2018      2
8803387                               181             14             $264,750.00      $43,000.00      $361.57         668
0301948410                            7               179            1                $331,000.00     06/17/2003      44
Township of Lopatcong    NJ   08865   01              9.500          93               $42,975.42      07/01/2018      2

8427358                               181             09             $151,950.00      $19,000.00      $128.01         769
0302032230                            7               179            1                $189,990.00     06/17/2003      46
Rowlett                  TX   75089   01              7.130          90               $18,969.51      07/01/2018      2

8438008                               180             14             $115,312.00      $35,565.00      $317.32         822
0302004544                            6               178            1                $169,000.00     06/17/2003      34
PUYALLUP                 WA   98375   02              6.900          90               $29,537.63      06/17/2018      2
8408098                               181             04             $485,000.00      $60,625.00      $407.42         762
0301948923                            7               179            1                $606,250.00     06/17/2003      41
San Francisco            CA   94117   01              7.100          90               $60,576.28      07/01/2018      2

8410636                               181             14             $232,200.00      $29,000.00      $215.33         757
0302031638                            7               179            1                $290,250.00     06/17/2003      26
Murrieta                 CA   92563   01              8.130          90               $28,981.02      07/01/2018      2

8404320                               181             09             $164,000.00      $20,500.00      $137.19         674
0301966818                            7               179            1                $205,024.74     06/17/2003      33
Lexington Park           MD   20653   01              7.060          90               $20,466.67      07/01/2018      2
8461396                               180             14             $226,400.00      $28,300.00      $193.82         698
0301991469                            7               178            1                $283,000.00     06/17/2003      43
Lake Bluff               IL   60044   01              7.290          90               $28,209.90      06/17/2018      2

8461342                               180             14             $198,207.00      $43,000.00      $423.19         676
0301989257                            6               178            1                $242,000.00     06/17/2003      40
Waterloo                 IL   62298   02              8.490          100              $42,797.00      06/21/2018      2

                                                                                                                  Page 335 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8438276                               180             14             $78,400.00       $19,600.00      $184.59         759
0301992186                            7               178            1                $98,000.00      06/17/2003      37
HICKMAN                  NE   68372   02              7.780          100              $18,342.41      06/17/2018      2
8404178                               181             14             $416,000.00      $43,000.00      $305.83         672
0301967899                            7               179            1                $520,000.00     06/17/2003      42
San Carlos               CA   94070   01              7.680          89               $42,938.18      07/01/2018      2

8461170                               181             14             $130,000.00      $11,700.00      $107.44         678
0302003207                            6               179            1                $167,500.00     06/17/2003      29
Grants Pass              OR   97527   01              7.350          85               $11,628.12      07/01/2018      2

8404346                               240             14             $118,400.00      $29,400.00      $241.36         685
0301963377                            9               238            1                $148,000.00     06/17/2003      28
Lithonia                 GA   30038   01              7.750          100              $29,296.70      06/23/2023      2
8403830                               181             RFC01          $230,000.00      $43,200.00      $326.07         704
0302026273                            7               179            1                $288,000.00     06/17/2003      48
Reston                   VA   20191   01              8.300          95               $43,172.73      07/01/2018      2

8387576                               181             14             $309,200.00      $38,200.00      $231.50         777
0301947453                            7               179            1                $386,500.00     06/17/2003      49
Colorado Springs         CO   80918   01              6.100          90               $38,162.68      07/01/2018      2

8454500                               180             14             $73,749.00       $32,500.00      $344.29         671
0301993200                            6               178            1                $112,000.00     06/17/2003      33
Ambler                   PA   19002   02              9.750          95               $32,338.89      06/24/2018      2
8438196                               180             14             $242,100.00      $26,900.00      $254.88         703
0301985347                            6               178            1                $269,000.00     06/17/2003      33
ELK RIVER                MN   55330   01              7.880          100              $26,757.97      06/17/2018      2

8387652                               181             04             $190,400.00      $35,700.00      $222.14         757
0302024005                            7               179            1                $238,000.00     06/17/2003      41
Schaumberg               IL   60194   01              6.350          95               $35,633.37      07/01/2018      2

8438320                               180             14             $71,000.00       $20,000.00      $144.20         739
0301988689                            7               178            1                $92,000.00      06/17/2003      40
LOUISVILLE               OH   44641   02              7.830          99               $19,972.51      06/17/2018      2
8438346                               181             14             $280,000.00      $70,000.00      $543.25         683
0301992194                            7               179            1                $350,000.00     06/17/2003      38
SILVERTON                OR   97381   02              8.580          100              $69,957.25      07/01/2018      2

8438230                               180             14             $103,000.00      $25,000.00      $246.27         735
0302007125                            6               178            1                $140,000.00     06/17/2003      38
KEARNS                   UT   84118   01              8.530          92               $24,931.44      06/17/2018      2

8400076                               181             04             $104,800.00      $19,650.00      $143.50         717
0301953063                            7               179            1                $131,000.00     06/18/2003      50
Springfield              VA   22152   01              7.950          95               $19,636.68      07/01/2018      2
8438534                               180             09             $81,000.00       $20,000.00      $153.32         739
0301985750                            7               178            1                $102,500.00     06/18/2003      20
MESA                     AZ   85205   02              8.480          99               $12,947.67      06/18/2018      2

8438600                               180             14             $185,600.00      $23,200.00      $210.48         784
0301986659                            6               178            1                $232,000.00     06/18/2003      18
FORT COLLINS             CO   80525   01              7.150          90               $23,030.54      06/18/2018      2

8398832                               181             14             $51,384.00       $35,000.00      $317.53         639
0301940821                            6               179            1                $115,000.00     06/18/2003      44
WEST PALM BEACH          FL   33409   02              7.150          76               $34,708.54      07/01/2018      2
8438464                               180             14             $173,214.00      $26,700.00      $206.57         697
0301985479                            7               178            1                $200,000.00     06/18/2003      39
POULSBO                  WA   98370   02              8.580          100              $26,652.67      06/18/2018      2

8551128                               181             14             $322,700.00      $71,500.00      $624.81         733
0302052683                            6               179            1                $438,000.00     06/18/2003      45
Modesto                  CA   95355   01              6.550          90               $71,029.64      07/01/2018      2

8398830                               181             14             $168,000.00      $15,000.00      $135.66         768
0301940789                            6               179            1                $210,000.00     06/18/2003      37
ST MARY                  MO   63673   02              7.100          88               $14,953.09      07/01/2018      2
8401580                               181             14             $164,000.00      $28,500.00      $258.57         714
0301959987                            6               179            1                $209,000.00     06/18/2003      28
Aurora                   CO   80013   01              7.150          93               $28,321.95      07/01/2018      2

8438444                               180             14             $180,000.00      $45,000.00      $360.98         698
0301985461                            7               178            1                $225,000.00     06/18/2003      35
AURORA                   CO   80013   01              8.980          100              $44,674.79      06/18/2018      2

                                                                                                                  Page 336 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8526976                               181             09             $178,400.00      $17,500.00      $165.23         681
0302031034                            6               179            1                $223,000.00     06/18/2003      47
Elk Grove                CA   95758   01              7.800          88               $17,448.52      07/01/2018      2
8454370                               181             14             $312,000.00      $58,500.00      $394.13         779
0301984027                            7               179            1                $390,000.00     06/18/2003      41
Pleasanton               CA   94566   01              7.130          95               $58,406.15      07/01/2018      2

8456080                               181             14             $308,200.00      $37,200.00      $244.38         762
0301994968                            7               179            1                $400,000.00     06/18/2003      41
Pomfret                  MD   20675   01              6.880          87               $37,137.32      07/01/2018      2

8438674                               180             14             $176,000.00      $18,000.00      $167.20         770
0302007265                            6               178            1                $220,000.00     06/18/2003      13
SALEM                    OR   97302   01              7.550          89               $17,882.79      06/18/2018      2
8393726                               181             15             $380,000.00      $35,000.00      $247.73         700
0302013693                            7               179            1                $544,000.00     06/18/2003      44
Milton                   MA   02186   01              7.630          77               $34,974.67      07/01/2018      2

8403880                               181             09             $166,400.00      $41,600.00      $305.25         742
0301962668                            7               179            1                $208,000.00     06/18/2003      47
Suwanee                  GA   30024   01              8.000          100              $41,572.08      07/01/2018      2

8403894                               181             14             $189,600.00      $35,550.00      $275.87         700
0301953493                            7               179            1                $237,000.00     06/18/2003      37
Placerville              CA   95667   01              8.600          95               $35,528.91      07/01/2018      2
8438412                               180             14             $192,000.00      $48,000.00      $495.67         654
0302007216                            6               178            1                $240,000.00     06/18/2003      26
MONMOUTH                 OR   97361   01              9.330          100              $47,892.07      06/18/2018      2

8438756                               181             14             $66,898.00       $19,000.00      $183.33         711
0302007034                            6               179            1                $86,000.00      06/18/2003      43
PUEBLO                   CO   81005   02              8.130          100              $18,590.44      07/01/2018      2

8403966                               180             14             $127,978.83      $55,800.00      $589.43         647
0301957395                            6               178            1                $195,000.00     06/18/2003      45
Oak Harbor               WA   98277   02              9.700          95               $55,521.55      06/26/2018      2
8401224                               180             09             $227,500.00      $44,000.00      $403.40         758
0301946760                            6               178            1                $275,000.00     06/18/2003      34
Stafford                 VA   22554   02              7.320          99               $43,729.18      06/23/2018      2

8448364                               181             04             $149,374.00      $47,000.00      $469.75         651
0301987046                            6               179            1                $224,000.00     06/18/2003      45
Perry Hall               MD   21128   02              8.750          88               $46,872.97      07/01/2018      2

8393906                               180             14             $322,700.00      $59,000.00      $493.90         772
0301946190                            6               178            1                $450,000.00     06/18/2003      39
Bergenfield              NJ   07621   01              5.880          85               $58,488.90      06/23/2018      2
8400300                               180             14             $109,600.00      $13,700.00      $85.52          686
0301944963                            7               178            1                $137,000.00     06/18/2003      35
Ocoee                    FL   34761   01              6.380          90               $13,660.01      06/18/2018      2

8438814                               180             14             $68,000.00       $16,000.00      $152.09         734
0302007299                            6               178            1                $85,000.00      06/18/2003      41
PHILADELPHIA             TN   37846   02              7.930          99               $15,891.67      06/18/2018      2

8438830                               180             14             $248,000.00      $21,000.00      $190.33         770
0302007620                            6               178            1                $310,000.00     06/18/2003      25
MINNEAPOLIS              MN   55419   02              7.150          87               $20,859.29      06/18/2018      2
8438832                               180             14             $92,000.00       $21,800.00      $161.00         762
0302005137                            7               178            1                $115,000.00     06/18/2003      31
SAINT JOSEPH             MO   64507   02              8.080          99               $21,682.22      06/18/2018      2

8401690                               181             RFC01          $132,400.00      $16,500.00      $147.80         740
0301947750                            6               179            1                $166,000.00     06/18/2003      40
Pasadena                 MD   21122   01              6.950          90               $16,447.69      07/01/2018      2

8398836                               181             14             $107,125.00      $36,230.00      $354.65         689
0301940870                            6               179            1                $145,000.00     06/18/2003      46
BIRMINGHAM               AL   35215   02              8.400          99               $36,128.96      07/01/2018      2
8467756                               181             14             $100,800.00      $25,200.00      $230.04         745
0302026612                            6               179            1                $126,000.00     06/18/2003      33
Austin                   TX   78748   01              7.250          100              $25,043.95      07/01/2018      2

8494546                               181             14             $237,255.00      $29,656.00      $287.71         806
0302015896                            6               179            1                $296,569.00     06/18/2003      46
Sarasota                 FL   34243   01              8.250          90               $29,572.18      07/01/2018      2

                                                                                                                  Page 337 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8478568                               180             14             $161,600.00      $40,400.00      $375.67         720
0302007323                            6               178            1                $202,000.00     06/18/2003      46
Northville               MI   48167   01              7.550          100              $40,156.26      06/18/2018      2
8437970                               180             14             $168,000.00      $16,000.00      $147.08         714
0302005228                            6               178            1                $210,000.00     06/18/2003      43
SHAKOPEE                 MN   55379   01              7.380          88               $15,463.25      06/18/2018      2

8404548                               181             14             $146,500.00      $18,000.00      $113.77         792
0301968681                            7               179            1                $184,000.00     06/18/2003      20
Sandy                    UT   84092   02              6.500          90               $17,931.14      07/01/2018      2

8409664                               181             RFC01          $220,000.00      $21,850.00      $151.58         716
0301989448                            7               179            1                $275,000.00     06/18/2003      38
Fairfax                  VA   22033   01              7.420          88               $21,833.53      07/01/2018      2
8391172                               181             14             $108,000.00      $27,000.00      $248.00         781
0301945820                            6               179            1                $135,000.00     06/18/2003      35
Kilgore                  TX   75662   01              7.350          100              $26,917.38      07/01/2018      2

8437966                               181             01             $124,000.00      $15,500.00      $144.37         736
0302002720                            6               179            1                $155,000.00     06/18/2003      30
CLOQUET                  MN   55720   01              7.550          90               $15,285.00      07/01/2018      2

8407978                               181             14             $160,800.00      $40,200.00      $309.10         739
0301947636                            7               179            1                $201,000.00     06/18/2003      44
SCOTTSDALE               AZ   85254   01              8.500          100              $40,175.65      07/01/2018      2
8438010                               120             14             $57,600.00       $14,400.00      $179.54         770
0301996823                            5               118            1                $72,000.00      06/18/2003      42
WARD                     SD   57074   01              8.630          100              $14,235.92      06/18/2013      2

8404824                               180             14             $60,733.00       $47,500.00      $525.06         648
0301984639                            6               178            1                $114,000.00     06/18/2003      45
Davenport                IA   52803   02              10.500         95               $47,280.18      06/24/2018      2

8424566                               181             04             $105,200.00      $19,725.00      $141.31         691
0301959854                            7               179            1                $131,500.00     06/18/2003      30
Colton                   CA   92324   01              7.750          95               $19,711.08      07/01/2018      2
8410662                               181             09             $118,950.00      $15,000.00      $98.54          791
0302031695                            7               179            1                $148,890.00     06/18/2003      44
Fort Worth               TX   76248   01              6.880          90               $14,974.73      07/01/2018      2

8390380                               181             14             $212,000.00      $26,500.00      $225.78         778
0301938353                            6               179            1                $265,000.00     06/18/2003      41
ALBANY                   OR   97321   01              6.150          90               $26,319.60      07/01/2018      2

8433462                               181             09             $460,000.00      $115,000.00     $863.96         775
0301981817                            7               179            1                $575,000.00     06/18/2003      42
Delray Beach             FL   33483   01              8.250          100              $114,852.83     07/01/2018      2
8500624                               181             14             $192,991.00      $48,400.00      $476.61         734
0302036066                            6               179            1                $242,000.00     06/18/2003      43
Menifee                  CA   92584   02              8.500          100              $48,131.50      07/01/2018      2

8404350                               240             09             $217,848.00      $66,500.00      $466.89         781
0301964011                            9               238            1                $336,000.00     06/18/2003      27
Frederick                MD   21701   02              5.750          85               $66,202.81      06/23/2023      2

8577404                               181             14             $322,700.00      $59,900.00      $509.52         748
0302064068                            6               179            1                $426,000.00     06/18/2003      21
ALEXANDRIA               VA   22312   01              6.130          90               $59,491.40      07/01/2018      2
8408934                               181             14             $375,000.00      $81,000.00      $741.70         680
0301947701                            6               179            1                $480,000.00     06/18/2003      42
Flossmoor                IL   60422   01              7.300          95               $80,751.05      07/01/2018      2

8413168                               181             14             $375,900.00      $93,900.00      $697.20         688
0301950945                            7               179            1                $469,900.00     06/18/2003      45
Saugus                   CA   91350   01              8.130          100              $93,835.78      07/01/2018      2

8490532                               240             14             $136,741.00      $20,000.00      $194.33         643
0302025218                            9               238            1                $180,000.00     06/18/2003      37
Fresno                   CA   93722   02              10.100         88               $19,947.78      06/26/2023      2
8520716                               181             14             $172,000.00      $32,250.00      $231.05         760
0302026992                            7               179            1                $215,000.00     06/18/2003      26
Salem                    OR   97304   01              7.750          95               $32,204.31      07/01/2018      2

8433326                               181             14             $322,700.00      $34,000.00      $298.52         777
0301965760                            6               179            1                $425,000.00     06/18/2003      38
Van Nuys Area            CA   91401   01              6.630          84               $33,889.19      07/01/2018      2

                                                                                                                  Page 338 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8494596                               181             14             $322,700.00      $62,200.00      $429.60         752
0302020813                            7               179            1                $427,768.00     06/18/2003      27
Aberdeen                 MD   21001   01              7.380          90               $62,152.67      07/01/2018      2
8467598                               181             RFC01          $192,000.00      $36,000.00      $245.58         756
0302025796                            7               179            1                $240,000.00     06/18/2003      40
Fairfield                CA   94533   01              7.250          95               $35,971.92      07/01/2018      2

8381146                               181             09             $186,400.00      $46,600.00      $341.93         683
0301930251                            7               179            1                $233,000.00     06/18/2003      30
LITTLETON                CO   80129   01              8.000          100              $46,568.74      07/01/2018      2

8407974                               181             14             $279,000.00      $27,000.00      $250.68         656
0301947586                            6               179            1                $355,000.00     06/18/2003      35
ROCKLIN                  CA   95765   02              7.530          87               $26,619.31      07/01/2018      2
8500928                               181             14             $368,000.00      $23,000.00      $201.56         796
0302033147                            6               179            1                $460,000.00     06/18/2003      32
Bakersfield              CA   93311   01              6.600          85               $22,849.27      07/01/2018      2

8431512                               181             04             $379,000.00      $71,050.00      $496.80         795
0301966503                            7               179            1                $473,770.00     06/18/2003      32
Sylmar                   CA   91342   01              7.500          95               $70,997.26      07/01/2018      2

8501058                               181             14             $236,000.00      $44,200.00      $304.53         759
0302022033                            7               179            1                $295,500.00     06/18/2003      27
Richmond                 VA   23235   01              7.350          95               $44,166.20      07/01/2018      2
8428254                               181             14             $440,000.00      $26,000.00      $232.24         708
0301961033                            6               179            1                $550,000.00     06/18/2003      45
SAN BRUNO                CA   94066   02              6.900          85               $25,809.04      07/01/2018      2

8413592                               181             14             $185,600.00      $37,600.00      $312.05         642
0301951109                            7               179            1                $235,000.00     06/18/2003      27
SACRAMENTO               CA   95827   02              9.350          95               $37,561.69      07/01/2018      2

8404644                               181             09             $168,600.00      $42,150.00      $305.62         746
0301969341                            7               179            1                $210,793.00     06/18/2003      30
Las Vegas                NV   89131   01              7.880          100              $42,091.79      07/01/2018      2
8577368                               181             RFC01          $196,800.00      $23,000.00      $139.75         799
0302064266                            7               179            1                $246,000.00     06/18/2003      30
ASHBURN                  VA   20147   02              6.130          90               $22,955.18      07/01/2018      2

8407966                               181             14             $124,400.00      $23,325.00      $218.22         696
0301947297                            6               179            1                $155,500.00     06/18/2003      27
TUCSON                   AZ   85710   02              7.650          95               $23,185.51      07/01/2018      2

8427324                               181             14             $127,400.00      $15,925.00      $140.92         644
0302024914                            6               179            1                $159,250.00     06/18/2003      42
Round Rock               TX   78664   01              6.750          90               $15,665.39      07/01/2018      2
8494440                               181             09             $128,950.00      $16,150.00      $103.42         745
0302017983                            7               179            1                $161,240.00     06/18/2003      29
Prosper                  TX   75078   01              6.630          90               $16,121.40      07/01/2018      2

8592908                               181             04             $146,400.00      $24,600.00      $149.47         801
0302072392                            7               179            1                $183,000.00     06/18/2003      20
ARLINGTON                VA   22201   02              6.130          94               $24,552.06      07/01/2018      2

8497058                               181             14             $239,000.00      $29,850.00      $266.22         715
0302009998                            6               179            1                $298,750.00     06/18/2003      37
Sugar Land               TX   77479   01              6.880          90               $29,659.05      07/01/2018      2
8407964                               181             14             $210,000.00      $10,000.00      $71.81          631
0301947529                            7               179            1                $275,000.00     06/18/2003      45
SAN DIEGO                CA   92139   02              7.780          80               $9,992.98       07/01/2018      2

8407954                               180             09             $197,852.19      $32,000.00      $308.59         692
0301947446                            6               178            1                $250,000.00     06/18/2003      38
BUCKLEY                  WA   98321   02              8.150          92               $31,816.86      06/25/2018      2

8438050                               180             09             $548,000.00      $30,000.00      $201.01         794
0301994901                            7               178            1                $685,000.00     06/18/2003      28
BELLEVUE                 WA   98006   01              7.080          85               $29,951.84      06/18/2018      2
8410524                               181             14             $322,700.00      $76,700.00      $542.88         772
0302031596                            7               179            1                $406,398.00     06/18/2003      42
Elk Grove                CA   95758   01              7.630          99               $76,644.48      07/01/2018      2

8427328                               181             09             $220,750.00      $15,000.00      $132.74         775
0302031422                            6               179            1                $275,990.00     06/18/2003      28
Austin                   TX   78739   01              6.750          86               $14,903.00      07/01/2018      2

                                                                                                                  Page 339 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8404204                               180             14             $170,800.00      $35,000.00      $339.55         694
0301972584                            6               178            1                $206,000.00     06/18/2003      45
Wake Forest              NC   27587   02              8.250          100              $34,801.02      06/23/2018      2
8460982                               180             14             $56,054.00       $39,400.00      $365.02         736
0301988523                            6               178            1                $95,500.00      06/18/2003      32
Evansville               IN   47715   02              7.490          100              $39,169.15      06/23/2018      2

8402422                               181             14             $169,818.00      $61,000.00      $447.60         713
0301945119                            7               179            1                $243,000.00     06/18/2003      50
WELLINGTON               FL   33414   02              8.000          95               $60,917.86      07/01/2018      2

8461128                               181             RFC01          $113,100.00      $28,300.00      $195.85         770
0302001185                            7               179            1                $141,400.00     06/18/2003      41
Tucker                   GA   30084   01              7.400          100              $28,278.55      07/01/2018      2
8418936                               180             14             $152,800.00      $19,100.00      $137.16         657
0301955217                            7               178            1                $191,000.00     06/18/2003      28
VANCOUVER                WA   98662   02              7.780          90               $19,086.59      06/24/2018      2

8426690                               180             14             $170,058.07      $62,300.00      $536.01         732
0301979456                            6               178            1                $245,000.00     06/18/2003      36
Union                    NJ   07083   02              6.300          95               $61,717.46      06/23/2018      2

8440424                               181             14             $92,250.00       $11,500.00      $85.35          766
0301972238                            7               179            3                $115,365.00     06/18/2003      11
WEST RICHLAND            WA   99353   01              8.120          90               $11,492.47      07/01/2018      2
8407952                               180             09             $200,000.00      $15,500.00      $135.02         782
0301947420                            6               178            1                $250,000.00     06/18/2003      23
OLYMPIA                  WA   98513   02              6.500          87               $15,448.94      06/24/2018      2

8430994                               181             14             $149,600.00      $28,050.00      $198.05         744
0301966552                            7               179            1                $187,000.00     06/18/2003      26
Walled Lake              MI   48390   01              7.600          95               $28,005.16      07/01/2018      2

8381182                               181             09             $224,000.00      $16,000.00      $140.48         751
0301930780                            6               179            1                $280,000.00     06/18/2003      39
JACKSONVILLE             FL   32224   01              6.630          86               $15,947.85      07/01/2018      2
8416086                               181             04             $188,000.00      $16,250.00      $102.71         783
0301954020                            7               179            1                $235,000.00     06/18/2003      45
Los Angeles              CA   90293   01              6.500          87               $16,185.92      07/01/2018      2

8471724                               181             09             $322,700.00      $40,970.00      $272.43         782
0302019120                            7               179            1                $405,000.00     06/18/2003      49
Alameda                  CA   94502   01              7.000          90               $40,902.57      07/01/2018      2

8410500                               181             14             $322,700.00      $71,500.00      $593.74         795
0302013552                            6               179            1                $540,000.00     06/18/2003      19
Sacramento               CA   95822   01              5.750          73               $71,248.86      07/01/2018      2
8415578                               181             14             $198,098.00      $62,200.00      $596.21         719
0301952495                            6               179            1                $262,000.00     06/18/2003      36
Wilmington               DE   19810   02              8.050          100              $61,840.90      07/01/2018      2

8471380                               181             14             $322,700.00      $45,000.00      $373.68         786
0302005764                            6               179            1                $560,000.00     06/18/2003      43
Davis                    CA   95616   01              5.750          66               $44,683.14      07/01/2018      2

8467900                               181             14             $167,900.00      $19,200.00      $167.25         742
0302006317                            6               179            1                $209,900.00     06/18/2003      26
Carrollton               TX   75006   01              6.500          90               $19,073.16      07/01/2018      2
8411052                               180             09             $288,000.00      $34,250.00      $221.58         709
0301948691                            7               178            1                $360,000.00     06/18/2003      23
TACOMA                   WA   98422   02              6.730          90               $34,220.36      06/26/2018      2

8494638                               181             14             $311,200.00      $38,900.00      $242.55         734
0302020417                            7               179            1                $389,000.00     06/18/2003      25
Atlanta                  GA   30309   01              6.370          90               $38,863.94      07/01/2018      2

8409314                               181             14             $322,700.00      $25,000.00      $188.70         659
0301951307                            7               179            1                $419,900.00     06/18/2003      35
Orange                   CA   92867   01              8.300          83               $24,972.92      07/01/2018      2
8498486                               181             14             $245,600.00      $30,700.00      $252.57         747
0302010384                            7               179            1                $307,000.00     06/18/2003      49
Edgewood                 WA   98372   01              9.250          90               $30,572.81      07/01/2018      2

8806579                               181             14             $88,245.00       $55,000.00      $521.49         690
0301979951                            6               179            1                $185,000.00     06/18/2003      31
CENTER CONWAY            NH   03813   02              7.870          78               $54,839.22      07/02/2018      2

                                                                                                                  Page 340 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8414806                               180             09             $116,000.00      $10,000.00      $86.05          792
0301957080                            6               178            1                $149,000.00     06/18/2003      34
Katy                     TX   77449   01              6.310          85               $9,818.86       06/23/2018      2
8414766                               180             RFC01          $166,400.00      $20,000.00      $174.28         729
0301956884                            6               178            1                $208,000.00     06/18/2003      27
Ellicott City            MD   21042   01              6.510          90               $19,842.20      06/23/2018      2

8427040                               181             09             $226,200.00      $28,250.00      $187.95         764
0302031950                            7               179            1                $282,810.00     06/18/2003      28
Austin                   TX   78739   01              7.000          90               $28,203.55      07/01/2018      2

8404270                               240             14             $223,754.00      $72,645.00      $520.03         736
0301978391                            9               238            1                $312,000.00     06/18/2003      30
Cumming                  GA   30041   02              5.990          95               $72,329.39      06/23/2023      2
8436568                               180             14             $204,000.00      $38,250.00      $349.17         746
0301966396                            6               178            1                $255,000.00     06/18/2003      31
Portland                 OR   97229   01              7.250          95               $38,013.13      06/30/2018      2

8438178                               180             04             $147,096.00      $36,774.00      $337.77         738
0301998092                            6               178            1                $184,370.00     06/18/2003      30
EDINA                    MN   55435   01              7.350          100              $36,619.00      06/18/2018      2

8409950                               181             04             $184,240.00      $34,545.00      $226.94         785
0302001458                            7               179            1                $230,300.00     06/18/2003      36
Los Angeles              CA   90039   01              6.880          95               $34,486.79      07/01/2018      2
8438106                               180             09             $142,400.00      $27,750.00      $241.76         664
0302004643                            7               178            1                $178,000.00     06/18/2003      30
LAS VEGAS                NV   89123   01              9.930          96               $27,524.81      06/18/2018      2

8805213                               180             14             $97,303.00       $29,650.00      $258.28         758
0302002308                            6               178            1                $136,000.00     06/18/2003      29
JACKSONVILLE             FL   32225   02              6.500          94               $29,412.40      06/28/2018      2

8427140                               181             09             $203,000.00      $38,050.00      $355.44         783
0302031349                            6               179            1                $253,806.00     06/18/2003      35
Katy                     TX   77494   01              7.630          95               $32,821.95      07/01/2018      2
8468070                               181             14             $322,700.00      $56,700.00      $349.11         802
0302025937                            7               179            1                $474,300.00     06/18/2003      19
Bellaire                 TX   77401   01              6.250          80               $56,646.20      07/01/2018      2

8473716                               181             09             $199,200.00      $37,350.00      $258.48         736
0301990065                            7               179            1                $249,000.00     06/18/2003      42
Waldorf                  MD   20601   01              7.400          95               $37,293.20      07/01/2018      2

8404448                               180             14             $178,000.00      $45,350.00      $412.14         693
0301976635                            6               178            1                $225,000.00     06/18/2003      50
Portland                 OR   97229   02              7.180          100              $45,012.42      06/23/2018      2
8405488                               181             14             $119,850.00      $20,700.00      $141.22         772
0301950317                            7               179            1                $157,000.00     06/18/2003      45
Buford                   GA   30518   01              7.250          90               $20,683.84      07/01/2018      2

8496622                               181             09             $322,700.00      $89,300.00      $624.40         764
0302008305                            7               179            1                $476,989.68     06/18/2003      51
Ravensdale               WA   98051   01              7.500          87               $89,233.73      07/01/2018      2

8490502                               241             14             $103,463.00      $46,650.00      $437.89         717
0302020045                            9               239            1                $150,131.00     06/18/2003      24
Warwick                  RI   02889   02              9.600          100              $46,457.99      07/01/2023      2
8411064                               180             14             $120,000.00      $22,500.00      $161.58         789
0301948782                            7               178            1                $150,000.00     06/18/2003      47
VANCOUVER                WA   98684   01              7.780          95               $22,468.30      06/23/2018      2

8437452                               181             14             $215,000.00      $31,225.00      $237.33         648
0301965869                            7               179            1                $312,397.00     06/18/2003      45
Ripon                    CA   95366   01              8.380          79               $31,205.59      07/01/2018      2

8404322                               180             14             $322,700.00      $175,000.00     $1,037.99       778
0301978219                            7               178            1                $647,000.00     06/18/2003      30
Kinnelon                 NJ   07405   01              5.900          77               $174,643.95     06/23/2018      2
8803773                               181             14             $192,000.00      $36,000.00      $241.94         699
0302003447                            7               179            1                $240,255.00     06/18/2003      36
Greeley                  CO   80634   01              7.100          95               $35,971.06      07/01/2018      2

8512424                               181             09             $121,100.00      $21,700.00      $140.75         699
0302023957                            7               179            1                $151,400.00     06/18/2003      46
HOLLY SPRINGS            NC   27540   01              6.750          95               $21,681.31      07/01/2018      2

                                                                                                                  Page 341 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8381136                               181             14             $112,000.00      $28,000.00      $204.97         708
0301929808                            7               179            1                $140,000.00     06/18/2003      41
BUENA VISTA              CO   81211   01              7.980          100              $27,981.11      07/01/2018      2
8418848                               181             14             $520,000.00      $30,000.00      $233.87         642
0301956017                            7               179            1                $650,000.00     06/18/2003      48
SAN JOSE                 CA   95132   02              8.650          85               $29,964.63      07/01/2018      2

8412804                               181             14             $242,400.00      $60,000.00      $522.11         672
0301953857                            7               179            1                $303,000.00     06/18/2003      39
Fairfield                CA   94533   02              9.900          100              $59,895.56      07/01/2018      2

8447060                               181             09             $173,600.00      $21,400.00      $177.71         725
0301984233                            6               179            1                $217,000.00     06/18/2003      30
Marysville               WA   98271   01              5.750          90               $21,302.54      07/01/2018      2
8410008                               181             09             $202,150.00      $37,900.00      $300.06         644
0302006010                            7               179            1                $252,726.00     06/18/2003      29
White Plains             MD   20695   01              8.820          95               $37,878.51      07/01/2018      2

8496048                               181             09             $227,300.00      $42,660.00      $313.03         727
0302020888                            7               179            1                $284,172.00     06/18/2003      27
Chandler                 AZ   85249   01              8.000          95               $42,631.37      07/01/2018      2

8460860                               180             14             $81,900.00       $23,100.00      $212.44         725
0301988507                            6               178            1                $105,000.00     06/18/2003      38
Indianapolis             IN   46241   02              7.370          100              $22,963.14      06/23/2018      2
8438128                               180             16             $89,600.00       $22,400.00      $199.28         673
0301985859                            7               178            1                $112,000.00     06/18/2003      32
AURORA                   CO   80012   01              10.180         100              $22,379.97      06/18/2018      2

8412100                               180             14             $233,750.00      $27,200.00      $252.15         730
0301959425                            6               178            1                $274,745.00     06/18/2003      31
Medina                   OH   44256   02              7.500          95               $26,952.01      06/24/2018      2

8412146                               180             14             $172,400.00      $22,300.00      $232.19         664
0301957106                            6               178            1                $215,500.00     06/18/2003      45
Lexington                KY   40503   01              9.450          91               $22,186.40      06/24/2018      2
8403652                               181             14             $183,559.00      $25,000.00      $176.52         686
0301953360                            7               179            1                $230,000.00     06/18/2003      37
Township Of Lower Saucon PA   18015   02              7.600          91               $24,963.03      07/01/2018      2

8496202                               181             14             $245,250.00      $30,650.00      $286.32         705
0302010079                            6               179            1                $306,610.00     06/18/2003      31
Conroe                   TX   77304   01              7.630          90               $30,558.44      07/01/2018      2

8381134                               181             RFC01          $451,000.00      $75,000.00      $767.41         679
0301929758                            6               179            1                $543,730.00     06/18/2003      38
LEESBURG                 VA   20176   01              9.150          97               $74,804.47      07/01/2018      2
8460784                               180             14             $73,000.00       $21,500.00      $165.16         679
0301989844                            7               178            1                $94,500.00      06/18/2003      36
Boyne City               MI   49712   02              8.490          100              $21,458.57      06/23/2018      2

8423476                               181             14             $130,400.00      $14,000.00      $123.69         758
0301958880                            6               179            1                $163,000.00     06/18/2003      29
GARDNERVILLE             NV   89460   02              6.730          89               $13,896.66      07/01/2018      2

8413616                               181             14             $144,000.00      $27,000.00      $239.30         759
0301951612                            6               179            1                $180,000.00     06/18/2003      44
REDDING                  CA   96003   02              6.780          95               $26,902.44      07/01/2018      2
8411062                               181             14             $484,800.00      $23,900.00      $202.00         733
0301948766                            6               179            1                $606,000.00     06/19/2003      38
COPPELL                  TX   75019   02              6.030          84               $23,770.00      07/01/2018      2

8456022                               181             14             $312,000.00      $58,500.00      $360.20         733
0301994174                            7               179            1                $390,000.00     06/19/2003      25
Kensington               MD   20895   01              6.250          95               $58,444.49      07/01/2018      2

8401328                               181             14             $484,000.00      $60,500.00      $394.41         768
0302025507                            7               179            1                $605,000.00     06/19/2003      35
Kinnelon Borough         NJ   07405   01              6.800          90               $60,448.42      07/01/2018      2
8412290                               180             14             $136,183.12      $37,500.00      $396.12         652
0301953055                            6               178            1                $183,000.00     06/19/2003      28
Chester                  VA   23836   02              9.700          95               $37,407.01      06/25/2018      2

8803733                               181             09             $288,000.00      $53,200.00      $349.49         685
0301945432                            7               179            1                $380,000.00     06/19/2003      41
Lawrenceville            GA   30043   01              6.880          90               $53,155.30      07/01/2018      2

                                                                                                                  Page 342 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8408970                               181             14             $159,922.00      $36,500.00      $339.40         769
0301947768                            6               179            1                $205,000.00     06/19/2003      37
Las Vegas                NV   89134   02              7.550          96               $36,279.81      07/01/2018      2
8412288                               181             14             $132,000.00      $15,000.00      $134.41         765
0302003280                            6               179            1                $165,000.00     06/19/2003      40
Salida                   CA   95368   01              6.950          90               $14,952.47      07/01/2018      2

8438710                               180             14             $84,800.00       $21,200.00      $196.68         787
0302004437                            6               178            1                $106,000.00     06/19/2003      19
MISSOURI VALLEY          IA   51555   02              7.530          100              $21,061.22      06/19/2018      2

8497780                               181             14             $162,489.00      $46,000.00      $465.88         690
0302019989                            6               179            1                $222,000.00     06/19/2003      28
Ansonia                  CT   06401   02              8.980          94               $45,027.24      07/01/2018      2
8427106                               181             09             $178,700.00      $22,300.00      $197.34         786
0302031323                            6               179            1                $223,390.00     06/19/2003      38
Spring                   TX   77379   01              6.750          90               $22,083.08      07/01/2018      2

8427002                               181             09             $148,300.00      $18,550.00      $128.13         787
0302031919                            7               179            1                $182,614.21     06/19/2003      40
Gilbert                  AZ   85297   01              7.380          92               $18,521.67      07/01/2018      2

8388572                               181             RFC01          $148,800.00      $22,000.00      $142.62         790
0301942496                            7               179            1                $186,002.00     06/19/2003      37
Longmont                 CO   80503   01              6.750          92               $21,981.04      07/01/2018      2
8409082                               181             14             $130,232.00      $43,700.00      $418.88         727
0301947826                            6               179            1                $174,000.00     06/19/2003      49
Shawnee                  KS   66226   02              8.050          100              $43,412.43      07/01/2018      2

8454454                               181             14             $376,000.00      $47,000.00      $281.88         739
0301987509                            7               179            1                $470,000.00     06/19/2003      23
San Leandro              CA   94578   01              6.000          90               $46,906.24      07/01/2018      2

8460452                               181             14             $300,000.00      $30,000.00      $251.54         772
0302002993                            6               179            1                $430,000.00     06/19/2003      28
Costa Mesa               CA   92626   01              5.900          77               $29,791.41      07/01/2018      2
8404282                               240             14             $262,578.00      $75,000.00      $570.27         726
0301981759                            9               238            1                $368,000.00     06/19/2003      42
Salinas                  CA   93906   02              6.750          92               $74,552.31      06/24/2023      2

8438372                               180             14             $160,000.00      $40,000.00      $320.87         660
0302004692                            7               178            1                $200,000.00     06/19/2003      29
COLORADO SPRINGS         CO   80920   01              8.980          100              $39,956.63      06/19/2018      2

8490482                               241             14             $102,350.00      $67,000.00      $543.85         715
0302025903                            9               239            1                $211,966.00     06/19/2003      29
Pawcatuck                CT   06379   02              7.600          80               $66,760.21      07/01/2023      2
8592982                               181             09             $445,600.00      $83,550.00      $584.19         683
0302077045                            7               179            1                $557,000.00     06/19/2003      12
ARLINGTON                VA   22204   01              7.500          95               $83,425.61      07/01/2018      2

8412678                               180             14             $200,000.00      $43,500.00      $364.15         710
0301968442                            6               178            1                $290,000.00     06/19/2003      46
Fair Lawn                NJ   07621   01              5.880          84               $43,196.90      06/24/2018      2

8408646                               181             04             $202,400.00      $37,950.00      $271.88         742
0301949905                            7               179            1                $253,000.00     06/19/2003      36
Torrance                 CA   90502   01              7.750          95               $37,896.25      07/01/2018      2
8427054                               181             09             $216,800.00      $27,100.00      $178.03         781
0302031976                            7               179            1                $271,000.00     06/19/2003      29
Plano                    TX   75024   01              6.880          90               $27,077.23      07/01/2018      2

8448352                               181             14             $176,800.00      $44,200.00      $297.04         749
0301983524                            7               179            1                $221,000.00     06/19/2003      29
Dallas                   TX   75214   01              7.100          100              $44,128.75      07/01/2018      2

8460648                               181             14             $135,900.00      $25,450.00      $169.32         788
0302024666                            7               179            1                $170,000.00     06/19/2003      28
Schwenksville            PA   19473   01              7.000          95               $25,429.14      07/01/2018      2
8427098                               181             09             $140,850.00      $26,400.00      $246.62         738
0302031307                            6               179            1                $176,115.00     06/19/2003      30
Rosharon                 TX   77583   01              7.630          95               $26,241.76      07/01/2018      2

8490464                               180             14             $225,227.00      $52,000.00      $507.50         723
0302013305                            6               178            1                $295,000.00     06/19/2003      34
Inverness                FL   34452   02              8.350          94               $51,707.65      06/27/2018      2

                                                                                                                  Page 343 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8490128                               181             14             $357,000.00      $44,600.00      $358.87         719
0302005178                            7               179            1                $446,269.00     06/19/2003      31
Murrieta                 CA   92562   01              9.000          90               $44,575.63      07/01/2018      2
8471908                               181             14             $150,000.00      $28,125.00      $246.94         713
0302008610                            6               179            1                $187,500.00     06/19/2003      42
Bakersfield              CA   93312   01              6.630          95               $27,941.16      07/01/2018      2

8404208                               180             14             $409,600.00      $51,200.00      $467.39         649
0301973913                            6               178            1                $520,000.00     06/19/2003      29
Denver                   CO   80220   02              7.250          89               $50,882.93      06/24/2018      2

8474504                               241             14             $291,000.00      $43,000.00      $330.16         659
0302043633                            9               239            1                $450,000.00     06/19/2003      41
Placentia                CA   92870   02              6.880          75               $42,831.91      07/01/2023      2
8438680                               120             09             $242,250.00      $13,000.00      $153.68         737
0301985321                            5               118            1                $260,000.00     06/19/2003      28
PARKER                   CO   80138   02              7.430          99               $12,850.97      06/19/2013      2

8438318                               180             14             $136,000.00      $34,000.00      $239.60         765
0301992608                            7               178            1                $170,000.00     06/19/2003      35
VANCOUVER                WA   98660   01              7.580          100              $33,829.40      06/19/2018      2

8408328                               181             14             $168,750.00      $45,000.00      $423.57         691
0301949061                            6               179            1                $225,000.00     06/19/2003      33
Kamuela                  HI   96743   01              7.750          95               $44,867.06      07/01/2018      2
8404198                               180             14             $436,000.00      $100,000.00     $638.66         691
0301967832                            7               178            1                $620,000.00     06/19/2003      28
Holmdel                  NJ   07733   02              6.600          87               $99,822.19      06/24/2018      2

8460974                               180             14             $67,893.00       $33,000.00      $311.38         685
0301988812                            6               178            1                $102,000.00     06/19/2003      35
Huntertown               IN   46748   02              7.790          99               $32,819.15      06/24/2018      2

8503094                               181             09             $322,700.00      $17,300.00      $118.02         756
0302015565                            7               179            1                $508,000.00     06/19/2003      35
Trabuco Canyon           CA   92679   01              7.250          67               $17,272.92      07/01/2018      2
8426980                               181             09             $131,950.00      $16,450.00      $108.07         774
0302031893                            7               179            1                $164,990.00     06/19/2003      37
Frisco                   TX   75034   01              6.880          90               $16,422.27      07/01/2018      2

8410038                               181             14             $464,000.00      $58,000.00      $371.38         706
0302003306                            7               179            1                $580,000.00     06/19/2003      13
( Sherman Oaks) Los      CA   91423   01              6.630          90               $57,897.38      07/01/2018      2

8440422                               181             04             $96,000.00       $24,000.00      $173.60         715
0301971669                            7               179            1                $120,000.00     06/19/2003      38
SACRAMENTO               CA   95841   01              7.850          100              $23,983.40      07/01/2018      2
8438156                               180             14             $131,099.00      $32,774.00      $245.76         720
0302007133                            7               178            1                $163,873.00     06/19/2003      30
CORVALLIS                OR   97330   01              8.230          100              $32,716.79      06/19/2018      2

8514492                               240             14             $68,159.00       $28,700.00      $286.54         646
0302061015                            9               238            1                $102,000.00     06/19/2003      32
Indianapolis             IN   46222   02              10.500         95               $28,628.87      06/25/2023      2

8448208                               181             14             $96,000.00       $12,000.00      $75.22          774
0301981098                            7               179            1                $120,000.00     06/19/2003      50
Klamath Falls            OR   97601   01              6.420          90               $11,987.97      07/01/2018      2
8458834                               180             14             $136,600.00      $15,200.00      $141.99         774
0301980306                            6               178            1                $152,000.00     06/19/2003      42
Connersville             IN   47331   01              7.630          100              $15,108.89      06/24/2018      2

8803871                               181             14             $288,000.00      $54,950.00      $351.85         773
0301945127                            7               179            1                $363,000.00     06/19/2003      25
Atlanta                  GA   30319   01              6.630          95               $54,801.52      07/01/2018      2

8402944                               181             14             $216,000.00      $36,000.00      $250.49         701
0301945689                            7               179            1                $270,000.00     06/19/2003      46
Longmont                 CO   80501   01              7.450          94               $35,973.01      07/01/2018      2
8438252                               180             14             $92,000.00       $24,000.00      $227.45         710
0302007737                            6               178            1                $120,000.00     06/19/2003      45
HIGHLAND                 IL   62249   02              7.880          97               $23,868.02      06/19/2018      2

8803957                               60              14             $76,250.00       $28,300.00      $570.44         688
0301949400                            4               58             1                $126,600.00     06/19/2003      29
ALLEGAN                  MI   49010   02              7.750          83               $27,513.01      06/24/2008      2

                                                                                                                  Page 344 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8811931                               121             14             $141,368.00      $48,500.00      $588.44         640
0302019567                            5               119            1                $235,000.00     06/19/2003      33
HIGHLAND                 CA   92346   01              8.000          81               $48,223.33      07/19/2013      2
8426934                               181             09             $156,000.00      $29,250.00      $212.09         763
0302031828                            7               179            1                $195,000.00     06/19/2003      31
Tucson                   AZ   85653   01              7.880          95               $29,229.86      07/01/2018      2

8461366                               180             14             $102,400.00      $26,600.00      $261.78         674
0301989430                            6               178            1                $129,000.00     06/19/2003      42
Dayton                   OH   45419   02              8.490          100              $26,551.51      06/24/2018      2

8550608                               181             14             $253,000.00      $32,000.00      $277.44         693
0302055306                            6               179            1                $335,000.00     06/19/2003      45
Linden                   CA   95236   02              6.430          86               $31,787.22      07/01/2018      2
8438250                               180             14             $167,750.00      $47,250.00      $438.36         812
0301992236                            6               178            1                $215,000.00     06/19/2003      36
RENTON                   WA   98059   02              7.530          100              $46,980.76      06/19/2018      2

8427364                               181             04             $104,000.00      $19,500.00      $182.16         740
0302031463                            6               179            1                $130,000.00     06/19/2003      40
Houston                  TX   77057   01              7.630          95               $19,441.75      07/01/2018      2

8403910                               181             RFC01          $191,200.00      $23,900.00      $148.71         813
0301959268                            7               179            1                $239,000.00     06/19/2003      38
Woodbridge               VA   22192   01              6.350          90               $23,877.76      07/01/2018      2
8438644                               180             14             $113,800.00      $21,337.00      $165.27         764
0301987731                            7               178            1                $142,500.00     06/19/2003      30
MILWAUKEE                WI   53220   01              8.580          95               $21,311.49      06/19/2018      2

8810691                               181             14             $229,233.92      $36,500.00      $396.71         641
0302023874                            6               179            1                $280,000.00     06/19/2003      25
WEST COVINA              CA   91792   02              10.200         95               $36,413.54      07/15/2018      2

8489146                               181             09             $124,000.00      $13,400.00      $91.41          679
0302017413                            7               179            1                $155,000.00     06/19/2003      31
Lacey                    WA   98503   01              7.250          89               $13,385.96      07/01/2018      2
8404158                               181             14             $128,000.00      $10,000.00      $88.50          773
0301963443                            6               179            1                $169,000.00     06/19/2003      27
Albuquerque              NM   87109   01              6.750          82               $9,834.76       07/01/2018      2

8404130                               180             14             $33,022.55       $35,000.00      $324.45         683
0301960225                            6               178            1                $186,000.00     06/19/2003      48
Irwin                    PA   15642   02              7.500          37               $34,787.94      06/30/2018      2

8500630                               181             14             $167,600.00      $31,425.00      $215.97         697
0302029731                            7               179            1                $209,500.00     06/19/2003      46
Vancouver                WA   98682   01              7.330          95               $31,400.85      07/01/2018      2
8412984                               180             14             $104,000.00      $40,000.00      $382.03         699
0301955456                            6               178            1                $144,726.00     06/19/2003      27
Berwick                  PA   18603   02              7.990          100              $39,767.83      06/25/2018      2

8404160                               181             09             $322,000.00      $45,000.00      $273.42         738
0301963286                            7               179            1                $462,000.00     06/19/2003      45
McDonough                GA   30253   01              6.130          80               $44,912.31      07/01/2018      2

8426914                               181             09             $175,400.00      $21,950.00      $153.48         760
0302031810                            7               179            1                $219,317.00     06/19/2003      33
Frisco                   TX   75034   01              7.500          90               $21,933.71      07/01/2018      2
8457210                               180             14             $105,200.00      $26,300.00      $190.69         746
0301980025                            7               178            1                $131,500.00     06/19/2003      46
Villa Park               IL   60126   01              7.880          100              $26,254.31      06/19/2018      2

8438808                               180             14             $91,200.00       $22,800.00      $218.28         780
0301997441                            6               178            1                $114,000.00     06/19/2003      42
SIOUX FALLS              SD   57105   01              8.030          100              $22,676.06      06/19/2018      2

8426852                               181             04             $125,120.00      $23,460.00      $214.16         748
0302031182                            6               179            1                $156,400.00     06/19/2003      35
Austin                   TX   78750   01              7.250          95               $23,387.58      07/01/2018      2
8384486                               181             14             $184,000.00      $34,000.00      $240.65         688
0301935383                            7               179            1                $230,000.00     06/19/2003      44
DENVER                   CO   80210   01              7.630          95               $33,975.39      07/01/2018      2

8527210                               181             14             $320,000.00      $50,000.00      $324.30         773
0302042676                            7               179            1                $843,000.00     06/19/2003      47
San Mateo                CA   94402   01              6.750          44               $49,913.66      07/01/2018      2

                                                                                                                  Page 345 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8426868                               181             RFC01          $90,350.00       $16,900.00      $162.73         693
0302031216                            6               179            1                $112,990.00     06/19/2003      44
Kingwood                 TX   77346   01              8.130          95               $16,603.07      07/01/2018      2
8524884                               181             14             $322,000.00      $42,000.00      $322.95         664
0302028683                            7               179            1                $404,579.00     06/19/2003      41
Tracy                    CA   95377   01              8.500          90               $41,974.55      07/01/2018      2

8546270                               181             RFC01          $192,000.00      $36,000.00      $242.54         703
0302041884                            7               179            1                $240,000.00     06/19/2003      22
CENTREVILLE              VA   20120   01              7.130          95               $35,942.25      07/01/2018      2

8525296                               181             14             $472,800.00      $88,650.00      $666.00         703
0302029111                            7               179            1                $591,000.00     06/19/2003      42
San Francisco            CA   94132   01              8.250          95               $88,593.47      07/01/2018      2
8403994                               181             14             $230,000.00      $28,750.00      $266.92         745
0301953667                            6               179            1                $287,500.00     06/19/2003      47
South Lake Tahoe         CA   96150   01              7.530          90               $28,576.19      07/01/2018      2

8384466                               181             14             $400,000.00      $64,000.00      $528.04         720
0301935128                            6               179            3                $580,000.00     06/19/2003      42
LOVELAND                 CO   80537   01              5.650          80               $63,773.29      07/01/2018      2

8599580                               181             09             $322,700.00      $67,300.00      $408.92         786
0302085162                            7               179            1                $495,000.00     06/19/2003      19
MONTGOMERY VILLAGE       MD   20886   02              6.130          79               $67,168.85      07/01/2018      2
8437978                               181             14             $152,900.00      $37,100.00      $281.26         693
0302004387                            7               179            1                $190,000.00     06/19/2003      42
ALTOONA                  WI   54720   02              8.330          100              $37,076.28      07/01/2018      2

8437972                               180             14             $220,000.00      $55,000.00      $418.52         714
0302004536                            7               178            1                $275,000.00     06/19/2003      28
KIRKLAND                 WA   98033   01              8.400          100              $54,932.73      06/19/2018      2

8438552                               180             14             $74,900.00       $20,000.00      $154.92         742
0301985784                            7               178            1                $99,900.00      06/19/2003      45
BELLEVUE                 NE   68005   01              8.580          95               $19,965.88      06/19/2018      2
8404822                               181             14             $318,500.00      $25,000.00      $201.16         756
0301994141                            7               179            1                $445,000.00     06/19/2003      33
Los Angeles              CA   91364   01              9.000          78               $24,972.58      07/01/2018      2

8436790                               181             14             $260,000.00      $48,750.00      $319.44         785
0301972774                            7               179            1                $325,000.00     06/19/2003      39
Plymouth                 MA   02360   01              6.850          95               $48,708.84      07/01/2018      2

8407986                               180             14             $145,600.00      $15,400.00      $102.72         682
0301947743                            7               178            1                $182,000.00     06/19/2003      26
WALLA WALLA              WA   99362   02              7.030          89               $15,387.43      06/25/2018      2
8433488                               181             09             $308,000.00      $57,750.00      $393.96         768
0301981940                            7               179            1                $385,000.00     06/19/2003      36
Sugar Hill               GA   30518   01              7.250          95               $57,659.62      07/01/2018      2

8805241                               180             14             $191,101.00      $70,500.00      $665.62         694
0302002282                            6               178            1                $262,000.00     06/19/2003      35
WINDSOR                  CO   80550   02              7.800          100              $70,292.63      06/29/2018      2

8497446                               181             14             $216,000.00      $27,000.00      $179.64         752
0302009527                            7               179            1                $270,000.00     06/19/2003      18
Sacramento               CA   95864   01              7.000          90               $26,977.86      07/01/2018      2
8404576                               181             04             $208,000.00      $39,000.00      $272.69         763
0301985602                            7               179            1                $262,000.00     06/19/2003      34
Reston                   VA   20194   01              7.500          95               $38,971.06      07/01/2018      2

8805215                               180             14             $125,793.00      $45,000.00      $403.22         666
0302002324                            6               178            1                $214,000.00     06/19/2003      36
MILLERSVILLE             MD   21108   02              6.950          80               $44,713.99      06/29/2018      2

8404562                               120             14             $124,699.00      $62,300.00      $683.86         765
0301978649                            5               118            1                $218,000.00     06/19/2003      25
Mt Airy                  MD   21771   02              5.750          86               $61,457.76      06/24/2013      2
8404618                               181             09             $143,096.00      $24,000.00      $212.38         773
0301966982                            6               179            1                $178,870.00     06/19/2003      39
Olathe                   KS   66062   01              6.750          94               $23,925.21      07/01/2018      2

8551100                               181             14             $362,400.00      $13,000.00      $116.31         732
0302052774                            6               179            1                $453,000.00     06/19/2003      35
Byron                    CA   94514   01              6.930          83               $12,917.18      07/01/2018      2

                                                                                                                  Page 346 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8429138                               181             09             $211,500.00      $26,400.00      $166.87         786
0301966958                            7               179            1                $264,400.00     06/19/2003      30
Loveland                 CO   80537   01              6.500          90               $26,376.13      07/01/2018      2
8497232                               181             14             $147,900.00      $27,700.00      $198.45         758
0302009139                            7               179            1                $184,900.00     06/19/2003      31
Keizer                   OR   97303   01              7.750          95               $27,680.45      07/01/2018      2

8416260                               180             14             $211,200.00      $25,800.00      $160.63         709
0301957783                            7               178            1                $264,000.00     06/19/2003      27
Sykesvillw               MD   21784   01              6.360          90               $25,751.88      06/24/2018      2

8546280                               181             14             $810,000.00      $162,000.00     $1,037.30       780
0302044607                            7               179            1                $1,100,000.00   06/19/2003      42
MCLEAN                   VA   22102   01              6.630          89               $161,713.67     07/01/2018      2
8430834                               181             14             $185,005.00      $46,250.00      $385.53         679
0301962593                            7               179            1                $231,256.50     06/19/2003      45
ELK GROVE                CA   95624   01              9.400          100              $46,226.76      07/01/2018      2

8599622                               181             09             $359,920.00      $39,980.00      $289.88         647
0302080783                            7               179            1                $449,900.00     06/19/2003      43
LEESBURG                 VA   20175   01              7.880          89               $39,924.80      07/01/2018      2

8438568                               180             09             $257,615.00      $16,101.00      $153.41         757
0301996732                            6               178            1                $322,021.00     06/19/2003      38
LONGMONT                 CO   80504   01              7.950          85               $16,005.75      06/19/2018      2
8463518                               181             09             $107,200.00      $11,000.00      $67.75          691
0301990685                            7               179            1                $134,000.00     06/19/2003      31
Lusby                    MD   20657   01              6.250          89               $10,982.32      07/01/2018      2

8407960                               181             14             $115,200.00      $28,800.00      $216.87         728
0301947495                            7               179            1                $144,000.00     06/19/2003      47
WARREN                   MI   48093   02              8.280          100              $28,778.60      07/01/2018      2

8384458                               181             14             $126,400.00      $23,700.00      $195.40         656
0301935052                            7               179            1                $158,000.00     06/19/2003      45
NEW CASTLE               CO   81647   01              9.280          95               $23,687.78      07/01/2018      2
8404428                               181             14             $141,600.00      $17,700.00      $113.63         785
0301953402                            7               179            1                $177,000.00     06/19/2003      37
West Chester Borough     PA   19382   01              6.650          90               $17,684.45      07/01/2018      2

8423894                               181             14             $322,700.00      $55,000.00      $369.62         724
0301963971                            7               179            1                $435,000.00     06/19/2003      28
San Diego                CA   92115   01              7.100          87               $54,880.96      07/01/2018      2

8806655                               180             14             $227,000.00      $48,500.00      $422.49         684
0302004155                            6               178            1                $290,000.00     06/19/2003      35
LA QUINTA                CA   92253   02              6.500          95               $48,179.57      06/29/2018      2
8403926                               181             09             $191,600.00      $35,900.00      $324.69         758
0301959128                            6               179            1                $239,500.00     06/19/2003      33
Stafford                 VA   22554   01              7.100          95               $35,423.29      07/01/2018      2

8404432                               240             14             $231,000.00      $77,000.00      $614.43         705
0301982286                            9               238            1                $310,000.00     06/19/2003      46
Centerville              MA   02632   01              7.380          100              $76,716.73      06/24/2023      2

8405060                               181             14             $296,000.00      $37,000.00      $238.75         724
0301952867                            7               179            1                $370,000.00     06/19/2003      27
Fair Lawn                NJ   07410   01              6.700          90               $36,967.83      07/01/2018      2
8436566                               181             04             $109,600.00      $27,400.00      $255.96         722
0301973624                            6               179            1                $137,000.00     06/19/2003      43
Atlanta                  GA   30318   01              7.630          100              $27,318.14      07/01/2018      2

8404442                               180             14             $154,400.00      $28,950.00      $187.77         746
0301978078                            7               178            1                $193,000.00     06/19/2003      39
Kansas City              MO   64114   01              6.750          95               $28,900.00      06/24/2018      2

8806657                               180             14             $464,115.00      $36,000.00      $318.57         755
0302004163                            6               178            1                $627,000.00     06/19/2003      35
YORBA LINDA              CA   92887   02              6.750          80               $35,883.93      06/29/2018      2
8403934                               181             14             $248,000.00      $82,000.00      $710.93         681
0301976627                            6               179            1                $360,000.00     06/19/2003      42
Rohnert Park             CA   94928   02              6.430          92               $81,728.11      07/01/2018      2

8436724                               181             09             $151,200.00      $18,900.00      $122.59         762
0301970919                            7               179            1                $189,000.00     06/19/2003      42
Lilburn                  GA   30047   01              6.750          90               $18,883.72      07/01/2018      2

                                                                                                                  Page 347 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8579648                               181             04             $446,300.00      $83,650.00      $542.55         684
0302073457                            7               179            1                $557,900.00     06/19/2003      41
WASHINGTON               DC   20009   01              6.750          95               $83,505.56      07/01/2018      2
8402430                               181             14             $182,000.00      $45,500.00      $318.92         722
0301944161                            7               179            1                $227,500.00     06/19/2003      45
EUGENE                   OR   97401   01              7.530          100              $45,466.40      07/01/2018      2

8403656                               181             14             $280,951.00      $55,000.00      $479.11         778
0301952180                            6               179            1                $420,000.00     06/19/2003      43
Township Of Morris       NJ   07960   02              6.500          80               $54,818.81      07/01/2018      2

8404776                               181             14             $135,000.00      $25,000.00      $226.11         751
0301986832                            6               179            1                $199,000.00     06/19/2003      31
Annapolis                MD   21401   02              7.100          81               $24,921.81      07/01/2018      2
8577398                               181             14             $1,200,000.00    $400,000.00     $2,594.39       774
0302062336                            7               179            2                $2,000,000.00   06/19/2003      42
MARSHALL                 VA   20115   01              6.750          80               $399,309.28     07/01/2018      2

8413612                               181             14             $522,000.00      $40,000.00      $354.52         696
0301951554                            6               179            1                $750,000.00     06/19/2003      40
SAN JOSE                 CA   95138   02              6.780          75               $39,871.31      07/01/2018      2

8417398                               181             14             $368,000.00      $28,000.00      $243.91         782
0301957700                            6               179            1                $460,000.00     06/19/2003      34
San Jose                 CA   95111   01              6.500          87               $27,907.76      07/01/2018      2
8418904                               181             14             $168,000.00      $31,500.00      $270.52         725
0301956934                            6               179            1                $210,000.00     06/19/2003      44
SAN JACINTO              CA   92583   01              6.280          95               $31,393.72      07/01/2018      2

8404680                               120             14             $97,550.00       $17,450.00      $223.42         698
0301968319                            5               118            1                $115,000.00     06/19/2003      42
Columbus                 OH   43229   02              9.250          100              $16,956.36      06/25/2013      2

8423458                               181             14             $242,400.00      $30,300.00      $184.60         727
0301958716                            7               179            1                $303,000.00     06/19/2003      40
TRACY                    CA   95376   02              6.150          90               $30,220.29      07/01/2018      2
8417436                               181             14             $166,380.00      $41,595.00      $385.60         722
0301961850                            6               179            1                $207,975.00     06/19/2003      40
Albuquerque              NM   87120   01              7.500          100              $41,342.96      07/01/2018      2

8401298                               181             14             $206,400.00      $38,700.00      $278.59         701
0301953139                            7               179            1                $258,000.00     06/19/2003      35
Town Of Poughkeepsie     NY   12603   01              7.800          95               $38,672.96      07/01/2018      2

8435896                               181             09             $165,900.00      $20,700.00      $122.78         748
0301965554                            7               179            1                $207,400.00     06/19/2003      23
HILLSBORO                OR   97123   01              5.900          90               $20,657.89      07/01/2018      2
8462728                               181             14             $224,800.00      $42,100.00      $300.88         751
0301999785                            7               179            1                $281,000.00     06/19/2003      38
Seattle                  WA   98117   01              7.730          95               $42,040.09      07/01/2018      2

8462774                               181             09             $192,000.00      $20,000.00      $177.76         702
0301995437                            6               179            1                $236,796.00     06/19/2003      45
Gilbert                  AZ   85296   02              6.820          90               $19,935.91      07/09/2018      2

8579622                               181             04             $322,700.00      $52,000.00      $320.17         790
0302072962                            7               179            1                $420,000.00     06/19/2003      20
WASHINGTON               DC   20008   02              6.250          90               $51,907.07      07/01/2018      2
8398798                               180             14             $221,280.00      $55,320.00      $387.75         728
0301940300                            7               178            1                $276,600.00     06/19/2003      37
SEATTLE                  WA   98126   01              7.530          100              $55,279.15      06/24/2018      2

8434188                               240             14             $36,003.47       $53,500.00      $398.88         728
0301967006                            9               238            1                $103,000.00     06/19/2003      48
Manhiem                  PA   17545   02              6.500          87               $53,281.23      06/24/2023      2

8404360                               180             14             $91,977.00       $47,000.00      $377.82         776
0301964623                            6               178            1                $187,500.00     06/20/2003      42
Riverside                CA   92503   02              5.250          75               $46,654.86      06/25/2018      2
8404358                               180             14             $256,910.26      $30,000.00      $204.65         731
0301964581                            7               178            1                $305,000.00     06/20/2003      30
Bel Air                  MD   21015   02              7.250          95               $29,792.78      06/25/2018      2

8404482                               240             14             $284,107.02      $106,350.00     $774.25         781
0301973301                            9               238            1                $480,000.00     06/20/2003      34
San Dimas                CA   91773   02              6.200          82               $105,899.29     06/25/2023      2

                                                                                                                  Page 348 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8404478                               180             14             $289,000.00      $30,000.00      $189.62         771
0301973186                            7               178            1                $340,000.00     06/20/2003      42
Brentwood                CA   94513   01              6.500          94               $29,845.61      06/25/2018      2
8412426                               181             09             $274,400.00      $41,300.00      $277.55         761
0301954848                            7               179            1                $343,000.00     06/20/2003      41
Frederick                MD   21702   01              7.100          93               $41,266.81      07/01/2018      2

8412294                               181             04             $96,000.00       $18,000.00      $117.95         740
0301954822                            7               179            1                $120,000.00     06/20/2003      29
Montgomery Village       MD   20886   01              6.850          95               $17,969.51      07/01/2018      2

8462710                               180             09             $183,832.00      $43,500.00      $392.69         758
0301998266                            6               178            1                $231,000.00     06/20/2003      30
Woodbridge               VA   22193   02              7.070          99               $43,201.70      06/20/2018      2
8461374                               181             14             $225,000.00      $42,150.00      $273.39         797
0302016878                            7               179            1                $281,300.00     06/20/2003      49
Huntington               MD   20639   01              6.750          95               $42,113.71      07/01/2018      2

8437002                               181             14             $217,600.00      $27,200.00      $188.79         782
0301969648                            7               179            1                $272,000.00     06/20/2003      45
Monterey Park            CA   91754   01              7.430          90               $27,179.51      07/01/2018      2

8564718                               181             04             $164,000.00      $20,500.00      $126.22         783
0302053806                            7               179            1                $205,000.00     06/20/2003      25
OAKTON                   VA   22124   01              6.250          90               $20,461.00      07/01/2018      2
8437936                               181             14             $180,000.00      $45,000.00      $394.48         681
0301976718                            6               179            1                $320,000.00     06/20/2003      44
Borough Of Fair Lawn     NJ   07410   02              6.600          71               $44,853.02      07/01/2018      2

8412894                               121             14             $20,632.00       $44,500.00      $505.29         686
0301949863                            5               119            1                $73,000.00      06/20/2003      41
Huntsville               AL   35805   02              6.500          90               $44,235.75      07/01/2013      2

8403714                               181             14             $460,800.00      $86,400.00      $571.92         790
0301953113                            7               179            1                $576,000.00     06/20/2003      41
Kensington               MD   20895   01              6.950          95               $86,256.55      07/01/2018      2
8412406                               181             14             $348,000.00      $65,250.00      $553.42         668
0301954830                            7               179            1                $435,000.00     06/20/2003      46
Borough Of Wharton       NJ   07885   01              9.600          95               $65,218.58      07/01/2018      2

8448300                               181             14             $94,800.00       $23,700.00      $161.28         769
0301981577                            7               179            1                $118,500.00     06/20/2003      36
Kalispell                MT   59901   01              7.230          100              $23,662.71      07/01/2018      2

8403842                               181             14             $162,500.00      $25,600.00      $244.65         675
0301953725                            6               179            1                $209,000.00     06/20/2003      43
Englewood                CO   80110   02              8.000          90               $25,526.02      07/01/2018      2
8403810                               181             04             $152,000.00      $28,500.00      $195.39         737
0301952263                            7               179            1                $190,000.00     06/20/2003      41
Borough Of Stanhope      NJ   07874   01              7.300          95               $21,824.24      07/01/2018      2

8437638                               181             14             $136,000.00      $15,950.00      $100.30         742
0301986055                            7               179            1                $170,000.00     06/20/2003      32
Plain City               OH   43064   02              6.450          90               $15,935.43      07/01/2018      2

8438440                               180             14             $146,800.00      $36,700.00      $271.34         736
0301985446                            7               178            1                $183,500.00     06/20/2003      44
FT COLLINS               CO   80526   01              8.080          100              $36,651.38      06/20/2018      2
8413144                               181             14             $322,700.00      $70,000.00      $442.45         770
0301964375                            7               179            1                $480,000.00     06/20/2003      34
Poolesville              MD   20837   02              6.500          82               $69,936.72      07/01/2018      2

8461488                               180             14             $81,000.00       $29,000.00      $273.63         693
0301990651                            6               178            1                $110,000.00     06/20/2003      44
Greenfield               IN   46140   02              7.790          100              $28,820.69      06/25/2018      2

8438436                               181             14             $264,000.00      $33,000.00      $221.80         741
0301997987                            7               179            1                $330,000.00     06/20/2003      31
STAR PRAIRIE             WI   54026   01              7.080          90               $32,945.64      07/01/2018      2
8436768                               181             14             $288,800.00      $53,150.00      $380.77         742
0301975603                            7               179            1                $375,000.00     06/20/2003      42
( Encino Area) Los       CA   91316   01              7.750          92               $53,112.49      07/01/2018      2

8404290                               181             14             $220,623.00      $66,000.00      $683.23         688
0301977286                            6               179            1                $287,473.00     06/20/2003      47
Opelika                  AL   36801   02              9.350          100              $65,831.02      07/01/2018      2

                                                                                                                  Page 349 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8403774                               181             14             $295,500.00      $36,900.00      $273.34         643
0301985081                            7               179            1                $369,114.00     06/20/2003      44
South Elgin              IL   60177   01              8.100          91               $36,875.74      07/01/2018      2
8412536                               181             14             $375,900.00      $47,000.00      $348.15         643
0301954855                            7               179            1                $469,900.00     06/20/2003      37
Alexandria               VA   22308   01              8.100          90               $46,969.10      07/01/2018      2

8565772                               181             RFC01          $276,000.00      $69,000.00      $447.53         782
0302053228                            7               179            1                $345,000.00     06/20/2003      39
STERLING                 VA   20165   01              6.750          100              $68,880.86      07/01/2018      2

8412778                               181             14             $299,920.00      $56,235.00      $417.54         657
0301951489                            7               179            1                $374,900.00     06/20/2003      50
Norcross                 GA   30092   01              8.130          95               $56,235.00      07/01/2018      2
8436646                               181             14             $241,600.00      $45,300.00      $405.78         742
0301976700                            6               179            1                $302,000.00     06/20/2003      34
Flower Mound             TX   75022   01              6.950          95               $45,156.39      07/01/2018      2

8448288                               181             14             $257,600.00      $32,200.00      $206.61         761
0301983409                            7               179            1                $322,000.00     06/20/2003      36
Franklin                 MA   02038   01              6.650          90               $32,143.24      07/01/2018      2

8447926                               180             14             $127,137.19      $50,000.00      $496.78         656
0301978201                            6               178            1                $224,000.00     06/20/2003      28
Lynnwood                 WA   98037   02              8.650          80               $49,723.05      06/27/2018      2
8404280                               180             14             $230,000.00      $55,000.00      $463.82         756
0301977534                            6               178            1                $310,000.00     06/20/2003      31
Kennewick                WA   99338   02              5.990          92               $54,620.50      06/25/2018      2

8461206                               181             09             $289,050.00      $36,100.00      $228.18         775
0302018551                            7               179            1                $361,362.00     06/20/2003      26
Pasadena                 MD   21122   01              6.500          90               $35,967.36      07/01/2018      2

8490530                               181             14             $89,281.00       $30,000.00      $297.18         686
0302013164                            6               179            1                $153,333.00     06/20/2003      28
Waterbury                CT   06706   02              8.600          78               $29,917.82      07/01/2018      2
8403816                               181             14             $408,000.00      $25,500.00      $162.86         745
0301953386                            7               179            1                $510,000.00     06/20/2003      30
Arlington                VA   22207   01              6.600          85               $25,454.66      07/01/2018      2

8447506                               181             14             $333,543.73      $112,900.00     $1,078.93       684
0302029509                            6               179            1                $550,000.00     06/20/2003      40
Santa Ynez               CA   93460   02              8.000          82               $112,244.90     07/11/2018      2

8454244                               181             09             $164,000.00      $30,750.00      $217.54         689
0301986568                            7               179            1                $205,000.00     06/20/2003      43
PHOENIX                  AZ   85050   01              7.620          95               $30,727.72      07/01/2018      2
8448254                               181             09             $181,600.00      $34,050.00      $211.88         737
0301982187                            7               179            1                $227,021.00     06/20/2003      46
Bend                     OR   97702   01              6.350          95               $34,018.30      07/01/2018      2

8441128                               180             14             $128,947.00      $25,000.00      $222.62         720
0301972436                            6               178            1                $166,000.00     06/20/2003      34
Mesa                     AZ   85208   02              6.850          93               $24,839.72      06/25/2018      2

8438344                               180             14             $84,400.00       $21,000.00      $220.01         652
0302004585                            6               178            1                $105,500.00     06/20/2003      29
DAVENPORT                IA   52803   02              9.580          100              $20,872.50      06/20/2018      2
8463774                               181             14             $255,200.00      $47,800.00      $314.01         799
0302000468                            7               179            1                $320,000.00     06/20/2003      17
Upton                    MA   01568   01              6.880          95               $47,719.45      07/01/2018      2

8415174                               181             04             $168,800.00      $29,200.00      $212.23         792
0301959334                            7               179            1                $211,000.00     06/20/2003      49
Bridgewater Township     NJ   08807   01              7.900          94               $29,159.87      07/01/2018      2

8438158                               180             RFC01          $155,200.00      $16,500.00      $149.55         774
0301997391                            6               178            1                $194,000.00     06/20/2003      35
LITTLETON                CO   80129   01              7.150          89               $15,566.17      06/20/2018      2
8490474                               240             14             $57,821.00       $24,000.00      $220.59         698
0302025085                            9               238            1                $88,666.00      06/20/2003      50
Jacksonville             FL   32208   02              9.300          93               $23,929.73      06/30/2023      2

8404532                               181             14             $122,500.00      $30,600.00      $219.22         761
0301969747                            7               179            1                $153,149.00     06/20/2003      29
Woods Cross              UT   84087   01              7.750          100              $30,521.01      07/01/2018      2

                                                                                                                  Page 350 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8436354                               181             14             $212,000.00      $37,000.00      $227.27         725
0301967725                            7               179            1                $275,000.00     06/20/2003      29
Bothell                  WA   98021   01              6.230          91               $36,929.15      07/01/2018      2
8436350                               181             09             $376,000.00      $70,500.00      $592.81         669
0301972667                            7               179            1                $470,178.50     06/20/2003      34
Marietta                 GA   30064   01              9.500          95               $70,458.13      07/01/2018      2

8404384                               240             14             $495,000.00      $121,550.00     $870.75         747
0301973145                            9               238            1                $658,000.00     06/20/2003      37
Shresbury                MA   01545   01              6.000          94               $121,022.48     06/25/2023      2

8438334                               181             14             $136,800.00      $25,650.00      $180.98         721
0301995155                            7               179            1                $171,000.00     06/20/2003      30
HILLSBORO                OR   97006   01              7.580          95               $25,631.02      07/01/2018      2
8410568                               181             14             $164,000.00      $30,750.00      $203.55         749
0302028329                            7               179            1                $205,000.00     06/20/2003      40
Los Angeles              CA   90032   01              6.950          95               $30,724.54      07/01/2018      2

8404236                               180             14             $81,372.00       $31,400.00      $291.97         740
0301974101                            6               178            1                $126,000.00     06/20/2003      20
Cuyahoga Falls           OH   44221   02              7.550          90               $31,098.87      06/25/2018      2

8490480                               240             14             $140,029.00      $30,000.00      $281.60         644
0302025754                            9               238            1                $201,000.00     06/20/2003      31
Bridgeport               CT   06606   02              9.600          85               $29,958.40      06/30/2023      2
8438490                               181             14             $201,600.00      $25,200.00      $169.38         722
0302004783                            7               179            1                $252,000.00     06/20/2003      19
SEATTLE                  WA   98188   01              7.080          90               $25,179.30      07/01/2018      2

8435892                               181             14             $335,920.00      $41,990.00      $266.10         762
0301965521                            7               179            1                $419,900.00     06/20/2003      42
ROCKLIN                  CA   95765   01              6.530          90               $41,952.22      07/01/2018      2

8461446                               180             04             $112,227.00      $61,000.00      $468.61         661
0301990420                            7               178            1                $176,000.00     06/20/2003      40
Saint Louis              MO   63146   02              8.490          99               $60,939.93      06/25/2018      2
8404608                               181             14             $102,425.00      $46,250.00      $438.66         699
0301981254                            6               179            1                $157,166.67     06/20/2003      34
Fruitland Park           FL   34731   02              7.880          95               $45,978.83      07/01/2018      2

8438202                               180             09             $199,799.00      $35,000.00      $252.41         714
0302004361                            7               178            1                $291,000.00     06/20/2003      38
AMERY                    WI   54001   02              7.830          81               $34,951.18      06/20/2018      2

8494174                               181             14             $187,200.00      $46,800.00      $303.55         766
0302017884                            7               179            1                $260,000.00     06/20/2003      47
McKinney                 TX   75070   01              6.750          90               $46,719.17      07/01/2018      2
8416602                               180             09             $115,112.00      $28,778.00      $280.78         688
0301953626                            6               178            1                $143,890.00     06/20/2003      44
Orlando                  FL   32839   01              8.350          100              $28,616.14      06/20/2018      2

8804665                               181             04             $272,000.00      $30,000.00      $225.38         725
0301957569                            7               179            1                $345,000.00     06/20/2003      29
Redwood City             CA   94065   01              8.250          88               $29,980.87      07/01/2018      2

8438212                               181             14             $62,400.00       $15,600.00      $150.46         696
0301991915                            6               179            1                $79,000.00      06/20/2003      29
DES MOINES               IA   50313   01              8.130          99               $15,499.62      07/01/2018      2
8404404                               180             14             $321,038.79      $83,000.00      $717.33         681
0301976346                            6               178            1                $450,000.00     06/20/2003      32
Whitinsville             MA   01588   02              6.380          90               $82,723.61      06/25/2018      2

8490462                               240             14             $214,213.68      $65,000.00      $605.89         740
0302011366                            9               238            1                $283,833.00     06/20/2003      45
Lakewood                 CA   90715   02              9.500          99               $64,816.66      06/27/2023      2

8438216                               181             14             $194,300.00      $28,000.00      $188.01         755
0302005160                            7               179            1                $247,000.00     06/20/2003      42
EVERETT                  WA   98204   02              7.080          90               $27,930.19      07/01/2018      2
8455610                               181             09             $136,000.00      $25,500.00      $209.79         659
0301987491                            7               179            1                $170,000.00     06/20/2003      22
Smyrna                   GA   30082   01              9.250          95               $25,486.77      07/01/2018      2

8404200                               180             14             $206,163.00      $70,000.00      $454.02         748
0301972683                            7               178            1                $278,000.00     06/20/2003      33
Downey                   CA   90242   02              6.750          100              $69,874.12      06/25/2018      2

                                                                                                                  Page 351 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8404188                               181             14             $28,835.00       $45,000.00      $316.19         688
0301975744                            7               179            1                $98,000.00      06/20/2003      27
Lynn Haven               FL   32444   02              7.550          76               $44,966.94      07/01/2018      2
8804077                               181             RFC01          $189,200.00      $47,300.00      $347.73         721
0301950150                            7               179            1                $236,500.00     06/20/2003      40
Leesburg                 VA   20175   01              8.020          100              $47,268.39      07/01/2018      2

8454126                               181             RFC01          $127,000.00      $10,000.00      $64.86          799
0301984795                            7               179            1                $160,000.00     06/20/2003      17
Chamblee                 GA   30341   01              6.750          86               $9,832.73       07/01/2018      2

8517498                               181             09             $224,000.00      $28,000.00      $191.01         788
0302025325                            7               179            1                $280,000.00     06/20/2003      30
Lake Oswego              OR   97035   01              7.250          90               $27,931.18      07/01/2018      2
8525692                               181             09             $139,500.00      $37,200.00      $292.66         722
0302029863                            7               179            1                $186,000.00     06/20/2003      40
Glendale                 AZ   85303   02              8.750          95               $37,178.59      07/01/2018      2

8404398                               180             14             $210,598.54      $59,000.00      $489.94         701
0301976395                            6               178            1                $294,000.00     06/20/2003      34
Clearwater               FL   33761   02              5.750          92               $58,574.44      06/25/2018      2

8402732                               181             14             $102,400.00      $19,200.00      $121.36         765
0301949087                            7               179            1                $128,040.00     06/20/2003      12
Canton                   GA   30115   01              6.500          95               $19,164.68      07/01/2018      2
8404732                               181             14             $396,000.00      $49,000.00      $443.17         747
0301983821                            6               179            1                $495,000.00     06/20/2003      47
Herndon                  VA   20171   01              7.100          90               $48,846.75      07/01/2018      2

8465654                               181             14             $133,600.00      $25,050.00      $165.31         715
0301990180                            7               179            1                $167,000.00     06/20/2003      47
SALEM                    OR   97306   01              6.920          95               $25,029.15      07/01/2018      2

8577394                               181             09             $318,400.00      $59,700.00      $367.58         756
0302059522                            7               179            1                $398,158.00     06/20/2003      29
PURCELLVILLE             VA   20132   01              6.250          95               $59,586.42      07/01/2018      2
8390370                               181             14             $282,550.00      $53,000.00      $369.68         766
0301937835                            7               179            1                $353,241.00     06/20/2003      49
WINCHESTER               VA   22602   01              7.480          95               $52,945.27      07/01/2018      2

8491276                               181             14             $154,400.00      $19,300.00      $136.54         708
0302013727                            7               179            1                $195,000.00     06/20/2003      44
Colorado Springs         CO   80922   01              7.620          90               $19,271.48      07/01/2018      2

8436898                               181             04             $270,000.00      $67,500.00      $480.08         802
0301967287                            7               179            1                $337,500.00     06/20/2003      40
Walnut Creek             CA   94597   01              7.680          100              $67,451.64      07/01/2018      2
8437964                               180             09             $225,600.00      $50,182.00      $390.02         702
0302004486                            7               178            1                $287,000.00     06/20/2003      43
AURORA                   CO   80015   01              8.630          97               $50,123.53      06/20/2018      2

8521024                               181             14             $280,000.00      $52,500.00      $376.12         739
0302027131                            7               179            1                $350,000.00     06/20/2003      49
Pleasant Grove           CA   95668   01              7.750          95               $52,425.64      07/01/2018      2

8521132                               181             14             $320,000.00      $14,000.00      $102.73         716
0302027248                            7               179            1                $430,000.00     06/20/2003      47
Fairfield                CA   94534   01              8.000          78               $13,990.60      07/01/2018      2
8417486                               180             14             $384,000.00      $72,000.00      $443.32         716
0301956611                            7               178            1                $480,000.00     06/20/2003      35
Kingston                 WA   98346   01              6.250          95               $71,931.68      06/27/2018      2

8438506                               180             04             $198,000.00      $49,500.00      $357.36         726
0301985313                            7               178            1                $247,500.00     06/20/2003      37
TEMECULA                 CA   92592   01              7.830          100              $49,431.03      06/20/2018      2

8442350                               181             14             $141,841.00      $39,000.00      $364.31         688
0301981163                            6               179            1                $181,840.00     06/20/2003      37
Milford                  NE   68405   02              7.630          100              $38,766.26      07/01/2018      2
8417526                               181             14             $650,000.00      $106,000.00     $656.66         727
0301964730                            7               179            1                $820,000.00     06/20/2003      36
San Jose                 CA   95126   01              6.310          93               $105,797.22     07/01/2018      2

8454292                               181             09             $440,000.00      $39,000.00      $334.93         738
0301987590                            6               179            1                $550,000.00     06/20/2003      33
Charlotte                NC   28270   01              6.280          88               $38,703.94      07/01/2018      2

                                                                                                                  Page 352 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8438510                               181             14             $158,000.00      $39,500.00      $301.70         712
0301997839                            7               179            1                $197,500.00     06/20/2003      42
RED WING                 MN   55066   01              8.400          100              $39,474.80      07/01/2018      2
8457542                               181             14             $198,608.00      $33,000.00      $311.95         690
0301996153                            6               179            1                $270,000.00     06/20/2003      38
Mount Airy               MD   21771   02              7.820          86               $32,903.10      07/02/2018      2

8410634                               181             09             $130,350.00      $16,250.00      $140.45         787
0302031141                            6               179            1                $161,390.00     06/20/2003      25
Fort Worth               TX   76053   01              6.380          91               $16,141.47      07/01/2018      2

8438406                               181             14             $100,400.00      $25,100.00      $190.47         781
0301985339                            7               179            1                $125,500.00     06/20/2003      45
LAS VEGAS                NV   89107   01              8.330          100              $25,067.42      07/01/2018      2
8488646                               181             14             $268,000.00      $33,500.00      $206.27         759
0302002977                            7               179            1                $340,000.00     06/20/2003      42
Haymarket                VA   20189   01              6.250          89               $33,408.21      07/01/2018      2

8403772                               181             14             $224,000.00      $28,000.00      $178.82         805
0301952123                            7               179            1                $280,000.00     06/20/2003      34
Silver Spring            MD   20902   01              6.600          90               $27,929.04      07/01/2018      2

8448656                               181             14             $30,949.00       $35,000.00      $307.30         766
0301977856                            6               179            1                $128,300.00     06/20/2003      45
Pensacola                FL   32507   02              6.630          52               $34,885.93      07/10/2018      2
8461410                               180             04             $223,000.00      $55,800.00      $370.86         737
0301989067                            7               178            1                $278,800.00     06/20/2003      48
Brighton                 MI   48116   01              6.990          100              $55,621.07      06/20/2018      2

8434086                               181             14             $159,200.00      $19,900.00      $124.15         731
0301970067                            7               179            1                $199,000.00     06/20/2003      30
Phoenix                  AZ   85028   01              6.380          90               $19,881.57      07/01/2018      2

8438732                               180             14             $315,600.00      $59,176.00      $426.76         744
0301985966                            7               178            1                $408,000.00     06/20/2003      41
MINNETRISTA              MN   55375   02              7.830          92               $59,094.46      06/20/2018      2
8409994                               181             14             $322,700.00      $55,300.00      $328.36         773
0302002423                            7               179            1                $420,000.00     06/20/2003      45
Anaheim                  CA   92806   01              5.910          90               $54,717.63      07/01/2018      2

8433754                               181             14             $109,200.00      $20,450.00      $157.25         721
0301982153                            7               179            1                $136,500.00     06/20/2003      35
Woodstock                GA   30188   01              8.500          95               $20,437.60      07/01/2018      2

8428276                               181             04             $160,000.00      $12,700.00      $83.64          710
0301961165                            7               179            1                $200,000.00     06/20/2003      48
OAK PARK                 CA   91377   02              6.900          87               $12,689.39      07/01/2018      2
8438734                               180             14             $71,200.00       $17,800.00      $178.22         682
0301986030                            6               178            1                $89,000.00      06/20/2003      41
HOLTON                   KS   66436   01              8.780          100              $17,736.07      06/20/2018      2

8433692                               181             04             $112,750.00      $21,200.00      $159.27         752
0301971719                            7               179            1                $141,000.00     06/20/2003      37
Atlanta                  GA   30309   01              8.250          95               $21,172.87      07/01/2018      2

8403912                               181             14             $367,200.00      $45,900.00      $296.18         798
0301958989                            7               179            1                $459,900.00     06/20/2003      25
Edison Township          NJ   08820   01              6.700          90               $45,619.41      07/01/2018      2
8426378                               180             14             $206,740.33      $80,000.00      $556.64         694
0301984092                            7               178            1                $290,000.00     06/20/2003      43
Lincoln                  CA   95648   02              7.450          99               $79,940.03      06/25/2018      2

8426924                               181             09             $131,050.00      $24,500.00      $223.66         778
0302031240                            6               179            1                $163,840.00     06/20/2003      31
Frisco                   TX   75034   01              7.250          95               $24,348.26      07/01/2018      2

8438304                               180             14             $88,703.00       $26,500.00      $277.63         663
0302000971                            6               178            1                $116,000.00     06/20/2003      45
REYNOLDSBURG             OH   43068   02              9.580          100              $26,357.50      06/20/2018      2
8433642                               181             09             $286,400.00      $71,600.00      $525.38         791
0301981221                            7               179            1                $358,000.00     06/20/2003      41
Snellville               GA   30078   01              8.000          100              $71,551.95      07/01/2018      2

8465668                               181             04             $104,050.00      $19,500.00      $135.68         709
0301990214                            7               179            1                $130,080.00     06/20/2003      49
LAS VEGAS                NV   89129   01              7.450          95               $19,485.38      07/01/2018      2

                                                                                                                  Page 353 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8433550                               180             14             $79,746.00       $44,600.00      $394.67         700
0301978557                            6               178            1                $146,401.00     06/20/2003      23
State College            PA   16801   02              6.750          85               $44,000.35      06/25/2018      2
8401572                               181             09             $175,900.00      $33,000.00      $218.45         795
0301944484                            7               179            1                $219,900.00     06/20/2003      38
Loveland                 CO   80538   01              6.950          95               $32,972.68      07/01/2018      2

8579710                               181             14             $650,000.00      $92,500.00      $569.54         743
0302066808                            7               179            1                $825,000.00     06/20/2003      41
ALEXANDRIA               VA   22302   01              6.250          90               $92,324.00      07/01/2018      2

8438628                               180             14             $197,221.00      $42,779.00      $405.42         688
0301993374                            6               178            1                $240,000.00     06/20/2003      36
PERRYSBURG               OH   43551   02              7.880          100              $42,516.13      06/20/2018      2
8579702                               181             09             $367,200.00      $45,900.00      $332.81         650
0302067269                            7               179            1                $459,000.00     06/20/2003      38
LEESBURG                 VA   20175   01              7.880          90               $45,836.61      07/01/2018      2

8579698                               181             04             $108,400.00      $27,100.00      $184.87         691
0302067988                            7               179            1                $135,500.00     06/20/2003      37
LEESBURG                 VA   20175   01              7.250          100              $27,057.59      07/01/2018      2

8426528                               240             14             $48,724.15       $44,000.00      $410.14         698
0301980256                            9               238            1                $93,000.00      06/20/2003      49
Charlotte                NC   28227   02              9.500          100              $43,875.89      06/25/2023      2
8474468                               181             14             $322,700.00      $30,000.00      $184.72         697
0302038682                            7               179            1                $550,000.00     06/20/2003      30
Los Alamitos Area        CA   90720   01              6.250          65               $29,942.91      07/01/2018      2

8578526                               180             14             $216,000.00      $27,000.00      $185.65         779
0302074885                            7               178            1                $270,000.00     06/20/2003      25
Aurora                   CO   80013   01              7.330          90               $26,750.80      06/20/2018      2

8410036                               181             14             $126,500.00      $52,000.00      $350.33         720
0302005376                            7               179            1                $186,333.33     06/20/2003      39
Naugatuck                CT   06770   02              7.130          96               $51,958.42      07/01/2018      2
8433402                               181             14             $204,000.00      $25,500.00      $154.53         696
0301967501                            7               179            1                $255,000.00     06/20/2003      30
Memphis                  TN   38111   01              6.100          90               $25,429.63      07/01/2018      2

8450136                               181             14             $248,400.00      $60,000.00      $501.46         783
0301974481                            6               179            1                $479,000.00     06/20/2003      40
Whittier                 CA   90601   02              5.850          65               $59,791.04      07/01/2018      2

8438692                               180             14             $112,000.00      $28,000.00      $266.16         749
0301985701                            6               178            1                $140,000.00     06/20/2003      31
IDAHO FALLS              ID   83401   01              7.930          100              $27,816.48      06/20/2018      2
8404034                               180             09             $220,000.00      $28,000.00      $175.51         689
0301956066                            7               178            1                $276,000.00     06/20/2003      21
Port Orange              FL   32128   01              6.420          90               $27,572.03      06/25/2018      2

8418882                               181             09             $223,920.00      $41,980.00      $266.03         786
0301956454                            7               179            1                $279,900.00     06/20/2003      30
CHINO HILLS              CA   91709   01              6.530          95               $41,942.24      07/01/2018      2

8424112                               181             09             $205,000.00      $28,500.00      $233.63         729
0301966404                            6               179            1                $265,000.00     06/20/2003      43
Mesa                     AZ   85207   01              5.550          89               $28,398.18      07/01/2018      2
8541226                               181             14             $284,000.00      $26,900.00      $165.63         797
0302043070                            7               179            1                $355,000.00     06/20/2003      31
FRONT ROYAL              VA   22630   02              6.250          88               $26,848.81      07/01/2018      2

8428232                               181             14             $228,000.00      $28,500.00      $263.79         705
0301960803                            6               179            1                $290,000.00     06/20/2003      44
SPARKS                   NV   89434   02              7.480          89               $28,413.74      07/01/2018      2

8400444                               180             04             $101,900.00      $19,125.00      $118.79         721
0301947248                            7               178            1                $127,500.00     06/20/2003      32
Palatine                 IL   60067   01              6.330          95               $19,015.66      06/20/2018      2
8409712                               181             14             $159,200.00      $29,850.00      $188.67         775
0301991782                            7               179            1                $199,000.00     06/20/2003      44
Urbandale                IA   50322   01              6.500          95               $29,823.02      07/01/2018      2

8811329                               181             14             $647,000.00      $100,000.00     $648.60         716
0302000781                            7               179            1                $840,000.00     06/20/2003      28
San Juan Capistrano      CA   92675   01              6.750          89               $99,913.90      07/01/2018      2

                                                                                                                  Page 354 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8438588                               121             14             $64,000.00       $11,000.00      $132.65         756
0301991683                            5               119            1                $82,000.00      06/20/2003      38
LINCOLN                  NE   68502   01              7.830          92               $10,968.82      07/01/2013      2
8432886                               181             14             $347,228.00      $90,000.00      $768.01         709
0301963773                            6               179            1                $553,000.00     06/20/2003      30
Los Angeles              CA   90045   02              6.180          80               $89,695.12      07/01/2018      2

8438678                               181             14             $182,000.00      $25,000.00      $176.40         737
0301985404                            7               179            1                $207,000.00     06/20/2003      38
COLORADO SPRINGS         CO   80922   01              7.580          100              $24,962.92      07/01/2018      2

8432776                               181             14             $152,596.00      $44,000.00      $411.02         713
0301969499                            6               179            1                $224,000.00     06/20/2003      37
Los Angeles              CA   90032   02              7.630          88               $43,868.56      07/01/2018      2
8404006                               180             14             $114,400.00      $21,450.00      $146.99         737
0301965695                            7               178            1                $143,000.00     06/20/2003      28
Tampa                    FL   33625   01              7.300          95               $21,399.91      06/20/2018      2

8467664                               181             14             $104,000.00      $26,000.00      $241.02         748
0302026356                            6               179            1                $130,000.00     06/20/2003      38
Quinton                  VA   23141   01              7.500          100              $25,842.47      07/01/2018      2

8444806                               181             14             $384,000.00      $72,000.00      $466.99         752
0301975876                            7               179            1                $480,000.00     06/20/2003      19
( North Hollywood) Los   CA   91607   01              6.750          95               $71,587.76      07/01/2018      2
8555384                               181             04             $180,800.00      $33,900.00      $217.07         746
0302051446                            7               179            1                $226,000.00     06/20/2003      37
SILVER SPRING            MD   20910   01              6.630          95               $33,840.01      07/01/2018      2

8426650                               180             RFC01          $78,400.00       $19,600.00      $176.16         766
0301982229                            6               178            1                $98,000.00      06/20/2003      44
Telford                  PA   18969   02              7.000          100              $19,452.12      06/25/2018      2

8426832                               181             09             $211,250.00      $39,600.00      $361.50         727
0302031166                            6               179            1                $264,080.00     06/20/2003      33
Sugar Land               TX   77478   01              7.250          95               $39,477.75      07/01/2018      2
8428828                               181             14             $139,900.00      $26,200.00      $165.60         773
0301960266                            7               179            1                $174,900.00     06/20/2003      36
Des Moines               IA   50310   01              6.500          95               $26,176.32      07/01/2018      2

8426968                               181             09             $376,868.00      $70,662.00      $500.15         745
0302031869                            7               179            1                $471,085.00     06/20/2003      48
Las Vegas                NV   89129   01              7.630          95               $70,610.85      07/01/2018      2

8409742                               181             14             $223,200.00      $25,800.00      $169.84         723
0302007471                            7               179            1                $279,900.00     06/20/2003      40
Maynard                  MA   01754   01              6.900          89               $25,778.40      07/01/2018      2
8408498                               181             09             $191,500.00      $20,000.00      $213.09         624
0301952636                            6               179            1                $235,000.00     06/20/2003      48
Phoenix                  AZ   85085   02              9.850          90               $19,951.08      07/01/2018      2

8408294                               181             RFC01          $102,000.00      $13,200.00      $123.31         747
0301949483                            6               179            1                $128,000.00     06/20/2003      34
Mililani                 HI   96789   01              7.630          90               $13,120.88      07/01/2018      2

8407946                               181             14             $98,000.00       $12,750.00      $86.98          686
0301947370                            7               179            1                $130,000.00     06/20/2003      36
HICKORY GROVE            SC   29717   02              7.250          86               $12,739.00      07/01/2018      2
8592946                               181             14             $783,200.00      $97,900.00      $610.77         740
0302076666                            7               179            1                $979,000.00     06/20/2003      36
POTOMAC                  MD   20854   01              6.380          90               $97,718.16      07/01/2018      2

8404972                               181             14             $216,000.00      $27,000.00      $179.18         716
0301984845                            7               179            1                $270,000.00     06/20/2003      41
Silver Spring            MD   20901   01              6.980          90               $26,955.39      07/01/2018      2

8579632                               181             14             $283,900.00      $53,250.00      $323.55         788
0302067939                            7               179            1                $354,900.00     06/20/2003      28
VIENNA                   VA   22180   01              6.130          95               $53,146.23      07/01/2018      2
8451738                               181             14             $215,000.00      $54,000.00      $419.05         733
0301987517                            7               179            1                $269,000.00     06/20/2003      47
Azusa                    CA   91702   01              8.600          100              $53,967.95      07/01/2018      2

8429678                               180             14             $252,000.00      $63,000.00      $443.97         702
0301967212                            7               178            1                $315,000.00     06/20/2003      45
Silver Spring            MD   20904   01              7.580          100              $62,907.67      06/20/2018      2

                                                                                                                  Page 355 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8427144                               181             09             $183,950.00      $34,500.00      $307.69         756
0302031372                            6               179            1                $229,990.00     06/20/2003      41
Frisco                   TX   75034   01              6.880          95               $34,389.97      07/01/2018      2
8468058                               181             14             $319,200.00      $79,800.00      $744.92         669
0302026448                            7               179            1                $399,000.00     06/20/2003      47
Vacaville                CA   95688   01              10.750         100              $79,769.96      07/01/2018      2

8598146                               180             14             $107,200.00      $20,100.00      $200.06         772
0302079785                            6               178            1                $134,000.00     06/20/2003      32
Des Moines               IA   50311   01              8.680          95               $19,978.34      06/20/2018      2

8592964                               181             14             $312,000.00      $78,000.00      $505.91         746
0302081823                            7               179            1                $390,000.00     06/20/2003      22
MARSHALL                 VA   20115   01              6.750          100              $77,865.30      07/01/2018      2
8805243                               121             14             $175,999.00      $50,000.00      $572.84         788
0301999595                            5               119            1                $234,000.00     06/20/2003      38
ABERDEEN                 MD   21001   02              6.700          97               $49,411.02      07/02/2013      2

8468206                               181             04             $288,000.00      $54,000.00      $470.40         741
0302026885                            6               179            1                $360,000.00     06/20/2003      42
Arlington                VA   22206   01              6.500          95               $53,643.24      07/01/2018      2

8506626                               181             14             $280,444.00      $52,583.00      $456.42         763
0302056866                            6               179            1                $350,555.00     06/20/2003      36
Yucaipa                  CA   92399   01              6.450          95               $52,233.95      07/01/2018      2
8406202                               181             04             $132,000.00      $24,750.00      $156.44         703
0302051107                            7               179            1                $165,000.00     06/20/2003      45
Baltimore                MD   21227   01              6.500          95               $24,705.12      07/01/2018      2

8480596                               181             09             $322,400.00      $64,500.00      $472.16         675
0302017215                            7               179            1                $429,900.00     06/20/2003      27
Napierville              IL   60565   01              7.980          90               $64,212.71      07/01/2018      2

8555362                               181             14             $300,000.00      $21,300.00      $178.31         729
0302058920                            6               179            1                $375,000.00     06/20/2003      31
WESTMINSTER              MD   21157   02              5.880          86               $21,151.58      07/01/2018      2
8427032                               181             09             $130,507.00      $16,313.00      $148.92         743
0302031265                            6               179            1                $163,134.00     06/20/2003      27
Tucson                   AZ   85747   01              7.250          90               $16,211.97      07/01/2018      2

8404950                               180             14             $82,302.10       $22,000.00      $199.59         679
0301989406                            6               178            1                $145,000.00     06/20/2003      41
Morristown               TN   37813   02              7.150          72               $21,862.58      06/30/2018      2

8418952                               181             RFC01          $174,000.00      $25,000.00      $168.85         747
0301955399                            7               179            1                $217,500.00     06/20/2003      45
WINDSOR                  CA   95492   02              7.150          92               $24,980.11      07/01/2018      2
8427176                               181             09             $322,700.00      $65,110.00      $523.89         671
0302032149                            7               179            1                $430,901.00     06/20/2003      50
Gainesville              VA   20155   01              9.000          90               $65,074.44      07/01/2018      2

8599606                               181             14             $299,900.00      $56,200.00      $378.63         738
0302080924                            7               179            1                $374,900.00     06/20/2003      31
ALEXANDRIA               VA   22312   01              7.130          95               $56,109.85      07/01/2018      2

8405054                               181             RFC01          $200,800.00      $25,100.00      $157.82         723
0301953410                            7               179            1                $251,000.00     06/20/2003      39
Sterling                 VA   20164   01              6.450          90               $25,054.06      07/01/2018      2
8405052                               181             14             $216,000.00      $40,500.00      $290.15         760
0301950549                            7               179            1                $270,000.00     06/20/2003      28
Plymouth                 MA   02360   01              7.750          95               $40,222.23      07/01/2018      2

8427182                               181             09             $341,020.00      $42,620.00      $301.67         767
0302032172                            7               179            1                $426,280.00     06/20/2003      39
Leesburg                 VA   20176   01              7.630          90               $42,589.14      07/01/2018      2

8404026                               180             14             $135,920.00      $33,980.00      $250.40         782
0301956710                            7               178            1                $169,900.00     06/20/2003      38
Plant City               FL   33565   01              8.050          100              $33,934.67      06/20/2018      2
8555372                               181             14             $322,700.00      $27,300.00      $165.88         796
0302046016                            7               179            1                $420,000.00     06/20/2003      42
FAIRFAX                  VA   22033   01              6.130          84               $27,246.79      07/01/2018      2

8429478                               120             09             $190,750.00      $26,000.00      $319.87         663
0301966420                            5               118            1                $244,000.00     06/20/2003      35
Winchester               VA   22602   02              8.320          89               $25,719.57      06/27/2013      2

                                                                                                                  Page 356 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8405000                               181             14             $48,693.02       $31,000.00      $300.74         673
0301996518                            6               179            1                $92,500.00      06/21/2003      35
Fond Du Lac              WI   54935   02              8.250          87               $30,799.14      07/01/2018      2
8411056                               180             14             $243,000.00      $70,000.00      $461.02         747
0301948717                            7               178            1                $330,000.00     06/21/2003      50
BELLINGHAM               WA   98225   01              6.900          95               $69,918.43      06/26/2018      2

8404866                               180             04             $41,958.66       $55,400.00      $550.43         692
0301991188                            6               178            1                $100,000.00     06/21/2003      28
Orlando                  FL   32811   02              8.650          98               $55,096.73      06/27/2018      2

8404340                               240             14             $271,673.00      $34,300.00      $250.71         707
0301978128                            9               238            1                $340,000.00     06/21/2003      47
Brentwood                CA   94513   02              6.250          90               $34,082.68      06/26/2023      2
8410668                               181             14             $104,235.00      $28,650.00      $274.95         689
0302021811                            6               179            1                $133,000.00     06/21/2003      42
Jackson                  MI   49201   02              8.070          100              $28,542.67      07/18/2018      2

8490520                               120             14             $89,459.00       $22,000.00      $272.77         720
0302011846                            5               118            1                $120,633.00     06/21/2003      30
Palm Bay                 FL   32909   02              8.500          93               $21,765.30      06/30/2013      2

8418856                               180             14             $93,430.00       $40,000.00      $356.74         687
0301956124                            6               178            1                $158,996.00     06/21/2003      31
OLYMPIA                  WA   98516   02              6.880          84               $38,453.92      06/30/2018      2
8805233                               181             14             $65,703.00       $27,000.00      $245.71         744
0302000369                            6               179            1                $94,000.00      06/21/2003      23
DOUGLAS                  AZ   85607   02              7.200          99               $26,916.29      07/01/2018      2

8404252                               240             14             $209,625.00      $51,625.00      $389.47         702
0301973996                            9               238            1                $275,000.00     06/21/2003      47
Vacaville                CA   95687   02              6.650          95               $51,521.62      06/26/2023      2

8404764                               180             14             $44,842.21       $35,000.00      $347.74         661
0301986170                            6               178            1                $94,000.00      06/21/2003      34
Fremont                  OH   43420   02              8.650          85               $34,808.41      06/27/2018      2
8404834                               180             14             $98,084.00       $36,000.00      $322.57         661
0301983045                            6               178            1                $168,000.00     06/21/2003      45
Norfolk                  VA   23504   02              6.950          80               $35,600.79      06/27/2018      2

8805237                               181             14             $298,527.00      $50,000.00      $420.58         788
0302000435                            6               179            1                $402,000.00     06/21/2003      40
PORTLAND                 OR   97232   02              5.950          87               $49,747.92      07/01/2018      2

8427158                               181             09             $217,287.00      $27,161.00      $189.91         693
0302032099                            7               179            1                $245,754.00     06/21/2003      26
Queen Creek              AZ   85242   01              7.500          100              $27,120.57      07/01/2018      2
8439370                               181             14             $270,632.00      $65,000.00      $616.49         691
0301981692                            6               179            1                $393,333.33     06/21/2003      47
Corona                   CA   92881   02              7.880          86               $64,618.90      07/01/2018      2

8404382                               240             14             $429,596.00      $50,000.00      $441.86         646
0301972246                            9               238            1                $525,000.00     06/21/2003      45
Waldorf                  MD   20601   02              8.750          92               $49,844.88      06/26/2023      2

8439450                               181             14             $193,145.00      $45,100.00      $395.78         652
0301981742                            7               179            1                $251,000.00     06/21/2003      45
Upper Marlboro           MD   20774   02              10.000         95               $45,059.94      07/01/2018      2
8404390                               241             14             $131,805.31      $40,900.00      $316.85         768
0301973111                            9               239            1                $175,183.00     06/21/2003      42
Deltona                  FL   32725   02              6.990          99               $40,742.32      07/01/2023      2

8410108                               181             14             $322,700.00      $13,200.00      $88.71          695
0302011127                            7               179            1                $465,000.00     06/21/2003      39
Chino Hills              CA   91709   01              7.100          73               $13,078.10      07/01/2018      2

8439938                               181             14             $123,627.00      $35,000.00      $337.01         724
0301981114                            6               179            1                $158,633.33     06/21/2003      44
Lutz                     FL   33558   02              8.130          100              $34,799.26      07/01/2018      2
8426572                               240             14             $193,399.24      $37,000.00      $284.09         698
0301981452                            9               238            1                $243,000.00     06/21/2003      45
Albuquerque              NM   87114   02              6.880          95               $36,927.89      06/26/2023      2

8448532                               180             14             $42,497.79       $65,000.00      $640.08         645
0301987608                            6               178            1                $127,000.00     06/21/2003      33
Roanoke                  VA   24017   02              8.500          85               $64,639.40      06/27/2018      2

                                                                                                                  Page 357 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8447864                               180             14             $123,014.00      $20,000.00      $196.95         709
0301977864                            6               178            1                $156,078.00     06/21/2003      42
Windsor                  VT   05089   02              8.500          92               $19,889.05      06/27/2018      2
8404610                               181             14             $205,307.00      $39,400.00      $362.45         772
0301975645                            6               179            1                $257,650.00     06/22/2003      30
Ashburn                  VA   20147   02              7.380          95               $39,279.70      07/01/2018      2

8416776                               181             14             $280,000.00      $52,500.00      $346.64         761
0301957619                            7               179            1                $350,000.00     06/22/2003      49
Lake Stevens             WA   98258   01              6.930          95               $52,456.33      07/01/2018      2

8435862                               181             14             $116,000.00      $10,000.00      $74.07          657
0301966412                            7               179            1                $150,000.00     06/22/2003      26
VICTORVILLE              CA   92392   02              8.100          84               $9,986.82       07/01/2018      2
8464946                               181             09             $280,000.00      $70,000.00      $494.26         711
0301997706                            7               179            1                $350,000.00     06/23/2003      30
Stafford                 VA   22556   01              7.600          100              $69,949.08      07/01/2018      2

8436788                               181             09             $279,200.00      $34,900.00      $303.06         633
0301970869                            7               179            1                $349,000.00     06/23/2003      38
Wellington               FL   33465   01              9.880          90               $34,884.14      07/01/2018      2

8414818                               181             14             $252,000.00      $47,250.00      $341.78         700
0301957411                            7               179            1                $315,000.00     06/23/2003      47
Fairfax                  VA   22033   01              7.850          95               $47,184.41      07/01/2018      2
8430836                               181             14             $200,000.00      $50,000.00      $359.07         774
0301962619                            7               179            1                $250,000.00     06/23/2003      49
WENATCHEE                WA   98801   01              7.780          100              $49,929.55      07/02/2018      2

8413648                               181             14             $190,400.00      $47,600.00      $325.52         734
0301951901                            7               179            1                $238,000.00     06/23/2003      36
ELK GROVE                CA   95758   01              7.280          100              $47,562.58      07/01/2018      2

8436690                               181             09             $268,000.00      $12,000.00      $77.84          799
0301971305                            7               179            1                $335,000.00     06/23/2003      37
Suwanee                  GA   30024   01              6.750          84               $11,817.50      07/01/2018      2
8436534                               181             09             $106,000.00      $21,850.00      $199.46         756
0301976221                            6               179            1                $137,000.00     06/23/2003      40
Mesa                     AZ   85204   01              7.250          94               $21,782.55      07/01/2018      2

8398810                               181             14             $146,850.00      $18,350.00      $121.78         753
0301940508                            7               179            1                $183,620.00     06/23/2003      25
RICHMOND                 VA   23234   01              6.980          90               $9,267.36       07/01/2018      2

8410446                               181             14             $194,000.00      $48,500.00      $394.61         664
0302081658                            7               179            1                $242,574.00     06/23/2003      43
Sacramento               CA   95835   01              9.130          100              $48,474.19      07/01/2018      2
8404536                               181             09             $364,000.00      $37,000.00      $247.28         770
0301973699                            7               179            1                $455,000.00     06/23/2003      26
Odenton                  MD   21113   01              7.050          89               $36,969.94      07/01/2018      2

8413642                               181             14             $292,000.00      $29,500.00      $199.24         779
0301951844                            7               179            1                $365,000.00     06/23/2003      48
AMISSVILLE               VA   20106   02              7.150          89               $29,476.53      07/01/2018      2

8438780                               181             14             $165,893.00      $92,000.00      $713.30         685
0301998308                            7               179            1                $265,000.00     06/23/2003      46
VALENCIA                 CA   91355   02              8.580          98               $91,944.50      07/01/2018      2
8555378                               181             14             $304,000.00      $38,000.00      $230.89         753
0302057476                            7               179            1                $380,000.00     06/23/2003      28
KNOXVILLE                MD   21758   02              6.130          90               $37,925.95      07/01/2018      2

8402428                               181             14             $84,000.00       $21,000.00      $149.00         711
0301944153                            7               179            1                $105,000.00     06/23/2003      31
BROKEN ARROW             OK   74014   01              7.650          100              $20,969.66      07/01/2018      2

8451868                               181             14             $120,000.00      $22,500.00      $185.11         665
0301978052                            7               179            1                $150,000.00     06/23/2003      32
Canton                   GA   30115   01              9.250          95               $22,488.33      07/01/2018      2
8599644                               181             04             $189,600.00      $35,550.00      $218.89         740
0302081021                            7               179            1                $237,000.00     06/23/2003      33
WASHINGTON               DC   20009   01              6.250          95               $35,482.36      07/01/2018      2

8404916                               181             09             $124,900.00      $31,200.00      $197.21         747
0301986261                            7               179            1                $156,147.69     06/23/2003      37
Mesa                     AZ   85208   01              6.500          100              $31,143.43      07/01/2018      2

                                                                                                                  Page 358 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8579610                               181             RFC01          $205,923.00      $40,000.00      $246.29         745
0302071170                            7               179            1                $268,000.00     06/23/2003      45
ASHBURN                  VA   20148   02              6.250          92               $39,923.89      07/01/2018      2
8413654                               181             14             $143,600.00      $35,900.00      $270.34         727
0301952016                            7               179            1                $180,000.00     06/23/2003      43
SACRAMENTO               CA   95823   01              8.280          100              $35,877.22      07/01/2018      2

8579614                               181             14             $425,000.00      $150,000.00     $1,265.79       721
0302071758                            6               179            1                $675,000.00     06/23/2003      42
KENSINGTON               MD   20895   02              6.000          86               $148,965.84     07/01/2018      2

8482256                               181             14             $124,000.00      $15,500.00      $137.16         754
0302032933                            6               179            1                $155,000.00     06/23/2003      33
Hesperia                 CA   92356   01              6.750          90               $15,399.78      07/01/2018      2
8436612                               181             14             $116,643.00      $82,000.00      $801.49         672
0302030572                            6               179            1                $222,000.00     06/23/2003      38
Chesapeake               VA   23323   02              8.380          90               $81,540.00      07/01/2018      2

8404488                               181             14             $353,600.00      $44,200.00      $307.54         704
0301973954                            7               179            1                $442,000.00     06/23/2003      34
Fairfax                  VA   22030   01              7.450          90               $44,166.87      07/01/2018      2

8599588                               181             04             $308,000.00      $14,000.00      $85.07          722
0302083274                            7               179            1                $385,000.00     06/23/2003      31
WASHINGTON               DC   20016   02              6.130          84               $13,972.71      07/01/2018      2
8438528                               180             14             $200,950.00      $47,400.00      $326.57         755
0302001896                            7               178            1                $251,200.00     06/23/2003      32
WILSONVILLE              OR   97070   01              7.350          99               $47,327.29      06/23/2018      2

8438762                               121             14             $109,200.00      $27,000.00      $332.28         786
0302000849                            5               119            1                $136,500.00     06/23/2003      35
COUNCIL BLUFFS           IA   51501   02              8.280          100              $26,903.70      07/06/2013      2

8404614                               181             14             $142,980.00      $43,000.00      $426.59         653
0301981486                            6               179            1                $207,000.00     06/23/2003      37
Fredericksburg           VA   22407   02              8.630          90               $42,664.10      07/01/2018      2
8806661                               181             09             $179,802.00      $46,100.00      $414.10         778
0301999439                            6               179            1                $226,205.00     06/23/2003      44
Wesley Chappel           FL   33544   02              6.990          100              $45,808.01      07/02/2018      2

8436654                               181             14             $169,200.00      $31,700.00      $238.16         716
0301971644                            7               179            1                $211,500.00     06/23/2003      44
Orange Park              FL   32073   01              8.250          95               $31,667.94      07/01/2018      2

8423466                               181             14             $364,000.00      $57,000.00      $384.98         749
0301958799                            7               179            1                $455,000.00     06/23/2003      29
LIVERMORE                CA   94551   02              7.150          93               $56,954.65      07/01/2018      2
8413624                               181             14             $131,000.00      $30,000.00      $255.59         721
0301951695                            6               179            1                $190,000.00     06/23/2003      37
BROOKLYN CENTER          MN   55429   02              6.150          85               $29,898.16      07/01/2018      2

8413608                               181             14             $188,000.00      $45,000.00      $346.01         741
0301951356                            7               179            1                $235,000.00     06/23/2003      48
COLORADO SPRINGS         CO   80922   02              8.500          100              $44,945.29      07/01/2018      2

8467834                               181             14             $232,000.00      $58,000.00      $405.54         746
0302019005                            7               179            1                $290,000.00     06/23/2003      25
Manteca                  CA   95337   01              7.500          100              $57,913.65      07/01/2018      2
8403914                               181             04             $138,800.00      $26,000.00      $172.98         723
0301959367                            7               179            1                $173,500.00     06/23/2003      45
Sterling                 VA   20164   01              7.000          95               $25,935.67      07/01/2018      2

8413606                               181             04             $240,800.00      $30,100.00      $192.73         745
0301951349                            7               179            1                $301,000.00     06/23/2003      45
YORBA LINDA              CA   92887   01              6.630          90               $30,073.45      07/01/2018      2

8447362                               181             14             $184,500.00      $23,500.00      $226.28         743
0302049168                            6               179            1                $226,000.00     06/23/2003      48
Sparks                   NV   89436   01              8.130          93               $23,452.84      07/01/2018      2
8438524                               181             14             $138,950.00      $32,500.00      $264.82         697
0302001730                            7               179            1                $172,000.00     06/23/2003      43
ST LOUIS                 MO   63126   01              9.130          100              $32,482.45      07/01/2018      2

8438806                               180             14             $186,000.00      $46,000.00      $331.81         724
0301994109                            7               178            1                $234,000.00     06/23/2003      41
COLORADO SPRINGS         CO   80920   01              7.830          100              $45,936.47      06/23/2018      2

                                                                                                                  Page 359 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8435864                               180             14             $488,000.00      $61,000.00      $396.66         784
0301966446                            7               178            1                $625,000.00     06/23/2003      23
REDMOND                  WA   98052   02              6.780          88               $60,895.18      06/27/2018      2
8467844                               181             14             $97,000.00       $46,450.00      $316.87         694
0302026745                            7               179            1                $151,000.00     06/23/2003      29
Vancouver                WA   98682   01              7.250          95               $46,340.64      07/01/2018      2

8438760                               181             14             $131,010.00      $37,000.00      $338.66         747
0302003066                            6               179            1                $177,000.00     06/23/2003      39
AULT                     CO   80610   01              7.280          95               $36,674.11      07/01/2018      2

8404646                               181             14             $193,000.00      $52,000.00      $467.39         771
0301973616                            6               179            1                $288,000.00     06/23/2003      43
University Place         WA   98467   01              7.000          86               $51,835.94      07/01/2018      2
8404858                               181             09             $103,500.00      $10,000.00      $66.53          791
0301994430                            7               179            1                $116,900.00     06/23/2003      37
Mcdonough                GA   30252   01              7.000          98               $9,983.56       07/01/2018      2

8404430                               180             14             $176,000.00      $41,000.00      $380.08         684
0301981924                            6               178            1                $217,000.00     06/23/2003      31
Davisburg                MI   48350   02              7.500          100              $40,876.17      06/27/2018      2

8418900                               180             09             $144,000.00      $18,000.00      $152.87         791
0301956892                            6               178            1                $180,000.00     06/23/2003      19
LACEY                    WA   98513   02              6.100          90               $17,578.31      06/30/2018      2
8413598                               181             14             $74,533.00       $27,500.00      $293.84         661
0301951190                            6               179            1                $107,000.00     06/23/2003      45
OMAHA                    NE   68164   02              9.900          96               $27,353.15      07/01/2018      2

8454246                               181             15             $96,000.00       $12,000.00      $89.06          721
0301986485                            7               179            3                $120,000.00     06/23/2003      33
MCMINNVILLE              OR   97128   01              8.120          90               $11,992.14      07/01/2018      2

8428728                               181             14             $65,200.00       $16,400.00      $118.40         753
0301965901                            7               179            1                $81,600.00      06/23/2003      45
Spokane Valley           WA   99206   01              7.830          100              $16,388.61      07/01/2018      2
8418896                               181             14             $130,400.00      $24,450.00      $163.08         761
0301956801                            7               179            1                $163,000.00     06/23/2003      26
FRUIT HEIGHTS            UT   84037   02              7.030          95               $24,430.05      07/01/2018      2

8494538                               181             14             $160,300.00      $20,050.00      $177.43         769
0302015839                            6               179            1                $200,415.00     06/23/2003      43
Frisco                   TX   75034   01              6.750          90               $19,985.35      07/01/2018      2

8494606                               181             09             $106,750.00      $20,000.00      $182.58         757
0302031109                            6               179            1                $133,490.00     06/23/2003      42
Fort Worth               TX   76248   01              7.250          95               $19,858.71      07/01/2018      2
8433370                               181             09             $93,571.00       $22,600.00      $208.22         791
0301976031                            6               179            1                $226,900.00     06/23/2003      35
Phoenix                  AZ   85024   01              7.400          52               $22,529.37      07/01/2018      2

8805201                               181             14             $151,000.00      $29,000.00      $272.97         686
0301999769                            6               179            1                $180,000.00     06/23/2003      38
MANCHESTER               NH   03103   02              7.750          100              $28,773.85      07/02/2018      2

8404910                               181             14             $192,000.00      $25,000.00      $210.97         754
0301984084                            6               179            1                $245,000.00     06/23/2003      42
Huntsville               AL   35803   01              6.000          89               $24,914.03      07/01/2018      2
8417776                               181             14             $81,348.00       $73,200.00      $639.66         722
0301953832                            6               179            1                $165,000.00     06/23/2003      30
Miami                    FL   33186   02              6.550          94               $72,959.89      07/01/2018      2

8433810                               181             09             $396,000.00      $49,500.00      $371.88         671
0301968236                            7               179            1                $495,000.00     06/23/2003      26
Lawrenceville            GA   30045   01              8.250          90               $49,468.43      07/01/2018      2

8494600                               181             09             $168,750.00      $21,050.00      $147.19         716
0302020961                            7               179            1                $210,990.00     06/23/2003      44
Sugarland                TX   77478   01              7.500          90               $21,034.37      07/01/2018      2
8454248                               181             15             $96,000.00       $12,000.00      $89.06          721
0301986410                            7               179            3                $120,000.00     06/23/2003      33
MCMINNVILLE              OR   97128   01              8.120          90               $11,992.14      07/01/2018      2

8404828                               181             09             $186,000.00      $31,350.00      $313.33         661
0301982765                            6               179            1                $217,377.00     06/23/2003      38
Pflugerville             TX   78660   01              8.750          100              $31,265.26      07/01/2018      2

                                                                                                                  Page 360 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8454250                               181             15             $96,000.00       $12,000.00      $89.06          721
0301986519                            7               179            3                $120,000.00     06/23/2003      33
MCMINNVILLE              OR   97128   01              8.120          90               $11,992.14      07/01/2018      2
8465664                               181             15             $96,000.00       $12,000.00      $89.06          721
0301990487                            7               179            3                $120,000.00     06/23/2003      33
MCMINNVILLE              OR   97128   01              8.120          90               $11,992.14      07/01/2018      2

8438512                               181             14             $100,169.00      $22,000.00      $204.49         787
0301998720                            6               179            1                $134,000.00     06/23/2003      29
RAPID CITY               SD   57701   02              7.530          92               $21,062.94      07/01/2018      2

8465666                               181             15             $92,800.00       $11,600.00      $86.09          721
0301990271                            7               179            3                $116,000.00     06/23/2003      33
MCMINNVILLE              OR   97128   01              8.120          90               $11,592.40      07/01/2018      2
8413628                               181             14             $178,222.00      $44,600.00      $458.35         697
0301951737                            6               179            1                $223,000.00     06/23/2003      42
DUNDEE                   MI   48131   02              9.230          100              $44,368.13      07/01/2018      2

8433968                               181             14             $140,000.00      $15,000.00      $91.70          718
0301973764                            7               179            1                $175,000.00     06/23/2003      21
Matthews                 NC   28015   01              6.180          89               $14,878.93      07/01/2018      2

8437954                               181             14             $157,000.00      $17,712.00      $168.19         703
0301986022                            6               179            1                $175,500.00     06/23/2003      42
GARDNER                  KS   66030   02              7.880          100              $17,712.00      07/01/2018      2
8445432                               181             14             $322,700.00      $73,300.00      $468.62         722
0301979704                            7               179            1                $440,000.00     06/23/2003      49
Cypress                  CA   90630   01              6.610          90               $73,169.92      07/01/2018      2

8426390                               180             14             $166,568.72      $31,400.00      $282.23         720
0301984142                            6               178            1                $208,900.00     06/23/2003      30
Stowe                    OH   44224   02              7.000          95               $31,201.30      06/27/2018      2

8429852                               181             16             $93,600.00       $17,550.00      $109.20         730
0301972279                            7               179            1                $117,000.00     06/23/2003      26
Havre De Grace           MD   21078   01              6.350          95               $17,134.64      07/01/2018      2
8426420                               240             14             $65,573.00       $80,400.00      $639.27         690
0301983169                            9               238            1                $146,000.00     06/23/2003      49
Jersey Shore             PA   17740   02              7.330          100              $80,091.78      06/27/2023      2

8424134                               181             09             $303,250.00      $77,200.00      $509.47         787
0301976908                            7               179            1                $386,000.00     06/23/2003      41
Mililani                 HI   96789   01              6.920          99               $76,880.54      07/01/2018      2

8461666                               180             14             $126,400.00      $23,700.00      $163.61         716
0301990974                            7               178            1                $158,000.00     06/23/2003      43
Hazel Park               MI   48030   01              7.370          95               $23,644.32      06/23/2018      2
8592990                               181             14             $264,000.00      $49,500.00      $308.82         772
0302077474                            7               179            1                $330,000.00     06/23/2003      29
HERNDON                  VA   20170   01              6.380          95               $49,408.06      07/01/2018      2

8404022                               181             RFC01          $200,800.00      $37,650.00      $261.97         716
0301959136                            7               179            1                $251,000.00     06/23/2003      35
Centreville              VA   20120   01              7.450          95               $37,621.77      07/01/2018      2

8426508                               120             14             $53,112.00       $36,000.00      $417.06         760
0301979449                            5               118            1                $89,533.33      06/23/2003      27
Baltimore                MD   21222   02              6.950          100              $35,331.09      06/27/2013      2
8426860                               181             09             $140,800.00      $17,563.00      $159.09         768
0302031224                            6               179            1                $175,629.00     06/23/2003      24
Schertz                  TX   78154   01              7.130          91               $17,508.19      07/01/2018      2

8447332                               181             09             $132,000.00      $16,500.00      $149.47         771
0302031505                            6               179            1                $165,040.00     06/23/2003      28
Humble                   TX   77346   01              7.130          90               $16,396.69      07/01/2018      2

8410284                               181             14             $136,000.00      $19,000.00      $167.29         785
0302010111                            6               179            1                $172,500.00     06/23/2003      35
Bel Alton                MD   20611   01              6.670          90               $18,938.32      07/01/2018      2
8499914                               181             09             $272,550.00      $150,000.00     $1,140.11       720
0302028824                            7               179            1                $528,265.00     06/23/2003      36
Wellington               FL   33467   01              8.380          80               $149,906.77     07/01/2018      2

8488540                               181             14             $157,039.73      $29,000.00      $185.70         728
0302054507                            7               179            1                $196,500.00     06/23/2003      43
Modesto                  CA   95350   02              6.630          95               $28,948.67      07/01/2018      2

                                                                                                                  Page 361 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8403996                               181             14             $148,950.00      $37,200.00      $272.96         697
0301954137                            7               179            1                $186,200.00     06/23/2003      45
South Jordan             UT   84095   01              8.000          100              $37,149.91      07/01/2018      2
8438290                               121             14             $109,051.00      $32,300.00      $367.85         774
0301997599                            5               119            1                $168,000.00     06/23/2003      42
KISSIMMEE                FL   34744   02              6.550          85               $32,216.17      07/01/2013      2

8457730                               181             RFC01          $151,900.00      $28,500.00      $167.37         768
0301987236                            7               179            1                $189,900.00     06/23/2003      24
California               MD   20619   01              5.810          95               $28,441.00      07/01/2018      2

8428228                               181             14             $74,400.00       $13,950.00      $124.22         724
0301960746                            6               179            1                $93,000.00      06/23/2003      36
SAGLE                    ID   83860   02              6.850          95               $13,860.57      07/01/2018      2
8412806                               181             14             $169,600.00      $31,800.00      $260.46         676
0301968483                            7               179            1                $212,000.00     06/23/2003      37
Denver                   CO   80224   01              9.200          95               $31,783.34      07/01/2018      2

8404128                               181             09             $135,600.00      $33,900.00      $314.26         751
0301963609                            6               179            1                $169,500.00     06/23/2003      32
Las Vegas                NV   89131   01              7.500          100              $33,694.60      07/01/2018      2

8447272                               181             14             $231,600.00      $43,400.00      $322.25         756
0302032255                            7               179            1                $289,511.00     06/23/2003      40
Elk Grove                CA   95758   01              8.130          95               $43,343.01      07/01/2018      2
8447226                               181             14             $206,400.00      $25,800.00      $230.46         696
0301978110                            6               179            1                $258,000.00     06/23/2003      31
Carrollton               TX   75006   01              6.900          90               $25,717.89      07/01/2018      2

8427360                               181             09             $107,350.00      $20,150.00      $186.80         716
0302031455                            6               179            1                $134,240.00     06/23/2003      32
Houston                  TX   77084   01              7.500          95               $19,528.70      07/01/2018      2

8404376                               240             14             $267,200.00      $41,000.00      $305.68         711
0301972196                            9               238            1                $334,000.00     06/23/2003      34
Middletown               DE   19709   01              6.500          93               $40,916.40      06/27/2023      2
8447940                               181             14             $322,700.00      $65,000.00      $635.33         697
0301984704                            6               179            1                $388,666.67     06/23/2003      33
Oceanside                CA   92057   01              8.380          100              $64,818.32      07/01/2018      2

8471300                               181             14             $299,000.00      $23,000.00      $198.09         749
0301997888                            6               179            1                $560,000.00     06/23/2003      35
Medway                   MA   02053   01              6.320          58               $22,923.05      07/01/2018      2

8427342                               181             14             $164,000.00      $22,000.00      $210.24         648
0302048541                            6               179            1                $207,000.00     06/23/2003      28
Citrus Heights           CA   95621   01              8.000          90               $21,936.42      07/01/2018      2
8449284                               181             14             $144,495.00      $40,000.00      $334.85         739
0301997573                            6               179            1                $340,000.00     06/23/2003      35
Canton                   MI   48188   02              5.880          55               $38,040.82      07/01/2018      2

8490516                               180             14             $111,978.00      $23,000.00      $226.15         644
0302011036                            6               178            1                $171,966.00     06/23/2003      41
Milwaukie                OR   97267   02              8.480          79               $22,936.29      06/30/2018      2

8438940                               180             14             $87,850.00       $30,850.00      $336.25         667
0301978995                            6               178            1                $125,000.00     06/23/2003      44
Watertown                WI   53094   02              10.250         95               $30,777.26      06/30/2018      2
8592938                               181             09             $906,500.00      $259,000.00     $1,679.87       647
0302076237                            7               179            1                $1,295,000.00   06/23/2003      36
POTOMAC                  MD   20854   01              6.750          90               $258,552.76     07/01/2018      2

8459990                               180             14             $90,733.00       $18,000.00      $189.32         646
0301981320                            6               178            1                $109,000.00     06/23/2003      38
Yorktown                 IN   47396   01              9.630          100              $17,909.75      06/27/2018      2

8409780                               181             14             $169,000.00      $35,000.00      $232.86         698
0301997292                            7               179            1                $215,000.00     06/23/2003      31
Redding                  CA   96001   02              7.000          95               $34,971.31      07/01/2018      2
8592954                               181             RFC01          $236,000.00      $29,500.00      $179.25         681
0302073739                            7               179            1                $295,000.00     06/23/2003      40
NORTH POTOMAC            MD   20878   01              6.130          90               $29,442.50      07/01/2018      2

8474396                               181             14             $322,700.00      $32,300.00      $274.75         757
0302045307                            6               179            1                $450,000.00     06/23/2003      37
Rancho Cucamonga         CA   91701   01              6.130          79               $32,079.67      07/01/2018      2

                                                                                                                  Page 362 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8524206                               181             14             $118,000.00      $10,000.00      $89.19          744
0302043088                            6               179            1                $149,000.00     06/23/2003      49
Tulare                   CA   93274   01              6.880          86               $9,936.02       07/01/2018      2
8409852                               181             16             $187,200.00      $35,100.00      $269.89         669
0301997433                            7               179            1                $234,000.00     06/23/2003      31
Columbia                 MD   21045   01              8.500          95               $35,078.74      07/01/2018      2

8592974                               181             14             $320,000.00      $60,000.00      $384.19         737
0302077177                            7               179            1                $400,000.00     06/23/2003      40
WASHINGTON GROVE         MD   20880   01              6.630          95               $59,893.83      07/01/2018      2

8404266                               181             14             $240,000.00      $30,000.00      $187.16         693
0301966602                            7               179            1                $300,000.00     06/23/2003      36
Dover                    DE   19901   01              6.380          90               $29,944.29      07/01/2018      2
8477262                               181             09             $288,000.00      $36,000.00      $245.59         689
0302002761                            7               179            1                $360,000.00     06/23/2003      31
Escondido                CA   92026   01              7.250          90               $35,971.91      07/01/2018      2

8593016                               181             09             $344,000.00      $86,000.00      $557.79         788
0302073432                            7               179            1                $430,000.00     06/23/2003      27
DUMFRIES                 VA   22026   01              6.750          100              $85,851.50      07/01/2018      2

8409532                               181             09             $114,160.00      $21,400.00      $189.38         749
0301948931                            6               179            1                $142,700.00     06/23/2003      26
San Antonio              TX   78259   01              6.750          95               $21,331.00      07/01/2018      2
8438716                               181             04             $122,000.00      $30,500.00      $291.51         659
0302001482                            7               179            1                $152,500.00     06/23/2003      35
WESTMINSTER              CO   80031   02              11.030         100              $30,362.99      07/01/2018      2

8426698                               240             14             $293,500.00      $60,000.00      $465.00         770
0301981882                            9               238            1                $361,427.00     06/23/2003      37
Camas                    WA   98607   02              7.000          98               $59,884.75      06/27/2023      2

8490528                               120             14             $230,000.00      $48,000.00      $606.10         696
0302012604                            5               118            1                $338,000.00     06/23/2003      39
Tujunga                  CA   91042   02              8.930          83               $47,499.95      06/30/2013      2
8592988                               181             09             $480,000.00      $90,000.00      $554.15         740
0302073929                            7               179            1                $600,000.00     06/23/2003      44
SOUTH RIDING             VA   20152   01              6.250          95               $89,828.76      07/01/2018      2

8471448                               181             01             $38,000.00       $16,000.00      $95.93          779
0302004122                            7               179            1                $129,000.00     06/23/2003      13
Prosser                  WA   99350   01              6.000          42               $15,984.07      07/01/2018      2

8460890                               180             04             $124,700.00      $31,200.00      $224.38         707
0301991139                            7               178            1                $156,000.00     06/23/2003      46
Fowlerville              MI   48836   01              7.790          100              $31,122.66      06/27/2018      2
8471488                               181             14             $396,000.00      $74,250.00      $510.30         686
0302001417                            7               179            1                $495,000.00     06/23/2003      33
Fremont                  CA   94536   01              7.330          95               $74,135.52      07/01/2018      2

8438682                               181             14             $76,800.00       $20,500.00      $198.22         724
0301993994                            6               179            1                $100,000.00     06/23/2003      28
GLENDALE                 AZ   85302   02              8.180          98               $19,273.44      07/01/2018      2

8471660                               181             09             $120,000.00      $15,000.00      $102.84         701
0302003199                            7               179            2                $150,000.00     06/23/2003      34
Olympia                  WA   98512   01              7.300          90               $14,988.41      07/01/2018      2
8402406                               181             14             $300,800.00      $75,200.00      $537.44         771
0301944930                            7               179            1                $376,000.00     06/23/2003      37
WASHINGTON               DC   20009   01              7.730          100              $75,092.98      07/01/2018      2

8402772                               181             09             $216,000.00      $27,000.00      $186.49         713
0301948915                            7               179            1                $270,000.00     06/23/2003      29
Woodstock                GA   30189   02              7.380          90               $26,979.45      07/01/2018      2

8449766                               181             14             $172,000.00      $25,000.00      $237.47         717
0301983425                            6               179            1                $215,000.00     06/23/2003      34
Citrus Heights           CA   95621   01              7.900          92               $24,927.11      07/01/2018      2
8403836                               181             04             $129,200.00      $24,225.00      $224.57         775
0301953816                            6               179            1                $161,500.00     06/23/2003      44
Aurora                   IL   60504   01              7.500          95               $23,902.79      07/01/2018      2

8454414                               181             09             $183,900.00      $22,950.00      $152.69         749
0301979936                            7               179            1                $229,900.00     06/23/2003      39
Woodstock                GA   30189   01              7.000          90               $22,912.27      07/01/2018      2

                                                                                                                  Page 363 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8438172                               181             14             $95,200.00       $23,000.00      $221.73         704
0302000880                            6               179            1                $119,000.00     06/23/2003      44
MARION                   IA   52302   01              8.130          100              $22,852.61      07/01/2018      2
8427000                               241             14             $244,088.00      $35,000.00      $266.13         784
0302022207                            9               239            1                $315,000.00     06/23/2003      44
Richmond                 CA   94804   02              6.750          89               $34,930.75      07/25/2023      2

8438708                               180             14             $132,154.00      $18,000.00      $191.35         667
0302002845                            6               178            1                $152,000.00     06/23/2003      28
MOGADORE                 OH   44260   01              9.830          99               $17,901.11      06/23/2018      2

8409832                               181             09             $322,700.00      $38,000.00      $278.84         651
0302016449                            7               179            1                $425,000.00     06/23/2003      41
Cumming                  GA   30041   01              8.000          85               $37,974.50      07/01/2018      2
8460868                               180             14             $322,700.00      $117,300.00     $809.76         749
0301987897                            7               178            1                $475,000.00     06/24/2003      30
Defiance                 MO   63341   01              7.370          93               $116,904.81     06/28/2018      2

8460968                               240             14             $76,177.00       $30,823.00      $248.12         697
0301988762                            9               238            1                $107,000.00     06/24/2003      49
Saint Louis              MO   63138   02              7.490          100              $30,561.17      06/28/2023      2

8404036                               181             04             $231,200.00      $43,350.00      $297.19         767
0301957676                            7               179            1                $289,000.00     06/24/2003      32
Township of East         NJ   08816   01              7.300          95               $43,316.52      07/01/2018      2
8460894                               180             04             $108,800.00      $27,200.00      $180.78         746
0301988366                            7               178            1                $136,000.00     06/24/2003      30
Novi                     MI   48375   01              6.990          100              $27,161.82      06/24/2018      2

8404524                               181             RFC01          $194,000.00      $24,250.00      $154.87         754
0301975389                            7               179            1                $242,500.00     06/24/2003      40
Falls Church             VA   22042   01              6.600          90               $24,228.51      07/01/2018      2

8579098                               181             14             $68,200.00       $17,800.00      $171.72         703
0302069844                            6               179            1                $86,000.00      06/24/2003      32
Troy                     IL   62294   02              8.130          100              $17,720.60      07/07/2018      2
8461006                               180             14             $385,000.00      $40,000.00      $405.47         659
0301988531                            6               178            1                $440,000.00     06/24/2003      41
Algonquin                IL   60102   02              8.990          97               $39,597.81      06/28/2018      2

8404494                               180             14             $86,500.00       $41,000.00      $351.54         719
0301976411                            6               178            1                $144,500.00     06/24/2003      45
Florence                 MS   39073   01              6.250          89               $40,723.28      06/30/2018      2

8438046                               181             14             $47,950.00       $23,300.00      $221.10         697
0302004593                            6               179            1                $85,000.00      06/24/2003      44
MILWAUKEE                WI   53215   02              7.880          84               $23,139.48      07/01/2018      2
8438392                               181             14             $130,320.00      $32,580.00      $236.02         749
0302004767                            7               179            1                $162,900.00     06/24/2003      28
GREENDALE                WI   53129   01              7.850          100              $32,457.11      07/01/2018      2

8462686                               180             14             $232,000.00      $23,000.00      $233.28         638
0302006481                            6               178            1                $290,000.00     06/24/2003      41
American Fork            UT   84003   01              9.000          88               $22,939.22      06/30/2018      2

8468160                               181             14             $166,400.00      $41,600.00      $298.03         732
0302006119                            7               179            1                $208,000.00     06/24/2003      39
Sacramento               CA   95828   01              7.750          100              $41,570.64      07/01/2018      2
8427168                               181             09             $297,550.00      $37,100.00      $281.99         734
0302032123                            7               179            1                $371,990.00     06/24/2003      34
Miramar                  FL   33029   01              8.380          90               $37,076.94      07/01/2018      2

8461388                               180             14             $144,000.00      $16,000.00      $143.72         740
0301989182                            6               178            1                $160,000.00     06/24/2003      27
Bloomington              IN   47408   02              6.990          100              $15,839.68      06/28/2018      2

8447478                               181             14             $233,550.00      $10,400.00      $85.56          669
0302032313                            7               179            1                $291,950.00     06/24/2003      49
Sacramento               CA   95835   01              9.250          84               $10,389.18      07/01/2018      2
8468816                               181             RFC01          $200,800.00      $50,200.00      $368.35         752
0302027065                            7               179            1                $251,000.00     06/24/2003      47
Sterling                 VA   20164   01              8.000          100              $50,132.41      07/01/2018      2

8467980                               181             RFC01          $236,000.00      $21,000.00      $184.38         746
0302026539                            6               179            1                $265,000.00     06/24/2003      45
Germantown               MD   20874   01              6.630          97               $20,862.74      07/01/2018      2

                                                                                                                  Page 364 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8514994                               181             14             $322,700.00      $15,000.00      $132.75         691
0302037213                            7               179            1                $410,000.00     06/24/2003      41
Vacaville                CA   95687   01              10.100         83               $14,993.50      07/01/2018      2
8473222                               181             09             $118,400.00      $22,000.00      $151.95         791
0301996112                            7               179            1                $150,000.00     06/24/2003      37
Dacula                   GA   30019   01              7.380          94               $21,983.26      07/01/2018      2

8429688                               181             14             $185,600.00      $34,800.00      $234.45         746
0301968822                            7               179            1                $232,000.00     06/24/2003      42
Elk Grove                CA   95758   01              7.130          95               $34,671.63      07/01/2018      2

8404062                               181             04             $291,200.00      $36,400.00      $324.13         695
0301960381                            6               179            1                $364,000.00     06/24/2003      38
Township of Marlboro     NJ   07751   01              6.850          90               $35,034.16      07/01/2018      2
8460688                               180             14             $100,350.00      $25,100.00      $171.06         702
0301990750                            7               178            1                $128,000.00     06/24/2003      25
Martin                   MI   49070   02              7.240          99               $24,992.29      06/28/2018      2

8404352                               240             14             $93,942.00       $63,250.00      $439.57         745
0301964383                            9               238            1                $188,000.00     06/24/2003      24
Avondale                 AZ   85323   02              5.630          84               $63,106.91      06/30/2023      2

8464140                               181             04             $28,661.00       $50,000.00      $365.15         683
0302006184                            7               179            1                $98,865.00      06/24/2003      45
Brookhaven               PA   19015   02              7.950          80               $49,966.10      07/01/2018      2
8501904                               181             14             $81,600.00       $10,200.00      $81.16          679
0302078878                            7               179            3                $102,000.00     06/24/2003      33
Douglasville             GA   30135   01              8.880          90               $10,155.44      07/01/2018      2

8427298                               181             09             $141,250.00      $26,450.00      $247.08         766
0302031406                            6               179            1                $177,990.00     06/24/2003      49
Humble                   TX   77346   01              7.630          95               $26,370.99      07/01/2018      2

8460330                               181             14             $322,700.00      $55,000.00      $339.25         724
0301986782                            7               179            1                $425,000.00     06/24/2003      40
Brentwood                CA   94513   01              6.270          89               $54,894.20      07/01/2018      2
8404286                               181             09             $256,000.00      $45,900.00      $313.12         749
0301971362                            7               179            1                $330,000.00     06/24/2003      31
Ballground               GA   30107   01              7.250          92               $45,364.19      07/01/2018      2

8437248                               181             09             $322,700.00      $35,500.00      $240.97         701
0301972618                            7               179            1                $485,000.00     06/24/2003      20
Aurora                   CO   80016   01              7.200          74               $35,443.89      07/01/2018      2

8438350                               180             14             $308,000.00      $64,501.00      $603.78         752
0302000815                            6               178            1                $385,000.00     06/24/2003      41
LINO LAKES               MN   55038   02              7.680          97               $64,501.00      06/24/2018      2
8436538                               181             14             $191,200.00      $10,000.00      $69.07          792
0301972568                            7               179            1                $239,000.00     06/24/2003      24
Roswell                  GA   30076   01              7.380          85               $9,992.39       07/01/2018      2

8454430                               181             14             $375,200.00      $70,350.00      $466.86         719
0301987384                            7               179            1                $469,000.00     06/24/2003      45
Oakland                  CA   94618   01              6.980          95               $70,233.76      07/01/2018      2

8439240                               181             09             $240,000.00      $45,000.00      $291.87         702
0301976767                            7               179            1                $287,486.06     06/24/2003      37
Albuquerque              NM   87113   01              6.750          100              $44,922.30      07/01/2018      2
8450140                               181             RFC01          $189,600.00      $47,400.00      $310.59         741
0301974507                            7               179            1                $237,000.00     06/24/2003      37
Fillmore                 CA   93015   01              6.850          100              $47,314.75      07/01/2018      2

8578972                               180             04             $165,000.00      $20,600.00      $160.07         690
0302076294                            7               178            1                $210,000.00     06/24/2003      32
Golden                   CO   80401   01              8.630          89               $20,576.07      06/24/2018      2

8430840                               181             14             $150,000.00      $33,000.00      $231.31         756
0301962676                            7               179            1                $187,500.00     06/24/2003      28
BELLINGHAM               WA   98226   02              7.530          98               $32,975.63      07/03/2018      2
8437330                               180             09             $231,454.08      $38,000.00      $336.27         766
0301974036                            6               178            1                $305,000.00     06/24/2003      36
Charlotte                NC   28277   02              6.750          89               $37,754.27      06/30/2018      2

8463600                               180             14             $130,724.00      $51,600.00      $496.85         731
0301984407                            6               178            1                $184,500.00     06/24/2003      42
Frederick                MD   21701   02              8.130          99               $51,279.66      06/30/2018      2

                                                                                                                  Page 365 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8526458                               181             04             $168,000.00      $21,000.00      $187.00         746
0302040324                            6               179            2                $210,000.00     06/24/2003      36
Seattle                  WA   98107   01              6.850          90               $20,865.37      07/01/2018      2
8428836                               181             14             $476,800.00      $29,200.00      $250.37         795
0301965810                            6               179            1                $596,000.00     06/24/2003      40
Cupertino                CA   95014   01              6.250          85               $29,101.71      07/01/2018      2

8578886                               181             15             $216,000.00      $24,000.00      $231.21         716
0302076591                            6               179            1                $240,000.00     06/24/2003      44
Madison                  WI   53715   01              8.130          100              $23,862.32      07/01/2018      2

8474460                               181             14             $179,930.00      $56,700.00      $537.77         674
0302036421                            6               179            1                $263,000.00     06/24/2003      45
Lindsay                  CA   93247   02              7.880          90               $56,367.56      07/01/2018      2
8430970                               181             14             $212,000.00      $27,400.00      $193.46         732
0301966677                            7               179            1                $265,000.00     06/24/2003      27
Dexter                   MI   48130   01              7.600          91               $27,380.07      07/01/2018      2

8441126                               181             RFC01          $172,000.00      $25,450.00      $209.38         649
0301987319                            7               179            1                $215,000.00     06/24/2003      45
Alpharetta               GA   30022   01              9.250          92               $25,436.81      07/01/2018      2

8506366                               181             09             $261,900.00      $49,100.00      $364.57         773
0302035266                            7               179            1                $327,411.00     06/24/2003      39
Sacramento               CA   95835   01              8.130          95               $49,035.54      07/01/2018      2
8404018                               181             14             $183,920.00      $45,980.00      $317.57         728
0301956116                            7               179            1                $229,900.00     06/24/2003      28
Twins Falls              ID   83301   01              7.380          100              $45,845.02      07/01/2018      2

8471298                               181             09             $136,000.00      $34,000.00      $285.28         650
0301997953                            7               179            1                $170,000.00     06/24/2003      36
Wiidburn                 OR   97071   01              9.480          100              $33,983.19      07/01/2018      2

8435876                               181             15             $108,400.00      $27,100.00      $204.07         713
0301965273                            7               179            1                $135,500.00     06/24/2003      46
RUNNING SPRINGS          CA   92382   01              8.280          100              $27,082.81      07/01/2018      2
8447160                               180             14             $138,788.00      $35,000.00      $360.22         654
0301976239                            6               178            1                $198,910.00     06/24/2003      42
Athens                   AL   35611   02              9.250          88               $34,909.57      06/30/2018      2

8404202                               120             14             $184,000.00      $44,900.00      $498.26         742
0301972402                            5               118            1                $241,000.00     06/24/2003      42
Blaine                   MN   55449   02              5.990          95               $44,624.13      06/30/2013      2

8435874                               181             09             $119,992.00      $29,998.00      $225.89         722
0301965265                            7               179            1                $149,990.00     06/24/2003      49
NORTH LAS VEGAS          NV   89031   01              8.280          100              $29,978.97      07/01/2018      2
8438314                               121             14             $80,064.00       $30,200.00      $380.70         652
0302004460                            5               119            1                $123,000.00     06/24/2003      23
COLUMBUS                 OH   43219   02              8.800          90               $29,797.20      07/01/2013      2

8404028                               181             RFC01          $148,000.00      $27,750.00      $179.99         748
0301957551                            7               179            1                $185,000.00     06/24/2003      20
Germantown               MD   20874   01              6.750          95               $27,611.94      07/01/2018      2

8431254                               181             14             $142,200.00      $17,900.00      $114.32         736
0301968582                            7               179            1                $178,000.00     06/24/2003      29
Waukesha                 WI   53188   01              6.600          90               $17,884.13      07/01/2018      2
8404880                               181             09             $81,600.00       $10,200.00      $71.32          681
0301998001                            7               179            1                $102,000.00     06/24/2003      39
Caldwell                 ID   83605   02              7.500          90               $10,192.43      07/01/2018      2

8458588                               180             14             $166,439.00      $31,207.00      $270.99         646
0301980132                            7               178            1                $202,439.00     06/24/2003      44
Grand Blanc              MI   48439   01              9.880          98               $31,178.52      06/24/2018      2

8427132                               181             09             $151,300.00      $28,400.00      $191.34         789
0302032057                            7               179            1                $189,165.00     06/24/2003      34
McKinney                 TX   75070   01              7.130          95               $28,354.44      07/01/2018      2
8532548                               181             14             $254,322.00      $49,000.00      $435.51         731
0302044425                            6               179            1                $320,000.00     06/24/2003      44
Cheshire                 CT   06140   02              6.820          95               $49,000.00      07/28/2018      2

8432774                               182             14             $208,277.00      $40,600.00      $352.00         726
0301963294                            6               180            1                $380,000.00     06/24/2003      45
Lakewood                 CA   90713   02              6.430          66               $40,600.00      08/01/2018      2

                                                                                                                  Page 366 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8517416                               181             14             $156,800.00      $19,600.00      $173.99         671
0302025242                            6               179            1                $198,000.00     06/24/2003      43
Garden Valley            CA   95633   01              6.800          90               $19,537.08      07/01/2018      2
8438240                               181             14             $136,000.00      $34,000.00      $258.60         748
0302000914                            7               179            1                $170,000.00     06/24/2003      38
CANBY                    OR   97013   01              8.380          100              $33,978.83      07/01/2018      2

8517592                               181             09             $245,000.00      $46,700.00      $375.76         702
0302025390                            7               179            1                $320,000.00     06/24/2003      33
Higlands Ranch           CO   80126   01              9.000          92               $46,674.49      07/01/2018      2

8441308                               181             09             $322,000.00      $83,000.00      $603.25         740
0301978417                            7               179            1                $410,000.00     06/24/2003      50
ESCONDIDO                CA   92027   02              7.900          99               $82,943.17      07/01/2018      2
8451932                               181             14             $120,400.00      $22,550.00      $148.14         803
0301977914                            7               179            1                $150,500.00     06/24/2003      15
Suwanee                  GA   30024   01              6.880          95               $22,511.99      07/01/2018      2

8404094                               180             14             $134,400.00      $30,000.00      $295.42         646
0301956215                            6               178            1                $192,000.00     06/24/2003      44
Brush Prairie            WA   98606   02              8.500          86               $29,832.99      06/24/2018      2

8438596                               181             14             $322,700.00      $50,800.00      $355.02         755
0301993846                            7               179            1                $415,000.00     06/24/2003      38
SAMMAMISH                WA   98074   01              7.480          90               $50,761.63      07/01/2018      2
8437932                               181             14             $322,700.00      $28,000.00      $186.28         769
0301976304                            7               179            1                $416,000.00     06/24/2003      28
Boulder                  CO   80304   01              7.000          85               $27,537.46      07/01/2018      2

8404760                               120             14             $39,217.00       $20,000.00      $240.02         641
0301986154                            5               118            1                $120,000.00     06/24/2003      45
Swanton                  OH   43558   02              7.750          50               $19,777.58      06/30/2013      2

8465680                               181             04             $310,400.00      $58,200.00      $364.81         798
0301990222                            7               179            1                $388,000.00     06/24/2003      23
PORTLAND                 OR   97201   01              6.420          95               $58,092.83      07/01/2018      2
8433686                               181             04             $118,000.00      $22,100.00      $150.77         764
0301981684                            7               179            1                $147,500.00     06/24/2003      31
Atlanta                  GA   30319   01              7.250          95               $22,065.40      07/01/2018      2

8404992                               181             RFC01          $150,300.00      $27,700.00      $176.91         764
0301993259                            7               179            1                $186,000.00     06/24/2003      24
Germantown               MD   20874   02              6.600          96               $27,650.74      07/01/2018      2

8570194                               180             14             $175,000.00      $32,000.00      $225.22         722
0302072236                            7               178            1                $212,000.00     06/24/2003      40
Hartland                 WI   53029   02              7.580          98               $31,903.68      06/24/2018      2
8426900                               181             09             $202,850.00      $38,000.00      $259.23         727
0302031802                            7               179            1                $253,594.00     06/24/2003      48
Prosper                  TX   75078   01              7.250          95               $37,970.35      07/01/2018      2

8433696                               181             14             $240,000.00      $30,000.00      $217.53         719
0301984944                            7               179            1                $300,000.00     06/24/2003      28
Coral Springs            FL   33071   01              7.880          90               $29,958.56      07/01/2018      2

8426890                               181             09             $109,257.00      $15,000.00      $104.88         751
0302031786                            7               179            1                $138,097.00     06/24/2003      23
Spring                   TX   77379   01              7.500          90               $14,977.67      07/01/2018      2
8404408                               60              RFC01          $88,000.00       $26,000.00      $514.22         736
0301966628                            4               58             1                $125,000.00     06/24/2003      49
Abingdon                 MD   21009   01              6.950          92               $25,636.36      06/30/2008      2

8438598                               181             14             $140,000.00      $35,000.00      $252.74         772
0301995031                            7               179            1                $175,000.00     06/24/2003      41
SEQUIM                   WA   98382   01              7.830          100              $34,975.64      07/01/2018      2

8506330                               181             09             $301,117.00      $56,459.00      $414.28         709
0302028451                            7               179            1                $376,967.00     06/24/2003      28
Las Vegas                NV   89141   01              8.000          95               $56,421.11      07/01/2018      2
8409634                               180             14             $0.00            $50,000.00      $449.13         713
0301991006                            6               178            1                $117,000.00     06/24/2003      20
Morrisville              PA   19067   02              6.990          43               $49,581.28      06/30/2018      1

8428286                               180             14             $94,400.00       $23,600.00      $196.72         663
0301959573                            7               178            1                $118,000.00     06/24/2003      39
TACOMA                   WA   98422   01              9.400          100              $23,588.15      06/30/2018      2

                                                                                                                  Page 367 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8404148                               181             14             $248,000.00      $62,000.00      $444.18         680
0301967766                            7               179            1                $310,000.00     06/24/2003      33
Fairfield                CA   94534   01              7.750          100              $61,911.37      07/01/2018      2
8438302                               121             14             $119,000.00      $18,500.00      $233.71         650
0302008107                            5               119            1                $165,000.00     06/24/2003      36
MENTOR                   OH   44060   02              8.930          84               $18,456.39      07/01/2013      2

8438364                               180             14             $120,800.00      $30,200.00      $263.03         667
0301994851                            7               178            1                $155,000.00     06/24/2003      36
SAINT LOUIS              MO   63139   02              9.930          98               $30,186.88      06/24/2018      2

8428488                               180             09             $256,000.00      $20,900.00      $138.35         707
0302000963                            7               178            1                $320,000.00     06/24/2003      40
Glendale                 AZ   85310   01              6.950          87               $20,847.79      06/30/2018      2
8426862                               181             09             $383,081.00      $47,885.00      $330.73         785
0302081427                            7               179            1                $478,852.00     06/24/2003      43
Crofton                  MD   21114   01              7.380          90               $47,848.56      07/01/2018      2

8423486                               180             14             $123,520.00      $30,880.00      $223.90         764
0301959144                            7               178            1                $154,400.00     06/24/2003      40
BATTLE GROUND            WA   98604   01              7.880          100              $30,858.75      06/30/2018      2

8448026                               181             09             $640,000.00      $150,000.00     $1,023.27       785
0301997458                            7               179            1                $800,000.00     06/24/2003      12
Tequesta                 FL   33469   01              7.250          99               $149,765.25     07/01/2018      2
8409688                               181             04             $141,600.00      $26,550.00      $173.97         744
0301994570                            7               179            1                $177,000.00     06/24/2003      36
Woodbridge               VA   22192   01              6.850          95               $26,505.05      07/01/2018      2

8403982                               181             14             $141,450.00      $26,500.00      $169.68         704
0301954012                            7               179            1                $176,855.00     06/24/2003      45
Salt Lake City           UT   84106   01              6.630          95               $26,446.30      07/01/2018      2

8418912                               181             14             $116,000.00      $14,500.00      $133.18         691
0301957023                            6               179            1                $145,000.00     06/24/2003      42
COLORADO SPRINGS         CO   80911   02              7.350          90               $14,455.63      07/01/2018      2
8476098                               181             14             $212,000.00      $26,500.00      $230.84         698
0302010731                            6               179            1                $265,000.00     06/24/2003      40
Winters                  CA   95694   01              6.500          90               $26,412.70      07/01/2018      2

8496092                               181             09             $137,550.00      $25,800.00      $184.84         724
0302020847                            7               179            1                $172,015.00     06/24/2003      50
League City              TX   77573   01              7.750          95               $25,781.79      07/01/2018      2

8423856                               181             14             $204,000.00      $25,500.00      $170.51         736
0301970307                            7               179            1                $255,000.00     06/24/2003      39
Arvada                   CO   80003   01              7.050          90               $25,438.48      07/01/2018      2
8448076                               181             09             $246,400.00      $30,800.00      $207.93         791
0301982740                            7               179            1                $308,000.00     06/24/2003      34
Marietta                 GA   30068   01              7.150          90               $30,550.18      07/01/2018      2

8449370                               180             04             $19,547.85       $73,000.00      $652.07         686
0301996286                            6               178            1                $129,000.00     06/24/2003      32
Reston                   VA   20191   02              6.900          72               $72,767.68      06/30/2018      2

8497028                               181             14             $128,000.00      $24,000.00      $180.31         771
0302008784                            7               179            1                $160,000.00     06/24/2003      24
Keizer                   OR   97303   01              8.250          95               $23,969.28      07/01/2018      2
8426838                               181             14             $191,900.00      $35,950.00      $233.17         756
0302081740                            7               179            1                $239,900.00     06/24/2003      37
Elk Grove                CA   95758   01              6.750          95               $35,919.05      07/01/2018      2

8418898                               181             14             $100,000.00      $25,000.00      $238.91         723
0301956850                            6               179            1                $125,000.00     06/24/2003      42
SALEM                    OR   97302   02              8.000          100              $24,927.76      07/01/2018      2

8418946                               181             14             $135,000.00      $20,000.00      $123.47         732
0301955282                            7               179            1                $175,000.00     06/24/2003      31
BOISE                    ID   83702   02              6.280          89               $19,962.12      07/01/2018      2
8488538                               181             14             $322,700.00      $46,500.00      $301.60         773
0302054002                            7               179            1                $414,000.00     06/24/2003      49
Tustin                   CA   92780   01              6.750          90               $46,371.03      07/01/2018      2

8448010                               180             14             $109,603.05      $38,850.00      $381.43         640
0301977484                            6               178            1                $165,000.00     06/24/2003      37
Virginia Beach           VA   23464   02              8.450          90               $38,633.52      06/30/2018      2

                                                                                                                  Page 368 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8448236                               181             14             $209,900.00      $39,300.00      $275.33         752
0301983177                            7               179            1                $262,400.00     06/24/2003      33
Atlanta                  GA   30341   01              7.520          95               $39,270.95      07/01/2018      2
8422766                               181             09             $192,800.00      $12,600.00      $112.55         685
0301965745                            6               179            1                $241,000.00     06/24/2003      39
Centennial               CO   80015   01              6.900          86               $12,502.45      07/01/2018      2

8490468                               181             14             $96,199.00       $18,000.00      $182.38         679
0302025002                            7               179            1                $116,000.00     06/24/2003      45
Spring Hill              FL   34608   02              11.800         99               $17,987.00      07/01/2018      2

8550834                               181             14             $311,000.00      $58,500.00      $519.30         682
0302052758                            6               179            1                $389,000.00     06/24/2003      27
Merced                   CA   95340   01              6.800          95               $58,122.63      07/01/2018      2
8486966                               181             RFC01          $256,000.00      $48,000.00      $327.44         765
0302032388                            7               179            1                $320,000.00     06/24/2003      39
Martinez                 CA   94553   01              7.250          95               $47,962.56      07/01/2018      2

8418894                               180             14             $82,600.00       $20,650.00      $195.85         766
0301956785                            6               178            1                $103,250.00     06/24/2003      44
WENATCHEE                WA   98801   01              7.880          100              $20,528.94      06/30/2018      2

8418944                               181             14             $129,600.00      $32,400.00      $254.89         696
0301955274                            7               179            1                $162,000.00     06/24/2003      36
LARAMIE                  WY   82070   02              8.750          100              $32,381.36      07/01/2018      2
8412610                               181             04             $139,600.00      $17,450.00      $152.97         786
0301954863                            6               179            1                $174,500.00     06/24/2003      27
East Norriton Township   PA   19401   01              6.600          90               $16,647.98      07/01/2018      2

8486892                               181             09             $118,400.00      $29,600.00      $274.40         715
0302032834                            6               179            1                $152,190.00     06/24/2003      43
Clodine                  TX   77469   01              7.500          98               $29,510.60      07/01/2018      2

8418934                               181             14             $75,000.00       $11,350.00      $95.93          702
0301955209                            6               179            1                $103,998.00     06/24/2003      44
TULSA                    OK   74146   02              6.030          84               $11,271.92      07/01/2018      2
8412780                               121             14             $175,000.00      $27,000.00      $322.26         684
0301970646                            5               119            1                $221,000.00     06/24/2003      50
Davenport                IA   52803   02              7.630          92               $26,545.02      07/01/2013      2

8554766                               181             14             $124,000.00      $31,000.00      $217.71         718
0302043807                            7               179            1                $155,000.00     06/24/2003      42
Burlington               NC   27215   01              7.550          100              $30,954.26      07/01/2018      2

8413614                               180             09             $237,500.00      $59,500.00      $401.87         732
0301951604                            7               178            1                $297,050.00     06/24/2003      40
BOTHELL                  WA   98012   01              7.150          100              $59,452.65      06/27/2018      2
8482286                               181             04             $262,400.00      $49,200.00      $344.01         723
0302033006                            7               179            1                $328,000.00     06/24/2003      51
Santa Clarita Area       CA   91354   01              7.500          95               $49,163.49      07/01/2018      2

8546274                               181             09             $839,200.00      $104,900.00     $878.14         782
0302041926                            6               179            1                $1,049,008.00   06/24/2003      36
LEESBURG                 VA   20176   01              5.880          90               $104,169.08     07/01/2018      2

8418884                               180             09             $159,960.00      $15,000.00      $92.11          764
0301956512                            7               178            1                $199,950.00     06/24/2003      37
LAKE STEVENS             WA   98258   01              6.230          88               $14,971.33      06/30/2018      2
8409912                               121             14             $110,000.00      $26,500.00      $328.85         724
0301995445                            5               119            1                $137,500.00     06/24/2003      35
Coralville               IA   52241   01              8.520          100              $26,217.60      07/01/2013      2

8415996                               181             04             $218,320.00      $27,290.00      $171.51         800
0301965935                            7               179            1                $272,900.00     06/24/2003      48
Torrance                 CA   90503   01              6.450          90               $27,239.99      07/01/2018      2

8438778                               181             14             $180,800.00      $33,900.00      $321.69         701
0301997185                            6               179            1                $226,000.00     06/24/2003      26
KENT                     WA   98032   01              7.880          95               $33,829.61      07/01/2018      2
8592976                               181             04             $184,000.00      $34,500.00      $220.91         697
0302077946                            7               179            1                $230,000.00     06/24/2003      43
WASHINGTON               DC   20003   01              6.630          95               $34,438.95      07/01/2018      2

8409938                               181             14             $228,000.00      $31,200.00      $214.96         733
0302001235                            7               179            1                $288,000.00     06/24/2003      43
Macomb Township          MI   48042   01              7.350          90               $31,117.09      07/01/2018      2

                                                                                                                  Page 369 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8416766                               181             14             $270,400.00      $47,600.00      $326.33         785
0301959235                            7               179            1                $338,000.00     06/24/2003      31
Township Of Washington   NJ   07830   01              7.300          95               $47,389.57      07/01/2018      2
8447900                               181             04             $59,200.00       $14,800.00      $98.22          763
0301981130                            7               179            1                $74,000.00      06/24/2003      34
Ogden                    UT   84404   01              6.980          100              $14,787.81      07/01/2018      2

8418870                               181             14             $322,700.00      $165,300.00     $1,476.54       688
0301956322                            6               179            1                $610,000.00     06/24/2003      34
POTOMAC                  MD   20854   02              6.900          80               $164,773.94     07/01/2018      2

8409944                               181             14             $184,000.00      $23,000.00      $149.18         701
0302001524                            7               179            1                $230,000.00     06/24/2003      43
San Bernardino           CA   92407   01              6.750          90               $22,980.20      07/01/2018      2
8402452                               181             14             $154,400.00      $38,600.00      $297.48         700
0301944385                            7               179            1                $193,000.00     06/24/2003      45
WEST POINT               KY   40177   01              8.530          100              $38,553.32      07/01/2018      2

8418916                               181             09             $320,000.00      $64,000.00      $570.79         789
0301957072                            6               179            1                $405,000.00     06/24/2003      25
BIRMINGHAM               AL   35242   02              6.880          95               $63,795.88      07/01/2018      2

8418942                               180             14             $111,920.00      $27,980.00      $233.23         677
0301955258                            7               178            1                $139,900.00     06/24/2003      45
OLYMPIA                  WA   98513   01              9.400          100              $27,965.95      06/30/2018      2
8418928                               181             14             $350,000.00      $77,000.00      $709.43         691
0301955134                            6               179            1                $450,000.00     06/24/2003      39
WALDORF                  MD   20601   02              7.400          95               $76,765.40      07/01/2018      2

8423966                               181             14             $139,200.00      $26,100.00      $178.40         700
0301973590                            7               179            1                $174,000.00     06/24/2003      42
Bellingham               WA   98226   01              7.270          95               $26,059.32      07/01/2018      2

8409946                               181             14             $319,200.00      $19,950.00      $134.41         790
0302001607                            7               179            2                $399,000.00     06/25/2003      31
Palm Desert              CA   92260   01              7.130          85               $19,934.05      07/01/2018      2
8474506                               180             RFC01          $138,400.00      $23,900.00      $174.04         712
0302041694                            7               178            1                $173,000.00     06/25/2003      34
Montgomery Village       MD   20886   01              7.920          94               $23,883.70      06/30/2018      2

8474338                               181             09             $283,200.00      $35,400.00      $229.60         726
0302040647                            7               179            1                $354,000.00     06/25/2003      41
Mesa                     AZ   85207   01              6.750          90               $35,338.88      07/01/2018      2

8449118                               181             09             $164,000.00      $8,500.00       $56.78          705
0301997003                            7               179            1                $205,000.00     06/25/2003      36
Bowie                    MD   20716   01              7.040          85               $8,493.09       07/01/2018      2
8476130                               181             RFC01          $102,400.00      $12,800.00      $115.41         709
0302005574                            6               179            1                $128,000.00     06/25/2003      49
Gilbert                  AZ   85233   01              7.050          90               $12,759.79      07/01/2018      2

8473066                               181             09             $224,000.00      $28,000.00      $191.01         745
0301998084                            7               179            1                $280,000.00     06/25/2003      44
Parkland                 FL   33067   01              7.250          90               $27,978.16      07/01/2018      2

8404020                               181             09             $196,000.00      $24,500.00      $156.47         728
0301959094                            7               179            1                $245,000.00     06/25/2003      32
Herndon                  VA   20171   01              6.600          90               $24,478.28      07/01/2018      2
8426978                               181             14             $282,400.00      $35,300.00      $234.86         788
0302031885                            7               179            1                $353,045.00     06/25/2003      39
Forest Hill              MD   21050   01              7.000          90               $35,241.95      07/01/2018      2

8476250                               181             14             $137,600.00      $34,400.00      $246.45         715
0302033907                            7               179            1                $172,000.00     06/25/2003      44
St Clair Shores          MI   48082   01              7.750          100              $34,355.17      07/01/2018      2

8471336                               181             14             $281,600.00      $35,200.00      $336.39         666
0302005756                            6               179            1                $352,000.00     06/25/2003      40
Woodland                 CA   95776   01              8.000          90               $35,098.28      07/01/2018      2
8438936                               181             09             $383,910.00      $71,983.00      $572.73         644
0301973038                            7               179            1                $479,888.00     06/25/2003      35
Boyds                    MD   20841   01              8.880          95               $71,515.37      07/01/2018      2

8471330                               181             14             $260,000.00      $65,000.00      $465.67         772
0302005111                            7               179            1                $325,000.00     06/25/2003      35
Davis                    CA   95616   01              7.750          100              $64,954.12      07/01/2018      2

                                                                                                                  Page 370 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8426662                               240             14             $269,629.00      $52,900.00      $365.96         790
0301977898                            9               238            1                $340,000.00     06/25/2003      24
Tallahassee              FL   32309   02              5.570          95               $52,779.54      06/30/2023      2
8450170                               181             14             $224,000.00      $40,000.00      $310.40         659
0301974515                            7               179            1                $280,000.00     06/25/2003      43
Murrieta                 CA   92562   01              8.600          95               $39,976.27      07/01/2018      2

8820135                               302             14             $335,252.00      $60,000.00      $643.05         699
0302056692                            8               300            1                $396,000.00     06/25/2003      29
INGLEWOOD                CA   90302   02              12.250         100              $60,000.00      08/01/2028      2

8445882                               181             14             $74,611.37       $30,100.00      $299.95         713
0301979662                            6               179            1                $106,000.00     06/25/2003      43
Pottstown                PA   19464   02              8.700          99               $29,935.91      07/01/2018      2
8428190                               181             09             $249,800.00      $46,850.00      $299.99         712
0301969382                            7               179            1                $312,269.00     06/25/2003      34
Tyrone                   GA   30290   01              6.630          95               $46,808.65      07/01/2018      2

8428208                               181             14             $263,000.00      $66,000.00      $411.75         712
0301958112                            7               179            1                $413,000.00     06/25/2003      28
Lakewood                 CA   90713   01              6.380          80               $65,815.65      07/01/2018      2

8428210                               181             14             $290,400.00      $54,450.00      $360.43         728
0301969366                            7               179            1                $363,000.00     06/25/2003      30
Sammamish                WA   98074   01              6.950          95               $54,404.93      07/01/2018      2
8428240                               181             14             $224,000.00      $46,000.00      $446.26         683
0301960902                            6               179            1                $280,000.00     06/25/2003      31
MESA                     AZ   85203   02              8.250          97               $45,869.99      07/01/2018      2

8426566                               240             14             $139,000.00      $76,370.00      $547.14         682
0301980991                            9               238            1                $241,000.00     06/25/2003      48
Corona                   CA   92881   01              6.000          90               $76,038.59      06/30/2023      2

8447222                               181             09             $215,200.00      $34,000.00      $296.18         767
0301986865                            6               179            1                $269,000.00     06/25/2003      32
Alpharetta               GA   30022   01              6.500          93               $33,887.99      07/01/2018      2
8426834                               181             04             $161,200.00      $30,200.00      $211.17         776
0302031752                            7               179            1                $201,511.00     06/25/2003      39
Stillwater               MN   55082   01              7.500          95               $30,177.58      07/01/2018      2

8593050                               181             14             $263,200.00      $49,350.00      $303.86         790
0302076625                            7               179            1                $329,000.00     06/25/2003      33
SPRINGFIELD              VA   22153   01              6.250          95               $49,256.10      07/01/2018      2

8426544                               120             04             $92,355.00       $35,000.00      $409.09         690
0301980611                            5               118            1                $140,000.00     06/25/2003      36
Wappingers Falls         NY   12590   02              7.150          91               $34,597.71      06/30/2013      2
8428256                               181             14             $221,000.00      $31,000.00      $192.89         742
0301961041                            7               179            1                $290,000.00     06/25/2003      32
REDMOND                  WA   98052   02              6.350          87               $30,971.15      07/02/2018      2

8426512                               180             14             $121,635.67      $35,000.00      $309.72         704
0301979506                            6               178            1                $200,000.00     06/25/2003      45
Lake Havasu City         AZ   86403   02              6.750          79               $34,773.68      06/30/2018      2

8427148                               181             09             $164,000.00      $41,000.00      $377.17         694
0302031380                            6               179            1                $205,000.00     06/25/2003      43
Rowlett                  TX   75089   01              7.380          100              $40,748.85      07/01/2018      2
8501384                               181             14             $316,000.00      $59,250.00      $412.26         747
0302045679                            7               179            1                $395,000.00     06/25/2003      38
Corona                   CA   92881   01              7.450          95               $59,160.89      07/01/2018      2

8426458                               240             14             $306,514.00      $32,000.00      $237.64         686
0301983292                            9               238            1                $362,094.00     06/25/2003      36
Elk Grove                CA   95758   02              6.450          94               $31,934.36      06/30/2023      2

8426446                               180             RFC01          $140,000.00      $45,000.00      $314.65         681
0301982997                            7               178            1                $185,000.00     06/25/2003      45
Dumfries                 VA   22026   01              7.500          100              $44,966.60      06/30/2018      2
8426424                               181             14             $113,292.00      $51,700.00      $495.57         718
0301957122                            6               179            1                $165,000.00     06/25/2003      45
Mineral                  VA   23117   02              8.050          100              $51,546.82      07/01/2018      2

8428282                               181             14             $130,400.00      $10,000.00      $87.11          703
0301961199                            6               179            1                $183,003.00     06/25/2003      46
CORVALLIS                OR   97330   02              6.500          77               $9,532.85       07/01/2018      2

                                                                                                                  Page 371 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8410318                               181             09             $204,766.00      $38,393.00      $252.21         791
0302012232                            7               179            1                $255,958.33     06/25/2003      49
Loveland                 CO   80538   01              6.880          95               $38,360.75      07/01/2018      2
8526934                               181             14             $160,000.00      $25,000.00      $236.04         762
0302031000                            6               179            1                $200,000.00     06/25/2003      50
Nampa                    ID   83687   02              7.800          93               $24,926.46      07/01/2018      2

8506102                               181             14             $99,120.00       $18,585.00      $123.65         776
0302045380                            7               179            1                $123,000.00     06/25/2003      23
Nampa                    ID   83687   01              7.000          96               $18,569.77      07/01/2018      2

8426230                               181             14             $85,200.00       $15,975.00      $108.98         759
0301970521                            7               179            1                $106,500.00     06/25/2003      34
Smyrna                   GA   30080   01              7.250          95               $15,944.55      07/01/2018      2
8596032                               181             14             $446,700.00      $55,849.00      $425.28         745
0302077524                            7               179            1                $558,496.00     06/25/2003      19
Denver                   CO   80230   01              8.380          90               $55,778.22      07/01/2018      2

8477368                               181             14             $102,000.00      $23,500.00      $206.00         766
0302003223                            6               179            1                $133,000.00     06/25/2003      45
Providence               UT   84332   01              6.600          95               $23,423.25      07/01/2018      2

8425930                               121             14             $53,968.00       $35,100.00      $389.68         767
0301956223                            5               119            1                $100,000.00     06/25/2003      25
Belle                    WV   25015   02              6.000          90               $34,248.88      07/01/2013      2
8449374                               181             14             $134,400.00      $25,200.00      $216.41         742
0301985115                            6               179            1                $168,000.00     06/25/2003      27
San Antonio              TX   78231   01              6.280          95               $25,065.37      07/01/2018      2

8809453                               181             14             $51,379.00       $54,300.00      $620.59         665
0302009915                            6               179            1                $105,700.00     06/25/2003      34
JAY                      OK   74346   02              11.100         100              $54,181.69      07/07/2018      2

8428494                               180             14             $322,700.00      $40,000.00      $353.96         759
0301982047                            6               178            1                $490,000.00     06/25/2003      17
Scottsdale               AZ   85254   01              6.750          75               $39,741.35      06/30/2018      2
8808851                               181             04             $165,910.35      $41,700.00      $434.18         664
0301999355                            6               179            1                $208,612.00     06/25/2003      42
ENGLEWOOD                CO   80112   02              9.450          100              $41,594.21      07/04/2018      2

8426954                               181             09             $100,000.00      $15,000.00      $92.36          769
0302031844                            7               179            1                $127,990.00     06/25/2003      53
Cedar Park               TX   78613   01              6.250          90               $14,971.46      07/01/2018      2

8506328                               181             09             $117,550.00      $14,650.00      $95.02          794
0302028642                            7               179            1                $146,990.00     06/25/2003      23
Cedar Park               TX   78613   01              6.750          90               $14,624.71      07/01/2018      2
8476126                               181             09             $178,900.00      $22,350.00      $146.82         711
0302005871                            7               179            1                $223,641.09     06/25/2003      33
Gilbert                  AZ   85234   01              6.880          90               $22,331.23      07/01/2018      2

8579686                               181             09             $236,000.00      $59,000.00      $382.67         759
0302063847                            7               179            1                $295,000.00     06/25/2003      45
POTOMAC FALLS            VA   20165   01              6.750          100              $58,898.13      07/01/2018      2

8579682                               181             09             $267,200.00      $33,400.00      $208.37         731
0302073663                            7               179            1                $334,000.00     06/25/2003      29
CENTREVILLE              VA   20121   01              6.380          90               $33,337.97      07/01/2018      2
8426886                               181             09             $183,707.00      $34,188.00      $239.05         711
0302031083                            7               179            1                $229,634.00     06/25/2003      42
Schertz                  TX   78154   01              7.500          95               $34,162.63      07/01/2018      2

8428730                               181             16             $208,000.00      $39,000.00      $252.95         764
0301965729                            7               179            1                $265,000.00     06/25/2003      20
Beaverton                OR   97225   01              6.750          94               $38,966.43      07/01/2018      2

8474804                               181             14             $216,150.00      $27,000.00      $233.35         751
0302052485                            6               179            1                $270,220.20     06/25/2003      30
Olympia                  WA   98501   01              6.380          90               $26,819.70      07/01/2018      2
8555410                               180             14             $190,000.00      $24,200.00      $221.46         685
0302073903                            6               178            1                $238,000.00     06/25/2003      47
Pacific                  MO   63069   02              7.290          90               $23,982.26      06/30/2018      2

8579660                               181             14             $384,000.00      $72,000.00      $485.08         718
0302070628                            7               179            1                $480,000.00     06/25/2003      47
PURCELLVILLE             VA   20132   01              7.130          95               $71,884.50      07/01/2018      2

                                                                                                                  Page 372 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8410002                               181             14             $132,122.00      $30,500.00      $306.64         705
0302003991                            6               179            1                $167,824.00     06/25/2003      49
Lusby                    MD   20657   02              8.850          97               $30,418.30      07/01/2018      2
8447334                               181             09             $280,000.00      $52,500.00      $441.45         658
0302049333                            7               179            1                $350,000.00     06/25/2003      29
Severn                   MD   21144   01              9.500          95               $52,474.18      07/01/2018      2

8438956                               180             14             $84,671.00       $80,800.00      $749.03         702
0301968954                            6               178            1                $207,000.00     06/25/2003      32
Dumfries                 VA   22026   02              7.500          80               $80,310.41      06/30/2018      2

8578746                               181             14             $138,400.00      $34,600.00      $243.88         771
0302066188                            7               179            1                $173,000.00     06/25/2003      30
Beaverton                OR   97008   01              7.580          100              $34,574.68      07/01/2018      2
8481336                               181             14             $168,000.00      $14,781.00      $131.38         735
0302007760                            6               179            1                $210,000.00     06/25/2003      36
McKinney                 TX   75071   01              6.820          88               $14,733.63      07/01/2018      2

8443088                               181             RFC01          $102,937.23      $75,000.00      $760.25         719
0301968392                            6               179            1                $179,000.00     06/25/2003      34
Gresham                  OR   97030   02              8.990          100              $74,801.63      07/01/2018      2

8410676                               181             09             $303,840.00      $56,970.00      $433.01         740
0302031729                            7               179            1                $379,801.00     06/25/2003      35
Lanham                   MD   20706   01              8.380          95               $56,934.59      07/01/2018      2
8457010                               240             14             $71,200.00       $13,350.00      $116.91         707
0301979654                            9               238            1                $89,000.00      06/25/2003      41
Oshkosh                  WI   54901   01              8.630          95               $13,295.95      06/30/2023      2

8521090                               181             14             $322,700.00      $47,300.00      $347.08         714
0302027180                            7               179            1                $411,120.00     06/25/2003      47
Manteca                  CA   95337   01              8.000          90               $47,268.25      07/01/2018      2

8407944                               181             14             $382,400.00      $71,700.00      $478.23         688
0301947362                            7               179            1                $478,000.00     06/25/2003      40
BOULDER                  CO   80303   01              7.030          95               $71,641.49      07/01/2018      2
8423464                               181             14             $133,600.00      $33,400.00      $242.17         778
0301958773                            7               179            1                $167,000.00     06/25/2003      42
EUGENE                   OR   97408   01              7.880          100              $33,377.02      07/01/2018      2

8579636                               181             09             $650,000.00      $115,000.00     $736.36         675
0302068036                            7               179            1                $900,000.00     06/25/2003      24
ARLINGTON                VA   22209   01              6.630          85               $114,796.52     07/01/2018      2

8448740                               181             09             $194,000.00      $36,350.00      $235.77         773
0301986048                            7               179            1                $242,500.00     06/25/2003      25
Olympia                  WA   98512   01              6.750          95               $36,318.70      07/01/2018      2
8579634                               181             RFC01          $180,000.00      $22,500.00      $189.87         782
0302070446                            6               179            1                $225,000.00     06/25/2003      28
GERMANTOWN               MD   20874   01              6.000          90               $22,344.87      07/01/2018      2

8579628                               181             14             $120,800.00      $15,100.00      $91.75          725
0302070040                            7               179            1                $151,000.00     06/25/2003      35
BALTIMORE                MD   21286   02              6.130          90               $15,070.57      07/01/2018      2

8415900                               181             14             $204,000.00      $38,250.00      $248.09         772
0301962841                            7               179            1                $255,000.00     06/25/2003      48
Salt Lake City           UT   84105   01              6.750          95               $38,117.07      07/01/2018      2
8468500                               181             14             $308,000.00      $77,000.00      $545.00         790
0302025853                            7               179            1                $385,000.00     06/25/2003      44
West Covina              CA   91791   01              7.630          100              $76,944.27      07/01/2018      2

8598108                               180             14             $92,000.00       $23,000.00      $230.28         692
0302076849                            6               178            1                $115,000.00     06/25/2003      43
Sheridan                 WY   82801   01              8.780          100              $22,875.55      06/25/2018      2

8447314                               181             RFC01          $160,223.00      $24,277.00      $233.76         666
0302051909                            6               179            1                $205,000.00     06/25/2003      45
Folsom                   CA   95630   01              8.130          90               $24,207.62      07/01/2018      2
8438312                               181             RFC01          $163,696.00      $40,924.00      $338.08         703
0302002894                            7               179            1                $204,620.00     06/25/2003      38
PLYMOUTH                 MN   55446   01              9.280          100              $40,902.40      07/01/2018      2

8447350                               181             09             $159,200.00      $16,400.00      $143.99         730
0302052113                            6               179            1                $199,000.00     06/25/2003      23
Pflucerville             TX   78660   01              6.630          89               $16,346.55      07/01/2018      2

                                                                                                                  Page 373 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8448182                               181             04             $188,000.00      $23,500.00      $164.32         686
0301990743                            7               179            1                $243,000.00     06/25/2003      38
Canoga Park              CA   91303   01              7.500          88               $23,482.56      07/01/2018      2
8447270                               181             09             $154,050.00      $28,900.00      $263.82         758
0302031471                            6               179            1                $192,815.00     06/25/2003      41
Allen                    TX   75002   01              7.250          95               $28,721.03      07/01/2018      2

8564124                               181             14             $50,500.00       $17,000.00      $162.01         751
0302073697                            6               179            1                $85,000.00      06/25/2003      39
Corbin                   KY   40701   02              7.950          80               $16,900.91      07/01/2018      2

8550540                               181             14             $296,000.00      $24,000.00      $209.73         726
0302052667                            6               179            1                $370,000.00     06/25/2003      31
Modesto                  CA   95356   01              6.550          87               $23,842.11      07/01/2018      2
8517742                               181             09             $246,300.00      $30,700.00      $209.43         743
0302025499                            7               179            1                $307,900.00     06/25/2003      42
Rancho Cucamonga         CA   91730   01              7.250          90               $30,651.95      07/01/2018      2

8487336                               181             04             $207,920.00      $38,985.00      $269.26         808
0302016845                            7               179            1                $259,900.00     06/25/2003      38
Lake Forest              CA   92630   01              7.380          95               $38,955.34      07/01/2018      2

8479060                               181             14             $235,696.00      $60,800.00      $670.20         660
0302012539                            6               179            1                $296,500.00     06/25/2003      41
Harmony                  PA   16037   02              10.450         100              $60,659.28      07/01/2018      2
8480504                               182             14             $439,960.00      $82,492.50      $575.39         757
0302000047                            7               180            1                $549,950.00     06/25/2003      40
SAN JOSE                 CA   95136   01              7.480          95               $82,492.50      08/01/2018      2

8439180                               181             09             $336,000.00      $63,000.00      $431.70         681
0301977377                            7               179            1                $420,000.00     06/25/2003      44
Queen Creek              AZ   85242   01              7.300          95               $62,833.98      07/01/2018      2

8468090                               181             09             $340,000.00      $42,500.00      $282.75         754
0302006382                            7               179            1                $425,000.00     06/25/2003      18
Highlands Ranch          CO   80126   01              7.000          90               $42,465.16      07/01/2018      2
8508094                               181             14             $147,350.00      $27,600.00      $188.29         737
0302028410                            7               179            1                $184,190.00     06/25/2003      45
Conroe                   TX   77385   01              7.250          95               $27,578.46      07/01/2018      2

8422440                               181             14             $604,000.00      $100,000.00     $672.03         725
0301960530                            7               179            1                $765,000.00     06/25/2003      38
Alexandria               VA   22309   01              7.100          93               $99,919.64      07/01/2018      2

8508126                               181             14             $248,000.00      $62,000.00      $422.95         691
0302049010                            7               179            1                $310,000.00     06/25/2003      37
Vallejo                  CA   94591   01              7.250          100              $61,902.97      07/01/2018      2
8429574                               181             09             $224,000.00      $15,960.00      $100.88         789
0301969556                            7               179            1                $280,000.00     06/25/2003      29
Mill Creek               WA   98012   01              6.500          86               $15,931.06      07/01/2018      2

8806659                               181             14             $89,731.00       $47,000.00      $394.08         723
0302000534                            6               179            1                $187,000.00     06/25/2003      39
NAPLES                   FL   34104   02              5.900          74               $46,837.00      07/04/2018      2

8599592                               181             RFC01          $204,400.00      $35,650.00      $213.74         703
0302083332                            7               179            1                $292,000.00     06/25/2003      46
LEESBURG                 VA   20176   02              6.000          83               $35,578.84      07/01/2018      2
8404244                               180             14             $336,000.00      $63,000.00      $667.40         649
0301986113                            6               178            1                $420,000.00     06/25/2003      30
San Marcos               CA   92069   02              9.750          95               $62,687.69      06/30/2018      2

8404250                               240             14             $224,441.00      $30,000.00      $223.67         722
0301978532                            9               238            1                $415,000.00     06/25/2003      29
Smithtown                NY   11787   02              6.500          62               $29,938.83      06/30/2023      2

8599602                               181             09             $322,700.00      $64,900.00      $420.94         714
0302081302                            7               179            1                $432,875.00     06/25/2003      48
BRISTOW                  VA   20136   01              6.750          90               $64,787.93      07/01/2018      2
8508306                               181             14             $202,550.00      $37,980.00      $338.73         766
0302027842                            6               179            1                $253,208.00     06/25/2003      31
Winter Garden            FL   34787   01              6.880          95               $37,737.03      07/01/2018      2

8405016                               181             14             $123,400.00      $23,100.00      $158.37         738
0301993002                            7               179            1                $154,300.00     06/25/2003      35
Lower Macungie Township  PA   18011   01              7.300          95               $23,064.21      07/01/2018      2

                                                                                                                  Page 374 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8404998                               181             14             $149,760.74      $35,600.00      $314.04         684
0301996526                            6               179            1                $246,500.00     06/25/2003      41
Clarkston                MI   48346   02              6.700          76               $35,484.73      07/07/2018      2
8447308                               181             09             $93,500.00       $13,300.00      $121.41         704
0302051339                            6               179            1                $118,000.00     06/25/2003      44
Tucson                   AZ   85706   01              7.250          91               $13,258.94      07/01/2018      2

8430830                               181             14             $274,000.00      $34,000.00      $289.67         773
0301962536                            6               179            1                $343,000.00     06/25/2003      27
SAMMAMISH                WA   98075   02              6.150          90               $33,884.58      07/03/2018      2

8404986                               240             14             $102,429.00      $25,000.00      $213.02         624
0301991980                            9               238            1                $202,000.00     06/25/2003      45
Independence             MO   64055   02              8.250          64               $24,958.86      06/30/2023      2
8599624                               181             09             $322,700.00      $50,000.00      $345.34         649
0302080833                            7               179            1                $440,000.00     06/25/2003      45
BURKE                    VA   22015   01              7.380          85               $49,923.67      07/01/2018      2

8578946                               181             14             $154,000.00      $38,000.00      $354.26         660
0302075205                            7               179            1                $200,000.00     06/25/2003      32
Prior Lake               MN   55372   02              10.730         96               $37,970.91      07/01/2018      2

8436496                               181             09             $141,250.00      $26,450.00      $177.22         720
0301984464                            7               179            1                $176,608.00     06/25/2003      47
Bellemont                AZ   86015   01              7.070          95               $26,428.61      07/01/2018      2
8404948                               181             09             $172,000.00      $21,500.00      $153.29         711
0301996989                            7               179            1                $215,000.00     06/25/2003      44
Castle Rock              CO   80104   01              7.700          90               $21,484.67      07/01/2018      2

8481810                               181             14             $104,000.00      $15,350.00      $105.76         713
0302007083                            7               179            1                $130,000.00     06/25/2003      35
Camas                    WA   98607   01              7.350          92               $15,319.02      07/01/2018      2

8599638                               181             09             $380,000.00      $65,000.00      $416.20         770
0302079678                            7               179            1                $475,000.00     06/25/2003      39
ASHBURN                  VA   20147   01              6.630          94               $64,884.99      07/01/2018      2
8805935                               180             14             $64,727.97       $57,900.00      $582.11         759
0301967675                            6               178            1                $124,000.00     06/25/2003      41
KASSON                   MN   55944   02              8.850          99               $57,588.66      06/30/2018      2

8404946                               181             14             $140,400.00      $17,550.00      $157.74         678
0301985214                            6               179            1                $175,500.00     06/25/2003      44
Lacey                    WA   98503   01              7.000          90               $17,494.64      07/01/2018      2

8578838                               180             09             $149,000.00      $47,500.00      $382.74         701
0302075593                            7               178            1                $197,000.00     06/25/2003      34
O Fallon                 MO   63366   02              9.030          100              $47,474.70      06/25/2018      2
8525740                               181             14             $128,000.00      $16,000.00      $111.88         714
0302030036                            7               179            1                $160,000.00     06/25/2003      31
Portland                 OR   97203   01              7.500          90               $15,950.00      07/01/2018      2

8460290                               181             14             $296,000.00      $32,000.00      $274.38         749
0301990644                            6               179            1                $370,000.00     06/25/2003      19
Niwot                    CO   80503   01              6.250          89               $31,784.02      07/01/2018      2

8494608                               181             09             $135,250.00      $16,950.00      $153.54         791
0302014444                            6               179            1                $169,115.00     06/25/2003      26
Humble                   TX   77346   01              7.130          90               $16,843.89      07/01/2018      2
8404348                               180             14             $117,257.00      $37,000.00      $330.75         727
0301964086                            6               178            1                $156,833.33     06/25/2003      30
Eugene                   OR   97404   02              6.910          99               $36,882.12      06/30/2018      2

8564736                               181             09             $195,000.00      $30,481.00      $294.54         689
0302063227                            6               179            1                $260,000.00     06/25/2003      32
O Fallon                 MO   63366   01              8.180          87               $30,394.24      07/01/2018      2

8404892                               181             RFC01          $196,000.00      $30,000.00      $189.63         694
0301996179                            7               179            1                $245,000.00     06/25/2003      33
Ashburn                  VA   20147   02              6.500          93               $29,945.59      07/01/2018      2
8452786                               181             09             $122,000.00      $14,000.00      $120.80         727
0301992970                            6               179            1                $153,000.00     06/25/2003      49
Aurora                   CO   80014   01              6.350          89               $13,953.28      07/01/2018      2

8455646                               181             14             $201,600.00      $37,800.00      $251.23         784
0301993077                            7               179            1                $252,000.00     06/25/2003      29
Columbus                 OH   43220   01              6.990          95               $37,737.73      07/01/2018      2

                                                                                                                  Page 375 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8460038                               181             09             $149,600.00      $37,400.00      $271.18         735
0301999710                            7               179            1                $187,000.00     06/25/2003      39
Goodyear                 AZ   85338   01              7.880          100              $37,374.26      07/01/2018      2
8404370                               240             14             $320,942.36      $60,000.00      $424.68         739
0301987178                            9               238            1                $410,000.00     06/25/2003      35
Vallejo                  CA   94591   02              5.850          93               $59,867.82      06/30/2023      2

8564990                               181             14             $136,000.00      $22,000.00      $211.95         704
0302076112                            6               179            1                $170,000.00     06/25/2003      44
Yakima                   WA   98901   02              8.130          93               $21,873.77      07/01/2018      2

8525774                               181             04             $236,000.00      $29,000.00      $202.78         771
0302030069                            7               179            1                $297,500.00     06/25/2003      33
Fremont                  CA   94536   01              7.500          90               $28,978.47      07/01/2018      2
8418914                               181             14             $90,000.00       $10,500.00      $93.50          737
0301957031                            6               179            1                $120,000.00     06/25/2003      30
ALBUQUERQUE              NM   87110   02              6.850          84               $10,466.44      07/01/2018      2

8404374                               240             14             $408,000.00      $102,000.00     $852.53         686
0301977880                            9               238            1                $510,000.00     06/25/2003      42
Huntingtown              MD   20639   02              7.990          100              $101,395.31     06/30/2023      2

8409654                               181             04             $212,000.00      $26,500.00      $185.75         728
0301986709                            7               179            1                $265,000.00     06/25/2003      55
Napa                     CA   94558   01              7.530          90               $26,480.43      07/01/2018      2
8448322                               181             14             $68,820.00       $22,500.00      $210.51         620
0301987269                            6               179            1                $121,000.00     06/25/2003      44
Bethlehem                PA   18018   02              7.650          76               $22,432.94      07/01/2018      2

8412656                               181             14             $322,700.00      $77,800.00      $517.61         715
0301951497                            7               179            1                $445,000.00     06/25/2003      26
River Edge               NJ   07661   01              7.000          90               $77,736.22      07/01/2018      2

8460846                               120             14             $97,600.00       $24,000.00      $278.54         709
0301988440                            5               118            1                $122,000.00     06/25/2003      41
Independence             KY   41051   02              6.990          100              $23,716.23      06/30/2013      2
8490470                               181             14             $144,789.00      $40,000.00      $404.52         697
0302021423                            6               179            1                $199,843.00     06/25/2003      43
Portland                 OR   97203   02              8.950          93               $39,734.97      07/03/2018      2

8418892                               181             14             $129,400.00      $43,000.00      $305.09         731
0301956744                            7               179            1                $175,000.00     06/25/2003      27
SILT                     CO   81652   02              7.650          99               $42,969.04      07/01/2018      2

8412712                               181             09             $322,700.00      $61,800.00      $430.01         764
0301950861                            7               179            1                $450,000.00     06/25/2003      42
Denver                   CO   80230   01              7.450          86               $61,753.67      07/01/2018      2
8418886                               181             14             $174,400.00      $43,600.00      $465.86         678
0301956538                            6               179            1                $218,000.00     06/25/2003      42
GARDENDALE               AL   35071   02              9.900          100              $43,493.84      07/01/2018      2

8438194                               181             14             $106,400.00      $26,600.00      $187.69         786
0302007513                            7               179            1                $133,000.00     06/25/2003      27
FARGO                    ND   58102   01              7.580          100              $26,580.33      07/01/2018      2

8404854                               181             09             $93,989.10       $35,000.00      $313.61         650
0301989034                            6               179            1                $164,000.00     06/25/2003      35
Lake Worth               FL   33463   02              6.950          79               $34,691.17      07/01/2018      2
8404110                               181             RFC01          $231,920.00      $57,980.00      $413.37         762
0301960514                            7               179            1                $289,900.00     06/25/2003      36
Reston                   VA   20190   01              7.700          100              $57,938.67      07/01/2018      2

8418878                               181             14             $345,000.00      $92,000.00      $605.91         742
0301956405                            7               179            1                $487,500.00     06/25/2003      33
COLORADO SPRINGS         CO   80919   02              6.900          90               $91,923.09      07/01/2018      2

8461220                               181             14             $322,700.00      $20,001.00      $114.44         722
0301997284                            7               179            1                $411,000.00     06/25/2003      24
Rancho Santa Margarita   CA   92688   02              5.570          84               $19,893.84      07/01/2018      2
8412808                               181             14             $322,700.00      $40,400.00      $359.63         783
0301950820                            6               179            1                $404,000.00     06/25/2003      40
Annapolis                MD   21403   01              6.850          90               $40,270.82      07/01/2018      2

8412830                               181             14             $172,000.00      $21,500.00      $195.06         737
0301953444                            6               179            1                $215,000.00     06/25/2003      43
El Paso                  TX   79932   01              7.150          90               $21,433.04      07/01/2018      2

                                                                                                                  Page 376 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8451896                               182             14             $356,000.00      $44,500.00      $278.35         783
0301975629                            7               180            1                $445,000.00     06/25/2003      40
PETALUMA                 CA   94952   01              6.400          90               $44,458.98      08/01/2018      2
8465676                               181             14             $190,600.00      $35,750.00      $224.09         764
0301990545                            7               179            1                $238,250.00     06/25/2003      34
BOTHELL                  WA   98012   01              6.420          96               $35,683.26      07/01/2018      2

8418852                               181             15             $153,800.00      $30,000.00      $249.52         760
0301956074                            6               179            1                $232,000.00     06/25/2003      26
NORTH BRANFORD           CT   06471   02              5.780          80               $29,789.21      07/01/2018      2

8490618                               181             14             $155,000.00      $10,000.00      $81.85          774
0302010764                            6               179            1                $198,000.00     06/25/2003      13
Beaverton                OR   97006   01              5.530          84               $9,964.19       07/01/2018      2
8404388                               240             14             $321,750.00      $60,000.00      $429.51         747
0301977724                            9               238            1                $429,000.00     06/25/2003      50
Fountain Valley          CA   92708   01              5.990          89               $59,869.99      06/30/2023      2

8418838                               181             14             $168,737.00      $47,000.00      $470.44         721
0301955845                            6               179            1                $226,000.00     06/25/2003      48
NOVI                     MI   48375   02              8.780          96               $46,873.25      07/01/2018      2

8526446                               180             RFC01          $165,600.00      $20,000.00      $133.13         669
0302041645                            7               178            1                $217,000.00     06/25/2003      32
Woodbridge               VA   22192   01              7.010          86               $19,983.62      06/30/2018      2
8509378                               181             14             $140,000.00      $35,000.00      $310.39         667
0302040571                            7               179            1                $175,000.00     06/25/2003      38
La Habra                 CA   90631   01              10.130         100              $34,969.72      07/01/2018      2

8569466                               181             14             $197,600.00      $49,400.00      $373.99         688
0302067392                            7               179            1                $255,000.00     06/25/2003      34
Peyton                   CO   80831   01              8.330          97               $49,368.93      07/01/2018      2

8410614                               181             09             $206,400.00      $38,700.00      $353.28         781
0302031133                            6               179            1                $258,000.00     06/25/2003      34
Spring                   TX   77379   01              7.250          95               $38,460.34      07/01/2018      2
8448974                               181             14             $205,500.00      $51,400.00      $372.69         809
0302002688                            7               179            1                $256,900.00     06/25/2003      35
Roswell                  GA   30075   01              7.880          100              $51,364.62      07/01/2018      2

8460638                               181             RFC01          $322,700.00      $135,000.00     $814.43         791
0301990909                            7               179            1                $512,000.00     06/25/2003      35
Fremont                  CA   94555   01              6.060          90               $87,309.75      07/01/2018      2

8412282                               181             14             $213,600.00      $53,400.00      $423.92         711
0301951075                            7               179            1                $267,000.00     06/25/2003      40
Denver                   CO   80211   01              8.850          100              $53,369.91      07/01/2018      2
8404774                               181             14             $128,700.00      $32,200.00      $208.32         761
0301977922                            7               179            1                $160,900.00     06/25/2003      30
Winder                   GA   30680   01              6.730          100              $27,052.43      07/01/2018      2

8526374                               181             04             $200,000.00      $50,000.00      $349.61         756
0302041959                            7               179            1                $250,000.00     06/25/2003      38
San Diego                CA   92115   01              7.500          100              $49,925.55      07/01/2018      2

8404354                               240             14             $131,000.00      $52,700.00      $424.55         685
0301964458                            9               238            1                $185,000.00     06/25/2003      32
Thurmont                 MD   21788   02              7.500          100              $52,509.06      06/30/2023      2
8482982                               181             04             $125,609.00      $20,000.00      $174.99         732
0302008917                            6               179            1                $160,000.00     06/25/2003      35
Kirkwood                 MO   63122   02              6.570          92               $19,934.50      07/14/2018      2

8605514                               181             09             $135,100.00      $33,750.00      $238.89         721
0302079801                            7               179            1                $168,890.00     06/25/2003      30
Allen                    TX   75002   01              7.630          100              $33,700.97      07/01/2018      2

8404672                               181             04             $132,000.00      $16,500.00      $108.61         733
0301987756                            7               179            1                $176,000.00     06/25/2003      41
Ellicott City            MD   21043   02              6.900          85               $16,372.31      07/01/2018      2
8494532                               181             09             $176,250.00      $22,000.00      $200.83         706
0302015367                            6               179            1                $220,320.00     06/25/2003      25
Spring                   TX   77373   01              7.250          90               $21,932.09      07/01/2018      2

8404412                               180             14             $145,000.00      $55,000.00      $463.38         766
0301981213                            6               178            1                $216,000.00     06/25/2003      30
Sicklerville             NJ   08081   02              5.980          93               $54,810.47      06/30/2018      2

                                                                                                                  Page 377 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8404414                               180             14             $143,200.00      $35,800.00      $326.80         701
0301981072                            6               178            1                $179,000.00     06/25/2003      27
Bluefield                WV   24701   02              7.250          100              $35,571.89      06/30/2018      2
8437890                               181             09             $520,000.00      $97,500.00      $607.32         791
0301975306                            7               179            1                $650,000.00     06/25/2003      37
Laguna Niguel            CA   92677   01              6.360          95               $97,318.38      07/01/2018      2

8437428                               181             14             $319,200.00      $39,900.00      $350.87         812
0301976593                            6               179            1                $399,000.00     06/25/2003      47
Township Of Berkeley     NJ   07922   01              6.650          90               $39,508.56      07/01/2018      2

8435884                               181             14             $318,750.00      $48,000.00      $332.34         726
0301965349                            7               179            1                $440,000.00     06/25/2003      41
SAN DIEGO                CA   92123   02              7.400          84               $47,963.66      07/01/2018      2
8404460                               181             14             $153,600.00      $38,400.00      $281.77         702
0302012364                            7               179            1                $192,000.00     06/25/2003      40
Colorado Springs         CO   80922   01              8.000          100              $38,374.23      07/01/2018      2

8448810                               181             14             $142,000.00      $17,000.00      $120.03         718
0301997151                            7               179            1                $169,000.00     06/25/2003      23
St. Clair Shores         MI   48080   01              7.600          95               $16,987.64      07/01/2018      2

8494272                               181             09             $112,000.00      $32,000.00      $232.03         720
0302018213                            7               179            1                $160,000.00     06/25/2003      33
Melbourne                FL   32901   01              7.880          90               $31,955.80      07/01/2018      2
8404468                               181             09             $327,454.00      $48,300.00      $420.74         759
0301967915                            6               179            1                $418,000.00     06/25/2003      26
Ann Arbor                MI   48108   02              6.500          90               $48,140.89      07/01/2018      2

8576834                               180             14             $160,000.00      $40,000.00      $438.56         660
0302073143                            6               178            1                $200,000.00     06/25/2003      37
Fenton                   MO   63026   02              10.380         100              $39,814.08      06/25/2018      2

8452172                               181             14             $178,400.00      $30,700.00      $209.43         758
0301977518                            7               179            1                $223,000.00     06/25/2003      37
Atlanta                  GA   30360   01              7.250          94               $30,451.35      07/01/2018      2
8404594                               181             14             $228,000.00      $40,750.00      $283.54         745
0301973343                            7               179            1                $290,000.00     06/25/2003      32
Littleton                CO   80127   01              7.450          93               $40,688.71      07/01/2018      2

8436682                               181             14             $196,000.00      $24,500.00      $170.89         650
0301967683                            7               179            1                $245,000.00     06/25/2003      38
Streamwood               IL   60107   01              7.480          90               $24,481.72      07/01/2018      2

8574184                               181             04             $136,000.00      $25,500.00      $159.09         802
0302054812                            7               179            1                $170,000.00     06/25/2003      38
CLIFTON                  VA   20124   01              6.380          95               $25,452.63      07/01/2018      2
8415990                               181             09             $225,000.00      $27,000.00      $238.93         709
0301967345                            6               179            1                $252,000.00     06/25/2003      32
Bettendorf               IA   52722   02              6.750          100              $26,912.00      07/01/2018      2

8413632                               180             14             $159,600.00      $39,900.00      $314.61         720
0301951752                            7               178            1                $199,500.00     06/25/2003      48
SEATTLE                  WA   98108   01              8.780          100              $39,861.43      06/27/2018      2

8404112                               181             14             $244,000.00      $26,000.00      $172.11         747
0301960639                            7               179            1                $305,000.00     06/25/2003      49
Township of Jefferson    NJ   07438   01              6.950          89               $25,978.47      07/01/2018      2
8438328                               181             14             $108,400.00      $20,325.00      $146.22         781
0302002969                            7               179            1                $135,000.00     06/25/2003      21
TURLOCK                  CA   95380   01              7.780          96               $20,267.23      07/01/2018      2

8413630                               180             09             $206,800.00      $38,700.00      $332.35         756
0301951745                            6               178            1                $258,500.00     06/25/2003      29
FEDERAL WAY              WA   98003   01              6.280          95               $38,570.02      06/27/2018      2

8404378                               180             14             $66,951.00       $37,500.00      $377.01         644
0301972212                            6               178            1                $151,000.00     06/25/2003      35
Voorhees                 NJ   08043   02              8.850          70               $37,399.55      06/30/2018      2
8404492                               180             09             $106,250.00      $18,750.00      $179.17         708
0301973525                            6               178            1                $125,000.00     06/25/2003      44
Scott Depot              WV   25560   02              7.990          100              $18,695.67      06/30/2018      2

8570542                               181             14             $120,000.00      $30,000.00      $216.87         745
0302071402                            7               179            1                $150,000.00     06/25/2003      40
Scappoose                OR   97056   01              7.830          100              $29,978.88      07/01/2018      2

                                                                                                                  Page 378 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8404386                               180             14             $202,000.00      $36,000.00      $328.63         688
0301973061                            6               178            1                $285,000.00     06/25/2003      31
Brooklyn                 NY   11234   01              7.250          84               $35,777.07      06/30/2018      2
8404534                               181             09             $105,500.00      $26,400.00      $189.50         704
0301969788                            7               179            1                $131,900.00     06/25/2003      34
Loganville               GA   30052   01              7.770          100              $26,381.44      07/01/2018      2

8569480                               180             09             $157,600.00      $39,400.00      $288.78         714
0302067996                            7               178            1                $197,000.00     06/25/2003      33
Aurora                   CO   80018   02              8.000          100              $39,373.89      06/25/2018      2

8514060                               181             14             $177,800.00      $19,000.00      $161.15         786
0302037155                            7               179            1                $222,350.00     06/25/2003      29
Orem                     UT   84057   01              9.600          89               $18,990.85      07/01/2018      2
8438466                               181             14             $160,000.00      $40,000.00      $282.24         760
0302001011                            7               179            1                $200,000.00     06/25/2003      41
SUMNER                   WA   98390   01              7.580          100              $39,970.40      07/01/2018      2

8404580                               181             RFC01          $216,000.00      $40,500.00      $269.45         679
0301985529                            7               179            1                $270,000.00     06/25/2003      43
Ashburn                  VA   20147   01              7.000          95               $40,433.41      07/01/2018      2

8480760                               181             14             $300,000.00      $59,900.00      $570.71         696
0302015615                            6               179            1                $400,000.00     06/26/2003      50
Preston                  WA   98050   02              7.950          90               $59,551.11      07/08/2018      2
8447252                               181             09             $151,920.00      $28,485.00      $181.93         756
0301986956                            7               179            1                $189,900.00     06/26/2003      18
Marietta                 GA   30066   01              6.600          95               $27,431.59      07/01/2018      2

8577896                               181             14             $322,700.00      $85,800.00      $629.57         715
0302074935                            7               179            1                $430,000.00     06/26/2003      38
Portland                 OR   97212   01              8.000          95               $85,742.43      07/01/2018      2

8427048                               181             09             $160,950.00      $40,200.00      $387.08         790
0302031273                            6               179            1                $201,230.00     06/26/2003      36
Sugar Land               TX   77478   01              8.130          100              $39,969.44      07/01/2018      2
8578644                               121             14             $108,400.00      $27,100.00      $329.23         699
0302071840                            5               119            1                $135,500.00     06/26/2003      43
Saint Charles            MO   63304   02              8.030          100              $26,952.11      07/01/2013      2

8447158                               181             14             $249,600.00      $31,200.00      $204.97         760
0301979274                            7               179            1                $312,000.00     06/26/2003      50
Newburyport              MA   01950   01              6.880          90               $31,173.78      07/01/2018      2

8570572                               181             14             $140,000.00      $35,000.00      $291.24         699
0302071659                            7               179            1                $175,000.00     06/26/2003      44
Omaha                    NE   68116   02              9.380          100              $34,964.55      07/01/2018      2
8439236                               181             14             $182,400.00      $22,800.00      $168.89         666
0301976742                            7               179            1                $228,000.00     06/26/2003      27
Willistown Township      PA   19301   01              8.100          90               $22,769.92      07/01/2018      2

8423470                               181             14             $141,000.00      $10,000.00      $72.68          744
0301958823                            7               179            1                $165,000.00     06/26/2003      48
FT WAYNE                 IN   46815   02              7.900          92               $9,153.67       07/01/2018      2

8447470                               180             14             $288,000.00      $72,000.00      $518.06         755
0302028352                            7               178            1                $360,000.00     06/26/2003      28
Ellicott City            MD   21043   01              7.800          100              $71,551.23      06/26/2018      2
8462790                               181             14             $99,200.00       $18,600.00      $170.06         721
0302002530                            6               179            1                $124,000.00     06/26/2003      49
Arlington                TX   76017   01              7.280          95               $18,541.76      07/01/2018      2

8494528                               181             09             $193,400.00      $48,000.00      $441.56         783
0302015417                            6               179            1                $241,767.00     06/26/2003      29
Schertz                  TX   78154   01              7.380          100              $47,853.44      07/01/2018      2

8423484                               181             14             $110,089.00      $20,900.00      $216.98         651
0301959003                            6               179            1                $137,900.00     06/26/2003      25
ELKTON                   MD   21921   02              9.400          95               $20,846.74      07/01/2018      2
8413652                               180             14             $269,600.00      $63,700.00      $441.05         743
0301951992                            7               178            1                $337,000.00     06/26/2003      35
SEATTLE                  WA   98115   01              7.400          99               $63,651.77      06/27/2018      2

8570420                               181             14             $191,000.00      $35,000.00      $332.06         719
0302066550                            6               179            1                $240,000.00     06/26/2003      45
Minneapolis              MN   55406   02              7.880          95               $34,881.17      07/01/2018      2

                                                                                                                  Page 379 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8441334                               181             14             $394,800.00      $49,350.00      $433.97         784
0301978607                            6               179            1                $493,500.00     06/26/2003      49
REDLANDS                 CA   92373   01              6.650          90               $49,189.51      07/01/2018      2
8546272                               181             14             $303,900.00      $75,950.00      $498.94         725
0302041827                            7               179            1                $379,900.00     06/26/2003      40
FALLS CHURCH             VA   22042   01              6.880          100              $75,822.01      07/01/2018      2

8494376                               181             RFC01          $286,850.00      $53,750.00      $375.83         800
0302018056                            7               179            1                $358,585.00     06/26/2003      39
Lorton                   VA   22079   01              7.500          95               $53,669.97      07/01/2018      2

8427030                               181             09             $144,850.00      $18,200.00      $131.97         769
0302025036                            7               179            1                $181,215.00     06/26/2003      30
Conroe                   TX   77385   01              7.880          90               $18,174.86      07/01/2018      2
8452086                               181             14             $773,500.00      $178,500.00     $1,248.10       708
0301977120                            7               179            2                $1,190,000.00   06/26/2003      41
Santa Rosa Beach         FL   32459   01              7.500          80               $178,367.53     07/01/2018      2

8592980                               181             14             $322,700.00      $55,300.00      $336.01         695
0302081187                            7               179            1                $420,000.00     06/26/2003      44
ARLINGTON                VA   22205   01              6.130          90               $55,192.23      07/01/2018      2

8577374                               181             14             $207,787.00      $25,000.00      $171.90         722
0302073127                            7               179            1                $260,000.00     06/26/2003      41
San Fernando             CA   91340   02              7.330          90               $24,980.71      07/01/2018      2
8437592                               181             09             $158,400.00      $39,600.00      $271.49         773
0301971677                            7               179            1                $198,000.00     06/26/2003      43
Chandler                 AZ   85226   01              7.300          100              $39,569.41      07/01/2018      2

8577400                               181             04             $228,800.00      $57,200.00      $371.00         752
0302061122                            7               179            1                $286,000.00     06/26/2003      18
ARLINGTON                VA   22201   01              6.750          100              $57,101.22      07/01/2018      2

8482562                               181             09             $90,231.00       $51,500.00      $507.14         680
0302005319                            6               179            1                $150,000.00     06/26/2003      24
Inwood                   WV   25428   02              8.500          95               $51,357.65      07/02/2018      2
8428260                               181             14             $112,000.00      $14,000.00      $119.28         738
0301961066                            6               179            1                $140,000.00     06/26/2003      22
MCCLEARY                 WA   98557   02              6.150          90               $13,871.75      07/02/2018      2

8417456                               121             14             $166,400.00      $20,800.00      $226.77         776
0301959938                            5               119            1                $208,000.00     06/26/2003      25
Albuquerque              NM   87109   01              5.600          90               $20,670.30      07/01/2013      2

8569730                               181             14             $272,000.00      $25,000.00      $234.85         765
0302067020                            6               179            1                $340,000.00     06/26/2003      25
Durango                  CO   81303   02              7.700          88               $24,910.57      07/01/2018      2
8454326                               181             09             $201,600.00      $37,800.00      $274.08         700
0301979985                            7               179            1                $252,000.00     06/26/2003      34
Alpharetta               GA   30004   01              7.880          95               $37,747.79      07/01/2018      2

8577414                               181             04             $207,650.00      $38,900.00      $239.51         740
0302063110                            7               179            1                $259,600.00     06/26/2003      42
ALEXANDRIA               VA   22314   01              6.250          95               $38,825.99      07/01/2018      2

8465660                               181             09             $344,000.00      $64,500.00      $653.05         660
0301990099                            6               179            1                $430,000.00     06/26/2003      48
SCOTTSDALE               AZ   85255   01              8.970          95               $64,329.09      07/01/2018      2
8473232                               181             14             $139,100.00      $26,100.00      $178.05         776
0301996351                            7               179            1                $173,900.00     06/26/2003      22
Buford                   GA   30519   01              7.250          95               $26,077.69      07/01/2018      2

8438522                               181             09             $211,200.00      $39,600.00      $279.36         776
0302007968                            7               179            1                $264,000.00     06/26/2003      26
EVERETT                  WA   98208   01              7.580          95               $39,570.78      07/01/2018      2

8474336                               181             RFC01          $216,000.00      $27,000.00      $249.84         746
0302042197                            6               179            1                $270,000.00     06/26/2003      29
Gaithersburg             MD   20879   01              7.470          90               $26,823.98      07/01/2018      2
8592958                               181             04             $196,000.00      $24,500.00      $206.74         785
0302072228                            6               179            1                $245,000.00     06/26/2003      38
MCLEAN                   VA   22102   01              6.000          90               $24,331.10      07/01/2018      2

8578674                               181             14             $76,000.00       $19,000.00      $203.94         659
0302075668                            6               179            1                $95,000.00      06/26/2003      37
Saint Louis              MO   63135   01              9.980          100              $18,954.08      07/01/2018      2

                                                                                                                  Page 380 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8578510                               181             14             $84,800.00       $18,500.00      $175.52         710
0302074869                            6               179            1                $106,000.00     06/26/2003      35
Omaha                    NE   68131   01              7.880          98               $18,445.96      07/01/2018      2
8427110                               181             09             $256,350.00      $32,000.00      $270.04         735
0302031356                            6               179            1                $295,365.00     06/26/2003      47
Frisco                   TX   75034   01              6.000          98               $31,889.96      07/01/2018      2

8433362                               181             14             $316,000.00      $39,500.00      $296.75         692
0301970463                            7               179            1                $395,000.00     06/26/2003      47
Arcadia                  CA   91006   01              8.250          90               $39,474.81      07/01/2018      2

8461350                               181             14             $113,600.00      $28,400.00      $204.25         692
0301989364                            7               179            1                $142,000.00     06/26/2003      46
Belmont                  MI   49306   02              7.790          100              $28,294.08      07/01/2018      2
8461334                               181             14             $150,500.00      $11,000.00      $87.32          652
0301997516                            7               179            1                $170,000.00     06/26/2003      39
Apache Junction          AZ   85219   01              8.850          95               $10,987.57      07/01/2018      2

8427024                               181             09             $155,950.00      $29,200.00      $199.20         686
0302031935                            7               179            1                $194,990.00     06/26/2003      42
Frisco                   TX   75034   01              7.250          95               $29,177.22      07/01/2018      2

8449624                               181             09             $129,000.00      $32,300.00      $234.65         745
0301987863                            7               179            1                $164,000.00     06/26/2003      41
Gainesville              GA   30507   01              7.900          99               $32,255.57      07/01/2018      2
8501836                               181             14             $648,000.00      $81,000.00      $733.73         702
0302062724                            6               179            1                $810,000.00     06/26/2003      31
Canton                   MA   02021   01              7.130          90               $80,747.21      07/01/2018      2

8440144                               181             09             $276,000.00      $51,750.00      $548.22         670
0301981833                            6               179            1                $345,000.00     06/26/2003      37
Anaheim                  CA   92801   01              9.750          95               $51,622.25      07/01/2018      2

8454432                               181             09             $233,800.00      $43,850.00      $306.61         767
0301999025                            7               179            1                $292,265.00     06/26/2003      49
Dacula                   GA   30019   01              7.500          95               $43,817.45      07/01/2018      2
8592950                               181             09             $322,700.00      $55,750.00      $356.97         715
0302076146                            7               179            1                $420,505.00     06/26/2003      43
FREDERICK                MD   21704   01              6.630          90               $55,651.36      07/01/2018      2

8433100                               181             14             $322,700.00      $50,100.00      $457.34         751
0301970232                            6               179            1                $466,000.00     06/26/2003      37
Westminster              CA   92683   01              7.250          80               $49,945.35      07/01/2018      2

8565766                               181             RFC01          $190,400.00      $35,700.00      $240.52         678
0302053269                            7               179            1                $238,000.00     06/26/2003      38
HERNDON                  VA   20170   01              7.130          95               $35,642.73      07/01/2018      2
8565762                               181             04             $228,000.00      $42,750.00      $263.22         708
0302054010                            7               179            1                $285,000.00     06/26/2003      39
ROCKVILLE                MD   20852   01              6.250          95               $42,668.67      07/01/2018      2

8447340                               181             09             $141,150.00      $17,600.00      $123.07         739
0302032271                            7               179            1                $176,490.00     06/26/2003      43
Pflugerville             TX   78660   01              7.500          90               $17,546.85      07/01/2018      2

8471366                               181             14             $144,000.00      $16,000.00      $130.95         788
0302002514                            6               179            1                $180,000.00     06/26/2003      27
Redmond                  OR   97756   01              5.530          89               $14,749.58      07/01/2018      2
8474458                               181             09             $124,000.00      $15,500.00      $144.79         667
0302038799                            6               179            1                $155,000.00     06/26/2003      36
Romoland                 CA   92585   01              7.630          90               $15,407.11      07/01/2018      2

8508852                               180             14             $319,200.00      $59,500.00      $361.73         766
0302029723                            7               178            1                $399,000.00     06/26/2003      37
Ellicott City            MD   21042   01              6.130          95               $59,384.14      06/26/2018      2

8460820                               181             14             $57,300.00       $13,100.00      $128.92         667
0301988515                            6               179            1                $75,000.00      06/26/2003      43
Indianapolis             IN   46218   01              8.490          94               $13,085.39      07/01/2018      2
8592940                               181             14             $268,000.00      $33,500.00      $209.00         706
0302075502                            7               179            1                $335,000.00     06/26/2003      50
TAKOMA PARK              MD   20912   01              6.380          90               $33,431.77      07/01/2018      2

8431126                               181             14             $304,000.00      $38,000.00      $303.57         679
0301966263                            7               179            1                $380,000.00     06/26/2003      49
Rohnert Park             CA   94928   01              8.920          90               $37,957.63      07/01/2018      2

                                                                                                                  Page 381 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8430842                               181             14             $183,900.00      $21,000.00      $124.56         730
0301961595                            7               179            1                $229,950.00     06/26/2003      43
BEAVERTON                OR   97006   01              5.900          90               $20,978.69      07/01/2018      2
8447388                               181             09             $245,500.00      $30,700.00      $278.10         748
0302031521                            6               179            1                $306,974.00     06/26/2003      45
Cypress                  TX   77429   01              7.130          90               $30,604.18      07/01/2018      2

8460794                               180             14             $196,000.00      $24,500.00      $223.51         797
0301989810                            6               178            1                $245,000.00     06/26/2003      27
Homewood                 IL   60430   01              7.240          90               $24,328.33      06/26/2018      2

8460744                               180             14             $99,920.00       $24,980.00      $166.02         729
0301989786                            7               178            1                $124,900.00     06/26/2003      49
Cincinnati               OH   45231   01              6.990          100              $24,890.32      06/26/2018      2
8460702                               181             14             $92,000.00       $12,000.00      $116.35         664
0301990719                            6               179            1                $120,000.00     06/26/2003      45
Middletown               OH   45044   02              8.240          87               $11,910.62      07/01/2018      2

8504492                               181             14             $205,000.00      $65,000.00      $437.92         783
0302045539                            7               179            1                $338,000.00     06/26/2003      31
Berthoud                 CO   80513   02              7.130          80               $64,895.73      07/01/2018      2

8428248                               181             14             $292,000.00      $73,000.00      $517.95         732
0301960977                            7               179            1                $365,000.00     06/26/2003      44
BELLEVUE                 WA   98008   01              7.650          100              $72,865.38      07/02/2018      2
8454480                               181             14             $167,200.00      $41,800.00      $314.03         765
0301979860                            7               179            1                $209,000.00     06/26/2003      48
Monroe                   GA   30656   01              8.250          100              $41,746.51      07/01/2018      2

8508686                               181             14             $123,200.00      $15,400.00      $129.96         748
0302032586                            6               179            1                $154,000.00     06/26/2003      26
Huntsville               AL   35811   01              6.000          90               $15,293.83      07/01/2018      2

8578908                               181             09             $130,500.00      $31,000.00      $302.19         731
0302075221                            6               179            1                $165,000.00     06/26/2003      29
High Ridge               MO   63049   02              8.330          98               $30,815.19      07/01/2018      2
8471092                               181             14             $184,000.00      $22,900.00      $202.66         620
0302001862                            7               179            1                $230,000.00     06/26/2003      43
Chesterfield             MI   48051   01              10.100         90               $22,877.74      07/01/2018      2

8454638                               181             14             $113,256.00      $58,000.00      $552.61         723
0301993473                            6               179            1                $175,000.00     06/26/2003      49
Lansdale                 PA   19446   02              7.950          98               $57,831.64      07/07/2018      2

8564702                               181             14             $134,973.00      $51,500.00      $377.17         749
0302069646                            7               179            1                $202,000.00     06/26/2003      29
Longwood                 FL   32779   02              7.980          93               $51,465.31      07/01/2018      2
8426970                               181             09             $265,600.00      $33,200.00      $220.89         765
0302031877                            7               179            1                $333,043.00     06/26/2003      40
Gainesville              VA   20155   01              7.000          90               $33,172.78      07/01/2018      2

8564688                               181             14             $188,800.00      $35,400.00      $319.49         760
0302069562                            6               179            1                $236,000.00     06/26/2003      26
Coeur D Alene            ID   83814   01              7.050          95               $35,288.49      07/01/2018      2

8425300                               301             04             $139,619.00      $25,000.00      $178.69         695
0301960118                            8               299            1                $210,000.00     06/26/2003      45
Garden Grove             CA   92844   02              7.130          79               $24,969.75      07/02/2028      2
8460582                               180             09             $620,000.00      $59,100.00      $539.50         788
0302005491                            6               178            1                $775,000.00     06/26/2003      33
San Rafael               CA   94903   01              7.250          88               $58,917.56      06/30/2018      2

8482248                               181             14             $90,054.00       $62,700.00      $579.46         681
0302012356                            6               179            1                $173,000.00     06/26/2003      35
Stephens City            VA   22655   02              7.450          89               $62,509.81      07/07/2018      2

8579134                               181             14             $150,143.00      $38,600.00      $310.03         697
0302068408                            7               179            1                $193,000.00     06/26/2003      34
Lancaster                CA   93536   02              8.980          98               $38,578.83      07/01/2018      2
8436446                               181             04             $151,700.00      $28,800.00      $190.64         788
0301974093                            7               179            1                $190,000.00     06/26/2003      23
Bethesda                 MD   20814   01              6.950          95               $27,942.82      07/01/2018      2

8411046                               181             15             $193,875.00      $38,775.00      $263.86         741
0301948949                            7               179            3                $258,500.00     06/26/2003      37
CLARKSTON                GA   30021   01              7.230          90               $38,744.60      07/01/2018      2

                                                                                                                  Page 382 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8481702                               181             14             $172,549.00      $40,000.00      $405.47         666
0302006267                            6               179            1                $241,000.00     06/26/2003      45
Litchfield               NH   03052   02              8.990          89               $39,787.60      07/02/2018      2
8579054                               181             14             $93,600.00       $23,400.00      $222.00         712
0302069810                            6               179            1                $117,000.00     06/26/2003      33
Saint Louis              MO   63114   02              7.880          100              $23,262.87      07/01/2018      2

8564536                               181             14             $78,202.00       $37,000.00      $295.05         697
0302075528                            7               179            1                $117,500.00     06/26/2003      30
Narrowa                  VA   24124   02              8.900          99               $36,979.37      07/01/2018      2

8447534                               181             09             $322,700.00      $40,500.00      $370.47         635
0302032354                            7               179            1                $405,789.00     06/26/2003      40
Palm City                FL   34990   01              10.500         90               $40,408.36      07/01/2018      2
8592936                               181             09             $440,000.00      $37,500.00      $230.89         712
0302083316                            7               179            1                $550,000.00     06/26/2003      29
RESTON                   VA   20191   02              6.250          87               $37,428.66      07/01/2018      2

8447148                               181             14             $206,800.00      $38,700.00      $254.75         758
0301979076                            7               179            1                $258,500.00     06/26/2003      39
Hickory Hills            IL   60457   01              6.900          95               $38,667.61      07/01/2018      2

8451334                               182             14             $151,860.00      $80,000.00      $681.59         734
0301977559                            6               180            1                $277,000.00     06/26/2003      28
WARRENTON                VA   20187   02              6.150          84               $80,000.00      08/01/2018      2
8451778                               181             09             $130,100.00      $24,350.00      $166.11         769
0301980660                            7               179            1                $166,000.00     06/26/2003      37
Gainesville              GA   30506   01              7.250          94               $24,311.89      07/01/2018      2

8449256                               181             14             $228,000.00      $14,200.00      $105.19         658
0301997243                            7               179            1                $285,126.00     06/26/2003      39
South Lyon               MI   48178   01              8.100          85               $14,181.26      07/01/2018      2

8423014                               180             14             $180,000.00      $22,500.00      $133.17         736
0301963039                            7               178            1                $225,000.00     06/26/2003      33
Westminster              MD   21158   01              5.880          90               $22,320.06      06/26/2018      2
8428726                               181             14             $179,200.00      $44,800.00      $495.91         647
0301965836                            6               179            1                $224,000.00     06/26/2003      35
Fairview                 OR   97024   01              10.530         100              $44,593.14      07/01/2018      2

8423488                               181             04             $61,850.00       $12,350.00      $82.37          706
0301959177                            7               179            3                $82,475.00      06/26/2003      25
BELLEVUE                 WA   98006   01              7.030          90               $12,339.93      07/01/2018      2

8423478                               181             14             $180,593.00      $80,250.00      $768.07         725
0301958930                            6               179            1                $275,000.00     06/26/2003      46
CENTER REACH             NY   11720   02              8.030          95               $80,018.60      07/01/2018      2
8423446                               181             RFC01          $159,200.00      $19,900.00      $174.45         758
0301958526                            6               179            1                $199,000.00     06/26/2003      47
ARVADA                   CO   80004   02              6.600          90               $19,835.00      07/01/2018      2

8535826                               181             09             $153,400.00      $34,400.00      $244.55         711
0302044417                            7               179            1                $188,000.00     06/26/2003      39
Gilbert                  AZ   85296   02              7.670          100              $34,400.00      07/30/2018      2

8423472                               181             14             $284,800.00      $71,200.00      $511.32         707
0301958849                            7               179            1                $356,000.00     06/26/2003      30
MORGAN                   UT   84050   01              7.780          100              $71,150.00      07/01/2018      2
8435900                               182             09             $393,600.00      $73,800.00      $479.89         704
0301965653                            7               180            1                $492,000.00     06/26/2003      43
PACIFICA                 CA   94044   01              6.780          95               $73,716.66      08/01/2018      2

8426814                               181             09             $159,350.00      $10,000.00      $83.18          745
0302031737                            7               179            1                $199,378.00     06/26/2003      47
Sarasota                 FL   34232   01              9.380          85               $8,989.86       07/01/2018      2

8520792                               181             14             $180,000.00      $22,500.00      $157.33         740
0302027073                            7               179            1                $225,000.00     06/26/2003      22
Mesa                     AZ   85203   01              7.500          90               $22,483.30      07/01/2018      2
8436342                               181             09             $235,200.00      $44,100.00      $338.31         668
0301976460                            7               179            1                $294,000.00     06/26/2003      46
Norcross                 GA   30071   01              8.480          95               $44,073.15      07/01/2018      2

8592930                               181             14             $202,800.00      $22,400.00      $137.92         693
0302082995                            7               179            1                $253,500.00     06/26/2003      17
POOLESVILLE              MD   20837   02              6.250          89               $22,357.39      07/01/2018      2

                                                                                                                  Page 383 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8438284                               181             14             $163,120.00      $40,780.00      $302.42         695
0301993580                            7               179            1                $203,900.00     06/26/2003      38
ANDOVER                  MN   55304   01              8.100          100              $40,752.85      07/01/2018      2
8488686                               181             14             $201,000.00      $50,251.00      $353.36         726
0302018296                            7               179            1                $251,259.00     06/26/2003      45
Sacramento               CA   95835   01              7.560          100              $50,024.57      07/01/2018      2

8438286                               181             14             $376,000.00      $94,000.00      $679.37         729
0302004445                            7               179            1                $470,000.00     06/26/2003      32
BELLEVUE                 WA   98005   01              7.830          100              $93,867.51      07/01/2018      2

8564208                               181             09             $420,000.00      $119,000.00     $901.75         779
0302065651                            7               179            1                $539,000.00     06/26/2003      30
Portland                 OR   97223   01              8.330          100              $118,909.31     07/01/2018      2
8426964                               181             09             $146,350.00      $27,400.00      $191.59         780
0302031851                            7               179            1                $182,990.00     06/26/2003      32
Leander                  TX   78641   01              7.500          95               $27,379.66      07/01/2018      2

8426940                               181             14             $99,294.00       $85,000.00      $843.27         685
0302021415                            6               179            1                $188,044.00     06/26/2003      40
Severn                   MD   21144   02              8.630          99               $84,610.94      07/25/2018      2

8426884                               181             RFC01          $83,200.00       $15,000.00      $135.88         752
0302031232                            6               179            1                $109,115.00     06/26/2003      46
Houston                  TX   77084   01              7.130          90               $14,906.08      07/01/2018      2
8447274                               181             09             $126,700.00      $31,650.00      $251.83         720
0302032263                            7               179            1                $158,390.00     06/26/2003      42
Forth Worth              TX   76053   01              8.880          100              $31,608.32      07/01/2018      2

8488168                               181             RFC01          $279,900.00      $52,450.00      $368.36         727
0302044326                            7               179            1                $349,930.00     06/26/2003      20
Herndon                  VA   20170   01              7.550          95               $52,340.96      07/01/2018      2

8435834                               181             14             $148,000.00      $37,000.00      $353.06         767
0301966024                            6               179            1                $185,000.00     06/26/2003      34
TACOMA                   WA   98443   01              7.980          100              $36,745.90      07/07/2018      2
8569454                               181             14             $195,200.00      $81,000.00      $607.39         715
0302067525                            7               179            1                $540,000.00     06/26/2003      41
Colbert                  WA   99005   01              8.230          52               $80,948.13      07/01/2018      2

8409830                               181             14             $1,000,000.00    $200,000.00     $1,264.14       711
0301995619                            7               179            1                $1,600,000.00   06/26/2003      36
Mesa                     AZ   85205   01              6.500          75               $199,819.19     07/01/2018      2

8409916                               180             16             $322,700.00      $50,450.00      $425.73         784
0302013214                            6               178            1                $439,000.00     06/26/2003      28
Weehawken                NJ   07086   01              6.000          85               $50,102.17      06/26/2018      2
8404728                               181             09             $252,000.00      $31,500.00      $235.32         648
0301981049                            7               179            1                $315,000.00     06/26/2003      39
Herndon                  VA   20170   01              8.190          90               $31,459.20      07/01/2018      2

8410310                               181             09             $164,000.00      $26,400.00      $164.27         727
0302012372                            7               179            1                $205,000.00     06/26/2003      36
Mesa                     AZ   85212   01              6.350          93               $26,275.43      07/01/2018      2

8409906                               181             09             $166,900.00      $31,300.00      $213.52         748
0302010020                            7               179            1                $208,650.00     06/26/2003      31
Buford                   GA   30519   01              7.250          95               $31,251.02      07/01/2018      2
8404682                               181             04             $148,000.00      $27,700.00      $252.86         693
0301974143                            6               179            1                $185,000.00     06/26/2003      26
Township of Mount Laurel NJ   08054   01              7.250          95               $27,528.47      07/01/2018      2

8404518                               181             RFC01          $160,000.00      $30,000.00      $201.61         780
0301990347                            7               179            1                $200,000.00     06/26/2003      30
East Caln Township       PA   19335   01              7.100          95               $29,975.89      07/01/2018      2

8409734                               181             14             $265,000.00      $33,200.00      $291.49         733
0302001144                            6               179            1                $332,000.00     06/26/2003      37
Peabody                  MA   01960   01              6.630          90               $33,091.80      07/01/2018      2
8404666                               181             14             $268,000.00      $50,250.00      $325.09         776
0301977047                            7               179            1                $335,000.00     06/26/2003      40
La Grange                IL   60525   01              6.730          95               $50,206.52      07/01/2018      2

8410410                               181             14             $476,000.00      $29,750.00      $276.21         680
0302011416                            6               179            1                $595,000.00     06/26/2003      33
Yuba City                CA   95993   01              7.530          85               $29,566.35      07/01/2018      2

                                                                                                                  Page 384 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8404196                               240             14             $260,000.00      $32,500.00      $251.78         753
0301972287                            9               238            1                $325,000.00     06/26/2003      26
Cathey s Valley          CA   95306   01              6.990          90               $32,374.70      06/26/2023      2
8409690                               181             09             $194,400.00      $48,600.00      $346.50         791
0301994448                            7               179            1                $243,000.00     06/26/2003      30
Laurel                   MD   20707   01              7.700          100              $48,565.35      07/01/2018      2

8404272                               181             09             $360,000.00      $22,500.00      $152.73         771
0301980066                            7               179            1                $450,000.00     06/26/2003      49
Germantown               MD   20876   01              7.200          85               $22,464.43      07/01/2018      2

8404276                               181             14             $50,000.00       $20,000.00      $182.57         735
0301978326                            6               179            1                $70,000.00      06/26/2003      24
Saint Louis              MO   63116   02              7.250          100              $19,876.15      07/01/2018      2
8404602                               181             RFC01          $127,920.00      $23,985.00      $164.43         787
0301974127                            7               179            1                $159,900.00     06/26/2003      33
Township of Medford      NJ   08055   01              7.300          95               $23,947.85      07/01/2018      2

8404570                               181             04             $203,200.00      $50,800.00      $356.94         759
0301986279                            7               179            1                $254,000.00     06/26/2003      27
Dublin                   CA   94568   01              7.550          100              $50,762.68      07/01/2018      2

8404984                               181             14             $199,900.00      $35,000.00      $324.45         686
0301987301                            6               179            1                $249,900.00     06/26/2003      40
Palmer Township          PA   18045   01              7.500          94               $34,894.30      07/01/2018      2
8404424                               181             14             $120,451.00      $51,400.00      $439.32         745
0301981858                            6               179            1                $190,991.00     06/26/2003      40
Odenton                  MD   21113   02              6.200          90               $50,593.07      07/01/2018      2

8405014                               181             14             $288,000.00      $36,000.00      $316.57         685
0301993051                            6               179            1                $360,000.00     06/26/2003      37
Township of Upper Dublin PA   19002   01              6.650          90               $35,765.21      07/01/2018      2

8418920                               180             14             $105,600.00      $22,440.00      $208.34         762
0301955068                            6               178            1                $132,000.00     06/27/2003      34
COLUMBUS                 OH   43229   01              7.530          97               $22,304.33      06/27/2018      2
8413650                               181             14             $110,400.00      $27,600.00      $197.73         764
0301951919                            7               179            1                $138,000.00     06/27/2003      31
PELHAM                   AL   35124   01              7.750          100              $27,580.52      07/01/2018      2

8418876                               181             14             $204,720.00      $38,385.00      $249.60         781
0301956389                            7               179            1                $255,900.00     06/27/2003      33
COLORADO SPRINGS         CO   80920   01              6.780          95               $38,352.12      07/01/2018      2

8413602                               181             14             $168,000.00      $42,000.00      $311.85         719
0301951273                            7               179            1                $210,000.00     06/27/2003      36
OVERLAND PARK            KS   66223   01              8.130          100              $41,826.65      07/01/2018      2
8413644                               181             14             $124,400.00      $31,100.00      $247.45         680
0301951869                            7               179            1                $155,500.00     06/27/2003      47
RICHMOND                 KY   40475   01              8.880          100              $31,082.56      07/01/2018      2

8493898                               181             14             $275,548.00      $41,435.00      $387.06         706
0302018304                            6               179            1                $344,435.00     06/27/2003      43
Laurel                   MD   20723   01              7.630          93               $41,086.66      07/01/2018      2

8599632                               181             09             $150,400.00      $28,200.00      $173.63         759
0302081112                            7               179            1                $188,000.00     06/27/2003      44
MANASSAS                 VA   20110   01              6.250          95               $28,146.36      07/01/2018      2
8494520                               181             14             $140,450.00      $17,550.00      $119.73         723
0302015730                            7               179            1                $175,575.00     06/27/2003      25
Rockwall                 TX   75032   01              7.250          90               $17,496.03      07/01/2018      2

8494548                               181             14             $297,592.00      $55,798.00      $394.94         678
0302015581                            7               179            1                $371,990.00     06/27/2003      35
Bowie                    MD   20720   01              7.630          95               $55,611.90      07/01/2018      2

8413636                               181             14             $119,200.00      $29,800.00      $231.78         683
0301951786                            7               179            1                $149,000.00     06/27/2003      28
HELENA                   AL   35080   01              8.630          100              $29,764.69      07/01/2018      2
8413638                               181             04             $68,000.00       $17,000.00      $118.58         727
0301951802                            7               179            1                $85,000.00      06/27/2003      45
TULSA                    OK   74145   01              7.480          100              $16,937.32      07/01/2018      2

8494610                               181             09             $208,792.00      $39,148.00      $253.92         788
0302015318                            7               179            1                $260,900.00     06/27/2003      31
Mc Kinney                TX   75070   01              6.750          96               $38,934.31      07/01/2018      2

                                                                                                                  Page 385 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8490746                               181             RFC01          $322,700.00      $85,277.00      $565.92         745
0302011184                            7               179            1                $429,450.00     06/27/2003      18
Dallas                   TX   75204   01              6.980          95               $85,136.09      07/01/2018      2
8496086                               181             09             $202,500.00      $25,315.00      $181.36         669
0302020920                            7               179            1                $253,159.00     06/27/2003      37
Cottage Grove            MN   55016   01              7.750          90               $25,297.13      07/01/2018      2

8490490                               181             14             $111,968.00      $37,000.00      $350.39         693
0302025952                            6               179            1                $191,666.00     06/27/2003      39
Miami Springs            FL   33166   02              7.850          78               $36,791.65      07/08/2018      2

8496128                               181             09             $264,000.00      $23,000.00      $201.85         626
0302017660                            7               179            1                $330,000.00     06/27/2003      37
Brighton                 CO   80602   01              10.000         87               $22,989.82      07/01/2018      2
8488726                               181             09             $224,000.00      $26,000.00      $168.64         704
0302020524                            7               179            1                $280,000.00     06/27/2003      41
Olympia                  WA   98513   01              6.750          90               $25,977.61      07/01/2018      2

8422624                               181             09             $186,400.00      $34,950.00      $232.53         778
0301957775                            7               179            1                $233,000.00     06/27/2003      49
Fort Collins             CO   80526   01              7.000          95               $34,921.35      07/01/2018      2

8410404                               181             14             $68,596.33       $37,900.00      $372.11         641
0302013651                            6               179            1                $133,000.00     06/27/2003      45
Saint Louis              MO   63116   02              8.450          81               $37,632.82      07/08/2018      2
8599566                               181             14             $322,700.00      $27,000.00      $166.24         740
0302085709                            7               179            1                $414,000.00     06/27/2003      27
ARLINGTON                VA   22204   02              6.250          85               $26,948.64      07/01/2018      2

8410606                               181             09             $218,400.00      $40,950.00      $289.85         769
0302031612                            7               179            1                $273,000.00     06/27/2003      31
Plano                    TX   75024   01              7.630          95               $40,890.51      07/01/2018      2

8423454                               182             04             $197,600.00      $49,400.00      $405.51         715
0301958682                            7               180            1                $247,000.00     06/27/2003      49
SAN JOSE                 CA   95129   01              9.230          100              $49,400.00      08/01/2018      2
8599778                               301             04             $94,408.00       $34,600.00      $255.69         720
0302077896                            8               299            1                $129,012.00     06/27/2003      45
Cranston                 RI   02910   02              7.500          100              $34,520.87      07/03/2028      2

8599642                               181             RFC01          $315,450.00      $63,100.00      $463.10         632
0302077821                            7               179            1                $420,616.00     06/27/2003      37
ALEXANDRIA               VA   22303   01              8.000          90               $63,015.43      07/01/2018      2

8404798                               181             14             $322,700.00      $68,800.00      $457.73         738
0301984662                            7               179            1                $435,000.00     06/27/2003      52
S Kingstown              RI   02879   01              7.000          90               $68,701.33      07/01/2018      2
8410366                               181             14             $143,801.00      $31,000.00      $327.46         653
0302007356                            6               179            1                $187,000.00     06/27/2003      34
Homestead                FL   33032   02              9.700          94               $30,923.12      07/08/2018      2

8404712                               181             RFC01          $163,200.00      $20,400.00      $146.15         789
0301996443                            7               179            2                $204,000.00     06/27/2003      34
Manassas                 VA   20111   01              7.750          90               $20,385.60      07/01/2018      2

8404710                               181             04             $100,000.00      $12,500.00      $82.74          780
0301981353                            7               179            1                $125,000.00     06/27/2003      34
Laurel                   MD   20707   01              6.950          90               $12,489.66      07/01/2018      2
8474884                               181             14             $142,000.00      $26,625.00      $183.44         707
0301999942                            7               179            1                $177,500.00     06/27/2003      38
Stafford                 VA   22554   01              7.350          95               $26,604.64      07/01/2018      2

8424166                               181             14             $67,200.00       $12,600.00      $118.60         692
0301976999                            6               179            1                $84,000.00      06/27/2003      41
Appleton                 WI   54911   01              7.750          95               $12,523.91      07/01/2018      2

8474714                               181             RFC01          $215,180.00      $40,346.00      $290.44         738
0302079306                            7               179            1                $274,000.00     06/27/2003      50
West Whiteland           PA   19380   02              7.800          94               $40,317.81      07/01/2018      2
8424784                               181             04             $259,920.00      $64,980.00      $471.15         743
0301959664                            7               179            1                $324,900.00     06/27/2003      48
Rancho Santa Ana         CA   92688   02              7.880          100              $64,861.42      07/01/2018      2

8435854                               181             14             $226,000.00      $41,000.00      $363.38         758
0301966156                            6               179            1                $308,000.00     06/27/2003      26
ALBUQUERQUE              NM   87107   02              6.780          87               $40,868.10      07/01/2018      2

                                                                                                                  Page 386 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8410316                               181             14             $288,000.00      $41,000.00      $282.48         709
0302011465                            7               179            1                $343,000.00     06/27/2003      47
Apache Junction          AZ   85219   01              7.350          96               $40,968.65      07/01/2018      2
8500860                               181             14             $142,400.00      $17,780.00      $114.14         749
0302032891                            7               179            1                $178,000.00     06/27/2003      28
Portland                 OR   97213   01              6.650          90               $17,764.39      07/01/2018      2

8555358                               181             14             $282,400.00      $19,600.00      $120.68         786
0302052824                            7               179            1                $353,000.00     06/27/2003      33
WOODBRIDGE               VA   22193   02              6.250          86               $19,562.71      07/01/2018      2

8410304                               181             RFC01          $112,300.00      $21,050.00      $136.53         762
0302017645                            7               179            1                $140,386.00     06/27/2003      43
Lawrenceville            GA   30043   01              6.750          95               $21,013.65      07/01/2018      2
8410300                               181             14             $65,401.54       $41,500.00      $383.53         684
0302003405                            6               179            1                $147,000.00     06/27/2003      50
Erie                     PA   16509   02              7.450          73               $41,274.12      07/08/2018      2

8474496                               181             14             $98,400.00       $11,000.00      $93.16          771
0302043369                            6               179            1                $123,000.00     06/27/2003      16
Saint Petersburg         FL   33713   01              6.060          89               $10,962.34      07/02/2018      2

8473648                               181             09             $276,800.00      $34,600.00      $236.04         704
0302002902                            7               179            1                $346,000.00     06/27/2003      41
Canton                   GA   30114   01              7.250          90               $34,545.84      07/01/2018      2
8409674                               182             RFC01          $220,300.00      $20,500.00      $128.23         790
0301996583                            7               180            1                $276,000.00     06/27/2003      23
Antioch                  CA   94509   01              6.400          88               $20,443.00      08/01/2018      2

8473306                               182             04             $164,000.00      $16,800.00      $114.61         723
0302005483                            7               180            1                $205,000.00     06/27/2003      39
Atlanta                  GA   30312   01              7.250          89               $16,651.50      08/01/2018      2

8473264                               181             14             $127,400.00      $31,850.00      $228.18         783
0301995163                            7               179            1                $159,250.00     06/27/2003      40
Stone Mountain           GA   30087   01              7.750          100              $31,827.52      07/01/2018      2
8473014                               181             04             $195,100.00      $48,750.00      $361.97         781
0301997862                            7               179            1                $243,900.00     06/27/2003      29
Dunwoody                 GA   30338   01              8.130          100              $48,718.11      07/01/2018      2

8472934                               181             09             $184,800.00      $34,650.00      $297.70         677
0301997631                            7               179            1                $231,000.00     06/27/2003      44
Lake Worth               FL   33463   01              9.750          95               $34,617.53      07/01/2018      2

8472930                               181             14             $120,000.00      $10,000.00      $71.65          703
0301997664                            7               179            1                $153,000.00     06/27/2003      26
Snellville               GA   30078   01              7.750          85               $9,985.47       07/01/2018      2
8471412                               181             04             $244,000.00      $33,000.00      $229.84         739
0301998274                            7               179            1                $281,000.00     06/27/2003      48
Carlsbad                 CA   92008   01              7.460          99               $32,950.47      07/01/2018      2

8502784                               181             09             $208,000.00      $26,000.00      $230.08         733
0302028774                            6               179            1                $260,000.00     06/27/2003      47
Frisco                   TX   75035   01              6.750          90               $25,916.17      07/01/2018      2

8471370                               181             14             $129,500.00      $24,250.00      $154.88         747
0301999389                            7               179            1                $161,900.00     06/27/2003      32
Kalispell                MT   59901   01              6.600          95               $24,178.50      07/01/2018      2
8555680                               180             14             $125,600.00      $23,550.00      $164.50         660
0302074620                            7               178            1                $157,000.00     06/27/2003      40
Cohoctah Township        MI   48843   01              7.490          95               $23,474.08      06/27/2018      2

8503196                               181             RFC01          $124,700.00      $22,000.00      $157.62         723
0302015672                            7               179            1                $155,900.00     06/27/2003      33
Aurora                   CO   80014   01              7.750          95               $21,968.83      07/01/2018      2

8503540                               181             14             $164,800.00      $16,500.00      $115.38         755
0302015995                            7               179            1                $206,000.00     06/27/2003      43
Peoria                   AZ   85382   01              7.500          89               $16,487.75      07/01/2018      2
8555682                               181             04             $101,600.00      $25,400.00      $186.38         742
0302074794                            7               179            1                $127,000.00     06/27/2003      32
Avondale Estates         GA   30002   01              8.000          100              $25,382.95      07/01/2018      2

8506174                               181             04             $243,200.00      $60,800.00      $415.58         725
0302021332                            7               179            1                $304,000.00     06/27/2003      40
Cambridge                MA   02138   01              7.270          100              $60,752.76      07/01/2018      2

                                                                                                                  Page 387 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8506246                               182             14             $238,850.00      $44,750.00      $320.60         742
0302019112                            7               180            1                $298,614.00     06/27/2003      41
Roseville                CA   95678   01              7.750          95               $44,718.41      08/01/2018      2
8506412                               181             14             $140,615.27      $16,400.00      $154.37         778
0302028709                            6               179            1                $158,000.00     06/27/2003      32
Madison                  AL   35758   02              7.750          100              $15,657.15      07/01/2018      2

8427010                               181             09             $174,400.00      $43,600.00      $402.91         672
0302031927                            7               179            1                $218,000.00     06/27/2003      26
Longwood                 FL   32779   01              10.630         100              $43,583.13      07/01/2018      2

8593032                               181             09             $385,600.00      $72,300.00      $451.06         770
0302077672                            7               179            1                $482,000.00     06/27/2003      17
ASHBURN                  VA   20147   01              6.380          95               $72,165.71      07/01/2018      2
8507512                               182             14             $176,000.00      $35,000.00      $257.43         738
0302020052                            7               180            1                $220,000.00     06/27/2003      30
PROVO                    UT   84604   02              8.030          96               $34,976.63      08/01/2018      2

8468208                               181             14             $165,600.00      $20,700.00      $130.50         780
0302004650                            7               179            1                $207,000.00     06/27/2003      39
Bolingbrook              IL   60490   01              6.480          90               $20,522.91      07/01/2018      2

8427056                               181             09             $125,150.00      $15,650.00      $110.77         702
0302031984                            7               179            1                $156,490.00     06/27/2003      31
Fort Worth               TX   76248   01              7.630          90               $15,627.27      07/01/2018      2
8508374                               182             14             $321,100.00      $38,500.00      $367.93         705
0302028972                            6               180            1                $401,400.00     06/27/2003      50
Sacramento               CA   95829   01              8.000          90               $38,383.74      08/01/2018      2

8467682                               181             14             $300,000.00      $150,000.00     $1,033.46       731
0301999850                            7               179            1                $535,000.00     06/27/2003      42
Township Of Parsippany   NJ   07054   01              7.350          85               $803.34         07/01/2018      2

8467650                               181             14             $250,400.00      $30,000.00      $209.77         707
0302000617                            7               179            1                $313,000.00     06/27/2003      50
Atlanta                  GA   30319   01              7.500          90               $29,977.73      07/01/2018      2
8509846                               181             14             $359,000.00      $69,000.00      $704.98         649
0302024567                            6               179            1                $475,000.00     06/27/2003      41
Livermore                CA   94551   02              9.130          91               $68,819.71      07/29/2018      2

8463756                               181             RFC01          $237,600.00      $44,500.00      $297.56         685
0301999322                            7               179            1                $297,000.00     06/27/2003      36
Rohnert Park             CA   94928   01              7.050          95               $44,461.44      07/01/2018      2

8462900                               181             14             $164,000.00      $30,750.00      $200.98         728
0301995288                            7               179            1                $205,000.00     06/27/2003      46
Portland                 OR   97233   01              6.830          95               $30,723.91      07/01/2018      2
8461808                               181             14             $540,000.00      $100,000.00     $768.91         636
0301994810                            7               179            1                $675,000.00     06/27/2003      32
Marion                   MA   02738   01              8.500          95               $99,939.42      07/01/2018      2

8461558                               181             14             $194,360.00      $36,442.00      $242.45         760
0301989208                            7               179            1                $242,950.00     06/27/2003      29
Chico                    CA   95928   01              7.000          95               $36,412.13      07/01/2018      2

8564272                               181             14             $137,000.00      $35,000.00      $313.16         700
0302076526                            6               179            1                $215,000.00     06/27/2003      40
Egg Harbor               WI   54209   02              6.930          80               $34,777.29      07/01/2018      2
8461400                               180             14             $144,000.00      $36,000.00      $248.52         727
0301991345                            7               178            1                $180,000.00     06/27/2003      30
Howell                   MI   48843   01              7.370          100              $35,863.87      06/27/2018      2

8461014                               181             14             $308,000.00      $57,000.00      $402.46         690
0301987459                            7               179            1                $385,000.00     06/27/2003      42
Howell Township          NJ   07731   01              7.600          95               $56,958.54      07/01/2018      2

8460864                               180             14             $200,000.00      $37,500.00      $336.85         772
0301988408                            6               178            1                $250,000.00     06/27/2003      31
Des Plaines              IL   60018   01              6.990          95               $37,161.75      06/27/2018      2
8404690                               181             04             $192,800.00      $24,100.00      $155.51         681
0301974044                            7               179            1                $241,000.00     06/27/2003      42
Rockville                MD   20852   01              6.700          90               $23,957.70      07/01/2018      2

8460348                               181             14             $138,300.00      $25,950.00      $160.76         713
0301986360                            7               179            1                $172,900.00     06/27/2003      23
Drayden                  MD   20630   01              6.310          95               $25,885.85      07/01/2018      2

                                                                                                                  Page 388 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8460094                               181             14             $292,000.00      $54,750.00      $373.49         728
0301998126                            7               179            1                $365,000.00     06/27/2003      31
Saint Paul               MN   55104   01              7.250          95               $54,707.29      07/01/2018      2
8459262                               240             14             $40,530.00       $17,370.00      $152.12         693
0301980520                            9               238            1                $57,900.00      06/27/2003      45
Farmington               IL   61531   01              8.630          100              $17,315.26      06/27/2023      2

8458766                               181             09             $134,000.00      $33,550.00      $246.18         777
0301992632                            7               179            1                $167,550.00     06/27/2003      36
Charlotte                NC   28227   01              8.000          100              $33,504.83      07/01/2018      2

8410092                               181             16             $97,500.00       $18,200.00      $164.61         795
0302006556                            6               179            1                $121,900.00     06/27/2003      19
Walnutport Borough       PA   18088   01              7.100          95               $18,085.82      07/01/2018      2
8427142                               181             09             $214,800.00      $40,250.00      $271.18         774
0302032073                            7               179            1                $268,500.00     06/27/2003      31
McKinney                 TX   75070   01              7.130          95               $40,090.41      07/01/2018      2

8404674                               181             09             $304,000.00      $57,000.00      $394.46         741
0301973582                            7               179            1                $380,000.00     06/27/2003      27
Annapolis                MD   21403   01              7.400          95               $56,956.80      07/01/2018      2

8410058                               181             14             $73,421.15       $46,000.00      $425.12         689
0301998282                            6               179            1                $139,000.00     06/27/2003      41
Rogers                   AR   72756   02              7.450          86               $45,860.46      07/08/2018      2
8458724                               181             14             $111,200.00      $13,900.00      $104.43         732
0301993390                            7               179            2                $139,000.00     06/27/2003      30
Fort Lauderdale          FL   33410   01              8.250          90               $13,891.13      07/01/2018      2

8593020                               181             04             $216,800.00      $27,100.00      $169.07         765
0302080577                            7               179            1                $271,000.00     06/27/2003      29
WASHINGTON               DC   20009   01              6.380          90               $27,049.67      07/01/2018      2

8427152                               181             09             $111,400.00      $27,850.00      $204.36         791
0302032081                            7               179            1                $139,265.00     06/27/2003      37
Cypress                  TX   77433   01              8.000          100              $27,812.49      07/01/2018      2
8404528                               181             14             $271,900.00      $50,950.00      $352.59         794
0301968749                            7               179            1                $339,900.00     06/27/2003      44
Mount Airy               MD   21771   01              7.400          95               $50,811.39      07/01/2018      2

8458480                               181             04             $148,000.00      $23,700.00      $153.72         735
0301993135                            7               179            1                $185,000.00     06/27/2003      37
Atlanta                  GA   30324   01              6.750          93               $23,606.25      07/01/2018      2

8578774                               181             RFC01          $240,000.00      $30,000.00      $267.92         727
0302072640                            6               179            1                $300,000.00     06/27/2003      44
Littleton                CO   80126   01              6.900          90               $29,872.50      07/01/2018      2
8458392                               181             09             $303,500.00      $37,900.00      $245.82         736
0301994257                            7               179            1                $379,000.00     06/27/2003      18
Canton                   GA   30114   01              6.750          91               $37,867.37      07/01/2018      2

8404630                               181             14             $44,951.00       $67,000.00      $597.54         689
0301975942                            6               179            1                $193,000.00     06/27/2003      28
Yuma                     AZ   85364   02              6.880          59               $66,033.85      07/02/2018      2

8457960                               181             09             $135,900.00      $25,450.00      $177.96         771
0301992657                            7               179            1                $169,900.00     06/27/2003      44
Woodstock                GA   30188   01              7.500          95               $25,412.08      07/01/2018      2
8409992                               181             14             $186,000.00      $40,000.00      $376.52         686
0301999751                            6               179            1                $265,000.00     06/27/2003      41
New Milford              CT   06776   02              7.750          86               $39,881.81      07/01/2018      2

8457926                               181             14             $182,300.00      $22,800.00      $147.89         779
0301992699                            7               179            1                $227,900.00     06/27/2003      24
Suwanee                  GA   30024   01              6.750          90               $22,780.36      07/01/2018      2

8426728                               181             04             $132,000.00      $24,750.00      $168.64         754
0301968400                            7               179            1                $165,000.00     06/27/2003      35
Atlanta                  GA   30327   01              7.250          95               $24,730.89      07/01/2018      2
8457794                               181             09             $299,050.00      $56,050.00      $382.36         748
0301992749                            7               179            1                $374,000.00     06/27/2003      38
Buford                   GA   30519   01              7.250          95               $56,006.28      07/01/2018      2

8457762                               181             14             $176,900.00      $33,150.00      $237.50         686
0301992731                            7               179            1                $221,150.00     06/27/2003      42
Dahlonga                 GA   30533   01              7.750          95               $33,083.03      07/01/2018      2

                                                                                                                  Page 389 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8555390                               181             09             $298,046.00      $37,250.00      $238.52         779
0302044920                            7               179            1                $370,000.00     06/27/2003      32
PURCELLVILLE             VA   20132   01              6.630          91               $37,150.85      07/01/2018      2
8431024                               182             04             $146,679.00      $27,000.00      $200.00         772
0301966321                            7               180            1                $180,000.00     06/27/2003      28
Pontiac                  MI   48341   02              8.100          97               $27,000.00      08/01/2018      2

8454452                               181             09             $188,000.00      $47,000.00      $336.72         765
0301979902                            7               179            1                $235,000.00     06/27/2003      42
Woodstock                GA   30188   01              7.750          100              $46,966.82      07/01/2018      2

8577336                               181             09             $159,600.00      $39,900.00      $281.41         775
0302072087                            7               179            1                $199,500.00     06/27/2003      39
Commerce City            CO   80022   01              7.580          100              $39,870.63      07/01/2018      2
8404612                               181             09             $280,000.00      $29,000.00      $185.21         782
0301974150                            7               179            1                $350,000.00     06/27/2003      37
Gainesville              VA   20155   01              6.600          89               $28,974.29      07/01/2018      2

8454418                               181             09             $133,500.00      $16,700.00      $113.92         780
0302001326                            7               179            1                $166,900.00     06/27/2003      29
Bufford                  GA   30519   01              7.250          90               $16,394.79      07/01/2018      2

8454020                               181             RFC01          $174,000.00      $32,600.00      $236.38         698
0301987566                            7               179            1                $217,500.00     06/27/2003      43
Miami                    FL   33178   01              7.880          95               $32,554.97      07/01/2018      2
8404446                               181             RFC01          $236,000.00      $44,250.00      $307.89         695
0301974002                            7               179            1                $295,000.00     06/27/2003      42
Monlgomery Village       MD   20886   01              7.450          95               $44,166.83      07/01/2018      2

8409902                               181             14             $76,476.00       $19,120.00      $133.36         703
0302003090                            7               179            1                $95,596.00      06/27/2003      39
Marsing                  ID   83639   01              7.480          100              $19,105.74      07/01/2018      2

8409900                               181             09             $125,000.00      $10,000.00      $89.88          749
0302005244                            6               179            1                $162,000.00     06/27/2003      30
Dacula                   GA   30019   01              7.000          84               $9,936.72       07/01/2018      2
8452738                               181             14             $224,000.00      $28,000.00      $175.97         769
0302000229                            7               179            1                $280,000.00     06/27/2003      19
Scottsdale               AZ   85259   01              6.450          90               $27,948.66      07/01/2018      2

8451882                               181             14             $117,300.00      $29,300.00      $215.50         749
0301975405                            7               179            1                $146,678.00     06/27/2003      47
YAKIMA                   WA   98908   01              8.030          100              $29,280.44      07/10/2018      2

8451324                               181             14             $104,000.00      $16,500.00      $151.55         778
0301977351                            6               179            1                $130,000.00     06/27/2003      50
SPOKANE                  WA   99203   02              7.350          93               $16,449.51      07/07/2018      2
8451314                               182             14             $273,000.00      $100,000.00     $921.34         702
0301977203                            6               180            1                $425,000.00     06/27/2003      47
CONCORD                  CA   94521   02              7.400          88               $100,000.00     08/01/2018      2

8409874                               181             14             $297,050.00      $55,900.00      $371.90         763
0302010202                            7               179            1                $437,000.00     06/27/2003      32
Gainesville              GA   30504   01              7.000          81               $55,808.10      07/01/2018      2

8404596                               182             14             $172,000.00      $29,200.00      $203.18         772
0301987343                            7               180            1                $215,000.00     06/27/2003      25
Broomfield               CO   80020   02              7.450          94               $29,178.10      08/01/2018      2
8449754                               181             RFC01          $108,000.00      $17,000.00      $112.53         771
0301987426                            7               179            1                $135,000.00     06/27/2003      45
Woodbridge               VA   22193   01              6.950          93               $16,985.93      07/01/2018      2

8449460                               182             14             $208,000.00      $20,000.00      $148.50         646
0301995759                            7               180            1                $260,000.00     06/27/2003      40
Deal Island              MD   21821   01              8.130          88               $19,936.92      08/01/2018      2

8436486                               181             14             $322,700.00      $78,000.00      $516.32         765
0301984175                            7               179            1                $415,000.00     06/27/2003      40
Caldonia                 MI   49316   01              6.950          97               $77,935.43      07/01/2018      2
8404940                               181             14             $322,700.00      $53,500.00      $355.04         720
0301987285                            7               179            1                $418,000.00     06/27/2003      49
Evanston                 IL   60201   01              6.980          90               $53,411.60      07/01/2018      2

8449446                               181             RFC01          $147,251.00      $13,000.00      $111.46         762
0301997326                            6               179            1                $212,500.00     06/27/2003      33
Roseville                CA   95661   02              6.250          76               $12,956.25      07/01/2018      2

                                                                                                                  Page 390 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8448806                               181             04             $240,000.00      $30,000.00      $197.58         750
0301997201                            7               179            1                $300,000.00     06/27/2003      47
West Bloomfield          MI   48322   01              6.900          90               $29,974.92      07/01/2018      2
8577416                               181             09             $212,800.00      $39,900.00      $242.44         802
0302060009                            7               179            1                $266,000.00     06/27/2003      25
FAIRFAX                  VA   22033   01              6.130          95               $39,822.24      07/01/2018      2

8436532                               181             14             $242,400.00      $41,900.00      $366.15         708
0301975512                            6               179            1                $335,000.00     06/27/2003      28
Powder Springs           GA   30127   01              6.550          85               $41,603.28      07/01/2018      2

8409792                               181             04             $111,100.00      $13,900.00      $94.59          727
0301998878                            7               179            1                $138,900.00     06/27/2003      24
Alexandria               VA   22304   01              7.230          90               $13,889.10      07/01/2018      2
8409786                               181             09             $255,900.00      $47,950.00      $463.18         654
0301991352                            6               179            1                $319,900.00     06/27/2003      27
San Antonio              TX   78258   01              8.180          95               $47,813.60      07/01/2018      2

8436808                               181             14             $272,000.00      $34,000.00      $211.57         721
0302025762                            7               179            1                $340,000.00     06/27/2003      41
Lanham                   MD   20706   01              6.350          90               $33,968.35      07/01/2018      2

8409776                               181             14             $312,000.00      $39,000.00      $262.75         691
0301997383                            7               179            1                $390,000.00     06/27/2003      42
Rohnert Park             CA   94928   01              7.130          90               $38,968.81      07/01/2018      2
8447426                               181             09             $152,550.00      $28,600.00      $192.69         720
0302032297                            7               179            1                $188,860.00     06/27/2003      40
Fort Worth               TX   76243   01              7.130          96               $28,577.12      07/01/2018      2

8409764                               181             14             $268,720.00      $33,590.00      $243.55         656
0301987079                            7               179            1                $335,900.00     06/27/2003      42
Middleboro               MA   02538   01              7.880          90               $33,566.88      07/01/2018      2

8404966                               181             RFC01          $322,700.00      $45,300.00      $407.17         708
0301985685                            6               179            2                $438,000.00     06/27/2003      44
Springfield              VA   22150   01              7.000          85               $45,157.08      07/01/2018      2
8546282                               181             04             $231,200.00      $43,350.00      $277.57         730
0302045505                            7               179            1                $289,000.00     06/27/2003      34
WASHINGTON               DC   20009   01              6.630          95               $43,273.31      07/01/2018      2

8570578                               181             09             $130,400.00      $32,600.00      $229.69         784
0302071550                            7               179            1                $163,000.00     06/27/2003      28
North Las Vegas          NV   89031   02              7.580          100              $32,576.23      07/01/2018      2

8570570                               181             14             $104,000.00      $26,000.00      $241.71         692
0302070883                            6               179            1                $130,000.00     06/27/2003      33
Sacramento               CA   95838   02              7.550          100              $25,921.87      07/01/2018      2
8404546                               180             RFC01          $271,900.00      $50,800.00      $442.53         738
0301979795                            6               178            1                $339,900.00     06/27/2003      35
Rockaway                 NJ   07866   01              6.500          95               $50,464.37      06/27/2018      2

8426846                               181             09             $202,850.00      $25,000.00      $181.27         725
0302031760                            7               179            1                $253,608.00     06/27/2003      47
Orlando                  FL   32828   01              7.880          90               $24,965.47      07/01/2018      2

8409718                               181             14             $230,000.00      $43,100.00      $346.79         700
0302001094                            7               179            1                $287,500.00     06/27/2003      46
Stow                     MA   01775   01              9.000          95               $43,052.74      07/01/2018      2
8442512                               181             14             $368,000.00      $46,000.00      $286.23         735
0301983862                            7               179            1                $460,000.00     06/27/2003      31
Arlington                VA   22205   01              6.350          90               $45,957.19      07/01/2018      2

8441316                               181             14             $247,600.00      $61,900.00      $561.58         738
0301978490                            6               179            1                $309,500.00     06/27/2003      44
BELLEVUE                 WA   98006   01              7.150          100              $61,706.82      07/08/2018      2

8441314                               181             14             $162,400.00      $40,600.00      $298.62         771
0301978482                            7               179            1                $203,000.00     06/27/2003      45
ENUMCLAW                 WA   98022   01              8.030          100              $40,271.51      07/01/2018      2
8441300                               182             14             $400,000.00      $60,000.00      $548.56         670
0301978359                            6               180            1                $515,000.00     06/27/2003      36
CONCORD                  CA   94521   02              7.280          90               $59,815.19      08/01/2018      2

8440208                               181             RFC01          $145,600.00      $27,300.00      $240.07         751
0301976619                            6               179            1                $182,000.00     06/27/2003      38
Upper Merion Township    PA   19406   01              6.650          95               $27,211.22      07/01/2018      2

                                                                                                                  Page 391 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8564478                               181             14             $116,000.00      $21,750.00      $174.87         792
0302064639                            7               179            1                $145,000.00     06/27/2003      21
Milwaukee                WI   53220   01              8.980          95               $21,737.89      07/01/2018      2
8404744                               181             09             $357,600.00      $67,050.00      $450.60         734
0301983805                            7               179            1                $447,000.00     06/27/2003      34
Springfield              VA   22153   01              7.100          95               $66,996.11      07/01/2018      2

8404708                               181             14             $156,000.00      $29,250.00      $200.53         782
0301980926                            7               179            1                $195,000.00     06/27/2003      36
Sumerduck                VA   22742   01              7.300          95               $29,204.68      07/01/2018      2

8437390                               181             09             $247,200.00      $46,350.00      $356.39         658
0301973103                            7               179            1                $309,000.00     06/27/2003      46
Phoenix                  AZ   85048   01              8.500          95               $46,321.92      07/01/2018      2
8437340                               181             04             $162,000.00      $10,000.00      $61.57          770
0301972170                            7               179            1                $202,500.00     06/27/2003      39
Lafayette                CO   80026   01              6.250          85               $9,902.08       07/01/2018      2

8555360                               181             14             $480,000.00      $36,400.00      $221.17         685
0302057138                            7               179            1                $600,000.00     06/27/2003      44
KENSINGTON               MD   20895   02              6.130          87               $36,329.06      07/01/2018      2

8404526                               181             09             $248,000.00      $46,500.00      $307.81         745
0301975496                            7               179            1                $310,000.00     06/27/2003      41
Woodbrigde               VA   22193   01              6.950          95               $46,422.78      07/01/2018      2
8555382                               181             14             $244,000.00      $30,500.00      $190.28         688
0302045398                            7               179            2                $305,000.00     06/27/2003      31
BOYCE                    VA   22620   01              6.380          90               $30,443.35      07/01/2018      2

8426866                               181             RFC01          $272,042.00      $51,008.00      $480.13         746
0302031208                            6               179            1                $339,105.00     06/27/2003      40
Lorton                   VA   22079   01              7.750          96               $50,857.30      07/01/2018      2

8427248                               181             09             $159,150.00      $29,850.00      $266.22         774
0302031398                            6               179            1                $198,990.00     06/27/2003      34
Fort Worth               TX   76248   01              6.880          95               $29,659.05      07/01/2018      2
8426878                               181             14             $224,500.00      $28,000.00      $172.40         695
0302023379                            7               179            1                $269,900.00     06/27/2003      28
Taylorsville             UT   84123   01              6.250          94               $27,946.72      07/01/2018      2

8579630                               181             09             $227,200.00      $28,400.00      $174.86         763
0302063466                            7               179            1                $284,000.00     06/27/2003      37
GAITHERSBURG             MD   20878   02              6.250          90               $28,345.98      07/01/2018      2

8579604                               181             14             $273,000.00      $10,000.00      $61.57          739
0302067913                            7               179            1                $345,000.00     06/27/2003      19
ALEXANDRIA               VA   22301   02              6.250          83               $9,980.91       07/01/2018      2
8562102                               181             14             $228,000.00      $57,000.00      $437.37         711
0302065859                            7               179            1                $285,000.00     06/27/2003      35
Saint Paul               MO   63366   02              8.480          100              $56,565.43      07/01/2018      2

8404522                               181             14             $252,000.00      $43,000.00      $386.26         783
0301975652                            6               179            1                $315,000.00     06/27/2003      34
Township of Rockaway     NJ   07866   01              6.990          94               $42,727.64      07/01/2018      2

8430826                               181             14             $150,000.00      $35,000.00      $373.97         647
0301962452                            6               179            1                $195,003.00     06/27/2003      38
COLORADO SPRINGS         CO   80916   02              9.900          95               $34,914.75      07/01/2018      2
8429694                               181             14             $249,000.00      $46,600.00      $306.91         751
0301967188                            7               179            1                $311,263.00     06/27/2003      44
Rancho Cucamonga         CA   91730   01              6.900          95               $46,521.86      07/01/2018      2

8427060                               181             09             $106,800.00      $20,000.00      $188.26         638
0302031281                            6               179            1                $133,540.00     06/27/2003      36
Cypress                  TX   77433   01              7.750          95               $19,940.91      07/01/2018      2

8427062                               181             09             $322,700.00      $55,300.00      $386.67         720
0302031992                            7               179            1                $418,609.00     06/27/2003      41
Port Deposit             MD   21904   01              7.500          91               $55,258.96      07/01/2018      2
8404122                               181             04             $147,600.00      $27,675.00      $169.51         776
0301962759                            7               179            1                $184,500.00     06/27/2003      30
Niwot                    CO   80503   01              6.200          95               $27,621.82      07/01/2018      2

8427094                               181             RFC01          $303,088.00      $56,829.00      $397.36         738
0302032008                            7               179            1                $378,861.00     06/27/2003      44
Lorton                   VA   22079   01              7.500          95               $56,744.38      07/01/2018      2

                                                                                                                  Page 392 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8404850                               181             09             $179,900.00      $33,700.00      $224.21         691
0302000377                            7               179            1                $224,925.00     06/27/2003      49
Albuquerque              NM   87113   01              7.000          95               $33,643.79      07/01/2018      2
8430824                               181             14             $92,000.00       $17,250.00      $143.79         654
0301962429                            7               179            1                $115,000.00     06/27/2003      45
CHARLESTON               SC   29407   02              9.400          95               $17,239.48      07/01/2018      2

8428250                               181             15             $76,000.00       $14,000.00      $122.73         708
0301960993                            6               179            1                $110,500.00     06/27/2003      36
NEW ORLEANS              LA   70127   02              6.600          82               $13,908.29      07/01/2018      2

8404670                               181             09             $322,700.00      $20,500.00      $165.06         802
0301975975                            6               179            1                $429,300.00     06/27/2003      21
Derwood                  MD   20855   01              5.280          80               $20,349.78      07/01/2018      2
8432826                               182             14             $278,116.00      $90,800.00      $870.36         686
0301963401                            6               180            1                $369,000.00     06/27/2003      39
Gansevoort               NY   12831   02              8.050          100              $90,538.76      08/01/2018      2

8428262                               181             14             $484,000.00      $86,500.00      $686.68         719
0301961074                            7               179            1                $605,000.00     06/27/2003      48
DENVER                   CO   80205   02              8.850          95               $86,451.26      07/01/2018      2

8427164                               181             09             $275,536.00      $51,636.00      $374.40         751
0302032115                            7               179            1                $344,240.00     06/27/2003      39
Manassas                 VA   20109   01              7.880          96               $51,564.69      07/01/2018      2
8428272                               181             09             $150,400.00      $28,200.00      $251.50         762
0301961140                            6               179            1                $188,000.00     06/27/2003      29
FORT COLLINS             CO   80526   02              6.880          95               $28,019.61      07/01/2018      2

8404218                               181             09             $133,600.00      $25,050.00      $170.89         755
0301971701                            7               179            1                $167,000.00     06/27/2003      20
Acworth                  GA   30101   01              7.250          95               $25,030.45      07/01/2018      2

8427196                               181             09             $392,400.00      $49,000.00      $342.62         688
0302032206                            7               179            1                $494,107.00     06/27/2003      31
Broomfield               CO   80020   01              7.500          90               $48,927.03      07/01/2018      2
8564554                               181             14             $152,000.00      $39,000.00      $268.65         731
0302072129                            7               179            1                $195,000.00     06/27/2003      34
Gresham                  OR   97080   01              7.350          98               $38,970.23      07/01/2018      2

8405020                               181             14             $236,800.00      $44,400.00      $368.49         654
0301992947                            7               179            1                $296,000.00     06/27/2003      30
Fairfax                  VA   22030   01              9.350          95               $44,354.74      07/01/2018      2

8428450                               182             14             $298,852.00      $65,100.00      $559.96         725
0301958260                            6               180            1                $415,000.00     06/27/2003      38
Reno                     NV   89511   02              6.300          88               $64,881.82      08/01/2018      2
8404268                               241             14             $132,500.00      $53,700.00      $377.02         753
0301976791                            9               239            1                $196,000.00     06/27/2003      25
Shreveport               LA   71106   01              5.750          95               $53,460.01      07/02/2023      2

8404516                               181             RFC01          $254,000.00      $31,750.00      $202.77         713
0301973863                            7               179            1                $317,528.00     06/27/2003      31
Township of Thornbury    PA   19342   01              6.600          90               $31,665.10      07/01/2018      2

8437252                               181             14             $416,800.00      $52,100.00      $324.18         734
0301984829                            7               179            1                $521,000.00     06/27/2003      38
Corona                   CA   92882   01              6.350          90               $52,051.52      07/01/2018      2
8404296                               181             14             $280,160.00      $35,020.00      $228.30         763
0302024591                            7               179            1                $350,200.00     06/27/2003      26
Town of Morristown       NJ   07960   01              6.800          90               $34,960.12      07/01/2018      2

8428230                               181             04             $186,400.00      $32,000.00      $231.47         738
0301960779                            7               179            1                $233,000.00     06/27/2003      37
BUFFALO GROVE            IL   60089   02              7.850          94               $31,977.86      07/01/2018      2

8428234                               181             14             $322,700.00      $25,000.00      $160.49         624
0301960845                            7               179            1                $470,000.00     06/27/2003      31
MONROE                   CT   06468   02              6.650          74               $24,978.05      07/01/2018      2
8564730                               181             14             $596,000.00      $74,500.00      $458.71         703
0302053509                            7               179            1                $745,000.00     06/27/2003      37
WASHINGTON               DC   20007   01              6.250          90               $74,358.25      07/01/2018      2

8569460                               181             14             $208,000.00      $22,000.00      $191.88         658
0302069448                            7               179            1                $230,000.00     06/27/2003      32
Orland Hills             IL   60477   02              9.930          100              $21,861.65      07/01/2018      2

                                                                                                                  Page 393 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8437334                               181             04             $220,870.00      $30,400.00      $222.01         691
0301972915                            7               179            1                $276,090.00     06/27/2003      24
Denver                   CO   80212   01              7.950          92               $30,358.64      07/01/2018      2
8428274                               181             14             $145,000.00      $37,000.00      $337.76         727
0301961157                            6               179            1                $182,000.00     06/27/2003      42
BRYANS RD                MD   20616   02              7.250          100              $36,770.87      07/01/2018      2

8404316                               181             09             $128,000.00      $24,000.00      $151.70         782
0301968731                            7               179            1                $160,000.00     06/27/2003      42
Sugar Hill               GA   30518   01              6.500          95               $23,956.48      07/01/2018      2

8437872                               181             14             $279,200.00      $34,900.00      $233.36         689
0301976783                            7               179            1                $349,000.00     06/27/2003      24
Damascus                 MD   20872   01              7.050          90               $34,871.68      07/01/2018      2
8564722                               181             14             $409,520.00      $51,190.00      $315.19         766
0302053848                            7               179            1                $511,900.00     06/27/2003      46
ARLINGTON                VA   22207   01              6.250          90               $51,092.59      07/01/2018      2

8579652                               181             04             $255,900.00      $47,950.00      $295.24         754
0302063300                            7               179            1                $319,900.00     06/27/2003      27
WASHINGTON               DC   20008   01              6.250          95               $47,858.76      07/01/2018      2

8437920                               181             14             $215,000.00      $98,400.00      $644.78         793
0301976668                            7               179            1                $329,900.00     06/27/2003      42
East Goshen Township     PA   19380   01              6.850          95               $98,316.92      07/01/2018      2
8404396                               61              14             $314,700.00      $38,000.00      $729.60         753
0301976353                            4               59             1                $410,000.00     06/27/2003      33
Ellicott City            MD   21043   02              5.710          87               $36,900.07      07/02/2008      2

8579662                               181             14             $282,200.00      $35,250.00      $297.46         795
0302073341                            6               179            1                $352,762.00     06/27/2003      29
FALLS CHURCH             VA   22042   01              6.000          90               $35,006.97      07/01/2018      2

8579654                               181             14             $384,400.00      $72,050.00      $443.62         737
0302067962                            7               179            1                $480,500.00     06/27/2003      22
BETHESDA                 MD   20814   01              6.250          95               $71,912.92      07/01/2018      2
8426788                               181             14             $133,738.74      $46,000.00      $458.39         657
0302013925                            6               179            1                $202,000.00     06/28/2003      31
Springfield              PA   19064   02              8.700          89               $45,833.50      07/17/2018      2

8410148                               181             14             $389,000.00      $68,500.00      $606.16         783
0302016977                            6               179            1                $460,000.00     06/28/2003      40
Palmyra                  VA   22963   01              6.750          100              $68,057.06      07/03/2018      2

8578730                               181             14             $220,000.00      $80,000.00      $678.33         786
0302075262                            6               179            1                $629,000.00     06/28/2003      22
San Clemente             CA   92673   01              6.080          48               $79,727.00      07/01/2018      2
8499490                               181             14             $213,600.00      $40,000.00      $338.09         737
0302019708                            6               179            1                $267,000.00     06/28/2003      50
Springfield              OR   97478   01              6.030          95               $39,845.84      07/01/2018      2

8480594                               181             14             $163,227.00      $74,200.00      $783.79         673
0302007695                            6               179            1                $250,000.00     06/28/2003      33
Anchorage                AK   99504   02              9.700          95               $74,015.99      07/08/2018      2

8410190                               181             14             $92,170.71       $25,000.00      $233.89         706
0302009097                            6               179            1                $133,000.00     06/28/2003      35
Waterford                MI   48327   02              7.650          89               $24,925.49      07/08/2018      2
8477180                               181             14             $158,938.00      $43,000.00      $392.53         689
0302012299                            6               179            1                $202,376.00     06/28/2003      48
Gresham                  OR   97080   02              7.250          100              $42,867.26      07/03/2018      2

8471170                               181             14             $305,600.00      $38,200.00      $390.30         721
0301991543                            6               179            1                $382,000.00     06/28/2003      48
Los Angeles              CA   90039   01              9.130          90               $37,999.60      07/01/2018      2

8410368                               181             14             $54,345.00       $50,000.00      $560.47         723
0302007885                            6               179            1                $140,000.00     06/28/2003      39
Decatur                  AL   35603   02              10.750         75               $49,882.92      07/08/2018      2
8410060                               181             14             $173,910.00      $47,300.00      $499.64         656
0302005186                            6               179            1                $238,000.00     06/28/2003      45
Fredericksburg           VA   22407   02              9.700          93               $47,182.70      07/08/2018      2

8481652                               181             14             $33,956.96       $21,500.00      $213.61         657
0302006150                            6               179            1                $62,000.00      06/28/2003      37
Nashville                TN   37206   02              8.650          90               $21,441.37      07/08/2018      2

                                                                                                                  Page 394 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8410824                               181             14             $211,000.00      $28,000.00      $283.16         699
0302013982                            6               179            1                $239,000.00     06/28/2003      50
Tucson                   AZ   85737   02              8.950          100              $27,918.83      07/09/2018      2
8410472                               301             14             $182,128.00      $85,600.00      $741.94         700
0302011978                            8               299            1                $268,000.00     06/29/2003      47
Auburn                   NH   03032   02              9.400          100              $85,528.59      07/08/2028      2

8429730                               181             14             $232,000.00      $29,000.00      $194.89         683
0301968186                            7               179            1                $290,000.00     06/30/2003      33
Germantown               WI   53022   01              7.100          90               $28,928.25      07/01/2018      2

8579086                               181             RFC02          $150,400.00      $37,600.00      $348.77         743
0302069828                            6               179            1                $188,000.00     06/30/2003      25
Plymouth                 MN   55446   01              7.530          100              $37,069.90      07/01/2018      2
8599600                               181             RFC01          $184,200.00      $45,750.00      $296.73         736
0302081542                            7               179            1                $230,250.00     06/30/2003      42
GAITHERSBURG             MD   20879   01              6.750          100              $45,671.00      07/01/2018      2

8418938                               181             14             $203,920.00      $50,980.00      $480.59         722
0301955225                            6               179            1                $254,900.00     06/30/2003      39
GARDENDALE               AL   35071   01              7.780          100              $50,628.44      07/01/2018      2

8430820                               182             RFC01          $207,200.00      $38,850.00      $254.57         730
0301962338                            7               180            1                $259,000.00     06/30/2003      34
HEALDSBURG               CA   95448   01              6.850          95               $38,817.20      08/01/2018      2
8579010                               181             14             $132,000.00      $41,000.00      $387.78         727
0302066295                            6               179            1                $176,000.00     06/30/2003      23
Kewaskum                 WI   53040   02              7.850          99               $40,880.43      07/01/2018      2

8427238                               181             14             $316,000.00      $39,000.00      $259.47         762
0302020854                            7               179            1                $395,000.00     06/30/2003      32
Sudbury                  MA   01776   01              7.000          90               $13,968.03      07/01/2018      2

8405018                               181             14             $172,000.00      $21,500.00      $183.18         731
0301993119                            6               179            1                $215,000.00     06/30/2003      35
Upper Southampton        PA   18966   01              6.150          90               $21,427.01      07/01/2018      2
8427122                               181             09             $290,000.00      $117,000.00     $838.21         715
0302032024                            7               179            1                $452,448.00     06/30/2003      43
Gainesville              VA   20155   01              7.750          90               $116,917.42     07/01/2018      2

8418932                               181             09             $170,400.00      $42,600.00      $457.52         669
0301955167                            6               179            1                $213,000.00     06/30/2003      46
KELLER                   TX   76248   01              9.990          100              $42,497.13      07/01/2018      2

8427044                               181             04             $246,309.00      $46,183.00      $322.92         737
0302031968                            7               179            1                $307,887.00     06/30/2003      28
Gambrills                MD   21054   01              7.500          95               $46,114.23      07/01/2018      2
8811989                               182             14             $399,000.00      $50,000.00      $446.62         759
0301997979                            6               180            1                $499,000.00     06/30/2003      25
PASO ROBLES              CA   93446   01              6.900          90               $49,840.88      08/01/2018      2

8404994                               181             09             $284,800.00      $41,600.00      $300.91         691
0301993150                            7               179            1                $356,000.00     06/30/2003      50
New Garden Township      PA   19475   01              7.850          92               $41,571.22      07/01/2018      2

8593048                               181             RFC01          $287,200.00      $53,850.00      $335.95         773
0302080338                            7               179            1                $359,000.00     06/30/2003      36
ALEXANDRIA               VA   22310   01              6.380          95               $53,749.99      07/01/2018      2
8426418                               181             09             $191,100.00      $35,800.00      $241.80         687
0301957197                            7               179            1                $238,900.00     06/30/2003      41
LAKE WORTH               FL   33463   01              7.150          95               $35,771.51      07/01/2018      2

8409730                               180             14             $92,000.00       $23,000.00      $151.18         737
0301991519                            7               178            1                $115,000.00     06/30/2003      36
Winter Park              FL   32792   01              6.880          100              $22,961.27      06/30/2018      2

8599640                               181             14             $222,000.00      $41,600.00      $256.14         803
0302081856                            7               179            1                $277,500.00     06/30/2003      39
ALEXANDRIA               VA   22301   01              6.250          95               $41,520.85      07/01/2018      2
8579706                               181             09             $259,000.00      $64,750.00      $436.23         664
0302067798                            7               179            1                $323,790.00     06/30/2003      39
BRISTOW                  VA   20136   01              7.130          100              $64,646.14      07/01/2018      2

8409736                               181             14             $144,000.00      $18,000.00      $161.79         677
0302000328                            6               179            1                $180,000.00     06/30/2003      37
Duluth                   GA   30096   01              7.000          90               $17,943.21      07/01/2018      2

                                                                                                                  Page 395 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8409748                               181             16             $153,600.00      $28,800.00      $191.61         740
0301992053                            7               179            1                $192,000.00     06/30/2003      28
Panama City Beach        FL   32413   01              7.000          95               $28,776.39      07/01/2018      2
8418890                               181             14             $96,000.00       $24,000.00      $172.35         693
0301956736                            7               179            1                $120,000.00     06/30/2003      41
DENHAM SPRINGS           LA   70726   01              7.780          100              $23,966.19      07/01/2018      2

8592948                               181             09             $578,400.00      $72,300.00      $445.16         699
0302077227                            7               179            1                $723,015.00     06/30/2003      43
HAYMARKET                VA   20169   01              6.250          90               $72,162.45      07/01/2018      2

8410624                               180             16             $144,000.00      $27,000.00      $165.90         781
0302018395                            7               178            1                $180,000.00     06/30/2003      44
Crofton                  MD   21114   01              6.230          95               $26,948.42      06/30/2018      2
8404942                               181             14             $121,600.00      $10,000.00      $82.99          753
0301984019                            6               179            1                $152,000.00     06/30/2003      29
Dearborn                 MI   48124   01              5.740          87               $9,894.03       07/07/2018      2

8409840                               181             09             $208,000.00      $39,000.00      $255.55         774
0301999835                            7               179            1                $260,000.00     06/30/2003      34
Chantilly                VA   20152   01              6.850          95               $38,967.08      07/01/2018      2

8409848                               181             14             $172,000.00      $21,500.00      $149.60         779
0302023270                            7               179            2                $215,000.00     06/30/2003      26
Denver                   CO   80212   01              7.450          90               $21,467.66      07/01/2018      2
8404918                               181             14             $231,900.00      $28,990.00      $186.01         779
0301987665                            7               179            1                $289,900.00     06/30/2003      32
Agawam                   MA   01001   01              6.650          90               $28,907.82      07/01/2018      2

8409868                               181             14             $177,600.00      $22,200.00      $189.14         720
0301992723                            6               179            1                $222,000.00     06/30/2003      45
Township of Marple       PA   19008   01              6.150          90               $22,124.64      07/01/2018      2

8418880                               181             04             $192,000.00      $36,000.00      $243.15         753
0301956439                            7               179            1                $240,000.00     06/30/2003      42
ABINGTON                 MA   02351   01              7.150          95               $35,942.53      07/01/2018      2
8430982                               181             14             $175,656.00      $37,850.00      $310.70         673
0301966453                            7               179            1                $252,700.00     06/30/2003      30
Flat Rock                MI   48134   02              9.230          85               $37,830.27      07/01/2018      2

8404904                               181             14             $124,000.00      $11,500.00      $56.57          673
0301999108                            7               179            1                $155,000.00     06/30/2003      33
Grand Rapids             MI   49504   01              4.250          88               $11,484.16      07/01/2018      2

8592970                               181             04             $249,800.00      $62,400.00      $404.73         745
0302076500                            7               179            1                $312,300.00     06/30/2003      29
WASHINGTON               DC   20002   01              6.750          100              $62,292.24      07/01/2018      2
8410376                               182             14             $322,000.00      $40,000.00      $242.40         681
0302008941                            7               180            1                $435,000.00     06/30/2003      36
South Grafton            MA   01560   01              6.100          84               $40,000.00      08/01/2018      2

8592978                               181             04             $356,000.00      $66,750.00      $455.35         666
0302077102                            7               179            1                $445,000.00     06/30/2003      31
WASHINGTON               DC   20009   01              7.250          95               $66,645.55      07/01/2018      2

8593008                               181             09             $191,200.00      $47,800.00      $310.03         732
0302077649                            7               179            1                $239,000.00     06/30/2003      36
STAFFORD                 VA   22554   01              6.750          100              $47,717.46      07/01/2018      2
8410012                               181             04             $240,000.00      $45,000.00      $295.62         653
0302004056                            7               179            1                $300,000.00     06/30/2003      32
Washington               DC   20008   01              6.880          95               $44,962.19      07/01/2018      2

8599552                               181             14             $320,000.00      $60,000.00      $369.43         747
0302081237                            7               179            1                $400,000.00     06/30/2003      33
SILVER SPRING            MD   20905   01              6.250          95               $59,885.84      07/01/2018      2

8593014                               181             14             $319,900.00      $59,950.00      $388.83         707
0302072657                            7               179            1                $399,900.00     06/30/2003      42
FAIRFAX                  VA   22030   01              6.750          95               $59,846.49      07/01/2018      2
8593018                               181             09             $292,500.00      $54,800.00      $355.43         664
0302080692                            7               179            1                $365,640.00     06/30/2003      40
BOWIE                    MD   20715   01              6.750          95               $54,705.37      07/01/2018      2

8593028                               181             RFC01          $206,000.00      $38,600.00      $250.36         774
0302075403                            7               179            1                $257,500.00     06/30/2003      28
GAITHERSBURG             MD   20878   01              6.750          95               $38,533.35      07/01/2018      2

                                                                                                                  Page 396 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8410070                               181             09             $356,950.00      $89,250.00      $596.48         722
0302003595                            7               179            1                $446,228.00     06/30/2003      28
LaFayette                CO   80026   01              7.050          100              $89,177.49      07/01/2018      2
8410674                               181             14             $157,660.00      $19,700.00      $137.75         743
0302031711                            7               179            1                $197,075.00     06/30/2003      39
Manassas Park            VA   20111   01              7.500          90               $19,270.66      07/01/2018      2

8410128                               241             14             $380,000.00      $150,000.00     $1,140.55       743
0302009220                            9               239            1                $540,000.00     06/30/2003      27
San Diego                CA   92117   02              6.750          99               $149,404.73     07/07/2023      2

8427138                               181             09             $204,464.00      $51,100.00      $374.96         801
0302032065                            7               179            1                $255,580.00     06/30/2003      41
Fort Collins             CO   80526   01              8.000          100              $51,065.71      07/01/2018      2
8404836                               181             09             $120,000.00      $22,500.00      $203.50         754
0301987376                            6               179            1                $150,000.00     06/30/2003      29
Macungie Borough         PA   18062   01              7.100          95               $22,429.63      07/01/2018      2

8578650                               181             09             $212,000.00      $50,000.00      $456.74         738
0302071808                            6               179            1                $265,000.00     06/30/2003      43
Kingston                 WA   98346   02              7.280          99               $49,846.59      07/01/2018      2

8426856                               181             09             $240,000.00      $30,000.00      $280.24         701
0302031190                            6               179            1                $300,000.00     06/30/2003      45
Spring                   TX   77379   01              7.630          90               $29,910.39      07/01/2018      2
8592894                               181             09             $404,000.00      $100,000.00     $648.60         737
0302075437                            7               179            1                $505,000.00     06/30/2003      33
SOUTH RIDING             VA   20152   02              6.750          100              $99,827.32      07/01/2018      2

8409692                               181             14             $270,000.00      $50,625.00      $452.21         763
0301994455                            6               179            1                $337,000.00     06/30/2003      30
Howell Township          NJ   07731   01              6.900          96               $50,463.88      07/01/2018      2

8410626                               181             14             $284,000.00      $30,500.00      $206.42         694
0302011291                            7               179            1                $355,000.00     06/30/2003      41
Plainfille               MA   02762   01              7.170          89               $30,475.82      07/01/2018      2
8410364                               181             09             $236,000.00      $44,250.00      $271.74         784
0302008875                            7               179            1                $295,000.00     06/30/2003      14
Peachtree City           GA   30269   01              6.230          95               $44,165.40      07/01/2018      2

8410434                               181             14             $103,900.00      $26,000.00      $181.36         765
0302007257                            7               179            1                $135,000.00     06/30/2003      42
Mt Airy                  GA   30563   01              7.480          97               $25,980.60      07/01/2018      2

8409818                               181             14             $126,400.00      $15,800.00      $139.82         790
0302009725                            6               179            1                $158,000.00     06/30/2003      17
Stone Mountain           GA   30087   01              6.750          90               $15,749.05      07/01/2018      2
8564472                               181             14             $92,800.00       $23,200.00      $186.39         704
0302069901                            7               179            1                $116,000.00     06/30/2003      29
Monroe                   IA   50170   01              8.980          100              $23,187.22      07/01/2018      2

8447344                               181             09             $108,000.00      $13,500.00      $107.42         774
0302028063                            7               179            1                $143,000.00     06/30/2003      38
Miami                    FL   33015   01              8.880          85               $9,484.79       07/01/2018      2

8435836                               181             14             $65,085.00       $79,000.00      $767.56         690
0301966032                            6               179            1                $148,000.00     06/30/2003      38
MOUNT CRAWFORD           VA   22841   02              8.280          98               $78,777.21      07/01/2018      2
8435842                               181             09             $69,199.00       $25,000.00      $232.11         712
0301966040                            6               179            1                $95,000.00      06/30/2003      39
GRAND JUNCTION           CO   81504   02              7.530          100              $24,924.66      07/01/2018      2

8460854                               180             14             $121,200.00      $30,300.00      $209.17         734
0301988424                            7               178            1                $151,500.00     06/30/2003      32
Redford                  MI   48239   01              7.370          100              $30,199.03      06/30/2018      2

8577408                               181             14             $405,600.00      $76,050.00      $468.25         727
0302063680                            7               179            1                $510,000.00     06/30/2003      32
TAKOMA PARK              MD   20912   01              6.250          95               $75,905.31      07/01/2018      2
8498648                               181             14             $188,000.00      $23,500.00      $156.35         684
0302027644                            7               179            1                $235,000.00     06/30/2003      40
Worcester                MA   01607   01              7.000          90               $23,462.08      07/01/2018      2

8577396                               181             14             $388,000.00      $72,750.00      $447.93         734
0302060587                            7               179            1                $485,000.00     06/30/2003      19
WASHINGTON               DC   20007   01              6.250          95               $72,611.60      07/01/2018      2

                                                                                                                  Page 397 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8467416                               181             14             $135,200.00      $25,350.00      $226.09         668
0302026158                            6               179            1                $169,000.00     06/30/2003      40
Seaford                  DE   19973   01              6.880          95               $25,187.83      07/01/2018      2
8471652                               181             14             $228,000.00      $14,250.00      $87.51          789
0302037692                            7               179            1                $285,000.00     06/30/2003      27
Lynn                     MA   01905   01              6.230          85               $14,222.75      07/01/2018      2

8451332                               181             14             $160,000.00      $38,000.00      $299.62         704
0301977500                            7               179            1                $200,000.00     06/30/2003      45
WEST VALLEY CITY         UT   84120   02              8.780          99               $37,978.26      07/01/2018      2

8453828                               181             09             $229,500.00      $28,650.00      $195.45         788
0301986931                            7               179            1                $286,900.00     06/30/2003      27
Acworth                  GA   30101   01              7.250          90               $28,605.15      07/01/2018      2
8404726                               181             14             $148,800.00      $18,600.00      $161.01         723
0301983888                            6               179            1                $186,000.00     06/30/2003      37
Washington Township      PA   18013   01              6.400          90               $18,401.05      07/01/2018      2

8404720                               181             RFC01          $148,000.00      $27,750.00      $225.28         678
0301983771                            7               179            1                $185,000.00     06/30/2003      36
Township of Limerick     PA   19468   01              9.100          95               $27,735.16      07/01/2018      2

8404718                               181             09             $344,000.00      $64,500.00      $442.19         753
0302008529                            7               179            1                $430,000.00     06/30/2003      37
Gaithersburg             MD   20877   01              7.300          95               $64,400.07      07/01/2018      2
8404716                               181             09             $316,400.00      $59,300.00      $521.47         789
0301983920                            6               179            1                $395,500.00     06/30/2003      24
Township of Branchburg   NJ   08876   01              6.650          95               $58,888.23      07/01/2018      2

8494592                               181             14             $157,300.00      $19,650.00      $137.40         816
0302020698                            7               179            1                $196,665.00     06/30/2003      27
Montgomery               TX   77356   01              7.500          90               $19,635.41      07/01/2018      2

8526866                               181             09             $204,000.00      $38,250.00      $294.11         769
0302030903                            7               179            1                $255,000.00     06/30/2003      23
Salem                    OR   97304   01              8.500          95               $37,997.60      07/01/2018      2
8453860                               181             RFC01          $213,600.00      $53,400.00      $382.57         756
0301982880                            7               179            1                $267,000.00     06/30/2003      37
Atlanta                  GA   30308   01              7.750          100              $53,362.31      07/01/2018      2

8449350                               181             09             $116,800.00      $29,200.00      $209.19         694
0301984472                            7               179            1                $146,000.00     06/30/2003      34
Gilbert                  AZ   85233   01              7.750          100              $29,179.39      07/01/2018      2

8569888                               181             14             $391,200.00      $73,350.00      $568.30         692
0302066980                            7               179            1                $489,000.00     06/30/2003      41
Mequon                   WI   53092   01              8.580          95               $73,148.18      07/01/2018      2
8435858                               181             14             $160,000.00      $18,000.00      $109.66         752
0301966271                            7               179            1                $200,000.00     06/30/2003      25
PORTLAND                 OR   97230   01              6.150          89               $17,892.25      07/01/2018      2

8449216                               181             RFC01          $183,900.00      $34,450.00      $229.08         697
0301983342                            7               179            1                $229,900.00     06/30/2003      30
Loveland                 CO   80538   01              7.000          95               $34,421.73      07/01/2018      2

8472272                               181             14             $168,000.00      $10,500.00      $91.61          709
0301993861                            6               179            1                $210,000.00     06/30/2003      28
KENT                     WA   98032   02              6.530          85               $10,465.48      07/07/2018      2
8467850                               182             04             $150,000.00      $29,000.00      $197.84         759
0302000583                            7               180            1                $189,000.00     06/30/2003      28
Atlanta                  GA   30318   01              7.250          95               $29,000.00      08/01/2018      2

8454226                               181             09             $95,920.00       $17,985.00      $116.97         782
0301987681                            7               179            1                $119,900.00     06/30/2003      28
Indian Trail             NC   28079   01              6.780          95               $17,954.11      07/01/2018      2

8463006                               181             14             $559,200.00      $69,900.00      $441.82         752
0301992087                            7               179            1                $699,000.00     06/30/2003      36
Elhurst                  IL   60126   01              6.500          90               $69,773.27      07/01/2018      2
8435860                               181             14             $131,562.00      $70,000.00      $644.94         769
0301966347                            6               179            1                $260,000.00     06/30/2003      39
COLORADO SPRINGS         CO   80904   02              7.400          78               $69,786.73      07/01/2018      2

8577366                               181             14             $376,000.00      $45,000.00      $277.07         770
0302063995                            7               179            1                $470,000.00     06/30/2003      19
MCLEAN                   VA   22101   02              6.250          90               $44,914.39      07/01/2018      2

                                                                                                                  Page 398 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8442758                               181             04             $160,000.00      $20,000.00      $130.39         778
0301997532                            7               179            1                $200,000.00     06/30/2003      40
Township Of West Windsor NJ   08540   01              6.800          90               $19,782.94      07/01/2018      2
8524650                               181             14             $130,000.00      $16,250.00      $146.52         782
0302028535                            6               179            1                $162,500.00     06/30/2003      40
Portland                 OR   97223   01              7.050          90               $16,198.95      07/01/2018      2

8494628                               181             14             $101,200.00      $25,300.00      $175.08         740
0302017876                            7               179            1                $126,500.00     06/30/2003      43
Atlanta                  GA   30310   01              7.400          100              $25,280.83      07/01/2018      2

8465220                               181             09             $113,100.00      $21,200.00      $151.88         681
0301999413                            7               179            1                $141,400.00     06/30/2003      31
Charlotte                NC   28273   01              7.750          95               $21,185.04      07/01/2018      2
8435886                               181             14             $157,600.00      $39,400.00      $385.68         743
0301965422                            6               179            1                $197,000.00     06/30/2003      46
ARVADA                   CO   80003   02              8.400          100              $39,190.12      07/01/2018      2

8448784                               181             14             $114,000.00      $21,350.00      $150.75         738
0301999561                            7               179            1                $142,500.00     06/30/2003      38
Wyandotte                MI   48192   01              7.600          95               $21,318.84      07/01/2018      2

8442562                               181             09             $223,900.00      $27,900.00      $187.50         736
0301981122                            7               179            1                $279,900.00     06/30/2003      43
Lorton                   VA   22079   01              7.100          90               $27,855.02      07/01/2018      2
8404056                               181             04             $216,000.00      $27,000.00      $160.58         788
0301957221                            7               179            1                $270,000.00     06/30/2003      30
Boulder                  CO   80305   01              5.930          90               $26,972.73      07/01/2018      2

8556052                               181             14             $106,320.00      $19,942.50      $180.65         730
0302083043                            6               179            1                $132,950.00     06/30/2003      46
Athens                   GA   30606   01              7.130          95               $19,880.26      07/01/2018      2

8404598                               181             09             $166,000.00      $20,500.00      $127.89         737
0301969796                            7               179            1                $204,734.00     06/30/2003      35
Bethlehem                GA   30620   01              6.380          92               $20,308.91      07/01/2018      2
8477328                               241             14             $173,800.00      $56,500.00      $429.61         684
0302003587                            9               239            1                $246,000.00     06/30/2003      29
Palmdale                 CA   93551   02              6.750          94               $56,388.20      07/07/2023      2

8435898                               181             14             $132,000.00      $16,500.00      $107.29         686
0301965620                            7               179            1                $165,000.00     06/30/2003      45
OLATHE                   KS   66062   02              6.780          90               $16,500.00      07/01/2018      2

8436358                               181             14             $161,600.00      $20,200.00      $164.35         624
0301979191                            7               179            1                $202,000.00     06/30/2003      36
Taylor                   MI   48180   01              9.130          90               $20,178.42      07/01/2018      2
8460850                               180             04             $137,600.00      $25,800.00      $178.11         732
0301988465                            7               178            1                $172,000.00     06/30/2003      47
East Dundee              IL   60118   01              7.370          95               $25,760.69      06/30/2018      2

8461166                               181             14             $96,000.00       $12,000.00      $103.88         801
0302002340                            6               179            1                $120,000.00     06/30/2003      25
Carrollton               TX   75007   01              6.400          90               $11,920.03      07/01/2018      2

8448510                               181             14             $192,800.00      $22,500.00      $192.92         768
0301981304                            6               179            1                $241,000.00     06/30/2003      39
Renton                   WA   98056   01              6.250          90               $22,424.27      07/07/2018      2
8476088                               181             14             $142,000.00      $26,600.00      $168.13         747
0302010376                            7               179            1                $178,450.00     06/30/2003      29
Marietta                 GA   30062   01              6.500          95               $26,575.95      07/01/2018      2

8460674                               181             14             $67,200.00       $16,800.00      $153.69         761
0301999181                            6               179            1                $84,000.00      06/30/2003      22
Oklahoma City            OK   73112   01              7.290          100              $16,344.77      07/01/2018      2

8570610                               181             14             $116,000.00      $29,000.00      $217.51         716
0302071477                            7               179            1                $145,000.00     06/30/2003      29
Omaha                    NE   68134   01              8.230          100              $28,981.38      07/01/2018      2
8564378                               181             09             $132,000.00      $15,000.00      $137.19         733
0302063490                            6               179            1                $155,000.00     06/30/2003      40
Post Falls               ID   83854   02              7.300          95               $14,907.84      07/01/2018      2

8461536                               181             14             $101,821.00      $25,500.00      $250.96         664
0301990941                            6               179            1                $128,000.00     06/30/2003      32
Carlisle                 OH   45005   02              8.490          100              $25,232.46      07/04/2018      2

                                                                                                                  Page 399 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8461306                               181             14             $144,000.00      $16,000.00      $150.97         703
0301989497                            6               179            1                $160,000.00     06/30/2003      48
Louisville               KY   40291   01              7.790          100              $15,963.28      07/04/2018      2
8471166                               181             14             $195,750.00      $24,450.00      $205.01         758
0301999678                            6               179            1                $244,740.00     06/30/2003      34
Auburn                   GA   30011   01              5.900          90               $24,365.20      07/01/2018      2

8569462                               181             01             $215,442.00      $25,000.00      $185.47         784
0302068242                            7               179            1                $275,000.00     06/30/2003      30
Sammamish                WA   98075   02              8.130          88               $24,967.71      07/01/2018      2

8404542                               301             14             $264,000.00      $33,000.00      $233.24         663
0301981262                            8               299            1                $330,000.00     06/30/2003      40
Belleville               NJ   07109   01              7.000          90               $32,959.26      07/07/2028      2
8447898                               182             14             $192,650.00      $34,100.00      $297.05         705
0301981270                            6               180            1                $252,000.00     06/30/2003      32
Salt Lake City           UT   84103   02              6.500          90               $33,627.39      08/01/2018      2

8447868                               181             14             $521,500.00      $15,500.00      $103.12         674
0301998217                            7               179            1                $833,000.00     06/30/2003      39
Milford                  MI   48380   01              7.000          65               $15,290.42      07/01/2018      2

8437184                               181             RFC01          $156,000.00      $29,200.00      $203.18         806
0301973533                            7               179            1                $195,000.00     06/30/2003      34
Louisville               CO   80027   01              7.450          95               $29,059.26      07/01/2018      2
8521566                               181             14             $118,400.00      $17,000.00      $145.77         786
0302034905                            6               179            1                $148,000.00     06/30/2003      24
Ardmore                  AL   35739   01              6.250          92               $16,798.54      07/01/2018      2

8465140                               181             04             $218,700.00      $54,650.00      $391.52         783
0301997508                            7               179            1                $273,400.00     06/30/2003      35
Dunwoody                 GA   30338   01              7.750          100              $54,611.43      07/01/2018      2

8447536                               181             RFC01          $209,459.00      $26,000.00      $179.58         801
0302032362                            7               179            1                $261,824.00     06/30/2003      28
Bristow                  VA   20136   01              7.380          90               $25,960.30      07/01/2018      2
8513858                               181             RFC01          $110,000.00      $20,600.00      $135.33         791
0302030655                            7               179            1                $137,525.00     06/30/2003      37
Cumming                  GA   30040   01              6.880          95               $20,565.28      07/01/2018      2

8437218                               181             14             $186,000.00      $23,250.00      $220.85         667
0301976510                            6               179            1                $232,500.00     06/30/2003      36
Township Of Bridgewater  NJ   08807   01              7.900          90               $23,113.98      07/01/2018      2

8555572                               181             14             $191,600.00      $47,900.00      $368.31         736
0302071832                            7               179            1                $239,500.00     06/30/2003      47
Fairfield                CA   94533   01              8.500          100              $47,841.76      07/01/2018      2
8410616                               180             09             $239,920.00      $44,980.00      $269.10         750
0302018726                            7               178            1                $299,900.00     06/30/2003      32
Mars                     PA   16046   01              5.980          95               $44,864.88      06/30/2018      2

8472980                               181             16             $109,600.00      $27,400.00      $196.30         772
0301997789                            7               179            1                $137,000.00     06/30/2003      33
Smyrna                   GA   30080   01              7.750          100              $27,357.49      07/01/2018      2

8457696                               181             09             $392,000.00      $73,500.00      $526.57         805
0301992764                            7               179            1                $490,000.00     06/30/2003      32
Coral Springs            FL   33071   01              7.750          95               $73,448.12      07/01/2018      2
8570508                               181             09             $171,326.00      $33,600.00      $273.10         653
0302071709                            7               179            1                $238,000.00     06/30/2003      24
Cincinnati               OH   45241   02              9.130          87               $33,582.54      07/01/2018      2

8570502                               181             14             $61,600.00       $15,400.00      $150.15         813
0302071444                            6               179            1                $77,000.00      06/30/2003      16
Saint Louis              MO   63123   01              8.330          100              $15,356.75      07/01/2018      2

8404484                               181             09             $191,000.00      $35,800.00      $244.22         699
0301981288                            7               179            1                $238,775.00     06/30/2003      42
Buford                   GA   30518   01              7.250          95               $35,772.07      07/01/2018      2
8468930                               181             09             $312,000.00      $14,000.00      $120.04         749
0302026950                            6               179            1                $390,000.00     06/30/2003      28
Palm Beach Gardens       FL   33418   01              6.250          84               $13,905.51      07/01/2018      2

8570450                               120             09             $220,000.00      $17,000.00      $197.39         733
0302071428                            5               118            1                $274,000.00     06/30/2003      25
Spokane                  WA   99224   01              7.030          87               $16,902.20      06/30/2013      2

                                                                                                                  Page 400 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8457836                               181             14             $142,400.00      $26,700.00      $200.59         704
0301992640                            7               179            1                $178,000.00     06/30/2003      44
Deerfield Beach          FL   33441   01              8.250          95               $26,665.83      07/01/2018      2
8404364                               180             09             $166,400.00      $31,200.00      $194.69         752
0301978177                            7               178            1                $210,000.00     06/30/2003      41
Overland                 KS   66213   01              6.380          95               $31,090.79      06/30/2018      2

8570384                               181             14             $147,118.00      $51,000.00      $350.96         721
0302071857                            7               179            1                $199,000.00     06/30/2003      44
Las Vegas                NV   89134   02              7.350          100              $50,961.42      07/01/2018      2

8447372                               181             14             $200,983.00      $37,685.00      $316.88         670
0302051537                            7               179            1                $251,230.00     06/30/2003      44
Auburn                   CA   95603   01              9.500          95               $37,666.46      07/01/2018      2
8460666                               182             14             $108,037.00      $22,000.00      $199.28         742
0301989281                            6               180            1                $132,000.00     06/30/2003      44
Brigham City             UT   84302   01              7.130          99               $22,000.00      08/01/2018      2

8564528                               121             14             $114,300.00      $13,700.00      $189.39         674
0302075460                            5               119            1                $128,000.00     06/30/2003      44
Wellsville               UT   84339   02              11.130         100              $13,637.68      07/01/2013      2

8570356                               181             14             $295,920.00      $55,485.00      $526.52         712
0302076419                            6               179            1                $369,900.00     06/30/2003      41
Colorado Springs         CO   80906   01              7.880          95               $55,159.60      07/01/2018      2
8473768                               181             09             $119,200.00      $22,350.00      $152.47         790
0302002563                            7               179            1                $149,000.00     06/30/2003      42
Powder Springs           GA   30127   01              7.250          95               $22,315.02      07/01/2018      2

8477482                               241             14             $216,500.00      $30,000.00      $232.41         706
0302004197                            9               239            1                $278,000.00     06/30/2003      38
Clevelamd                GA   30528   02              6.990          89               $29,942.34      07/07/2023      2

8451346                               181             14             $305,600.00      $38,200.00      $357.38         656
0301977781                            6               179            1                $382,000.00     06/30/2003      36
WASHINGTON               UT   84780   02              7.650          90               $37,943.15      07/01/2018      2
8492348                               182             14             $322,700.00      $100,300.00     $904.33         700
0302013875                            6               180            1                $470,000.00     06/30/2003      49
SOUTH LAKE TAHOE         CA   96150   01              7.050          90               $100,300.00     08/01/2018      2

8437838                               181             09             $216,000.00      $30,500.00      $206.93         769
0301973194                            7               179            1                $270,000.00     06/30/2003      19
Baltimore                MD   21228   01              7.200          92               $30,451.74      07/01/2018      2

8460926                               181             14             $260,000.00      $48,750.00      $324.33         795
0301984894                            7               179            1                $325,000.00     06/30/2003      26
Ashland                  MA   01721   01              7.000          95               $48,664.19      07/01/2018      2
8479246                               181             14             $135,474.00      $53,000.00      $514.17         704
0301997649                            6               179            1                $208,000.00     06/30/2003      30
Spokane                  WA   99206   02              8.250          91               $52,850.21      07/07/2018      2

8447318                               181             14             $210,400.00      $52,600.00      $451.92         678
0302051149                            7               179            1                $263,000.00     06/30/2003      27
Waldolf                  MD   20601   01              9.750          100              $52,575.46      07/01/2018      2

8473778                               181             RFC01          $146,400.00      $27,450.00      $235.84         653
0302002662                            7               179            1                $183,000.00     06/30/2003      34
Lake Worth               FL   33467   01              9.750          95               $27,437.19      07/01/2018      2
8447268                               181             09             $199,950.00      $37,450.00      $349.84         729
0302031448                            6               179            1                $256,093.00     06/30/2003      40
Pearland                 TX   77379   01              7.630          93               $37,338.12      07/01/2018      2

8564550                               181             14             $280,000.00      $70,000.00      $476.97         758
0302065248                            7               179            1                $350,000.00     06/30/2003      38
Vallejo                  CA   94590   02              7.250          100              $69,945.95      07/01/2018      2

8496096                               181             14             $169,709.00      $31,821.00      $290.49         752
0302015904                            6               179            1                $212,137.00     06/30/2003      24
Longmont                 CO   80503   01              7.250          95               $31,623.93      07/01/2018      2
8461930                               181             09             $260,000.00      $48,750.00      $340.87         759
0301997540                            7               179            1                $325,000.00     06/30/2003      50
Temecula                 CA   92592   01              7.500          95               $48,677.41      07/01/2018      2

8569740                               180             14             $120,000.00      $30,000.00      $226.71         686
0302072269                            7               178            1                $150,000.00     06/30/2003      34
Fountain                 CO   80817   01              8.330          100              $29,981.54      06/30/2018      2

                                                                                                                  Page 401 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8546276                               181             04             $228,000.00      $42,750.00      $263.22         770
0302041710                            7               179            1                $285,000.00     06/30/2003      22
WASHINGTON               DC   20007   01              6.250          95               $42,627.68      07/01/2018      2
8526502                               182             14             $246,000.00      $61,500.00      $445.92         784
0302033402                            7               180            1                $307,535.00     06/30/2003      46
Santa Maria              CA   93455   01              7.880          100              $61,457.67      08/01/2018      2

8437942                               181             09             $184,300.00      $15,000.00      $94.82          752
0301973137                            7               179            1                $230,414.00     06/30/2003      33
Indian Trail             NC   28079   01              6.500          87               $14,972.80      07/01/2018      2

8461594                               182             14             $440,000.00      $55,000.00      $399.74         791
0301983037                            7               180            1                $550,000.00     06/30/2003      19
ACTON                    CA   93510   01              7.900          90               $55,000.00      08/01/2018      2
8564632                               181             14             $330,600.00      $82,650.00      $593.10         727
0302076203                            7               179            1                $435,000.00     06/30/2003      34
Kansas City              MO   64113   01              7.750          95               $82,589.78      07/15/2018      2

8564624                               120             14             $138,400.00      $12,000.00      $140.69         722
0302063714                            5               118            1                $181,000.00     06/30/2003      33
Salt Lake City           UT   84118   01              7.250          84               $11,931.81      06/30/2013      2

8500662                               181             14             $156,000.00      $19,500.00      $171.21         787
0302036363                            6               179            1                $195,000.00     06/30/2003      43
Athens                   GA   30606   01              6.630          90               $19,436.45      07/01/2018      2
8479006                               181             14             $168,500.00      $36,500.00      $400.65         662
0301996401                            6               179            1                $205,000.00     06/30/2003      40
Wilmington               DE   19810   02              10.380         100              $36,414.92      07/01/2018      2

8474644                               181             09             $100,800.00      $16,900.00      $150.72         735
0302077110                            6               179            1                $126,000.00     06/30/2003      31
Humble                   TX   77346   01              6.880          94               $16,791.89      07/01/2018      2

8569458                               181             14             $164,000.00      $30,750.00      $232.43         691
0302062773                            7               179            1                $205,000.00     06/30/2003      31
Thorton                  CO   80233   02              8.330          95               $30,731.03      07/01/2018      2
8404328                               181             14             $160,000.00      $27,000.00      $168.44         767
0301967857                            7               179            1                $224,000.00     06/30/2003      37
Marietta                 GA   30066   01              6.380          84               $26,949.86      07/01/2018      2

8494964                               181             09             $539,000.00      $207,150.00     $1,378.18       721
0302015698                            7               179            1                $790,994.00     06/30/2003      43
Chanhassen               MN   55317   01              7.000          95               $206,980.20     07/01/2018      2

8564728                               181             09             $476,750.00      $89,400.00      $550.45         726
0302052808                            7               179            1                $595,960.00     06/30/2003      37
HAYMARKET                VA   20169   01              6.250          95               $89,229.91      07/01/2018      2
8506410                               182             14             $110,349.00      $17,900.00      $184.23         661
0302028527                            6               180            1                $129,000.00     06/30/2003      41
Guntersville             AL   35976   02              9.250          100              $17,847.98      08/01/2018      2

8439348                               181             09             $193,500.00      $31,850.00      $214.04         753
0301976486                            7               179            1                $245,000.00     06/30/2003      36
Gainesville              VA   20155   01              7.100          92               $31,798.66      07/01/2018      2

8506722                               181             14             $311,920.00      $58,485.00      $398.97         793
0302023056                            7               179            1                $389,900.00     06/30/2003      35
Annandale                VA   22003   01              7.250          95               $58,293.48      07/01/2018      2
8461570                               181             14             $80,800.00       $15,000.00      $132.74         735
0301982641                            6               179            1                $102,000.00     06/30/2003      40
WENATCHEE                WA   98801   02              6.750          94               $14,921.64      07/07/2018      2

8430828                               180             14             $75,000.00       $10,000.00      $88.63          722
0301962486                            6               179            1                $95,000.00      07/01/2003      48
QUINCY                   MI   49082   02              6.780          90               $9,924.11       07/01/2018      2

8579014                               180             14             $316,000.00      $32,800.00      $219.73         725
0302066311                            7               179            1                $395,000.00     07/01/2003      42
Big Lake                 MN   55309   01              7.080          89               $32,547.43      07/01/2018      2
8578662                               180             14             $275,444.00      $44,556.00      $363.74         760
0302075627                            6               179            1                $400,000.00     07/01/2003      15
Hamilton                 OH   45011   02              5.500          80               $43,734.55      07/01/2018      2

8599578                               180             14             $322,700.00      $11,300.00      $95.36          764
0302085295                            6               179            1                $425,000.00     07/01/2003      25
SILVER SPRING            MD   20901   02              6.000          79               $11,222.09      07/01/2018      2

                                                                                                                  Page 402 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8579050                               180             14             $125,200.00      $31,300.00      $261.65         653
0302069802                            7               179            1                $156,500.00     07/01/2003      40
Sartell                  MN   56377   01              9.450          100              $31,284.84      07/01/2018      2
8579690                               180             14             $544,000.00      $68,000.00      $418.69         643
0302073077                            7               179            1                $680,000.00     07/01/2003      28
MCLEAN                   VA   22101   01              6.250          90               $67,870.62      07/01/2018      2

8490508                               180             14             $92,000.00       $46,000.00      $452.31         728
0302026547                            6               179            1                $169,166.00     07/01/2003      40
Compton                  CA   90220   02              8.480          82               $45,872.57      07/20/2018      2

8578980                               120             14             $75,300.00       $10,000.00      $121.33         694
0302076252                            5               119            1                $92,500.00      07/01/2003      41
Des Moines               IA   50315   02              8.030          93               $9,945.59       07/01/2013      2
8465190                               180             09             $156,100.00      $29,300.00      $212.45         730
0301997607                            7               179            1                $195,180.00     07/01/2003      38
Lawrenceville            GA   30044   01              7.880          95               $29,279.83      07/01/2018      2

8487312                               181             09             $192,000.00      $36,000.00      $230.51         761
0302017348                            7               180            1                $240,000.00     07/01/2003      39
Ontario                  CA   91761   01              6.630          95               $35,968.24      08/01/2018      2

8507190                               181             04             $172,800.00      $32,400.00      $210.15         726
0302026943                            7               180            1                $216,000.00     07/01/2003      28
Atlanta                  GA   30339   01              6.750          95               $32,400.00      08/01/2018      2
8435894                               181             RFC01          $76,680.00       $43,000.00      $405.36         736
0301965547                            6               180            1                $120,000.00     07/01/2003      19
RANDALLSTOWN             MD   21133   02              7.780          100              $42,443.24      08/01/2018      2

8577376                               180             14             $175,000.00      $20,000.00      $131.39         701
0302081526                            7               179            1                $220,000.00     07/01/2003      32
Wantage                  NJ   07461   01              6.880          89               $19,966.30      07/01/2018      2

8464228                               181             14             $208,000.00      $17,500.00      $159.76         738
0302000021                            6               180            1                $260,000.00     07/01/2003      40
Bailey                   CO   80421   01              7.250          87               $17,500.00      08/01/2018      2
8410814                               180             09             $157,500.00      $39,350.00      $272.32         751
0302013230                            7               179            1                $196,909.30     07/01/2003      48
Gainesville              GA   30507   01              7.400          100              $39,290.16      07/01/2018      2

8564626                               180             14             $104,000.00      $28,000.00      $262.11         755
0302069547                            6               179            1                $132,000.00     07/01/2003      43
Loveland                 OH   45140   01              7.680          100              $27,833.65      07/01/2018      2

8435852                               181             RFC01          $252,000.00      $23,500.00      $206.65         775
0301966123                            6               180            1                $315,000.00     07/01/2003      14
SILVER SPRING            MD   20910   02              6.650          88               $23,500.00      08/01/2018      2
8495814                               181             14             $312,000.00      $25,000.00      $207.07         702
0302018080                            6               180            1                $390,000.00     07/01/2003      39
Orange                   CA   92867   01              5.710          87               $25,000.00      08/01/2018      2

8478286                               180             14             $170,596.00      $43,800.00      $399.83         660
0302003132                            6               179            1                $250,000.00     07/01/2003      27
East Hazel Crest         IL   60429   02              7.250          86               $43,528.78      07/07/2018      2

8427336                               181             09             $142,300.00      $17,750.00      $149.78         723
0302045729                            6               180            1                $177,923.00     07/01/2003      20
Tucson                   AZ   85743   01              6.000          90               $17,688.97      08/01/2018      2
8461592                               181             14             $228,000.00      $14,000.00      $132.98         684
0301982955                            6               180            1                $285,000.00     07/01/2003      47
GLENDORA                 CA   91740   02              7.900          85               $13,959.19      08/01/2018      2

8477994                               180             14             $164,279.00      $61,800.00      $514.85         687
0302017629                            6               179            1                $255,000.00     07/01/2003      44
Rocky Point              NY   11778   02              5.800          89               $61,166.17      07/07/2018      2

8570168                               180             14             $88,000.00       $16,850.00      $148.02         771
0302066659                            6               179            1                $116,500.00     07/01/2003      26
Rathdrum                 ID   83858   01              6.650          90               $16,795.36      07/01/2018      2
8578434                               180             14             $122,400.00      $30,600.00      $215.64         757
0302074653                            7               179            1                $153,000.00     07/01/2003      27
Waukee                   IA   50263   01              7.580          100              $30,577.65      07/01/2018      2

8477936                               180             14             $250,000.00      $45,470.00      $389.87         698
0302000195                            6               179            1                $330,000.00     07/01/2003      33
Woodbury                 MN   55129   02              6.250          90               $45,316.95      07/15/2018      2

                                                                                                                  Page 403 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8461756                               180             14             $230,300.00      $43,200.00      $284.52         775
0302013339                            7               179            1                $287,913.00     07/01/2003      50
Katy                     TX   77494   01              6.900          95               $43,127.55      07/01/2018      2
8579674                               180             09             $174,400.00      $43,600.00      $279.18         766
0302067772                            7               179            1                $218,000.00     07/01/2003      42
RESTON                   VA   20191   01              6.630          100              $43,522.85      07/01/2018      2

8564540                               180             14             $90,400.00       $22,600.00      $209.89         778
0302075312                            6               179            1                $113,000.00     07/01/2003      29
Omaha                    NE   68105   01              7.530          100              $22,531.93      07/01/2018      2

8570354                               180             14             $164,750.00      $25,500.00      $220.51         787
0302067194                            6               179            1                $214,000.00     07/01/2003      34
Monona                   WI   53716   01              6.400          89               $25,415.49      07/01/2018      2
8468256                               181             04             $396,800.00      $49,600.00      $452.78         755
0302002928                            6               180            1                $496,000.00     07/01/2003      41
Seal Beach               CA   90740   01              7.250          90               $49,446.89      08/01/2018      2

8579104                               180             14             $148,000.00      $27,750.00      $262.46         722
0302069851                            6               179            1                $185,000.00     07/01/2003      41
Tipton                   IA   52772   01              7.850          95               $27,669.07      07/01/2018      2

8570372                               180             14             $77,000.00       $20,000.00      $148.15         784
0302076062                            7               179            1                $97,000.00      07/01/2003      43
Duluth                   MN   55805   01              8.100          100              $19,986.85      07/01/2018      2
8564858                               180             14             $118,400.00      $29,600.00      $214.11         725
0302073382                            7               179            1                $148,000.00     07/01/2003      33
Vancouver                WA   98686   01              7.850          100              $29,579.52      07/01/2018      2

8468078                               180             14             $202,500.00      $49,000.00      $433.61         680
0302000104                            6               179            1                $265,000.00     07/01/2003      47
Sterling Heights         MI   48313   01              6.750          95               $48,842.02      07/08/2018      2

8462240                               181             14             $58,805.00       $30,800.00      $295.23         716
0301982781                            6               180            1                $94,100.00      07/01/2003      35
Claremore                OK   74017   02              8.050          96               $30,800.00      08/01/2018      2
8564460                               180             14             $296,000.00      $68,000.00      $636.55         759
0302070313                            6               179            1                $375,000.00     07/01/2003      42
Sedro Woolley            WA   98284   01              7.680          98               $67,596.01      07/01/2018      2

8497340                               181             14             $132,800.00      $11,000.00      $72.59          742
0302035894                            7               180            1                $166,000.00     07/01/2003      34
Mesa                     AZ   85208   01              6.920          87               $11,000.00      08/01/2018      2

8430838                               181             14             $108,000.00      $27,000.00      $198.59         755
0301962635                            7               180            1                $135,000.00     07/01/2003      38
SALT LAKE CITY           UT   84105   01              8.030          100              $26,960.56      08/01/2018      2
8427162                               181             14             $326,402.00      $40,800.00      $271.44         763
0302032107                            7               180            1                $408,003.00     07/01/2003      33
Mountain House           CA   95391   01              7.000          90               $40,800.00      08/01/2018      2

8465212                               180             14             $194,400.00      $48,600.00      $343.99         779
0302002944                            7               179            1                $243,000.00     07/01/2003      37
Acworth                  GA   30101   01              7.630          100              $48,529.42      07/01/2018      2

8578912                               180             14             $157,500.00      $19,000.00      $169.53         790
0302076054                            6               179            1                $198,000.00     07/01/2003      23
Livonia                  MI   48152   01              6.900          90               $18,939.72      07/01/2018      2
8578894                               180             14             $322,700.00      $117,300.00     $717.71         806
0302076567                            7               179            1                $550,000.00     07/01/2003      25
Sutter                   CA   95982   01              6.200          80               $116,688.34     07/01/2018      2

8404932                               180             09             $288,000.00      $54,000.00      $362.90         796
0301987335                            7               179            1                $360,000.00     07/01/2003      27
Montgomery Village       MD   20886   01              7.100          95               $53,912.94      07/01/2018      2

8564326                               180             14             $120,000.00      $29,000.00      $225.35         789
0302076385                            7               179            1                $150,000.00     07/01/2003      18
Dekalb                   IL   60115   02              8.630          100              $28,966.30      07/01/2018      2
8404912                               180             14             $447,100.00      $100,000.00     $1,032.20       728
0301984605                            6               179            1                $558,950.00     07/01/2003      27
Los Angeles              CA   91304   01              9.300          98               $99,415.81      07/01/2018      2

8404890                               180             14             $117,600.00      $14,700.00      $102.78         760
0301991428                            7               179            1                $147,000.00     07/01/2003      47
Hyde Park                UT   84318   01              7.500          90               $14,689.10      07/01/2018      2

                                                                                                                  Page 404 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8410138                               180             14             $120,000.00      $36,200.00      $325.17         689
0302010475                            6               179            1                $156,200.00     07/01/2003      44
Windsor Locks            CT   06096   02              6.990          100              $35,970.73      07/07/2018      2
8564144                               180             14             $156,000.00      $39,000.00      $265.74         733
0302073762                            7               179            1                $195,000.00     07/01/2003      41
Modesto                  CA   95350   01              7.250          100              $38,939.33      07/01/2018      2

8468052                               181             14             $278,000.00      $50,000.00      $396.93         711
0301989042                            7               180            1                $350,000.00     07/01/2003      50
Gig Harbor               WA   98332   02              8.850          94               $49,843.43      08/01/2018      2

8487692                               181             09             $242,000.00      $31,000.00      $188.26         689
0302020508                            7               180            1                $310,000.00     07/01/2003      17
GILBERT                  AZ   85296   01              6.120          89               $30,969.84      08/01/2018      2
8423460                               180             09             $230,400.00      $28,800.00      $242.64         782
0301958724                            6               179            1                $288,000.00     07/01/2003      24
BIRMINGHAM               AL   35242   01              5.980          90               $28,240.86      07/01/2018      2

8564110                               120             14             $130,500.00      $14,500.00      $171.38         762
0302073655                            5               119            1                $145,000.00     07/01/2003      26
Gardner                  KS   66030   02              7.430          100              $14,418.40      07/01/2013      2

8404804                               181             14             $224,000.00      $42,000.00      $289.37         686
0301981460                            7               180            1                $280,000.00     07/01/2003      43
Falls Church             VA   22042   01              7.350          95               $42,000.00      08/01/2018      2
8579646                               180             04             $108,760.00      $20,300.00      $124.99         732
0302067731                            7               179            1                $135,960.00     07/01/2003      22
RESTON                   VA   20191   01              6.250          95               $20,261.38      07/01/2018      2

8562100                               120             14             $170,000.00      $13,000.00      $154.80         746
0302065909                            5               119            1                $193,000.00     07/01/2003      34
Sun Prairie              WI   53590   01              7.600          95               $12,927.53      07/01/2013      2

8476368                               181             14             $208,000.00      $52,000.00      $468.85         746
0302003249                            6               180            1                $260,000.00     07/01/2003      35
( Van Nuys Area) Los     CA   91406   01              7.050          100              $51,805.50      08/01/2018      2
8829541                               181             14             $247,900.00      $62,000.00      $438.83         683
0302086061                            7               180            1                $309,900.00     07/01/2003      47
TEMECULA                 CA   92592   01              7.630          100              $61,955.13      08/01/2018      2

8561254                               180             14             $108,800.00      $27,200.00      $187.18         728
0302064183                            7               179            1                $136,000.00     07/01/2003      34
Stow                     OH   44224   01              7.350          100              $27,158.71      07/01/2018      2

8410162                               180             09             $228,750.00      $76,250.00      $526.54         711
0302011606                            7               179            1                $305,000.00     07/01/2003      43
Olathe                   KS   66062   01              7.380          100              $75,704.15      07/08/2018      2
8447266                               181             09             $293,150.00      $36,600.00      $259.06         800
0302032248                            7               180            1                $366,483.00     07/01/2003      38
Sacramento               CA   95835   01              7.630          90               $36,573.50      08/01/2018      2

8526490                               181             04             $149,250.00      $27,950.00      $224.89         656
0302038310                            7               180            1                $186,595.00     07/01/2003      42
Santa Maria              CA   93455   01              9.000          95               $27,934.74      08/01/2018      2

8451326                               180             14             $128,000.00      $14,000.00      $119.09         751
0301977393                            6               179            1                $160,000.00     07/01/2003      36
TACOMA                   WA   98406   02              6.130          89               $13,951.46      07/09/2018      2
8460686                               180             RFC01          $201,700.00      $36,000.00      $220.49         741
0301989976                            7               179            1                $260,000.00     07/01/2003      35
Colorado Springs         CO   80919   01              6.200          92               $35,930.84      07/01/2018      2

8409886                               180             09             $504,000.00      $63,000.00      $406.53         695
0301992913                            7               179            1                $630,000.00     07/01/2003      37
Fairfax                  VA   22030   01              6.700          90               $62,945.22      07/01/2018      2

8476230                               181             09             $200,000.00      $13,000.00      $113.96         768
0302009428                            6               180            1                $250,000.00     07/01/2003      46
Tigard                   OR   97224   01              6.600          86               $13,000.00      08/01/2018      2
8499370                               181             14             $199,200.00      $37,300.00      $330.59         686
0302026786                            6               180            1                $249,000.00     07/01/2003      21
Chico                    CA   95926   01              6.780          95               $37,150.00      08/01/2018      2

8577448                               180             14             $89,500.00       $25,000.00      $230.06         715
0302073051                            6               179            1                $116,000.00     07/01/2003      40
Casper                   WY   82604   02              7.400          99               $24,846.80      07/01/2018      2

                                                                                                                  Page 405 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8426926                               181             14             $136,000.00      $25,500.00      $178.30         684
0302023072                            7               180            1                $170,000.00     07/01/2003      43
Lancaster                CA   93535   01              7.500          95               $25,459.38      08/01/2018      2
8592966                               180             14             $1,750,000.00    $250,000.00     $1,580.17       760
0302077151                            7               179            1                $2,500,000.00   07/01/2003      45
WARRENTON                VA   20186   01              6.500          80               $249,546.77     07/01/2018      2

8471658                               181             14             $260,000.00      $47,000.00      $320.62         754
0302005988                            7               180            1                $327,000.00     07/01/2003      44
Whittier                 CA   90603   01              7.250          94               $46,933.96      08/01/2018      2

8410100                               240             14             $202,740.00      $52,100.00      $372.96         687
0302012687                            9               239            1                $308,000.00     07/01/2003      44
Covina                   CA   91723   02              5.990          83               $51,987.11      07/07/2023      2
8593046                               180             04             $208,000.00      $39,000.00      $240.13         741
0302079942                            7               179            1                $260,000.00     07/01/2003      29
ALEXANDRIA               VA   22304   01              6.250          95               $38,925.80      07/01/2018      2

8555594                               180             14             $134,000.00      $27,650.00      $183.77         753
0302057443                            7               179            1                $165,000.00     07/01/2003      30
Clyde                    MI   48049   01              6.990          98               $27,611.19      07/07/2018      2

8409838                               180             14             $266,400.00      $33,300.00      $199.65         769
0301997946                            7               179            1                $333,000.00     07/01/2003      21
Roslindale               MA   02131   01              6.000          90               $33,266.85      07/01/2018      2
8409640                               181             09             $134,800.00      $25,250.00      $210.02         772
0301999918                            6               180            1                $168,525.00     07/01/2003      26
Chandler                 AZ   85226   01              5.780          95               $25,250.00      08/01/2018      2

8472258                               180             14             $322,700.00      $83,000.00      $530.09         734
0301993366                            7               179            1                $500,000.00     07/01/2003      45
SEATTLE                  WA   98105   02              6.600          82               $82,926.41      07/16/2018      2

8423490                               180             15             $144,750.00      $26,250.00      $162.05         738
0301959243                            7               179            3                $193,000.00     07/01/2003      35
BRIGHTON                 MI   48116   02              6.280          89               $26,200.31      07/01/2018      2
8528346                               181             14             $213,744.00      $53,000.00      $375.13         747
0302043559                            7               180            1                $267,181.00     07/01/2003      37
Elk Grove                CA   95624   01              7.630          100              $52,961.64      08/01/2018      2

8460540                               180             14             $230,000.00      $31,000.00      $269.19         721
0301993382                            6               179            1                $288,000.00     07/01/2003      47
Golden                   CO   80401   01              6.450          91               $30,897.43      07/01/2018      2

8555364                               180             14             $440,000.00      $55,000.00      $334.19         776
0302045604                            7               179            1                $552,000.00     07/01/2003      39
WASHINGTON               DC   20016   01              6.130          90               $54,982.81      07/01/2018      2
8592960                               180             04             $143,200.00      $26,850.00      $174.15         765
0302084769                            7               179            1                $179,000.00     07/01/2003      44
WASHINGTON               DC   20036   01              6.750          95               $26,803.63      07/01/2018      2

8410102                               240             14             $449,587.84      $110,900.00     $826.84         680
0302000070                            9               239            1                $596,000.00     07/01/2003      36
Orangeville              CA   95662   02              6.500          95               $110,673.87     07/22/2023      2

8409708                               181             RFC01          $164,000.00      $20,500.00      $127.56         799
0301994265                            7               180            1                $205,000.00     07/01/2003      22
Bristow                  VA   20136   01              6.350          90               $20,480.92      08/01/2018      2
8809189                               180             14             $162,726.00      $100,000.00     $851.98         687
0301999488                            6               179            1                $320,000.00     07/01/2003      47
HARWINTON                CT   06791   02              6.150          83               $99,660.52      07/11/2018      2

8447364                               181             09             $187,536.00      $23,442.00      $147.32         684
0302044698                            7               180            1                $234,420.00     07/01/2003      39
Las Vegas                NV   89138   01              6.450          90               $23,442.00      08/01/2018      2

8410314                               181             09             $255,200.00      $47,850.00      $350.28         739
0302017066                            7               180            2                $319,000.00     07/01/2003      42
Chandler                 AZ   85226   01              7.980          95               $47,850.00      08/01/2018      2
8472970                               180             09             $141,600.00      $26,550.00      $192.51         745
0302006465                            7               179            1                $177,050.00     07/01/2003      19
Acworth                  GA   30101   01              7.880          95               $26,531.72      07/01/2018      2

8439136                               181             04             $420,000.00      $52,500.00      $347.52         693
0301981981                            7               180            1                $525,000.00     07/01/2003      32
Mountain View            CA   94043   01              6.950          90               $52,500.00      08/01/2018      2

                                                                                                                  Page 406 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8448272                               181             09             $268,000.00      $50,250.00      $316.79         683
0301980579                            7               180            1                $335,000.00     07/01/2003      25
Farmington               UT   84025   01              6.480          95               $50,250.00      08/01/2018      2
8447166                               181             14             $156,800.00      $52,600.00      $422.84         805
0301982260                            6               180            1                $263,500.00     07/01/2003      38
Quartz Hill Area         CA   93536   01              5.250          80               $52,600.00      08/01/2018      2

8470936                               181             14             $322,700.00      $59,800.00      $389.25         693
0301998340                            7               180            1                $425,000.00     07/01/2003      47
Chino Hills              CA   91709   01              6.790          90               $59,800.00      08/01/2018      2

8549006                               181             14             $191,200.00      $35,850.00      $323.24         744
0302052741                            6               180            1                $239,000.00     07/01/2003      48
Fresno                   CA   93720   01              7.050          95               $35,737.38      08/01/2018      2
8441294                               181             14             $216,800.00      $54,200.00      $403.38         685
0301978243                            7               180            1                $271,000.00     07/01/2003      45
CLOVIS                   CA   93611   02              8.150          100              $54,200.00      08/01/2018      2

8448776                               181             14             $251,739.00      $77,000.00      $692.10         752
0302000054                            6               180            1                $360,000.00     07/01/2003      50
South Lyon               MI   48178   02              7.000          92               $76,749.17      08/01/2018      2

8441302                               181             14             $172,000.00      $43,000.00      $301.40         772
0301978367                            7               180            1                $215,000.00     07/01/2003      43
SOUTH LAKE TAHOE         CA   96150   01              7.530          100              $43,000.00      08/01/2018      2
8592900                               180             09             $360,000.00      $33,000.00      $203.19         783
0302083696                            7               179            1                $476,000.00     07/01/2003      33
CHANTILLY                VA   20151   02              6.250          83               $32,937.21      07/01/2018      2

8409988                               181             14             $322,700.00      $66,000.00      $413.27         692
0301995932                            7               180            1                $450,000.00     07/01/2003      32
Orange                   CA   92867   01              6.410          87               $66,000.00      08/01/2018      2

8541232                               180             14             $264,800.00      $33,100.00      $203.80         653
0302042544                            7               179            1                $331,000.00     07/01/2003      43
BEALETON                 VA   22712   01              6.250          90               $33,037.03      07/01/2018      2
8474454                               181             09             $322,700.00      $31,000.00      $198.50         700
0302036751                            7               180            1                $617,500.00     07/01/2003      33
Hollister                CA   95023   01              6.630          58               $30,972.65      08/01/2018      2

8409706                               180             09             $322,700.00      $59,800.00      $377.98         749
0301997821                            7               179            1                $425,000.00     07/02/2003      51
Ashburn                  VA   20147   01              6.500          90               $59,539.56      07/01/2018      2

8501052                               181             RFC01          $322,700.00      $81,400.00      $709.08         734
0302028220                            6               180            1                $449,000.00     07/02/2003      36
Aliso Viejo              CA   92656   01              6.500          90               $81,400.00      08/01/2018      2
8441282                               181             14             $205,700.00      $36,300.00      $344.81         719
0301968137                            6               180            1                $242,000.00     07/02/2003      44
ANNAPOLIS                MD   21401   02              7.900          100              $36,300.00      08/01/2018      2

8441296                               180             14             $164,000.00      $20,000.00      $210.36         622
0301978300                            6               179            1                $209,997.00     07/02/2003      35
RICHMOND                 VA   23233   02              9.630          88               $19,949.42      07/01/2018      2

8579670                               180             09             $488,000.00      $91,500.00      $563.38         791
0302067152                            7               179            1                $610,000.00     07/02/2003      38
FAIRFAX STATION          VA   22039   01              6.250          95               $91,325.91      07/01/2018      2
8564716                               180             09             $628,800.00      $51,000.00      $309.88         749
0302057427                            7               179            1                $786,000.00     07/02/2003      29
VIENNA                   VA   22182   01              6.130          87               $50,900.61      07/01/2018      2

8569474                               180             14             $161,600.00      $40,400.00      $321.12         706
0302068143                            7               179            1                $217,000.00     07/02/2003      39
Summerville              OR   97876   01              8.880          94               $40,377.84      07/02/2018      2

8474612                               181             14             $185,600.00      $25,000.00      $226.46         733
0302035688                            6               180            1                $234,000.00     07/02/2003      33
Warren                   RI   02885   01              7.130          90               $25,000.00      08/01/2018      2
8441306                               180             14             $109,479.00      $27,500.00      $285.50         664
0301978409                            6               179            1                $137,000.00     07/02/2003      34
PENSACOLA                FL   32504   02              9.400          100              $27,429.92      07/01/2018      2

8555598                               180             14             $90,400.00       $22,600.00      $150.21         788
0302073879                            7               179            1                $113,000.00     07/02/2003      29
Wolverine Lake           MI   48390   01              6.990          100              $22,563.88      07/02/2018      2

                                                                                                                  Page 407 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8441310                               181             14             $401,250.00      $100,000.00     $1,020.22       653
0301978441                            6               180            1                $535,000.00     07/02/2003      35
GLENN DALE               MD   20769   02              9.100          94               $100,000.00     08/01/2018      2
8428290                               180             14             $101,250.00      $20,250.00      $131.68         734
0301959649                            7               179            2                $135,000.00     07/02/2003      28
DUNNELLON                FL   34431   01              6.780          90               $20,232.65      07/01/2018      2

8495782                               181             04             $186,500.00      $51,000.00      $443.14         682
0302018411                            6               180            1                $250,000.00     07/02/2003      33
Orange                   CA   92866   02              6.460          95               $50,731.41      08/01/2018      2

8477376                               181             04             $231,200.00      $33,200.00      $308.24         781
0302013768                            6               180            1                $289,000.00     07/02/2003      47
Tustin                   CA   92782   01              7.530          92               $33,200.00      08/01/2018      2
8599636                               181             14             $320,000.00      $60,000.00      $369.43         792
0302080866                            7               180            1                $400,250.00     07/02/2003      45
VIENNA                   VA   22180   01              6.250          95               $59,943.07      08/01/2018      2

8829293                               181             14             $252,000.00      $31,500.00      $186.33         785
0302081450                            7               180            1                $315,000.00     07/02/2003      28
KING CITY                CA   93930   01              5.880          90               $31,467.88      08/01/2018      2

8492360                               181             14             $180,000.00      $22,500.00      $141.03         692
0302020482                            7               180            1                $225,000.00     07/02/2003      39
YUBA CITY                CA   95991   01              6.420          90               $22,500.00      08/01/2018      2
8474490                               180             14             $156,000.00      $39,000.00      $247.67         737
0302043385                            7               179            1                $195,000.00     07/02/2003      47
High Point               NC   27265   01              6.550          100              $38,965.04      07/02/2018      2

8447336                               181             09             $129,298.00      $24,244.00      $169.52         752
0302032370                            7               180            1                $161,623.00     07/02/2003      39
Tucson                   AZ   85743   01              7.500          96               $24,226.01      08/01/2018      2

8481528                               181             09             $322,700.00      $65,000.00      $576.10         634
0302007919                            6               180            1                $500,000.00     07/02/2003      36
Monroe                   CT   06468   01              6.780          78               $65,000.00      08/01/2018      2
8579606                               180             RFC01          $228,000.00      $40,000.00      $269.49         704
0302070172                            7               179            1                $304,000.00     07/02/2003      35
ASHBURN                  VA   20147   02              7.130          89               $39,935.83      07/01/2018      2

8569464                               180             14             $175,000.00      $60,000.00      $432.62         675
0302068184                            7               179            1                $235,000.00     07/02/2003      27
Lino Lakes               MN   55014   01              7.830          100              $59,917.49      07/02/2018      2

8490570                               181             14             $356,000.00      $89,000.00      $546.54         673
0302005293                            7               180            1                $445,000.00     07/02/2003      42
Ben Lomond               CA   95005   01              6.230          100              $88,915.15      08/01/2018      2
8579092                               180             14             $128,000.00      $32,000.00      $220.21         760
0302069836                            7               179            1                $160,000.00     07/02/2003      33
Las Vegas                NV   89148   02              7.350          100              $31,975.79      07/02/2018      2

8809643                               120             14             $321,500.00      $58,000.00      $682.43         693
0302000575                            5               119            1                $380,000.00     07/02/2003      43
WINDERMERE               FL   34786   02              7.300          100              $57,670.40      07/12/2013      2

8570494                               180             14             $90,400.00       $21,100.00      $171.04         742
0302075213                            7               179            1                $113,000.00     07/02/2003      20
Washington               UT   84780   01              9.100          99               $21,077.85      07/02/2018      2
8410258                               181             04             $211,200.00      $52,800.00      $386.51         751
0302010046                            7               180            1                $264,000.00     07/02/2003      44
Pleasanton               CA   94588   01              7.980          100              $52,764.39      08/01/2018      2

8447466                               181             09             $216,050.00      $40,500.00      $290.15         762
0302032305                            7               180            1                $270,064.00     07/02/2003      30
Sacramento               CA   95835   01              7.750          95               $40,346.41      08/01/2018      2

8474348                               181             14             $204,000.00      $38,250.00      $307.77         664
0302032669                            7               180            1                $255,000.00     07/02/2003      38
Murrieta                 CA   92562   01              9.000          95               $38,229.11      08/01/2018      2
8447482                               181             14             $252,350.00      $47,300.00      $351.21         774
0302032339                            7               180            1                $315,446.00     07/02/2003      47
Sacramento               CA   95835   01              8.130          95               $47,300.00      08/01/2018      2

8437228                               181             14             $167,960.00      $31,400.00      $230.40         767
0301989109                            7               180            1                $209,950.00     07/02/2003      39
Seattle                  WA   98014   01              8.000          95               $31,400.00      08/01/2018      2

                                                                                                                  Page 408 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8570532                               180             14             $110,400.00      $27,600.00      $256.01         733
0302072111                            6               179            1                $138,000.00     07/02/2003      45
Mosinee                  WI   54455   02              7.530          100              $27,517.18      07/02/2018      2
8437192                               181             09             $115,500.00      $23,500.00      $146.61         772
0301973814                            7               180            1                $165,000.00     07/02/2003      36
Woodstock                GA   30189   01              6.380          85               $23,478.23      08/01/2018      2

8490512                               240             14             $139,773.00      $44,000.00      $434.86         683
0302026323                            9               239            1                $184,000.00     07/02/2003      50
Dayville                 CT   06241   02              10.350         100              $43,888.80      07/15/2023      2

8532380                               181             14             $322,700.00      $20,495.00      $177.13         788
0302045323                            6               180            1                $409,900.00     07/02/2003      36
Torrance                 CA   90504   01              6.380          84               $20,426.75      08/01/2018      2
8564468                               180             14             $92,200.00       $44,400.00      $418.67         720
0302064811                            6               179            1                $145,000.00     07/02/2003      30
Mead                     WA   99021   02              7.800          95               $44,139.01      07/02/2018      2

8570546                               180             14             $68,000.00       $17,000.00      $155.48         768
0302071196                            6               179            1                $85,000.00      07/02/2003      15
Church Hill              TN   37642   01              7.300          100              $16,947.94      07/02/2018      2

8447890                               180             14             $648,000.00      $119,145.00     $812.78         727
0301986923                            7               179            1                $810,000.00     07/02/2003      39
Atlanta                  GA   30350   01              7.250          95               $119,052.06     07/01/2018      2
8570566                               180             14             $117,600.00      $29,400.00      $211.98         761
0302070677                            7               179            1                $147,000.00     07/02/2003      19
Lincoln                  NE   68516   01              7.830          100              $29,379.86      07/02/2018      2

8500186                               181             09             $223,200.00      $41,850.00      $271.44         736
0302029095                            7               180            1                $279,000.00     07/02/2003      28
Plano                    TX   75024   01              6.750          95               $41,813.97      08/01/2018      2

8578968                               180             04             $119,200.00      $22,350.00      $203.77         678
0302066261                            7               179            1                $150,000.00     07/02/2003      28
Seattel                  WA   98102   01              10.480         95               $22,341.42      07/02/2018      2
8490504                               180             14             $98,169.00       $50,000.00      $517.60         725
0302025689                            6               179            1                $153,666.00     07/02/2003      44
Gresham                  OR   97080   02              9.350          97               $49,353.58      07/10/2018      2

8555374                               180             14             $410,400.00      $14,750.00      $90.82          707
0302058987                            7               179            1                $513,000.00     07/02/2003      37
WASHINGTON               DC   20016   01              6.250          83               $14,721.93      07/01/2018      2

8576764                               180             14             $82,400.00       $20,600.00      $205.04         706
0302072905                            6               179            1                $103,000.00     07/02/2003      44
Omaha                    NE   68127   01              8.680          100              $20,543.97      07/02/2018      2
8564488                               180             14             $160,000.00      $40,000.00      $299.55         725
0302070552                            7               179            1                $202,000.00     07/02/2003      26
Gresham                  OR   97030   01              8.230          100              $39,884.33      07/02/2018      2

8564332                               180             14             $214,400.00      $25,600.00      $231.70         714
0302074182                            6               179            1                $266,000.00     07/02/2003      13
Orem                     UT   84057   02              7.130          91               $25,520.41      07/02/2018      2

8528314                               181             04             $268,000.00      $67,000.00      $497.47         697
0302044037                            7               180            1                $335,000.00     07/02/2003      45
Westlake Village         CA   91362   01              8.130          100              $66,956.18      08/01/2018      2
8410354                               181             09             $322,000.00      $42,000.00      $338.19         727
0302008602                            6               180            1                $487,000.00     07/02/2003      25
Tampa                    FL   33626   01              5.280          75               $42,000.00      08/01/2018      2

8487736                               181             14             $212,000.00      $11,500.00      $73.64          761
0302016241                            7               180            1                $265,000.00     07/02/2003      45
ROCKLIN                  CA   95677   01              6.630          85               $11,486.17      08/01/2018      2

8578756                               180             14             $139,200.00      $25,000.00      $175.96         753
0302075361                            7               179            1                $174,000.00     07/02/2003      32
Minneapolis              MN   55418   01              7.580          95               $24,957.92      07/02/2018      2
8577380                               240             14             $322,700.00      $47,200.00      $355.39         764
0302064530                            9               239            1                $411,000.00     07/02/2003      25
ARLINGTON                VA   22213   02              6.630          90               $47,009.86      07/01/2023      2

8487756                               181             14             $156,000.00      $19,000.00      $119.10         713
0302012026                            7               180            1                $195,000.00     07/02/2003      36
PORTLAND                 OR   97220   01              6.420          90               $19,000.00      08/01/2018      2

                                                                                                                  Page 409 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8475580                               180             14             $152,000.00      $17,500.00      $116.43         714
0302038518                            7               179            1                $190,000.00     07/02/2003      33
Sandy                    UT   84094   01              7.000          90               $17,485.65      07/01/2018      2
8578658                               180             14             $193,600.00      $24,200.00      $245.53         656
0302075569                            6               179            1                $242,000.00     07/02/2003      44
Morgantown               PA   19543   01              9.030          90               $24,136.58      07/02/2018      2

8564246                               180             14             $91,000.00       $30,000.00      $270.18         742
0302074067                            6               179            1                $121,000.00     07/02/2003      41
Saint Louis              MO   63116   02              7.050          100              $29,676.25      07/02/2018      2

8557146                               181             14             $128,000.00      $24,000.00      $207.68         769
0302073978                            6               180            1                $160,000.00     07/02/2003      29
Bakersfield              CA   93312   01              6.400          95               $23,920.22      08/01/2018      2
8488382                               181             14             $322,700.00      $40,000.00      $360.09         776
0302051602                            6               180            1                $470,000.00     07/02/2003      45
Oxnard                   CA   93030   01              7.030          78               $39,874.08      08/01/2018      2

8578452                               180             14             $172,000.00      $43,000.00      $406.70         736
0302076013                            6               179            1                $215,000.00     07/02/2003      21
Boring                   OR   97009   02              7.850          100              $42,874.59      07/02/2018      2

8435830                               181             14             $212,505.00      $56,668.00      $402.07         746
0301965992                            7               180            1                $283,340.00     07/02/2003      49
POWELL BUTTE             OR   97753   01              7.650          95               $56,627.19      08/01/2018      2
8477366                               300             09             $407,200.00      $76,350.00      $506.45         712
0302003959                            8               299            1                $510,000.00     07/02/2003      50
San Clemente             CA   92673   02              6.310          95               $76,244.96      07/08/2028      2

8556500                               181             14             $216,000.00      $54,000.00      $572.05         677
0302078597                            6               180            1                $270,000.00     07/02/2003      34
Chino                    CA   91710   01              9.750          100              $53,866.70      08/01/2018      2

8569732                               180             14             $67,000.00       $21,000.00      $194.79         753
0302066949                            6               179            1                $88,000.00      07/02/2003      29
Medford                  WI   54451   01              7.530          100              $20,873.58      07/02/2018      2
8564136                               180             14             $99,760.00       $24,940.00      $235.47         786
0302073440                            6               179            1                $124,700.00     07/02/2003      29
Bremerton                WA   98312   01              7.800          100              $24,866.64      07/02/2018      2

8488112                               181             14             $268,000.00      $67,000.00      $491.62         781
0302086293                            7               180            1                $335,000.00     07/02/2003      40
Saugus Area              CA   91350   01              8.000          100              $66,955.04      08/01/2018      2

8599612                               180             14             $650,000.00      $137,500.00     $846.61         799
0302079710                            7               179            1                $875,000.00     07/02/2003      19
WASHINGTON               DC   20008   01              6.250          90               $137,238.40     07/01/2018      2
8435832                               181             14             $153,600.00      $27,000.00      $237.43         731
0301966016                            6               180            1                $212,009.00     07/02/2003      34
FENTON                   MI   48430   02              6.650          86               $27,000.00      08/01/2018      2

8477660                               181             14             $280,000.00      $70,000.00      $490.65         779
0301995213                            7               180            1                $350,000.00     07/02/2003      45
MARTINEZ                 CA   94553   01              7.530          100              $69,848.31      08/01/2018      2

8526534                               180             14             $322,700.00      $25,300.00      $147.73         765
0302042643                            7               179            1                $500,000.00     07/02/2003      31
Columbia                 MD   21044   01              5.760          70               $25,247.08      07/08/2018      2
8550684                               181             14             $322,700.00      $37,300.00      $217.68         689
0302055561                            7               180            1                $575,000.00     07/02/2003      45
Studio City Area         CA   91604   01              5.750          63               $37,261.05      08/01/2018      2

8410144                               180             14             $258,105.00      $50,000.00      $279.99         768
0302010442                            7               179            1                $368,190.00     07/02/2003      30
Spring Valley            CA   91978   02              5.380          84               $49,943.97      07/08/2018      2

8467942                               181             14             $316,000.00      $59,250.00      $388.24         765
0301999223                            7               180            1                $395,000.00     07/02/2003      28
Township Of Washington   NJ   07830   01              6.850          95               $59,199.98      08/01/2018      2
8463750                               181             14             $140,804.00      $64,400.00      $549.55         737
0301984613                            6               180            1                $321,000.00     07/02/2003      43
Newark                   DE   19702   02              6.180          64               $64,400.00      08/01/2018      2

8460128                               181             14             $162,400.00      $24,360.00      $166.18         691
0301990867                            7               180            1                $203,000.00     07/02/2003      37
Longmont                 CO   80501   01              7.250          92               $24,341.00      08/01/2018      2

                                                                                                                  Page 410 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8451892                               181             14             $272,000.00      $68,000.00      $459.28         707
0301975579                            7               180            1                $340,000.00     07/02/2003      43
LAKEWOOD                 CA   90713   01              7.150          100              $67,945.89      08/01/2018      2
8462700                               121             14             $41,836.00       $30,100.00      $357.29         728
0301983672                            5               120            1                $73,000.00      07/02/2003      32
Niceville                FL   32578   02              7.500          99               $29,928.13      08/01/2013      2

8526466                               181             09             $311,900.00      $38,900.00      $239.51         767
0302040001                            7               180            1                $389,900.00     07/02/2003      29
Temecula                 CA   92592   01              6.250          90               $38,863.09      08/01/2018      2

8451898                               181             14             $404,000.00      $75,750.00      $524.48         744
0301975702                            7               180            1                $505,000.00     07/02/2003      40
SUNNYVALE                CA   94086   01              7.400          95               $75,750.00      08/01/2018      2
8471486                               181             14             $539,950.00      $100,000.00     $696.48         716
0301998415                            7               180            1                $674,950.00     07/02/2003      27
San Jose                 CA   95136   01              7.460          95               $100,000.00     08/01/2018      2

8512494                               180             14             $96,800.00       $22,000.00      $210.12         720
0302041413                            6               179            1                $121,000.00     07/02/2003      28
Albion                   PA   16401   02              7.990          99               $21,936.36      07/15/2018      2

8409894                               181             04             $227,200.00      $42,600.00      $286.29         746
0301997748                            7               180            1                $284,000.00     07/02/2003      35
Bedminster Township      NJ   07921   01              7.100          95               $42,600.00      08/02/2018      2
8810781                               180             14             $122,135.00      $74,000.00      $735.23         710
0302078670                            6               179            1                $246,000.00     07/02/2003      27
PORT DEPOSIT             MD   21904   02              8.650          80               $73,798.19      07/12/2018      2

8462820                               181             14             $155,300.00      $41,000.00      $373.51         659
0301999686                            7               180            1                $208,000.00     07/02/2003      45
Seatle                   WA   98106   02              10.450         95               $41,000.00      08/01/2018      2

8461598                               181             14             $468,000.00      $97,750.00      $727.50         685
0301983102                            7               180            1                $585,000.00     07/02/2003      28
KAILUA                   HI   96734   02              8.150          97               $97,750.00      08/01/2018      2
8593038                               180             RFC01          $219,200.00      $13,700.00      $84.35          787
0302077300                            7               179            1                $274,000.00     07/02/2003      36
ASHBURN                  VA   20147   01              6.250          85               $13,673.94      07/01/2018      2

8826353                               181             04             $256,000.00      $40,000.00      $266.12         697
0302086152                            7               180            1                $320,000.00     07/02/2003      36
el cajon                 CA   92019   01              7.000          93               $39,967.21      08/01/2018      2

8506128                               181             09             $107,450.00      $20,155.00      $140.93         734
0302045158                            7               180            1                $134,367.00     07/02/2003      49
Vancouver                WA   98663   01              7.500          95               $20,140.04      08/01/2018      2
8409910                               181             04             $191,920.00      $35,985.00      $250.38         695
0301992582                            7               180            1                $239,900.00     07/02/2003      28
Village of Monroe        NY   10950   01              7.450          95               $35,985.00      08/01/2018      2

8410186                               180             09             $270,821.00      $33,853.00      $288.98         699
0302012059                            6               179            1                $338,527.00     07/02/2003      37
Sugar Land               TX   77478   01              6.180          90               $33,738.36      07/02/2018      2

8506166                               180             09             $151,850.00      $28,470.00      $249.96         765
0302048988                            6               179            1                $189,850.00     07/02/2003      16
Pearland                 TX   77581   01              6.630          95               $28,377.21      07/01/2018      2
8471214                               180             09             $255,900.00      $31,950.00      $207.12         787
0302002746                            7               179            1                $319,900.00     07/02/2003      37
Waldorf                  MD   20603   01              6.750          90               $31,894.78      07/01/2018      2

8593034                               180             14             $455,600.00      $73,900.00      $455.02         773
0302077995                            7               179            1                $569,500.00     07/02/2003      32
POTOMAC                  MD   20854   01              6.250          93               $73,759.39      07/01/2018      2

8456254                               180             09             $322,700.00      $36,000.00      $224.00         749
0301979050                            7               179            1                $415,000.00     07/02/2003      26
REDMOND                  WA   98053   02              6.350          87               $35,966.50      07/11/2018      2
8461468                               180             14             $122,900.00      $21,400.00      $192.23         721
0301990503                            6               179            1                $145,000.00     07/02/2003      22
Falls Of Rough           KY   40119   02              6.990          100              $21,386.44      07/08/2018      2

8410160                               180             14             $296,400.00      $28,750.00      $238.74         739
0302010491                            6               179            1                $397,000.00     07/02/2003      43
Glen Mills               PA   19342   02              5.750          82               $28,649.02      07/07/2018      2

                                                                                                                  Page 411 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8461368                               181             09             $128,000.00      $22,100.00      $141.14         700
0301994372                            7               180            1                $163,000.00     07/02/2003      42
Sugar Land               TX   77478   01              6.600          93               $22,080.41      08/01/2018      2
8456272                               180             14             $153,600.00      $10,000.00      $85.20          747
0301979340                            6               179            1                $192,000.00     07/02/2003      44
LAKEWOOD                 WA   98498   02              6.150          86               $9,951.25       07/09/2018      2

8456274                               181             09             $332,000.00      $41,500.00      $262.99         752
0301979399                            7               180            1                $415,000.00     07/02/2003      44
CORONA                   CA   92883   01              6.530          90               $41,500.00      08/01/2018      2

8514928                               181             14             $199,600.00      $37,400.00      $229.67         798
0302035704                            7               180            1                $249,500.00     07/02/2003      38
Chico                    CA   95928   01              6.230          95               $37,364.34      08/01/2018      2
8460866                               180             14             $160,000.00      $44,000.00      $307.35         693
0301988382                            7               179            1                $204,000.00     07/02/2003      22
Janesville               WI   53545   02              7.490          100              $43,933.79      07/08/2018      2

8514952                               181             14             $161,200.00      $30,200.00      $252.84         648
0302036553                            7               180            1                $201,500.00     07/02/2003      44
Seattle                  WA   98103   01              9.450          95               $30,200.00      08/01/2018      2

8410136                               180             09             $412,500.00      $137,500.00     $1,197.77       722
0302011945                            6               179            1                $555,000.00     07/02/2003      38
Leawood                  KS   66209   01              6.500          100              $137,047.00     07/08/2018      2
8460694                               180             14             $155,909.00      $38,978.00      $259.06         727
0301989562                            7               179            1                $194,887.00     07/02/2003      32
Louisville               KY   40291   01              6.990          100              $38,978.00      07/02/2018      2

8520816                               181             14             $233,600.00      $19,040.00      $178.67         681
0302027198                            6               180            1                $292,000.00     07/02/2003      23
ELK GROVE                CA   95758   01              7.700          87               $18,983.50      08/01/2018      2

8461596                               181             14             $247,200.00      $61,800.00      $487.28         689
0301983094                            7               180            1                $309,000.00     07/02/2003      42
RIVERSIDE                CA   92508   01              8.780          100              $61,800.00      08/01/2018      2
8461584                               181             14             $165,090.00      $34,000.00      $313.26         721
0301982872                            6               180            1                $205,000.00     07/02/2003      48
MODESTO                  CA   95356   02              7.400          98               $33,809.67      08/01/2018      2

8460972                               180             14             $164,000.00      $41,000.00      $386.86         702
0301988721                            6               179            1                $205,000.00     07/02/2003      33
Hobart                   IN   46342   02              7.790          100              $40,888.17      07/08/2018      2

8508142                               181             14             $164,000.00      $20,500.00      $178.01         759
0302045315                            6               180            1                $205,000.00     07/02/2003      34
Oak Hills                CA   92345   01              6.450          90               $20,500.00      08/01/2018      2
8461854                               181             14             $156,800.00      $29,400.00      $210.12         705
0302021910                            7               180            1                $196,000.00     07/02/2003      43
Howell                   MI   48855   01              7.730          95               $29,379.14      08/01/2018      2

8593006                               181             09             $316,000.00      $79,000.00      $559.16         684
0302076724                            7               180            1                $395,000.00     07/03/2003      39
CENTREVILLE              VA   20121   01              7.630          100              $78,942.82      08/01/2018      2

8447310                               181             14             $108,000.00      $20,250.00      $182.01         766
0302051420                            6               180            2                $135,000.00     07/03/2003      36
Coldspring               TX   77331   01              7.000          95               $20,250.00      08/01/2018      2
8522744                               180             04             $262,000.00      $100,000.00     $843.86         685
0302032693                            6               179            1                $491,666.67     07/03/2003      38
La Jolla                 CA   92037   02              6.000          74               $99,656.14      07/31/2018      2

8451894                               181             14             $118,169.00      $50,000.00      $477.83         669
0301975595                            6               180            1                $188,996.00     07/03/2003      44
COLORADO SPRINGS         CO   80922   02              8.000          89               $50,000.00      08/01/2018      2

8593010                               180             14             $488,000.00      $61,000.00      $370.64         764
0302077250                            7               179            1                $610,000.00     07/03/2003      33
MCLEAN                   VA   22101   01              6.130          90               $60,881.12      07/01/2018      2
8409766                               181             14             $92,000.00       $23,000.00      $193.40         665
0301989646                            7               180            1                $115,500.00     07/03/2003      33
Roy                      UT   84315   01              9.500          100              $22,988.68      08/01/2018      2

8539414                               181             14             $119,920.00      $29,980.00      $282.19         701
0302044870                            6               180            1                $149,900.00     07/03/2003      44
Nashville                TN   37209   01              7.750          100              $29,980.00      08/01/2018      2

                                                                                                                  Page 412 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8449012                               120             14             $154,800.00      $32,895.00      $390.47         774
0301986196                            5               119            1                $193,500.00     07/03/2003      37
Goldsboro                NC   27530   01              7.500          97               $32,524.09      07/01/2013      2
8447632                               180             14             $87,194.00       $86,500.00      $729.47         722
0302029293                            6               179            1                $190,000.00     07/03/2003      34
Edmond                   OK   73003   02              5.990          92               $86,202.31      07/09/2018      2

8447480                               181             14             $129,250.00      $24,200.00      $179.69         794
0302032321                            7               180            1                $161,620.00     07/03/2003      35
Handord                  CA   93230   01              8.130          95               $24,184.16      08/01/2018      2

8556056                               180             09             $242,000.00      $60,500.00      $402.10         767
0302070933                            7               179            1                $302,800.00     07/03/2003      32
Belleville               MI   48111   01              6.990          100              $60,426.82      07/03/2018      2
8447484                               181             09             $302,700.00      $37,800.00      $270.81         769
0302032347                            7               180            1                $378,406.00     07/03/2003      50
Murrieta                 CA   92562   01              7.750          90               $37,800.00      08/01/2018      2

8456268                               181             14             $407,350.00      $76,400.00      $522.48         698
0301979308                            7               180            1                $509,238.00     07/03/2003      33
ROUGH & READY            CA   95975   01              7.280          95               $76,400.00      08/01/2018      2

8451344                               181             14             $69,600.00       $12,400.00      $83.75          706
0301977765                            7               180            1                $88,000.00      07/03/2003      30
PUEBLO                   CO   81005   02              7.150          94               $12,400.00      08/01/2018      2
8561736                               180             09             $155,000.00      $15,000.00      $135.93         700
0302066006                            6               179            1                $205,000.00     07/03/2003      44
Graham                   WA   98338   01              7.150          83               $14,953.44      07/03/2018      2

8456258                               181             14             $167,321.00      $98,000.00      $1,024.82       675
0301979159                            6               180            1                $270,000.00     07/03/2003      31
MADERA                   CA   93638   02              9.530          99               $98,000.00      08/01/2018      2

8410112                               180             14             $162,920.00      $60,000.00      $557.06         783
0302005780                            6               179            1                $223,711.00     07/03/2003      37
Glenville                PA   17329   02              7.530          100              $59,454.17      07/09/2018      2
8448476                               181             14             $173,600.00      $21,700.00      $195.05         747
0301981437                            6               180            1                $217,000.00     07/03/2003      40
Farmington               UT   84025   01              7.000          90               $21,700.00      08/01/2018      2

8564056                               180             14             $159,508.00      $25,000.00      $226.27         715
0302073606                            6               179            1                $220,000.00     07/03/2003      25
Manhattan                KS   66503   02              7.130          84               $24,922.27      07/03/2018      2

8546268                               181             14             $200,000.00      $26,200.00      $221.09         742
0302055645                            6               180            1                $250,000.00     07/03/2003      30
BALTIMORE                MD   21230   01              6.000          91               $26,109.91      08/01/2018      2
8410114                               240             14             $56,000.00       $20,000.00      $154.46         697
0302003009                            9               239            1                $80,000.00      07/03/2003      38
Oneonta                  NY   13820   02              6.950          95               $19,955.83      07/09/2023      2

8427100                               181             09             $102,400.00      $15,602.00      $142.43         784
0302031299                            6               180            1                $128,013.00     07/03/2003      29
Tucson                   AZ   85747   01              7.250          93               $15,196.26      08/01/2018      2

8564382                               180             14             $148,800.00      $35,600.00      $244.98         728
0302075395                            7               179            1                $185,000.00     07/03/2003      38
Washougal                WA   98671   01              7.350          100              $35,573.07      07/03/2018      2
8592942                               180             14             $218,000.00      $27,250.00      $167.78         759
0302077714                            7               179            1                $272,500.00     07/03/2003      37
SILVER SPRING            MD   20902   01              6.250          90               $27,198.16      07/01/2018      2

8410126                               180             14             $217,600.00      $40,800.00      $256.54         707
0302017363                            7               179            1                $277,000.00     07/03/2003      45
Lees Summit              MO   64082   02              6.450          94               $40,762.76      07/03/2018      2

8592898                               180             14             $322,700.00      $30,000.00      $184.72         767
0302084611                            7               179            1                $465,000.00     07/03/2003      33
SILVER SPRING            MD   20901   02              6.250          76               $29,942.91      07/01/2018      2
8564406                               180             14             $72,000.00       $18,000.00      $167.37         737
0302064886                            6               179            1                $90,000.00      07/03/2003      35
Montevideo               MN   56265   02              7.530          100              $17,945.58      07/15/2018      2

8564532                               180             09             $183,000.00      $50,000.00      $327.27         722
0302070636                            7               179            1                $235,000.00     07/03/2003      30
Meridian                 ID   83642   02              6.850          100              $49,958.15      07/03/2018      2

                                                                                                                  Page 413 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8409856                               181             14             $320,000.00      $60,000.00      $444.45         719
0301991550                            7               180            1                $400,000.00     07/03/2003      47
Silver Spring            MD   20904   01              8.100          95               $60,000.00      08/01/2018      2
8564560                               180             14             $148,800.00      $37,200.00      $262.79         722
0302075270                            7               179            1                $186,000.00     07/03/2003      26
Cedar Rapids             IA   52403   01              7.580          100              $37,172.19      07/15/2018      2

8461572                               180             14             $176,000.00      $33,000.00      $272.08         678
0301982682                            7               179            1                $220,000.00     07/03/2003      46
AUBURN                   WA   98001   02              9.280          95               $32,955.06      07/09/2018      2

8564566                               180             14             $228,000.00      $28,500.00      $190.04         759
0302072194                            7               179            1                $285,000.00     07/03/2003      33
Elk Grove                CA   95624   01              7.030          90               $28,453.71      07/05/2018      2
8461582                               181             14             $674,250.00      $134,850.00     $945.20         732
0301982849                            7               180            1                $899,000.00     07/03/2003      45
ARCADIA                  CA   91007   01              7.530          90               $134,850.00     08/01/2018      2

8449018                               180             09             $216,000.00      $40,000.00      $264.78         785
0301981965                            7               179            1                $270,161.00     07/03/2003      25
Phoenix                  AZ   85086   01              6.950          95               $39,966.89      07/09/2018      2

8564608                               120             14             $126,000.00      $14,000.00      $163.81         706
0302075320                            5               119            1                $140,000.00     07/03/2003      23
Chambersburg             PA   17201   01              7.200          100              $13,920.19      07/03/2013      2
8427354                               181             14             $51,100.00       $12,750.00      $118.19         756
0302045893                            6               180            1                $63,900.00      07/03/2003      28
San Antonio              TX   78218   01              7.500          100              $12,750.00      08/01/2018      2

8451308                               181             04             $68,698.00       $26,000.00      $202.69         701
0301977112                            7               180            1                $95,000.00      07/03/2003      47
MIAMI                    FL   33174   02              8.650          100              $25,984.73      08/01/2018      2

8452698                               181             14             $119,900.00      $30,000.00      $203.53         768
0301999462                            7               180            1                $150,000.00     07/03/2003      42
Vancouver                WA   98683   02              7.200          100              $30,000.00      08/01/2018      2
8564670                               180             14             $157,100.00      $29,400.00      $222.64         745
0302068945                            7               179            1                $196,400.00     07/03/2003      38
West Jordan              UT   84084   01              8.350          95               $29,208.48      07/03/2018      2

8451340                               181             14             $46,064.00       $29,000.00      $265.14         668
0301977674                            6               180            1                $95,000.00      07/03/2003      41
MT PLEASANT              MI   48858   02              7.280          80               $29,000.00      08/01/2018      2

8564770                               180             14             $106,438.00      $25,000.00      $241.49         700
0302069638                            6               179            1                $134,300.00     07/03/2003      44
Elkhart                  IN   46514   02              8.200          98               $24,929.34      07/03/2018      2
8564820                               180             14             $112,350.00      $22,000.00      $230.44         661
0302074539                            6               179            1                $135,000.00     07/03/2003      39
Imperial                 MO   63052   01              9.580          100              $21,945.19      07/03/2018      2

8409686                               181             14             $272,500.00      $34,065.00      $339.46         686
0301994224                            6               180            1                $340,705.00     07/03/2003      34
Township of Egg Harbor   NJ   08234   01              8.700          90               $33,972.51      08/01/2018      2

8564864                               180             14             $85,000.00       $18,000.00      $164.63         740
0302074414                            6               179            1                $110,000.00     07/03/2003      44
Lebanon                  OH   45036   01              7.300          94               $17,944.87      07/03/2018      2
8564978                               180             14             $188,000.00      $16,000.00      $149.32         693
0302074505                            6               179            1                $235,000.00     07/03/2003      31
Gresham                  OR   97030   02              7.630          87               $15,952.41      07/03/2018      2

8460306                               181             14             $300,000.00      $98,000.00      $660.24         748
0301985800                            7               180            1                $450,000.00     07/03/2003      50
Englewood                NJ   07631   01              7.130          89               $98,000.00      08/01/2018      2

8565040                               180             14             $117,783.00      $27,000.00      $275.06         659
0302075718                            6               179            1                $146,000.00     07/03/2003      39
Fairfield                OH   45014   02              9.100          100              $26,929.69      07/03/2018      2
8410104                               181             14             $176,000.00      $15,500.00      $139.32         641
0302011358                            6               180            1                $220,000.00     07/03/2003      33
Pittsburgh               PA   15243   01              7.000          88               $15,500.00      08/01/2018      2

8409882                               181             09             $111,900.00      $27,950.00      $226.53         749
0301999504                            6               180            1                $139,900.00     07/03/2003      37
Bullhead City            AZ   86442   01              5.380          100              $27,848.66      08/01/2018      2

                                                                                                                  Page 414 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8569452                               180             14             $145,600.00      $37,400.00      $312.64         662
0302062625                            7               179            1                $183,000.00     07/03/2003      27
Aurora                   CO   80011   02              9.450          100              $37,363.63      07/03/2018      2
8569468                               180             14             $192,000.00      $48,000.00      $359.46         712
0302062823                            7               179            1                $240,000.00     07/03/2003      38
Port Orchard             WA   98367   01              8.230          100              $47,969.68      07/03/2018      2

8579668                               180             RFC01          $288,000.00      $72,000.00      $466.99         785
0302067616                            7               179            1                $360,000.00     07/03/2003      20
ALEXANDRIA               VA   22314   01              6.750          100              $71,875.67      07/01/2018      2

8451328                               181             14             $154,000.00      $11,000.00      $79.95          665
0301977427                            7               180            1                $195,000.00     07/03/2003      40
COLORADO SPRINGS         CO   80917   02              7.900          85               $11,000.00      08/01/2018      2
8555370                               180             14             $420,000.00      $26,300.00      $161.93         693
0302051610                            7               179            1                $526,000.00     07/03/2003      45
GREAT FALLS              VA   22066   01              6.250          85               $26,249.97      07/01/2018      2

8426858                               181             09             $322,700.00      $58,300.00      $511.88         782
0302035787                            6               180            1                $476,260.00     07/03/2003      32
Orlando                  FL   32828   01              6.630          80               $58,109.98      08/01/2018      2

8463704                               181             14             $68,908.00       $47,700.00      $416.83         701
0301984514                            6               180            1                $142,000.00     07/03/2003      37
Clermont                 FL   34711   02              6.550          83               $47,700.00      08/01/2018      2
8555630                               180             14             $116,000.00      $14,500.00      $119.18         647
0302073861                            7               179            1                $145,000.00     07/03/2003      31
Randolph                 WI   53956   01              9.240          90               $14,458.97      07/09/2018      2

8561172                               120             09             $182,400.00      $30,000.00      $353.34         731
0302064084                            5               119            1                $228,000.00     07/03/2003      34
Highlands Ranch          CO   80126   01              7.350          94               $29,813.75      07/03/2013      2

8570340                               180             14             $211,079.00      $33,700.00      $306.49         650
0302066873                            7               179            1                $245,000.00     07/03/2003      40
Fruit Heights            UT   84037   02              10.450         100              $33,686.98      07/03/2018      2
8430832                               180             14             $111,920.00      $20,985.00      $188.91         744
0301962569                            6               179            1                $139,900.00     07/03/2003      38
KENNESAW                 GA   30144   01              7.030          95               $20,852.49      07/01/2018      2

8570574                               180             14             $112,000.00      $28,000.00      $216.89         698
0302071527                            7               179            1                $140,000.00     07/03/2003      40
Black Hawk               SD   57718   01              8.580          100              $27,983.31      07/03/2018      2

8570646                               180             14             $296,800.00      $37,100.00      $254.80         739
0302070867                            7               179            1                $371,000.00     07/03/2003      29
Arlington                WA   98223   02              7.330          90               $37,071.62      07/03/2018      2
8404900                               180             14             $252,000.00      $47,250.00      $306.47         799
0301984423                            7               179            1                $315,000.00     07/03/2003      34
Colorado Springs         CO   80906   01              6.750          95               $47,153.07      07/01/2018      2

8576848                               180             14             $104,000.00      $26,000.00      $177.37         776
0302071600                            7               179            1                $130,000.00     07/03/2003      29
Hanford                  CA   93230   01              7.250          100              $25,979.71      07/03/2018      2

8578750                               180             14             $70,000.00       $20,000.00      $182.92         759
0302075973                            6               179            1                $94,000.00      07/03/2003      12
Menasha                  WI   54952   01              7.300          96               $19,921.67      07/03/2018      2
8404808                               180             14             $90,400.00       $16,950.00      $109.94         747
0301983375                            7               179            1                $113,000.00     07/03/2003      27
Layton                   UT   84041   01              6.750          95               $16,798.72      07/01/2018      2

8409890                               181             14             $278,000.00      $52,275.00      $369.10         713
0301999579                            7               180            1                $348,500.00     07/03/2003      40
Borough of Phoenixville  PA   19460   01              7.600          95               $52,275.00      08/01/2018      2

8475886                               181             RFC01          $316,000.00      $79,000.00      $579.67         788
0302009931                            7               180            1                $395,000.00     07/03/2003      44
Sunnyvale                CA   94086   01              8.000          100              $78,947.00      08/01/2018      2
8477656                               181             14             $188,000.00      $47,000.00      $458.70         714
0301995114                            6               180            1                $235,000.00     07/03/2003      48
ANCHORAGE                AK   99507   02              8.350          100              $47,000.00      08/01/2018      2

8487846                               181             09             $165,600.00      $20,000.00      $142.59         694
0302008131                            7               180            1                $207,000.00     07/03/2003      39
Mesa                     AZ   85205   01              7.700          90               $19,985.74      08/01/2018      2

                                                                                                                  Page 415 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8487732                               181             04             $156,800.00      $19,600.00      $121.96         721
0302020409                            7               180            1                $196,000.00     07/03/2003      36
TUSTIN                   CA   92780   01              6.350          90               $19,531.76      08/01/2018      2
8467896                               181             04             $216,000.00      $40,500.00      $317.02         653
0302013206                            7               180            1                $270,000.00     07/03/2003      45
Sherman Oaks             CA   91403   01              8.700          95               $40,500.00      08/01/2018      2

8487698                               181             14             $311,500.00      $50,000.00      $319.33         707
0302020532                            7               180            1                $456,000.00     07/03/2003      50
SALINAS                  CA   93907   01              6.600          80               $49,955.67      08/01/2018      2

8410790                               180             14             $463,585.82      $70,000.00      $646.92         687
0302018171                            6               179            1                $1,000,000.00   07/03/2003      23
Stowe                    VT   05672   02              7.450          54               $69,787.66      07/10/2018      2
8490492                               180             14             $252,910.00      $60,000.00      $639.27         696
0302010962                            6               179            1                $319,402.00     07/03/2003      31
Oakdale                  CT   06370   02              9.850          98               $59,705.26      07/16/2018      2

8482894                               181             14             $304,000.00      $75,500.00      $540.89         780
0302032974                            7               180            1                $380,000.00     07/03/2003      43
Sacramento               CA   95816   01              7.750          100              $75,446.71      08/01/2018      2

8410528                               181             14             $212,000.00      $10,000.00      $71.74          652
0302013644                            7               180            1                $265,000.00     07/03/2003      40
Antioch                  CA   94509   01              7.770          84               $10,000.00      08/01/2018      2
8481612                               180             09             $178,300.00      $33,400.00      $216.08         698
0302001441                            7               179            1                $222,900.00     07/03/2003      40
Jefferson                GA   30549   01              6.730          95               $33,371.10      07/01/2018      2

8599590                               180             14             $322,700.00      $20,000.00      $168.77         789
0302085238                            6               179            1                $545,000.00     07/03/2003      21
FREDERICK                MD   21703   02              6.000          63               $19,862.12      07/01/2018      2

8478846                               181             14             $91,002.00       $25,000.00      $218.46         702
0301996195                            6               180            1                $142,500.00     07/03/2003      32
Jacksonville             FL   32277   02              6.550          82               $24,918.00      08/01/2018      2
8478456                               181             RFC01          $179,680.00      $22,460.00      $198.76         772
0302006523                            6               180            1                $224,000.00     07/03/2003      33
Golden                   CO   80401   01              6.750          91               $22,460.00      08/01/2018      2

8478366                               181             14             $186,030.00      $57,000.00      $621.27         648
0302005475                            6               180            1                $256,833.33     07/03/2003      50
Clive                    IA   50325   02              10.250         95               $57,000.00      08/01/2018      2

8495976                               181             15             $244,000.00      $61,000.00      $428.95         680
0302022884                            7               180            1                $305,000.00     07/03/2003      44
Oakland                  CA   94605   01              7.560          100              $61,000.00      08/01/2018      2
8810273                               180             14             $192,015.00      $43,500.00      $400.78         702
0302000591                            6               179            1                $236,000.00     07/03/2003      47
LAS VEGAS                NV   89123   02              7.400          100              $42,767.47      07/13/2018      2

8599576                               180             RFC01          $144,000.00      $21,000.00      $136.21         677
0302085428                            7               179            1                $180,000.00     07/03/2003      42
MONTGOMERY VILLAGE       MD   20886   02              6.750          92               $20,963.73      07/01/2018      2

8503206                               180             09             $174,400.00      $43,600.00      $304.11         749
0302029665                            7               179            1                $218,000.00     07/03/2003      41
Graham                   WA   98338   01              7.480          100              $43,534.76      07/01/2018      2
8410198                               180             15             $152,000.00      $19,000.00      $162.19         707
0302011887                            6               179            1                $190,000.00     07/03/2003      38
Houston                  TX   77004   01              6.180          90               $18,935.66      07/03/2018      2

8497766                               180             14             $229,600.00      $43,050.00      $389.96         751
0302035175                            6               179            1                $287,000.00     07/03/2003      45
Columbus                 GA   31904   01              7.130          95               $42,815.65      07/01/2018      2

8499698                               181             14             $184,800.00      $34,650.00      $224.16         759
0302026869                            7               180            1                $231,000.00     07/03/2003      36
West Linn                OR   97068   01              6.730          95               $34,650.00      08/01/2018      2
8498528                               181             14             $142,835.00      $25,000.00      $235.32         730
0302018247                            6               180            1                $174,833.33     07/03/2003      42
Greendale                WI   53129   02              7.750          96               $24,911.46      08/01/2018      2

8506326                               180             04             $166,450.00      $41,600.00      $342.24         773
0302028923                            7               179            1                $208,075.00     07/03/2003      43
Murrieta                 CA   92563   01              9.250          100              $41,578.43      07/01/2018      2

                                                                                                                  Page 416 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8477172                               180             14             $292,000.00      $116,000.00     $1,045.89       707
0302010160                            6               179            1                $408,000.00     07/03/2003      42
Mason                    OH   45040   02              7.050          100              $115,635.60     07/09/2018      2
8410164                               180             14             $276,000.00      $48,000.00      $414.84         717
0302009766                            6               179            1                $369,000.00     07/03/2003      38
Vienna                   VA   22180   02              6.380          88               $47,679.47      07/09/2018      2

8499350                               181             14             $310,000.00      $58,100.00      $459.15         669
0302029178                            7               180            1                $387,500.00     07/03/2003      45
Brentwood                CA   94513   01              8.800          95               $58,100.00      08/01/2018      2

8474808                               180             14             $94,400.00       $17,700.00      $170.43         678
0302039805                            6               179            1                $118,000.00     07/03/2003      38
Huntsville               AL   35803   01              8.130          95               $17,598.48      07/01/2018      2
8500702                               181             14             $270,800.00      $67,700.00      $496.52         711
0302019872                            7               180            1                $338,500.00     07/03/2003      41
Downey                   CA   90242   01              8.000          100              $67,700.00      08/01/2018      2

8474646                               181             14             $322,700.00      $40,000.00      $334.85         737
0302038948                            6               180            1                $610,000.00     07/03/2003      31
Goleta                   CA   93117   01              5.880          60               $39,860.98      08/01/2018      2

8504898                               181             04             $135,900.00      $22,100.00      $139.33         683
0302024898                            7               180            1                $176,000.00     07/03/2003      27
Beaverton                OR   97007   01              6.480          90               $22,100.00      08/01/2018      2
8474632                               181             14             $150,000.00      $37,600.00      $348.56         768
0302038872                            6               180            1                $188,000.00     07/03/2003      39
Woodlake                 CA   93286   02              7.500          100              $37,486.44      08/01/2018      2

8474538                               181             09             $108,772.00      $13,596.00      $79.74          808
0302035597                            7               180            1                $135,966.00     07/03/2003      22
Indiamapolis             IN   46234   01              5.800          90               $13,596.00      08/01/2018      2

8809645                               180             14             $73,438.00       $66,000.00      $571.31         732
0301998993                            6               179            1                $147,000.00     07/03/2003      36
ORANGE PARK              FL   32073   02              6.400          95               $65,752.00      07/13/2018      2
8410178                               180             14             $102,486.17      $46,000.00      $478.96         668
0302008859                            6               179            1                $157,000.00     07/03/2003      33
Grand Blanc              MI   48439   02              9.450          95               $45,765.66      07/10/2018      2

8477344                               180             14             $167,475.00      $40,566.00      $430.97         640
0302006002                            6               179            1                $219,333.33     07/04/2003      32
Victorville              CA   92392   02              9.800          95               $40,466.32      07/09/2018      2

8506486                               181             04             $188,800.00      $23,600.00      $175.23         760
0302035654                            7               180            1                $236,000.00     07/04/2003      40
Seattle                  WA   98107   01              8.130          90               $23,600.00      08/01/2018      2
8468310                               181             14             $287,920.00      $53,985.00      $520.59         646
0301986444                            6               180            1                $359,900.00     07/05/2003      36
DOWNEY                   CA   90241   01              8.150          95               $53,831.06      08/01/2018      2

8410140                               180             09             $270,000.00      $84,000.00      $743.32         723
0302013636                            6               179            1                $384,000.00     07/05/2003      30
Alpharetta               GA   30022   01              6.750          93               $83,456.84      07/10/2018      2

8564140                               181             14             $192,000.00      $10,000.00      $63.87          776
0302057013                            7               180            1                $240,000.00     07/07/2003      24
Buckley                  WA   98321   01              6.600          85               $9,991.13       08/01/2018      2
8509372                               181             14             $481,277.00      $90,240.00      $670.03         773
0302028964                            7               180            1                $601,597.00     07/07/2003      38
San Ramon                CA   94583   01              8.130          95               $90,180.97      08/01/2018      2

8452770                               181             14             $183,200.00      $45,800.00      $359.49         702
0301986758                            7               180            1                $229,000.00     07/07/2003      29
Somerset                 CA   95684   01              8.730          100              $45,800.00      08/01/2018      2

8460272                               181             14             $290,000.00      $100,000.00     $648.60         758
0301991410                            7               180            1                $469,500.00     07/07/2003      53
Boulder                  CO   80303   01              6.750          84               $100,000.00     08/01/2018      2
8451904                               180             14             $196,800.00      $49,200.00      $366.17         709
0301976015                            7               179            1                $246,000.00     07/07/2003      37
BOTHELL                  WA   98012   01              8.150          100              $49,167.98      07/10/2018      2

8461560                               121             14             $96,332.00       $96,000.00      $1,190.26       703
0301982575                            5               120            1                $200,000.00     07/07/2003      49
Rushville                NY   14544   02              8.500          97               $96,000.00      08/01/2013      2

                                                                                                                  Page 417 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8471656                               181             09             $236,800.00      $20,000.00      $123.14         706
0302008115                            7               180            1                $296,000.00     07/07/2003      36
Bremerton                WA   98312   01              6.250          87               $20,000.00      08/01/2018      2
8564166                               180             09             $240,000.00      $30,000.00      $304.52         655
0302074018                            6               179            1                $300,000.00     07/07/2003      41
Olympia                  WA   98502   01              9.000          90               $29,921.23      07/07/2018      2

8468582                               181             14             $200,800.00      $27,000.00      $169.68         752
0302013495                            7               180            1                $251,000.00     07/07/2003      33
Scottsdale               AZ   85254   02              6.450          91               $27,000.00      08/01/2018      2

8490622                               181             09             $321,400.00      $17,000.00      $149.26         742
0302013255                            6               180            1                $505,000.00     07/07/2003      33
Camarillo                CA   93012   01              6.630          68               $17,000.00      08/01/2018      2
8578982                               180             14             $160,000.00      $40,000.00      $288.54         736
0302068622                            7               179            1                $200,000.00     07/07/2003      25
Pardeeville              WI   53954   01              7.830          100              $39,972.46      07/07/2018      2

8448978                               181             14             $424,000.00      $53,000.00      $426.45         675
0301996021                            7               180            1                $535,000.00     07/07/2003      38
Fullerton                CA   92833   01              9.000          90               $52,971.05      08/01/2018      2

8810279                               180             04             $82,000.00       $70,000.00      $699.61         657
0302001821                            6               179            1                $160,000.00     07/07/2003      35
Oak Lawn                 IL   60453   02              8.750          95               $69,810.81      07/17/2018      2
8447836                               181             04             $114,400.00      $14,300.00      $127.54         709
0302032958                            6               180            1                $143,000.00     07/07/2003      47
Antioch                  CA   94509   01              6.880          90               $14,300.00      08/01/2018      2

8447532                               181             14             $236,250.00      $29,500.00      $273.47         709
0302031539                            6               180            1                $295,340.00     07/07/2003      48
Fontana                  CA   92336   01              7.500          90               $29,500.00      08/01/2018      2

8463590                               181             14             $66,998.00       $64,800.00      $659.17         669
0301984340                            6               180            1                $139,000.00     07/07/2003      44
Contoocook               NH   03229   02              9.050          95               $64,629.53      08/01/2018      2
8447428                               181             14             $322,700.00      $76,300.00      $613.93         675
0302048806                            7               180            1                $420,000.00     07/07/2003      28
Saint George             UT   84790   01              9.000          95               $76,300.00      08/01/2018      2

8435888                               180             14             $136,800.00      $25,650.00      $166.79         788
0301965455                            7               179            1                $171,000.00     07/07/2003      45
CASCADE                  CO   80809   01              6.780          95               $25,628.03      07/01/2018      2

8492334                               181             14             $138,000.00      $17,250.00      $129.29         747
0302023064                            7               180            3                $172,500.00     07/07/2003      39
SACRAMENTO               CA   95817   01              8.230          90               $17,250.00      08/01/2018      2
8468074                               181             14             $166,000.00      $40,000.00      $257.98         738
0301998118                            7               180            1                $230,000.00     07/07/2003      29
Baltimore                MD   21286   02              6.700          90               $40,000.00      08/01/2018      2

8410134                               180             14             $194,763.00      $43,450.00      $414.98         641
0302012968                            6               179            1                $267,000.00     07/07/2003      39
Hull                     GA   30646   02              7.990          90               $43,324.32      07/11/2018      2

8512416                               181             14             $141,600.00      $35,400.00      $239.88         725
0302030747                            7               180            1                $177,000.00     07/07/2003      38
Waterford                CA   95386   01              7.180          100              $35,371.99      08/01/2018      2
8579638                               181             09             $230,000.00      $28,750.00      $177.02         760
0302064126                            7               180            1                $287,500.00     07/07/2003      24
ASHBURN                  VA   20147   01              6.250          90               $28,722.72      08/01/2018      2

8573744                               180             14             $126,675.00      $33,780.00      $323.90         675
0302071501                            6               179            1                $168,900.00     07/07/2003      24
Old Hickory              TN   37318   01              8.060          95               $33,585.04      07/11/2018      2

8547214                               181             14             $102,700.00      $23,950.00      $242.92         639
0302057203                            6               180            1                $134,000.00     07/07/2003      39
Albuquerque              NM   87120   01              9.000          95               $23,886.71      08/01/2018      2
8570308                               120             14             $61,016.00       $25,500.00      $299.80         714
0302067061                            5               119            1                $87,500.00      07/07/2003      26
East Alton               IL   62024   02              7.300          99               $25,355.12      07/07/2013      2

8481134                               180             14             $193,600.00      $24,200.00      $167.14         756
0302010350                            7               179            1                $242,000.00     07/07/2003      36
Fair Oaks                CA   95628   01              7.380          90               $23,963.07      07/10/2018      2

                                                                                                                  Page 418 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8456252                               181             14             $176,000.00      $19,000.00      $166.56         701
0301978946                            6               180            1                $220,000.00     07/07/2003      26
ALBUQUERQUE              NM   87123   02              6.600          89               $18,904.50      08/01/2018      2
8579658                               181             09             $296,000.00      $37,000.00      $312.23         734
0302072699                            6               180            1                $370,000.00     07/07/2003      27
ALEXANDRIA               VA   22304   01              6.000          90               $36,872.77      08/01/2018      2

8599616                               181             09             $496,000.00      $12,000.00      $73.89          770
0302085121                            7               180            1                $620,000.00     07/07/2003      37
ALEXANDRIA               VA   22310   01              6.250          82               $11,988.61      08/01/2018      2

8456260                               181             14             $151,600.00      $37,900.00      $265.65         759
0301979183                            7               180            1                $189,500.00     07/07/2003      26
SANDY                    UT   84094   01              7.530          100              $37,872.01      08/01/2018      2
8409704                               181             14             $148,000.00      $14,000.00      $117.38         741
0301991485                            6               180            1                $185,000.00     07/07/2003      40
Sandy                    UT   84070   02              5.900          88               $14,000.00      08/01/2018      2

8570256                               180             14             $183,900.00      $45,980.00      $364.61         690
0302071543                            7               179            1                $229,900.00     07/07/2003      35
Portland                 OR   97213   01              8.830          100              $45,953.73      07/10/2018      2

8501086                               181             14             $81,600.00       $15,300.00      $102.82         724
0302022827                            7               180            1                $102,000.00     07/07/2003      43
Clearfield               UT   84015   02              7.100          95               $15,300.00      08/01/2018      2
8827985                               181             14             $288,000.00      $46,000.00      $313.80         757
0302082201                            7               180            1                $365,000.00     07/07/2003      42
TRACY                    CA   95376   01              7.250          92               $45,964.12      08/01/2018      2

8494722                               181             14             $116,000.00      $50,000.00      $341.09         660
0302029301                            7               180            1                $235,000.00     07/07/2003      38
Carrollton               GA   30116   01              7.250          71               $49,960.99      08/01/2018      2

8569472                               180             14             $84,473.00       $17,000.00      $175.94         674
0302067335                            6               179            1                $102,000.00     07/07/2003      33
Cincinnati               OH   45231   02              9.350          100              $16,956.52      07/10/2018      2
8550658                               181             14             $322,000.00      $58,000.00      $361.85         656
0302055512                            7               180            1                $495,000.00     07/07/2003      43
Seal Beach               CA   90740   01              6.380          77               $57,946.28      08/01/2018      2

8500548                               61              14             $137,200.00      $10,000.00      $193.10         733
0302027123                            4               60             1                $192,000.00     07/07/2003      33
Bountiful                UT   84010   02              5.950          77               $10,000.00      08/01/2008      2

8564720                               181             14             $480,000.00      $30,000.00      $182.28         762
0302052857                            7               180            1                $600,000.00     07/07/2003      37
BETHESDA                 MD   20817   01              6.130          85               $29,970.85      08/01/2018      2
8409682                               181             04             $148,800.00      $37,200.00      $270.89         728
0302001987                            7               180            1                $190,000.00     07/07/2003      39
Washington               DC   20002   01              7.920          98               $37,200.00      08/01/2018      2

8410020                               181             14             $219,600.00      $27,450.00      $235.36         733
0302007380                            6               180            1                $274,500.00     07/07/2003      34
Alexandria               VA   22307   01              6.250          90               $27,450.00      08/01/2018      2

8564696                               120             14             $65,600.00       $10,000.00      $130.80         662
0302069661                            5               119            1                $82,000.00      07/07/2003      20
Kansas City              KS   66106   02              9.780          93               $9,866.50       07/07/2013      2
8495740                               181             09             $122,800.00      $23,025.00      $141.77         755
0302042718                            7               180            1                $153,500.00     07/07/2003      24
Meridian                 ID   83642   01              6.250          95               $23,025.00      08/01/2018      2

8555646                               120             14             $87,200.00       $10,900.00      $139.50         638
0302057526                            5               119            1                $109,000.00     07/07/2003      24
Shell Lake               WI   54871   02              9.240          90               $10,844.43      07/11/2013      2

8555656                               180             14             $68,500.00       $19,500.00      $191.91         645
0302076823                            6               179            1                $88,000.00      07/07/2003      37
Fairview Heights         IL   62208   02              8.490          100              $19,236.06      07/11/2018      2
8499466                               180             RFC01          $152,800.00      $19,100.00      $167.39         787
0302017900                            6               179            1                $191,000.00     07/07/2003      38
Schaumburg               IL   60193   01              6.600          90               $18,909.24      07/01/2018      2

8475802                               180             09             $152,400.00      $34,846.00      $308.84         714
0302010640                            6               179            1                $190,500.00     07/07/2003      43
Margate                  FL   33063   01              6.780          99               $34,621.16      07/07/2018      2

                                                                                                                  Page 419 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8564330                               120             04             $125,100.00      $13,900.00      $180.06         669
0302064670                            5               119            1                $139,000.00     07/07/2003      34
Coon Rapids              MN   55433   02              9.550          100              $13,830.56      07/07/2013      2
8427350                               180             04             $112,000.00      $21,000.00      $182.93         756
0302045802                            6               179            1                $140,000.00     07/07/2003      26
Ellicott City            MD   21043   01              6.500          95               $20,861.27      07/01/2018      2

8478134                               181             14             $106,855.00      $36,500.00      $355.16         649
0301994505                            6               180            1                $162,000.00     07/07/2003      41
San Bernardino           CA   92407   02              8.300          89               $36,500.00      08/01/2018      2

8555734                               180             14             $80,576.00       $29,420.00      $205.51         701
0302074778                            7               179            1                $110,000.00     07/07/2003      35
Toledo                   OH   43611   02              7.490          100              $29,397.63      07/11/2018      2
8564610                               180             14             $91,250.00       $25,000.00      $219.69         718
0302072350                            6               179            1                $135,000.00     07/07/2003      27
Yakima                   WA   98902   02              6.650          87               $24,918.85      07/07/2018      2

8555828                               180             14             $159,000.00      $45,600.00      $403.27         703
0302073994                            6               179            1                $225,000.00     07/07/2003      45
Muncie                   IN   47303   01              6.740          91               $45,452.85      07/11/2018      2

8476258                               181             14             $132,800.00      $20,000.00      $126.41         745
0302009345                            7               180            1                $166,000.00     07/07/2003      28
Boise                    ID   83714   01              6.500          93               $19,981.33      08/01/2018      2
8476290                               181             09             $322,700.00      $92,300.00      $917.05         771
0302005657                            6               180            1                $415,000.00     07/07/2003      46
Morgan                   UT   84050   02              8.650          100              $92,048.28      08/01/2018      2

8499252                               181             14             $162,000.00      $30,475.00      $200.71         742
0302010632                            7               180            1                $202,606.00     07/07/2003      25
CARSON CITY              NV   89706   01              6.900          95               $30,475.00      08/01/2018      2

8427184                               181             14             $226,400.00      $28,300.00      $252.79         696
0302026026                            6               180            1                $283,000.00     07/07/2003      32
Portland                 OR   97214   01              6.900          90               $28,300.00      08/01/2018      2
8410098                               180             14             $163,400.00      $46,600.00      $418.59         688
0301996849                            6               179            1                $210,000.00     07/07/2003      36
Lenexa                   KS   66215   02              6.990          100              $46,556.23      07/11/2018      2

8426938                               181             14             $191,100.00      $23,850.00      $202.49         797
0302022728                            6               180            1                $238,900.00     07/07/2003      23
Auburn                   MA   01501   01              6.100          90               $23,768.65      08/01/2018      2

8477648                               181             14             $208,000.00      $26,000.00      $223.28         765
0301995007                            6               180            1                $260,000.00     07/07/2003      33
MORENO VALLEY            CA   92555   02              6.280          90               $25,835.96      08/01/2018      2
8481314                               180             14             $198,000.00      $24,750.00      $161.27         721
0302008040                            7               179            1                $247,500.00     07/07/2003      33
Elk Grove Village        IL   60007   01              6.800          90               $24,732.59      07/01/2018      2

8577390                               181             14             $280,000.00      $35,000.00      $218.35         800
0302062682                            7               180            1                $350,000.00     07/07/2003      33
ROCKVILLE                MD   20851   01              6.380          90               $34,967.59      08/01/2018      2

8461668                               300             14             $261,613.00      $63,500.00      $486.75         702
0301986584                            8               299            1                $368,000.00     07/07/2003      43
Las Vegas                NV   89141   02              7.920          89               $63,432.35      07/14/2028      2
8427200                               181             RFC01          $109,800.00      $20,550.00      $149.01         729
0302032222                            7               180            1                $137,300.00     07/07/2003      31
Pinellas Park            FL   33781   01              7.880          95               $20,550.00      08/01/2018      2

8427192                               181             RFC01          $126,464.00      $15,808.00      $121.55         665
0302032198                            7               180            1                $158,080.00     07/07/2003      26
Tampa                    FL   33647   01              8.500          90               $15,808.00      08/01/2018      2

8468302                               181             14             $140,000.00      $22,300.00      $221.56         647
0301986311                            6               180            1                $175,000.00     07/07/2003      29
ROSEBURG                 OR   97470   02              8.650          93               $22,300.00      08/01/2018      2
8426932                               181             14             $135,000.00      $53,000.00      $466.07         717
0302020425                            6               180            1                $216,000.00     07/08/2003      49
Manchester               NH   03103   02              6.650          88               $53,000.00      08/01/2018      2

8550624                               181             14             $322,700.00      $47,650.00      $406.62         708
0302052675                            6               180            1                $411,500.00     07/08/2003      18
Modesto                  CA   95350   01              6.180          90               $47,488.58      08/01/2018      2

                                                                                                                  Page 420 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8410042                               181             09             $183,000.00      $48,800.00      $352.99         687
0301999959                            7               180            1                $244,000.00     07/08/2003      50
Bristow                  VA   20136   01              7.850          95               $48,800.00      08/01/2018      2
8527742                               181             14             $322,700.00      $46,300.00      $296.46         772
0302037098                            7               180            1                $410,000.00     07/08/2003      38
Hayward                  CA   94542   01              6.630          90               $46,259.15      08/01/2018      2

8472276                               181             14             $420,000.00      $20,000.00      $123.47         723
0301991055                            7               180            1                $525,000.00     07/08/2003      42
SANTA ROSA               CA   95409   02              6.280          84               $19,981.11      08/01/2018      2

8467750                               181             14             $230,400.00      $35,000.00      $250.75         701
0302000740                            7               180            1                $288,000.00     07/08/2003      40
Marietta                 GA   30066   01              7.750          93               $35,000.00      08/01/2018      2
8410426                               180             14             $72,186.00       $70,600.00      $674.28         718
0302011580                            6               179            1                $178,500.00     07/08/2003      39
Alcoa                    TN   37701   02              7.990          80               $70,395.80      07/14/2018      2

8562088                               180             14             $101,600.00      $25,400.00      $221.24         658
0302065966                            7               179            1                $127,000.00     07/08/2003      38
Beaver Dam               WI   53916   01              9.930          100              $25,380.19      07/08/2018      2

8461606                               181             14             $164,000.00      $20,500.00      $145.45         708
0301983227                            7               180            1                $205,000.00     07/08/2003      46
LOXAHATCHEE              FL   33470   02              7.650          90               $20,500.00      08/01/2018      2
8496010                               181             09             $371,900.00      $46,450.00      $299.73         760
0302023940                            7               180            1                $464,900.00     07/08/2003      31
Vienna                   VA   22182   01              6.700          90               $46,450.00      08/01/2018      2

8461580                               181             09             $208,000.00      $52,000.00      $377.94         752
0301982831                            7               180            1                $260,000.00     07/08/2003      46
DOUGLASVILLE             GA   30135   02              7.900          100              $52,000.00      08/01/2018      2

8564556                               180             14             $232,000.00      $36,000.00      $254.31         755
0302069521                            7               179            1                $289,950.00     07/08/2003      30
Federal Way              WA   98023   01              7.580          93               $35,973.09      07/20/2018      2
8427334                               181             09             $242,800.00      $30,350.00      $274.92         757
0302031430                            6               180            1                $303,537.00     07/08/2003      32
Kingwood                 TX   77346   01              7.130          90               $30,350.00      08/01/2018      2

8478080                               180             14             $132,800.00      $33,200.00      $317.08         728
0302012547                            6               179            1                $166,000.00     07/08/2003      45
Chesapeake               VA   23323   01              7.990          100              $33,103.98      07/14/2018      2

8555376                               181             14             $368,000.00      $72,500.00      $440.52         771
0302055769                            7               180            1                $465,000.00     07/08/2003      16
WASHINGTON               DC   20003   01              6.130          95               $72,429.53      08/01/2018      2
8527354                               181             14             $680,000.00      $86,000.00      $572.17         727
0302043542                            7               180            1                $860,000.00     07/08/2003      33
Piedmont                 CA   94611   01              7.000          90               $86,000.00      08/01/2018      2

8468288                               181             14             $260,800.00      $32,600.00      $288.93         770
0301990768                            6               180            1                $326,000.00     07/08/2003      50
SACRAMENTO               CA   95831   01              6.780          90               $32,495.12      08/01/2018      2

8475844                               180             14             $263,200.00      $40,800.00      $274.16         697
0302012141                            7               179            1                $329,000.00     07/08/2003      32
Township Of West Orange  NJ   07052   01              7.110          93               $40,734.67      07/08/2018      2
8564630                               180             14             $422,100.00      $149,999.00     $1,133.81       727
0302072509                            7               179            1                $625,000.00     07/08/2003      37
Brentwood                CA   94513   02              8.330          92               $149,906.43     07/08/2018      2

8468908                               181             09             $250,000.00      $46,850.00      $310.12         793
0302002548                            7               180            1                $312,500.00     07/08/2003      43
Santa Clarita            CA   91350   01              6.950          95               $46,701.22      08/01/2018      2

8550664                               181             04             $322,700.00      $73,300.00      $462.11         739
0302055678                            7               180            1                $440,000.00     07/08/2003      36
Dublin                   CA   94568   01              6.480          90               $73,233.40      08/01/2018      2
8410132                               240             14             $400,000.00      $24,800.00      $192.13         648
0302006366                            9               239            1                $472,000.00     07/08/2003      43
Niantic                  CT   06357   01              6.990          90               $24,752.33      07/14/2023      2

8409948                               181             14             $156,000.00      $28,000.00      $248.56         766
0302002472                            6               180            1                $195,000.00     07/08/2003      40
Greeley                  CO   80634   01              6.800          95               $27,658.67      08/01/2018      2

                                                                                                                  Page 421 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8426782                               181             09             $287,870.00      $20,500.00      $175.77         779
0302017678                            6               180            1                $365,000.00     07/08/2003      31
Buda                     TX   78610   02              6.250          85               $20,500.00      08/01/2018      2
8564800                               180             14             $287,300.00      $50,700.00      $356.85         702
0302074430                            7               179            1                $338,000.00     07/08/2003      33
Dublin                   OH   43016   01              7.580          100              $50,570.26      07/08/2018      2

8550504                               181             09             $313,600.00      $58,800.00      $505.77         773
0302054861                            6               180            1                $392,000.00     07/08/2003      39
Riverside                CA   92508   01              6.300          95               $58,602.93      08/01/2018      2

8564932                               180             04             $84,000.00       $21,000.00      $184.29         664
0302069596                            7               179            1                $105,000.00     07/08/2003      28
East Wenatchee           WA   98802   01              10.000         100              $20,990.71      07/08/2018      2
8501424                               180             09             $86,400.00       $21,600.00      $200.11         682
0302081443                            6               179            1                $108,000.00     07/08/2003      41
Cincinnati               OH   45212   01              7.490          100              $21,548.19      07/08/2018      2

8447418                               181             14             $232,000.00      $43,500.00      $285.04         718
0302032487                            7               180            1                $290,000.00     07/08/2003      40
Tigard                   OR   97223   01              6.850          95               $43,500.00      08/01/2018      2

8570252                               120             14             $161,150.00      $20,000.00      $235.65         749
0302065834                            5               119            1                $207,500.00     07/08/2003      19
Woodland Park            CO   80863   02              7.350          88               $19,886.85      07/10/2013      2
8480652                               181             14             $244,000.00      $61,000.00      $469.04         739
0302009642                            7               180            1                $305,000.00     07/08/2003      50
Pico Rivera              CA   90660   01              8.500          100              $60,963.04      08/01/2018      2

8441304                               181             04             $85,600.00       $21,400.00      $159.27         703
0301978383                            7               180            1                $107,000.00     07/08/2003      44
POMPANO BEACH            FL   33064   01              8.150          100              $21,400.00      08/01/2018      2

8410294                               181             14             $258,400.00      $32,300.00      $298.51         757
0302013347                            6               180            1                $323,000.00     07/08/2003      47
Chino Area               CA   91710   01              7.450          90               $32,300.00      08/01/2018      2
8441342                               181             14             $460,000.00      $57,500.00      $513.62         737
0301978656                            6               180            1                $575,000.00     07/08/2003      34
NORTH KINGSTOWN          RI   02852   01              6.900          90               $57,317.01      08/01/2018      2

8546338                               181             14             $188,800.00      $47,200.00      $352.94         705
0302055843                            7               180            1                $236,000.00     07/08/2003      45
Duarte                   CA   91010   01              8.200          100              $47,200.00      08/01/2018      2

8474246                               181             09             $160,000.00      $12,000.00      $107.19         699
0302037023                            6               180            1                $200,000.00     07/08/2003      44
Upper Gwynedd Township   PA   19446   01              6.900          86               $12,000.00      08/01/2018      2
8492362                               181             14             $236,000.00      $29,000.00      $180.45         716
0302016290                            7               180            1                $295,000.00     07/08/2003      37
VALLEJO                  CA   94589   01              6.350          90               $28,973.01      08/01/2018      2

8474228                               180             14             $29,043.00       $37,000.00      $331.53         644
0302032479                            6               179            1                $91,000.00      07/08/2003      22
Hampton                  VA   23663   02              6.950          73               $36,882.76      07/16/2018      2

8540468                               181             09             $174,400.00      $19,500.00      $121.65         718
0302067145                            7               180            1                $226,000.00     07/08/2003      25
Tucson                   AZ   85743   01              6.380          86               $19,481.94      08/01/2018      2
8546212                               181             14             $213,500.00      $50,000.00      $421.93         762
0302051362                            6               180            1                $305,000.00     07/08/2003      34
National City            CA   91950   01              6.000          87               $49,828.07      08/01/2018      2

8570316                               180             14             $232,000.00      $43,500.00      $383.69         657
0302067228                            7               179            1                $290,000.00     07/08/2003      32
Kirkland                 WA   98034   02              10.080         95               $43,466.71      07/08/2018      2

8409926                               181             14             $384,800.00      $72,150.00      $480.02         691
0302000005                            7               180            1                $481,000.00     07/08/2003      20
Alpine                   UT   84004   01              7.000          95               $72,090.86      08/01/2018      2
8455316                               181             09             $266,400.00      $49,950.00      $379.66         678
0301982302                            7               180            1                $333,000.00     07/08/2003      36
Corona                   CA   92880   01              8.380          95               $49,898.61      08/01/2018      2

8451336                               181             14             $228,000.00      $57,000.00      $438.28         697
0301977666                            7               180            1                $285,000.00     07/08/2003      33
HATTIESBURG              MS   39402   01              8.500          100              $57,000.00      08/01/2018      2

                                                                                                                  Page 422 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8579168                               180             14             $116,000.00      $21,750.00      $177.88         679
0302068861                            7               179            1                $150,000.00     07/08/2003      40
Tacoma                   WA   98408   01              9.200          92               $21,727.65      07/08/2018      2
8427080                               181             14             $134,000.00      $10,000.00      $63.05          756
0302022900                            7               180            1                $177,000.00     07/08/2003      49
Roscoe                   IL   61073   01              6.480          82               $10,000.00      08/01/2018      2

8579132                               180             14             $82,960.00       $20,740.00      $152.18         741
0302068473                            7               179            1                $103,700.00     07/08/2003      28
Spangle                  WA   99031   01              8.000          100              $20,726.09      07/08/2018      2

8471410                               181             14             $322,000.00      $90,500.00      $602.04         770
0301998571                            7               180            1                $412,500.00     07/08/2003      31
Martinez                 CA   94553   01              7.000          100              $90,500.00      08/01/2018      2
8404970                               181             14             $148,000.00      $27,750.00      $252.54         780
0302012570                            6               180            1                $185,000.00     07/08/2003      23
Glendale                 AZ   85304   01              7.200          95               $27,750.00      08/01/2018      2

8471456                               181             09             $172,000.00      $21,500.00      $191.39         721
0302004189                            6               180            1                $215,000.00     07/08/2003      33
Aberdeen                 MD   21001   01              6.850          90               $21,431.25      08/01/2018      2

8463466                               181             14             $188,000.00      $47,000.00      $344.87         684
0301990149                            7               180            1                $235,000.00     07/08/2003      37
Kaysville                UT   84037   01              8.000          100              $46,968.46      08/01/2018      2
8451876                               181             14             $191,920.00      $47,980.00      $350.39         749
0301996211                            7               180            1                $239,900.00     07/08/2003      45
Rancho Cucamonga         CA   91730   01              7.950          100              $47,947.48      08/01/2018      2

8578846                               180             14             $216,000.00      $27,000.00      $180.88         793
0302075494                            7               179            1                $270,000.00     07/08/2003      36
Urbandale                IA   50323   01              7.080          90               $26,978.42      07/08/2018      2

8490408                               180             14             $46,662.00       $25,200.00      $244.11         653
0302012471                            6               179            1                $97,000.00      07/08/2003      25
Orlando                  FL   32807   02              8.230          75               $25,128.62      07/17/2018      2
8477372                               180             04             $90,000.00       $58,500.00      $525.49         713
0301996609                            6               179            2                $165,000.00     07/08/2003      40
Palm Beach Gardens       FL   33418   02              6.990          90               $58,315.27      07/14/2018      2

8463694                               181             09             $215,000.00      $40,300.00      $253.27         790
0302012125                            7               180            1                $276,000.00     07/08/2003      44
Peoria                   AZ   85382   02              6.450          93               $40,300.00      08/01/2018      2

8410604                               181             14             $240,000.00      $20,000.00      $187.11         722
0302013396                            6               180            1                $305,000.00     07/08/2003      27
Placerville              CA   95667   01              7.650          86               $19,940.39      08/01/2018      2
8409908                               181             04             $159,600.00      $29,900.00      $267.08         796
0301997797                            6               180            1                $199,500.00     07/08/2003      35
Township of Union        NJ   07083   01              6.900          95               $29,804.84      08/01/2018      2

8578808                               180             14             $104,000.00      $26,000.00      $247.10         714
0302072541                            6               179            1                $130,000.00     07/08/2003      40
Salem                    OR   97302   02              7.930          100              $25,924.72      07/08/2018      2

8487754                               181             09             $144,000.00      $21,000.00      $145.69         684
0302013891                            7               180            1                $181,000.00     07/08/2003      24
MESA                     AZ   85207   01              7.420          92               $20,929.85      08/01/2018      2
8578688                               180             14             $322,400.00      $60,300.00      $480.86         713
0302075288                            7               179            1                $403,000.00     07/08/2003      27
Redmond                  WA   98052   01              8.900          95               $60,232.49      07/08/2018      2

8487758                               181             09             $322,000.00      $50,000.00      $310.46         803
0302021142                            7               180            2                $477,000.00     07/08/2003      36
TAHOMA                   CA   96142   01              6.330          78               $49,953.29      08/01/2018      2

8487772                               181             14             $144,000.00      $18,000.00      $121.27         699
0302023387                            7               180            1                $180,000.00     07/08/2003      47
SACRAMENTO               CA   95820   01              7.130          90               $18,000.00      08/01/2018      2
8578492                               120             09             $125,474.00      $25,000.00      $288.66         694
0302075916                            5               119            1                $238,000.00     07/08/2003      37
Florissant               MO   63034   02              6.900          64               $24,843.75      07/08/2013      2

8488376                               181             14             $180,000.00      $33,750.00      $303.35         782
0302067046                            6               180            1                $225,000.00     07/08/2003      46
Oak Lawn                 IL   60453   01              7.000          95               $33,643.52      08/01/2018      2

                                                                                                                  Page 423 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8487802                               181             09             $184,800.00      $17,000.00      $140.90         786
0302016175                            6               180            1                $231,000.00     07/08/2003      30
CAMAS                    WA   98607   01              5.720          88               $17,000.00      08/01/2018      2
8487820                               181             14             $167,500.00      $31,000.00      $194.31         722
0302017108                            7               180            1                $225,000.00     07/08/2003      33
MILWAUKIE                OR   97222   01              6.420          89               $30,900.85      08/01/2018      2

8487822                               181             04             $104,000.00      $10,000.00      $85.58          710
0302013370                            6               180            1                $130,000.00     07/08/2003      39
PORTLAND                 OR   97220   01              6.220          88               $10,000.00      08/01/2018      2

8467784                               181             14             $151,900.00      $54,250.00      $351.87         736
0301996005                            7               180            1                $217,000.00     07/08/2003      36
Longmont                 CO   80501   01              6.750          95               $54,188.29      08/01/2018      2
8564446                               180             09             $244,000.00      $20,970.00      $157.33         712
0302073648                            7               179            1                $345,000.00     07/08/2003      30
Ankeny                   IA   50021   02              8.250          77               $20,956.84      07/08/2018      2

8569456                               180             14             $195,200.00      $26,900.00      $234.30         686
0302068275                            7               179            1                $223,900.00     07/08/2003      41
Hendersonville           NC   28739   02              9.930          100              $26,888.30      07/08/2018      2

8487812                               181             14             $199,200.00      $11,500.00      $68.36          742
0302023023                            7               180            1                $249,000.00     07/08/2003      26
SCOTTSDALE               AZ   85254   01              5.920          85               $11,500.00      08/01/2018      2
8810963                               180             14             $297,600.00      $70,000.00      $600.20         708
0302078647                            6               179            1                $393,000.00     07/08/2003      43
ANAHEIM                  CA   92802   02              6.250          94               $69,764.38      07/18/2018      2

8811663                               180             14             $66,888.77       $18,500.00      $178.94         620
0301991113                            6               179            1                $138,000.00     07/08/2003      20
OTISVILLE                MI   48463   02              8.200          62               $18,417.48      07/15/2018      2

8811355                               180             14             $147,190.00      $43,000.00      $257.81         740
0302086368                            7               179            1                $222,000.00     07/08/2003      45
PORTLAND                 OR   97221   02              6.000          86               $42,957.19      07/18/2018      2
8827555                               181             14             $398,065.00      $63,000.00      $377.72         700
0302086236                            7               180            1                $600,000.00     07/08/2003      45
Pasadena                 CA   91104   02              6.000          77               $62,937.28      08/01/2018      2

8409732                               181             14             $162,000.00      $30,375.00      $191.99         783
0301991923                            7               180            1                $202,500.00     07/09/2003      48
Murray                   UT   84123   01              6.500          95               $30,375.00      08/01/2018      2

8487762                               181             14             $308,000.00      $38,500.00      $273.16         708
0302012000                            7               180            1                $385,000.00     07/09/2003      48
FOLSOM                   CA   95630   01              7.650          90               $38,500.00      08/01/2018      2
8490498                               120             14             $126,361.00      $50,000.00      $617.92         644
0302019922                            5               119            1                $239,500.00     07/09/2003      41
Neptune Beach            FL   32266   02              8.430          74               $49,733.12      07/22/2013      2

8457676                               180             14             $248,000.00      $36,000.00      $310.64         727
0301993275                            6               179            1                $310,000.00     07/09/2003      30
West Chester             OH   45069   02              6.350          92               $35,879.86      07/14/2018      2

8528340                               181             14             $164,000.00      $41,000.00      $311.63         754
0302038575                            7               180            1                $205,000.00     07/09/2003      45
Lancaster                CA   93536   01              8.380          100              $41,000.00      08/01/2018      2
8410052                               181             RFC01          $220,000.00      $27,500.00      $171.11         802
0301999587                            7               180            1                $275,000.00     07/09/2003      20
Gaithersburg             MD   20879   01              6.350          90               $27,388.53      08/01/2018      2

8490448                               181             09             $196,000.00      $36,750.00      $255.71         713
0302018452                            7               180            1                $245,000.00     07/09/2003      35
Denver                   CO   80249   01              7.450          95               $36,722.45      08/01/2018      2

8579694                               180             09             $284,000.00      $53,250.00      $345.38         757
0302063557                            7               179            1                $355,000.00     07/09/2003      47
PURCELLVILLE             VA   20132   01              6.750          95               $53,158.04      07/01/2018      2
8461574                               181             14             $92,000.00       $11,500.00      $115.96         623
0301982690                            6               180            1                $115,000.00     07/09/2003      35
BRAINERD                 MN   56401   02              8.900          90               $11,469.33      08/01/2018      2

8461586                               181             14             $152,000.00      $32,500.00      $296.68         727
0301982898                            6               180            1                $192,000.00     07/09/2003      24
LOVELAND                 CO   80538   02              7.250          97               $32,399.67      08/01/2018      2

                                                                                                                  Page 424 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8447748                               181             09             $347,900.00      $65,200.00      $451.43         708
0302038047                            7               180            1                $434,900.00     07/09/2003      34
Woodbridge               VA   22192   01              7.400          95               $65,150.64      08/01/2018      2
8592910                               181             09             $544,000.00      $79,000.00      $486.42         691
0302084512                            7               180            1                $680,000.00     07/09/2003      36
OAK HILL                 VA   20171   02              6.250          92               $78,925.04      08/01/2018      2

8461588                               181             09             $172,000.00      $32,250.00      $311.00         669
0301982906                            6               180            1                $215,000.00     07/09/2003      45
JENSEN BEACH             FL   34957   02              8.150          95               $32,158.03      08/01/2018      2

8480506                               181             15             $274,400.00      $34,300.00      $304.00         758
0302000062                            6               180            1                $343,000.00     07/09/2003      34
LONG BEACH               CA   90805   01              6.780          90               $34,300.00      08/01/2018      2
8527684                               181             14             $84,951.00       $16,050.00      $130.30         647
0302057112                            7               180            1                $107,000.00     07/09/2003      43
Portland                 OR   97206   02              9.100          95               $16,050.00      08/01/2018      2

8461590                               181             14             $73,200.00       $18,300.00      $175.15         727
0301982922                            6               180            1                $91,500.00      07/09/2003      39
SAGINAW                  MI   48602   02              8.030          100              $18,197.23      08/01/2018      2

8488624                               181             04             $177,000.00      $50,000.00      $370.37         687
0302013818                            7               180            1                $235,000.00     07/09/2003      25
Town Of Woodbridge       NJ   07095   02              8.100          97               $50,000.00      08/01/2018      2
8527332                               181             14             $239,995.00      $12,000.00      $81.86          704
0302042502                            7               180            1                $252,000.00     07/09/2003      48
Lompoc                   CA   93436   01              7.250          100              $11,990.64      08/01/2018      2

8410142                               240             14             $89,729.00       $30,000.00      $232.41         710
0302011713                            9               239            1                $131,056.00     07/09/2003      45
Tucson                   AZ   85747   02              6.990          92               $29,924.75      07/14/2023      2

8557228                               181             14             $355,200.00      $44,400.00      $274.68         776
0302082219                            7               180            1                $444,000.00     07/09/2003      42
Van Nuys                 CA   91401   01              6.300          90               $44,358.24      08/01/2018      2
8488570                               181             14             $114,800.00      $25,150.00      $224.30         627
0302073416                            6               180            1                $155,500.00     07/09/2003      33
Raleigh                  NC   27603   01              6.880          90               $25,150.00      08/01/2018      2

8486374                               181             14             $322,700.00      $25,300.00      $157.84         694
0302001706                            7               180            1                $650,000.00     07/09/2003      36
WOODLAND HILLS           CA   91367   02              6.380          54               $25,300.00      08/01/2018      2

8480526                               180             09             $216,000.00      $40,500.00      $280.41         763
0302000302                            7               179            1                $270,000.00     07/09/2003      28
BOTHELL                  WA   98021   02              7.400          95               $40,469.34      07/18/2018      2
8526090                               181             14             $312,778.00      $58,645.00      $467.66         669
0302030374                            7               180            1                $390,973.00     07/09/2003      43
MURRIETA                 CA   92562   01              8.900          95               $58,612.29      08/01/2018      2

8427258                               181             09             $312,800.00      $58,650.00      $415.12         698
0302028253                            7               180            1                $391,000.00     07/09/2003      50
Temecula                 CA   92592   01              7.630          95               $58,650.00      08/01/2018      2

8525698                               181             09             $242,054.00      $60,513.00      $412.81         754
0302041538                            7               180            1                $302,568.00     07/09/2003      34
Mather                   CA   95655   01              7.250          100              $60,378.60      08/01/2018      2
8461604                               181             14             $149,200.00      $27,975.00      $203.32         698
0301983201                            7               180            1                $186,500.00     07/09/2003      37
CHESAPEAKE               VA   23320   02              7.900          95               $27,975.00      08/01/2018      2

8525416                               181             14             $116,000.00      $14,500.00      $102.88         677
0302049580                            7               180            1                $146,000.00     07/09/2003      43
Portland                 OR   97206   01              7.650          90               $14,500.00      08/01/2018      2

8478728                               181             RFC01          $224,800.00      $28,100.00      $239.41         781
0302010517                            6               180            1                $281,000.00     07/09/2003      36
Fairfax                  VA   22031   01              6.150          90               $28,004.60      08/01/2018      2
8523982                               181             09             $322,700.00      $54,300.00      $361.26         803
0302032438                            7               180            1                $516,000.00     07/09/2003      32
Escondido                CA   92027   01              7.000          74               $54,255.49      08/01/2018      2

8447290                               181             14             $312,800.00      $39,100.00      $354.73         706
0302024807                            6               180            1                $391,000.00     07/09/2003      47
McHenry                  IL   60050   01              7.150          90               $38,928.24      08/01/2018      2

                                                                                                                  Page 425 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8539206                               181             09             $285,000.00      $62,500.00      $399.17         701
0302042742                            7               180            1                $366,000.00     07/09/2003      42
Orting                   WA   98360   01              6.600          95               $62,500.00      08/01/2018      2
8462706                               181             09             $218,800.00      $24,500.00      $181.48         660
0302021019                            7               180            1                $274,000.00     07/09/2003      37
Phoenix                  AZ   85032   01              8.100          89               $24,483.90      08/01/2018      2

8514954                               181             14             $172,000.00      $21,500.00      $135.54         788
0302038005                            7               180            1                $215,000.00     07/09/2003      29
Redding                  CA   96002   01              6.480          90               $21,480.47      08/01/2018      2

8509254                               181             14             $232,000.00      $29,000.00      $259.04         733
0302039813                            6               180            1                $290,000.00     07/09/2003      49
Saline                   MI   48176   01              6.900          90               $28,907.71      08/01/2018      2
8509246                               181             04             $147,650.00      $27,000.00      $200.00         718
0302039730                            7               180            1                $192,000.00     07/09/2003      30
Ypsilanti                MI   48198   01              8.100          91               $27,000.00      08/01/2018      2

8477672                               181             14             $417,200.00      $50,000.00      $464.22         646
0301995379                            6               180            1                $521,500.00     07/09/2003      43
TEMPE                    AZ   85284   02              7.530          90               $49,849.32      08/01/2018      2

8477668                               180             14             $268,800.00      $50,400.00      $450.20         715
0301995247                            6               179            1                $336,000.00     07/09/2003      45
BELLINGHAM               WA   98226   02              6.900          95               $50,189.60      07/15/2018      2
8410158                               240             14             $164,000.00      $38,000.00      $294.39         799
0302008990                            9               239            1                $205,000.00     07/09/2003      50
Battle Ground            WA   98604   02              6.990          99               $37,926.96      07/14/2023      2

8508206                               181             04             $306,400.00      $38,300.00      $333.63         749
0302048608                            6               180            1                $383,000.00     07/09/2003      18
Dallas                   TX   75219   01              6.500          90               $38,300.00      08/01/2018      2

8811665                               180             14             $286,400.00      $68,000.00      $682.64         706
0301991196                            6               179            1                $358,000.00     07/09/2003      35
YPSILANTI                MI   48197   02              8.830          99               $67,817.44      07/14/2018      2
8463780                               181             14             $556,000.00      $69,500.00      $644.27         753
0302006051                            6               180            1                $695,000.00     07/09/2003      33
Santa Clarita            CA   91387   01              7.500          90               $69,500.00      08/01/2018      2

8488124                               181             14             $268,000.00      $20,700.00      $139.46         689
0302067111                            7               180            1                $335,000.00     07/09/2003      32
Chula Vista              CA   91911   01              7.130          87               $20,683.45      08/01/2018      2

8811357                               180             14             $100,870.00      $56,000.00      $484.75         767
0302078118                            6               179            1                $167,000.00     07/09/2003      30
MESA                     AZ   85212   02              6.400          94               $55,813.92      07/19/2018      2
8487826                               181             14             $178,400.00      $33,450.00      $209.67         735
0302023411                            7               180            1                $223,000.00     07/09/2003      42
GRESHAM                  OR   97030   01              6.420          95               $33,419.29      08/01/2018      2

8505786                               181             09             $230,000.00      $43,125.00      $322.47         747
0302029137                            7               180            1                $287,500.00     07/09/2003      50
Parker                   CO   80134   01              8.200          95               $43,097.22      08/01/2018      2

8487816                               181             14             $103,300.00      $30,000.00      $234.30         662
0302022504                            7               180            1                $145,000.00     07/09/2003      41
PORTLAND                 OR   97266   01              8.670          92               $30,000.00      08/01/2018      2
8447338                               181             14             $127,500.00      $29,100.00      $255.50         686
0302049515                            6               180            1                $174,000.00     07/09/2003      17
Richmond                 VA   23231   02              6.630          90               $29,005.16      08/01/2018      2

8564470                               180             14             $276,000.00      $69,000.00      $625.39         718
0302075429                            6               179            1                $345,000.00     07/09/2003      33
Apex                     NC   27539   01              7.150          100              $68,785.73      07/09/2018      2

8464364                               181             09             $136,200.00      $31,150.00      $216.74         734
0302003868                            7               180            1                $186,000.00     07/09/2003      48
Aurora                   CO   80014   01              7.450          90               $31,126.65      08/01/2018      2
8502196                               180             14             $132,000.00      $24,000.00      $209.40         746
0302016068                            6               179            1                $165,000.00     07/09/2003      29
WEST RICHLAND            WA   99353   01              6.530          95               $23,921.10      07/11/2018      2

8467162                               181             14             $280,000.00      $70,000.00      $538.24         768
0302009634                            7               180            1                $350,000.00     07/09/2003      43
Issaquah                 WA   98027   01              8.500          100              $69,957.59      08/01/2018      2

                                                                                                                  Page 426 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8811353                               120             14             $147,340.00      $37,660.00      $422.85         758
0302078720                            5               119            1                $185,000.00     07/09/2003      36
FARMINGTON               UT   84025   02              6.250          100              $37,433.30      07/19/2013      2
8487806                               181             14             $256,000.00      $20,000.00      $118.88         770
0302013404                            7               180            1                $320,000.00     07/09/2003      20
KENT                     WA   98042   01              5.920          87               $20,000.00      08/01/2018      2

8564360                               180             14             $78,762.00       $27,250.00      $241.67         738
0302063441                            6               179            1                $125,000.00     07/09/2003      39
Saint Paul               MN   55117   02              6.800          85               $27,075.00      07/09/2018      2

8550792                               181             14             $105,000.00      $80,000.00      $505.66         788
0302055355                            7               180            1                $340,000.00     07/09/2003      22
Brentwood                CA   94513   01              6.500          55               $79,927.67      08/01/2018      2
8550930                               181             14             $322,700.00      $23,000.00      $197.84         759
0302052782                            6               180            1                $430,000.00     07/09/2003      33
Fullerton                CA   92833   01              6.300          81               $22,922.91      08/01/2018      2

8487688                               181             14             $117,600.00      $29,400.00      $202.96         728
0302012513                            7               180            1                $147,000.00     07/09/2003      49
GLENDALE                 AZ   85308   01              7.370          100              $29,400.00      08/01/2018      2

8468060                               181             RFC01          $128,000.00      $32,000.00      $240.41         712
0302019013                            7               180            1                $160,000.00     07/09/2003      48
Frederick                MD   20872   01              8.250          100              $31,979.59      08/01/2018      2
8564256                               180             14             $200,000.00      $37,500.00      $264.05         735
0302075239                            7               179            1                $250,000.00     07/09/2003      28
Saint Paul               MN   55117   01              7.580          95               $37,436.88      07/10/2018      2

8477378                               180             14             $140,500.00      $19,000.00      $126.28         725
0302009972                            7               179            1                $188,000.00     07/09/2003      50
Bremen                   GA   30110   01              6.990          85               $18,984.40      07/14/2018      2

8499424                               120             14             $174,208.60      $61,000.00      $839.93         668
0302012273                            5               119            1                $235,500.00     07/09/2003      44
Elkins                   WV   26241   02              10.990         100              $60,718.73      07/15/2013      2
8468294                               181             14             $256,000.00      $27,000.00      $235.57         709
0301990933                            6               180            1                $320,000.00     07/09/2003      33
ANTIOCH                  CA   94509   02              6.530          89               $26,911.24      08/01/2018      2

8468306                               180             14             $112,000.00      $28,000.00      $261.96         727
0301986394                            6               179            1                $140,000.00     07/09/2003      49
YAKIMA                   WA   98902   01              7.650          100              $27,916.54      07/14/2018      2

8497216                               181             14             $48,131.00       $28,500.00      $256.17         657
0302010715                            6               180            1                $96,300.00      07/09/2003      24
Orlando                  FL   32807   02              7.000          80               $28,146.25      08/01/2018      2
8570536                               180             14             $112,000.00      $28,000.00      $217.63         716
0302070958                            7               179            1                $142,000.00     07/09/2003      23
Le Mars                  IA   51031   02              8.630          99               $27,983.74      07/09/2018      2

8471454                               181             04             $359,200.00      $67,350.00      $371.91         754
0302002233                            7               180            1                $449,000.00     07/09/2003      39
San Francisco            CA   94103   01              5.250          95               $67,350.00      08/01/2018      2

8555686                               180             14             $221,600.00      $55,400.00      $377.55         699
0302074331                            7               179            1                $277,000.00     07/09/2003      48
Howell                   MI   48843   01              7.240          100              $55,376.53      07/09/2018      2
8564126                               180             14             $120,800.00      $30,200.00      $217.80         735
0302070388                            7               179            1                $151,000.00     07/09/2003      34
Stayton                  OR   97383   01              7.830          100              $30,179.26      07/09/2018      2

8487710                               181             09             $312,000.00      $16,100.00      $122.09         652
0302011986                            7               180            1                $390,000.00     07/09/2003      41
FOLSOM                   CA   95630   01              8.350          85               $16,100.00      08/01/2018      2

8477652                               181             14             $128,000.00      $32,000.00      $209.68         686
0301995064                            7               180            1                $177,000.00     07/09/2003      38
RIVERTON                 UT   84065   02              6.850          91               $31,972.99      08/01/2018      2
8487728                               181             14             $322,700.00      $65,000.00      $396.84         644
0302021035                            7               180            1                $490,000.00     07/09/2003      37
SEATTLE                  WA   98122   01              6.170          80               $65,000.00      08/01/2018      2

8475896                               181             14             $140,000.00      $29,000.00      $260.58         727
0302008503                            6               180            1                $188,000.00     07/09/2003      42
Henderson                MD   21640   01              7.000          90               $29,000.00      08/01/2018      2

                                                                                                                  Page 427 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8492338                               181             14             $200,000.00      $23,500.00      $139.69         819
0302020466                            7               180            1                $255,000.00     07/09/2003      30
PORTLAND                 OR   97206   01              5.920          88               $23,500.00      08/01/2018      2
8472280                               180             14             $200,000.00      $25,000.00      $153.93         745
0301991170                            7               179            1                $250,000.00     07/09/2003      35
BOTHELL                  WA   98011   02              6.250          90               $24,976.28      07/16/2018      2

8426930                               61              14             $320,000.00      $20,000.00      $385.49         777
0302024039                            4               60             1                $499,000.00     07/09/2003      36
Clarksburg               MD   20871   01              5.880          69               $19,712.43      08/01/2008      2

8487742                               181             14             $130,400.00      $16,300.00      $96.89          738
0302012042                            7               180            1                $164,000.00     07/09/2003      32
ALBANY                   OR   97321   01              5.920          90               $7,630.41       08/01/2018      2
8487770                               181             04             $232,000.00      $29,000.00      $180.45         779
0302021381                            7               180            1                $290,000.00     07/09/2003      48
BREA                     CA   92821   01              6.350          90               $29,000.00      08/01/2018      2

8487780                               181             09             $218,300.00      $40,900.00      $269.91         702
0302022967                            7               180            1                $272,900.00     07/09/2003      44
PORTLAND                 OR   97229   01              6.920          95               $40,865.95      08/01/2018      2

8556090                               181             14             $174,775.00      $25,000.00      $237.11         664
0302052303                            6               180            1                $234,000.00     07/09/2003      41
Riverside                CA   92504   02              7.880          86               $25,000.00      08/11/2018      2
8487690                               181             09             $137,600.00      $17,200.00      $106.13         658
0302013859                            7               180            1                $172,000.00     07/09/2003      39
CHANDLER                 AZ   85225   01              6.270          90               $17,200.00      08/01/2018      2

8564230                               180             14             $280,000.00      $70,000.00      $654.22         697
0302074059                            6               179            1                $350,000.00     07/09/2003      34
Yakima                   WA   98908   02              7.650          100              $69,792.03      07/09/2018      2

8472294                               181             14             $101,250.00      $27,000.00      $184.65         736
0301991675                            7               180            1                $135,000.00     07/09/2003      26
ROY                      UT   84067   02              7.280          95               $27,000.00      08/01/2018      2
8490526                               180             14             $92,011.00       $22,000.00      $226.09         691
0302012398                            6               179            1                $121,233.00     07/09/2003      40
Saint Petersburg         FL   33714   02              9.230          95               $21,943.04      07/22/2018      2

8487734                               181             14             $176,200.00      $34,800.00      $297.81         697
0302023098                            6               180            1                $235,000.00     07/09/2003      26
SEATTLE                  WA   98108   01              6.220          90               $34,800.00      08/01/2018      2

8490518                               180             14             $138,754.00      $62,000.00      $627.92         688
0302011259                            6               179            1                $240,000.00     07/09/2003      41
Redlands                 CA   92373   02              8.980          84               $62,000.00      07/18/2018      2
8480498                               180             04             $227,500.00      $40,500.00      $268.77         778
0301999900                            7               179            1                $285,000.00     07/09/2003      25
SEATTLE                  WA   98103   02              6.980          95               $40,466.64      07/14/2018      2

8490484                               240             14             $119,394.00      $38,000.00      $335.20         684
0302026141                            9               239            1                $242,000.00     07/09/2003      50
Three Rivers             CA   93271   02              8.730          66               $37,936.29      07/22/2023      2

8475354                               181             14             $165,600.00      $41,400.00      $381.43         692
0302010616                            6               180            1                $207,000.00     07/09/2003      44
Albuquerque              NM   87111   01              7.400          100              $41,400.00      08/01/2018      2
8427246                               181             04             $226,333.00      $28,290.00      $192.99         756
0302077813                            7               180            1                $282,917.00     07/09/2003      35
Gambrill                 MD   21054   01              7.250          90               $28,267.93      08/01/2018      2

8474676                               181             14             $322,700.00      $40,500.00      $249.37         772
0302043419                            7               180            1                $405,000.00     07/09/2003      31
Antioch                  CA   94509   01              6.250          90               $40,461.57      08/01/2018      2

8564614                               180             14             $178,639.00      $22,000.00      $187.96         656
0302069539                            7               179            1                $201,510.00     07/09/2003      30
Hamilton                 OH   45011   02              9.700          100              $21,941.49      07/09/2018      2
8487782                               181             14             $122,400.00      $22,950.00      $151.46         766
0302012653                            7               180            1                $153,000.00     07/09/2003      34
PORTLAND                 OR   97211   01              6.920          95               $22,950.00      08/01/2018      2

8564780                               180             14             $421,600.00      $52,700.00      $371.72         727
0302069612                            7               179            1                $623,000.00     07/09/2003      35
Champlin                 MN   55316   01              7.600          77               $52,662.05      07/09/2018      2

                                                                                                                  Page 428 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8487786                               181             09             $166,000.00      $17,000.00      $140.90         744
0302020433                            6               180            1                $220,000.00     07/09/2003      33
BOTHELL                  WA   98021   01              5.720          84               $16,940.13      08/01/2018      2
8474352                               181             14             $257,600.00      $32,000.00      $285.39         746
0302037189                            6               180            1                $322,000.00     07/09/2003      39
Tulare                   CA   93274   02              6.880          90               $31,897.94      08/01/2018      2

8487790                               181             14             $186,320.00      $23,290.00      $156.91         721
0302022462                            7               180            2                $232,900.00     07/09/2003      46
NEVADA CITY              CA   95959   01              7.130          90               $23,290.00      08/01/2018      2

8562092                               180             14             $119,474.12      $39,300.00      $350.72         749
0302065875                            6               179            1                $177,000.00     07/09/2003      23
Garfield                 WA   99130   02              6.900          90               $39,175.26      07/09/2018      2
8474558                               180             RFC01          $180,000.00      $22,500.00      $199.80         678
0302050562                            6               179            1                $225,000.00     07/09/2003      18
Columbia                 MD   21045   01              6.810          90               $22,427.79      07/14/2018      2

8577330                               180             14             $164,000.00      $20,000.00      $183.52         684
0302073085                            6               179            1                $228,000.00     07/09/2003      24
Aurora                   CO   80013   01              7.350          81               $19,938.98      07/09/2018      2

8491704                               180             RFC01          $220,000.00      $41,250.00      $372.97         726
0302010368                            6               179            1                $275,000.00     07/10/2003      32
Sterling                 VA   20165   01              7.100          95               $41,120.92      07/10/2018      2
8561434                               180             09             $191,000.00      $23,916.00      $173.82         767
0302063755                            7               179            1                $239,156.00     07/10/2003      34
Eureka                   MO   63025   01              7.900          90               $23,698.45      07/10/2018      2

8490606                               181             09             $320,000.00      $90,000.00      $749.78         683
0302025671                            6               180            1                $715,500.00     07/10/2003      43
San Diego                CA   92130   01              5.800          58               $89,685.22      08/01/2018      2

8592962                               181             09             $214,400.00      $26,800.00      $226.15         782
0302076583                            6               180            1                $268,000.00     07/10/2003      40
RESTON                   VA   20191   01              6.000          90               $26,707.85      08/01/2018      2
8490576                               181             04             $195,200.00      $36,600.00      $236.78         755
0302014428                            7               180            1                $244,000.00     07/10/2003      35
Dorchester               MA   02122   01              6.730          95               $36,600.00      08/01/2018      2

8508786                               181             14             $288,000.00      $19,500.00      $128.75         786
0302030911                            7               180            1                $360,000.00     07/10/2003      42
Sonoma                   CA   95476   01              6.930          86               $19,483.78      08/01/2018      2

8487788                               181             14             $212,000.00      $39,750.00      $249.16         771
0302017033                            7               180            1                $265,000.00     07/10/2003      26
PORTLAND                 OR   97225   01              6.420          95               $39,713.50      08/01/2018      2
8508212                               181             14             $423,600.00      $52,950.00      $320.88         717
0302025135                            7               180            1                $529,500.00     07/10/2003      45
Cypress                  CA   90630   01              6.100          90               $52,900.00      08/01/2018      2

8409924                               181             09             $111,950.00      $27,989.00      $200.52         746
0302003785                            7               180            1                $139,945.00     07/10/2003      39
Maricopa                 AZ   85239   01              7.750          100              $27,989.00      08/01/2018      2

8487798                               181             04             $108,000.00      $13,500.00      $119.72         778
0302017314                            7               180            3                $135,000.00     07/10/2003      29
ALTA LOMA                CA   91701   01              10.130         90               $13,500.00      08/01/2018      2
8410690                               181             09             $304,800.00      $57,100.00      $386.62         699
0302025200                            7               180            1                $381,000.00     07/10/2003      35
Petaluma                 CA   94954   01              7.180          95               $57,051.41      08/01/2018      2

8410066                               181             04             $268,000.00      $42,000.00      $302.35         793
0301999777                            7               180            1                $335,000.00     07/10/2003      50
Township of South Orange NJ   07079   01              7.800          93               $42,000.00      08/01/2018      2

8491830                               181             14             $672,000.00      $84,000.00      $551.82         717
0302035225                            7               180            1                $840,000.00     07/10/2003      39
Gloucester               MA   01930   01              6.880          90               $84,000.00      08/01/2018      2
8811359                               181             09             $164,000.00      $41,000.00      $352.66         732
0302078894                            6               180            1                $205,000.00     07/10/2003      42
TUCSON                   AZ   85747   02              6.300          100              $40,862.59      08/01/2018      2

8593024                               181             04             $152,800.00      $13,000.00      $80.04          763
0302082946                            7               180            1                $183,000.00     07/10/2003      33
ALEXANDRIA               VA   22312   01              6.250          91               $12,987.67      08/01/2018      2

                                                                                                                  Page 429 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8487764                               181             14             $133,600.00      $25,050.00      $157.02         745
0302012091                            7               180            1                $167,000.00     07/10/2003      37
VANCOUVER                WA   98684   01              6.420          95               $25,050.00      08/01/2018      2
8451902                               181             14             $147,960.00      $27,700.00      $247.43         727
0301975835                            6               180            1                $184,950.00     07/10/2003      53
ROCKY MOUNT              VA   24151   01              6.900          95               $27,584.28      08/01/2018      2

8451900                               181             14             $73,600.00       $18,400.00      $168.23         789
0301975769                            6               180            1                $92,000.00      07/10/2003      30
SOUTH BEND               IN   46615   01              7.280          100              $18,400.00      08/01/2018      2

8579100                               180             14             $100,000.00      $15,000.00      $144.32         715
0302075684                            6               179            1                $116,000.00     07/10/2003      37
Nevada                   IA   50201   01              8.130          100              $14,957.31      07/10/2018      2
8528526                               181             04             $310,400.00      $58,200.00      $437.24         699
0302039102                            7               180            1                $388,000.00     07/10/2003      37
Stevenson Ranch          CA   91381   01              8.250          95               $58,162.89      08/01/2018      2

8487746                               181             14             $98,000.00       $10,100.00      $60.04          739
0302017199                            7               180            1                $125,000.00     07/10/2003      31
TACOMA                   WA   98408   01              5.920          87               $10,089.79      08/01/2018      2

8593026                               181             04             $316,000.00      $23,000.00      $141.61         762
0302085774                            7               180            1                $395,000.00     07/10/2003      23
ALEXANDRIA               VA   22314   01              6.250          86               $22,978.18      08/01/2018      2
8487744                               181             14             $132,000.00      $13,600.00      $85.25          798
0302021340                            7               180            1                $165,000.00     07/10/2003      28
PHOENIX                  AZ   85015   01              6.420          89               $13,600.00      08/01/2018      2

8492340                               181             09             $322,700.00      $75,000.00      $449.66         773
0302012588                            7               180            1                $575,000.00     07/10/2003      27
GRANITE BAY              CA   95746   01              6.000          70               $75,000.00      08/01/2018      2

8494986                               180             14             $364,000.00      $68,000.00      $482.47         696
0302009253                            7               179            1                $462,000.00     07/10/2003      47
SEATTLE                  WA   98105   02              7.650          94               $67,855.11      07/23/2018      2
8494978                               181             09             $240,000.00      $53,000.00      $422.64         698
0302009113                            7               180            1                $300,000.00     07/10/2003      48
BEND                     OR   97702   02              8.900          98               $53,000.00      08/01/2018      2

8495808                               181             14             $120,000.00      $15,000.00      $101.41         669
0302017322                            7               180            1                $160,000.00     07/10/2003      41
Quincy                   CA   95971   01              7.160          85               $15,000.00      08/01/2018      2

8495836                               181             RFC01          $228,800.00      $42,900.00      $261.64         713
0302018536                            7               180            1                $286,000.00     07/10/2003      44
Yorba Linda              CA   92886   01              6.160          95               $42,900.00      08/01/2018      2
8487722                               181             09             $296,000.00      $52,000.00      $343.17         688
0302023445                            7               180            1                $380,000.00     07/10/2003      28
PORTLAND                 OR   97229   01              6.920          92               $52,000.00      08/01/2018      2

8426982                               181             09             $365,900.00      $91,480.00      $668.06         756
0302027305                            7               180            1                $457,400.00     07/10/2003      40
Clifton                  VA   20124   01              7.950          100              $91,480.00      08/01/2018      2

8495848                               181             14             $89,600.00       $16,688.00      $106.25         744
0302027339                            7               180            1                $112,000.00     07/10/2003      37
Springfield              OR   97477   01              6.570          95               $16,673.12      08/01/2018      2
8501810                               180             14             $99,750.00       $18,700.00      $130.75         724
0302079009                            7               179            1                $124,700.00     07/10/2003      37
Acworth                  GA   30102   01              7.500          95               $18,686.13      07/01/2018      2

8487694                               181             14             $140,000.00      $17,500.00      $152.93         712
0302022918                            6               180            1                $175,000.00     07/10/2003      36
VISALIA                  CA   93291   01              6.550          90               $17,500.00      08/01/2018      2

8499654                               181             14             $190,400.00      $35,700.00      $270.72         707
0302026828                            7               180            1                $237,000.00     07/10/2003      38
Everett                  WA   98208   01              8.350          96               $35,700.00      08/01/2018      2
8501092                               180             14             $89,406.00       $25,001.00      $232.76         727
0302029889                            6               179            1                $117,967.00     07/10/2003      36
Rock Valley              IA   51247   02              7.570          97               $25,001.00      07/22/2018      2

8599598                               181             04             $206,800.00      $38,750.00      $238.59         743
0302077532                            7               180            1                $258,500.00     07/10/2003      40
ALEXANDRIA               VA   22312   01              6.250          95               $38,713.23      08/01/2018      2

                                                                                                                  Page 430 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8599618                               181             14             $243,600.00      $60,900.00      $389.95         756
0302080916                            7               180            1                $304,500.00     07/10/2003      25
ALEXANDRIA               VA   22301   01              6.630          100              $60,846.27      08/01/2018      2
8427074                               181             14             $249,450.00      $62,350.00      $425.34         753
0302032412                            7               180            1                $311,850.00     07/10/2003      42
Seattle                  WA   98115   01              7.250          100              $62,301.36      08/01/2018      2

8409710                               181             14             $320,620.00      $60,100.00      $372.98         788
0302001078                            7               180            1                $400,775.00     07/10/2003      27
South Jordan             UT   84095   01              6.330          95               $60,100.00      08/01/2018      2

8564278                               181             14             $168,000.00      $16,000.00      $138.50         762
0302056841                            6               180            1                $210,000.00     07/10/2003      35
Troudale                 OR   97060   01              6.400          88               $15,946.83      08/01/2018      2
8427104                               181             09             $312,800.00      $39,100.00      $260.14         747
0302032016                            7               180            1                $391,000.00     07/10/2003      22
Naples                   FL   34119   01              7.000          90               $39,067.94      08/01/2018      2

8487804                               181             14             $170,700.00      $32,000.00      $211.18         736
0302023494                            7               180            1                $213,400.00     07/10/2003      44
ALBUQUERQUE              NM   87107   01              6.920          95               $32,000.00      08/01/2018      2

8487654                               181             14             $212,000.00      $39,750.00      $249.16         769
0302012448                            7               180            1                $265,000.00     07/10/2003      37
PORTLAND                 OR   97239   01              6.420          95               $39,713.50      08/01/2018      2
8501912                               181             14             $349,600.00      $65,500.00      $480.62         797
0302075122                            7               180            1                $437,000.00     07/10/2003      52
Duluth                   GA   30097   01              8.000          95               $65,500.00      08/01/2018      2

8410540                               181             01             $147,200.00      $27,600.00      $183.62         789
0302032420                            7               180            2                $199,600.00     07/10/2003      25
Rehoboth Beach           DE   19971   01              7.000          88               $27,600.00      08/01/2018      2

8409778                               181             14             $144,000.00      $18,000.00      $169.43         665
0301997417                            6               180            1                $180,000.00     07/10/2003      34
Sparks                   NV   89431   01              7.750          90               $17,946.82      08/01/2018      2
8502198                               181             14             $148,000.00      $37,000.00      $398.17         671
0302016100                            6               180            1                $185,000.00     07/10/2003      34
LAS CRUCES               NM   88005   01              10.030         100              $37,000.00      08/01/2018      2

8564534                               180             14             $88,000.00       $22,000.00      $163.73         771
0302065370                            7               179            1                $110,000.00     07/10/2003      24
Xenia                    OH   45385   01              8.150          100              $21,985.69      07/10/2018      2

8410154                               240             14             $85,600.00       $21,400.00      $175.68         682
0302012828                            9               239            1                $107,000.00     07/10/2003      39
Coldwater                MI   49036   01              7.750          100              $21,362.53      07/15/2023      2
8488362                               181             14             $149,600.00      $28,050.00      $235.86         643
0302081807                            7               180            1                $187,000.00     07/10/2003      21
Denver                   CO   80209   01              9.500          95               $28,036.20      08/01/2018      2

8427194                               181             14             $189,600.00      $47,400.00      $331.43         777
0302032529                            7               180            1                $237,000.00     07/10/2003      26
Indianapolis             IN   46220   01              7.500          100              $47,264.82      08/01/2018      2

8564542                               180             14             $236,000.00      $36,000.00      $268.39         713
0302065446                            7               179            1                $295,000.00     07/10/2003      37
Roseville                CA   95747   02              8.180          93               $35,977.01      07/10/2018      2
8522376                               181             14             $268,800.00      $50,400.00      $367.19         707
0302039938                            7               180            1                $336,000.00     07/10/2003      45
Tracy                    CA   95377   01              7.930          95               $50,365.66      08/01/2018      2

8564638                               120             14             $100,000.00      $18,750.00      $221.66         732
0302072616                            5               119            1                $125,000.00     07/10/2003      23
International Falls      MN   56649   01              7.430          95               $18,644.43      07/10/2013      2

8564660                               180             14             $124,000.00      $31,000.00      $264.75         664
0302069570                            7               179            1                $155,000.00     07/10/2003      35
Box Elder                SD   57719   01              9.680          100              $30,985.32      07/10/2018      2
8564776                               180             14             $210,400.00      $52,600.00      $376.44         792
0302063276                            7               179            1                $263,000.00     07/10/2003      23
Thornton                 CO   80241   01              7.750          100              $52,563.27      07/10/2018      2

8531080                               181             14             $280,800.00      $90,000.00      $824.12         722
0302057328                            6               180            1                $395,000.00     07/10/2003      34
La Habra                 CA   90631   01              7.300          94               $90,000.00      08/01/2018      2

                                                                                                                  Page 431 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8410120                               180             14             $332,656.79      $60,000.00      $490.25         732
0302003454                            6               179            1                $485,000.00     07/10/2003      45
Gaithersburg             MD   20882   02              5.500          81               $59,624.00      07/15/2018      2
8486806                               181             14             $196,000.00      $24,500.00      $205.09         761
0302032883                            6               180            1                $245,000.00     07/10/2003      26
Adamstown                MD   21710   01              5.880          90               $24,394.95      08/01/2018      2

8410130                               180             14             $115,000.00      $29,500.00      $246.95         723
0302012919                            6               179            1                $160,000.00     07/10/2003      44
Bristol                  CT   06010   02              5.880          91               $29,394.43      07/15/2018      2

8564846                               180             14             $96,200.00       $27,800.00      $259.82         682
0302074554                            6               179            1                $127,000.00     07/10/2003      30
Alexandria               MN   56308   02              7.650          98               $27,717.41      07/10/2018      2
8410150                               180             14             $105,195.43      $36,700.00      $343.35         732
0302013180                            6               179            1                $142,500.00     07/10/2003      38
Algona                   WA   98001   02              7.650          100              $36,480.53      07/15/2018      2

8427262                               181             14             $133,141.00      $56,000.00      $450.17         762
0302029087                            6               180            1                $250,666.00     07/10/2003      37
Sparks                   NV   89434   02              5.250          76               $56,000.00      08/01/2018      2

8564902                               180             14             $97,600.00       $24,400.00      $180.40         757
0302069604                            7               179            1                $122,000.00     07/10/2003      38
Omaha                    NE   68136   01              8.080          100              $24,367.67      07/10/2018      2
8527182                               181             09             $302,400.00      $37,800.00      $245.17         701
0302040340                            7               180            1                $378,000.00     07/10/2003      40
Temecula                 CA   92592   01              6.750          90               $37,767.46      08/01/2018      2

8829239                               181             14             $322,700.00      $30,000.00      $192.09         703
0302082151                            7               180            1                $446,000.00     07/10/2003      37
Healdsburg               CA   95448   01              6.630          80               $29,973.53      08/01/2018      2

8569476                               120             14             $181,100.00      $10,000.00      $116.26         713
0302067509                            5               119            1                $233,000.00     07/10/2003      44
Thorton                  CO   80241   01              7.050          83               $9,941.75       07/10/2013      2
8410106                               240             14             $282,833.00      $56,100.00      $414.97         708
0301996856                            9               239            1                $357,000.00     07/10/2003      43
Auburn                   WA   98092   02              6.400          95               $55,984.23      07/15/2023      2

8480510                               181             14             $136,000.00      $10,000.00      $64.20          761
0302000112                            7               180            1                $170,000.00     07/10/2003      23
PORTLAND                 OR   97203   02              6.650          86               $9,991.22       08/01/2018      2

8488652                               181             09             $217,700.00      $54,400.00      $372.95         743
0302021449                            7               180            1                $272,242.00     07/10/2003      49
SPARKS                   NV   89436   01              7.300          100              $54,400.00      08/01/2018      2
8451890                               181             14             $98,000.00       $24,500.00      $190.99         715
0301975546                            7               180            1                $122,500.00     07/10/2003      42
MECHANICSVILLE           VA   23111   01              8.650          100              $24,500.00      08/01/2018      2

8472270                               181             RFC01          $104,000.00      $19,500.00      $167.18         670
0301993820                            7               180            1                $130,000.00     07/10/2003      30
VIRGINIA BEACH           VA   23453   02              9.730          95               $19,500.00      08/01/2018      2

8472268                               180             14             $94,842.00       $40,000.00      $367.40         733
0302014907                            6               179            1                $240,000.00     07/10/2003      40
NUTLEY                   NJ   07110   02              7.350          57               $39,845.00      07/15/2018      2
8454368                               181             14             $303,200.00      $56,850.00      $378.22         697
0302001250                            7               180            1                $379,000.00     07/10/2003      40
Essex                    MA   01929   01              7.000          95               $56,850.00      08/01/2018      2

8579666                               181             09             $391,200.00      $34,650.00      $213.35         748
0302070123                            7               180            1                $489,000.00     07/10/2003      29
ALEXANDRIA               VA   22315   01              6.250          88               $34,617.12      08/01/2018      2

8570344                               180             14             $124,000.00      $34,500.00      $318.52         721
0302071584                            6               179            1                $160,000.00     07/10/2003      44
Saint Paul               MN   55106   02              7.450          100              $34,214.19      07/10/2018      2
8579650                               181             04             $189,600.00      $35,550.00      $218.89         789
0302072426                            7               180            1                $237,000.00     07/10/2003      16
ROCKVILLE                MD   20852   01              6.250          95               $35,516.27      08/01/2018      2

8577926                               180             09             $200,000.00      $37,950.00      $330.64         653
0302074927                            7               179            1                $253,000.00     07/10/2003      35
Seattle                  WA   98178   01              9.930          95               $37,883.40      07/10/2018      2

                                                                                                                  Page 432 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8477662                               180             09             $128,800.00      $32,200.00      $298.96         689
0301995239                            6               179            1                $161,000.00     07/10/2003      45
VANCOUVER                WA   98683   01              7.530          100              $32,102.96      07/17/2018      2
8577372                               181             04             $196,000.00      $12,000.00      $76.84          703
0302064779                            7               180            1                $245,000.00     07/10/2003      43
MCLEAN                   VA   22102   02              6.630          85               $11,989.41      08/01/2018      2

8570414                               180             14             $95,120.00       $23,780.00      $182.51         712
0302069968                            7               179            1                $118,900.00     07/10/2003      45
Sioux Falls              SD   57106   01              8.480          100              $23,765.54      07/10/2018      2

8570434                               180             14             $296,000.00      $74,000.00      $554.28         716
0302066444                            7               179            1                $370,000.00     07/10/2003      43
Circle Pines             MN   55014   01              8.230          100              $73,953.24      07/10/2018      2
8577644                               120             14             $161,000.00      $32,500.00      $372.01         737
0302076302                            5               119            1                $205,000.00     07/10/2003      45
Bradenton                FL   34202   02              6.700          95               $32,309.45      07/10/2013      2

8578820                               180             14             $164,000.00      $20,500.00      $153.55         706
0302075411                            7               179            1                $205,000.00     07/10/2003      23
Annandale                MN   55302   02              8.230          90               $20,487.05      07/10/2018      2

8468304                               181             14             $144,000.00      $16,300.00      $110.92         733
0301986352                            7               180            1                $180,000.00     07/10/2003      42
COLORADO SPRINGS         CO   80922   02              7.230          90               $16,287.22      08/01/2018      2
8477336                               181             14             $91,193.00       $32,300.00      $295.77         712
0301993697                            6               180            1                $130,000.00     07/10/2003      32
Yorkville                IL   60560   02              7.300          95               $32,146.49      08/01/2018      2

8475930                               181             14             $255,200.00      $63,095.00      $452.03         723
0302005814                            7               180            1                $319,000.00     07/10/2003      37
Pueblo                   CO   81004   01              7.750          100              $63,095.00      08/01/2018      2

8447432                               180             09             $109,600.00      $27,415.00      $211.68         740
0302028725                            7               179            1                $137,015.00     07/10/2003      28
Palm Bay                 FL   32905   01              8.550          100              $27,398.54      07/10/2018      2
8463478                               181             14             $208,000.00      $79,280.00      $609.59         683
0301988671                            7               180            1                $302,400.00     07/10/2003      46
Syracuse                 UT   84075   01              8.500          95               $79,280.00      08/01/2018      2

8468308                               181             14             $152,000.00      $19,000.00      $141.07         659
0301986428                            7               180            1                $190,000.00     07/10/2003      38
SURFSIDE BEACH           SC   29575   02              8.130          90               $19,000.00      08/01/2018      2

8578766                               180             09             $188,000.00      $35,250.00      $242.62         796
0302075544                            7               179            1                $240,000.00     07/10/2003      34
Littleton                CO   80128   01              7.350          94               $35,223.29      07/10/2018      2
8577128                               180             14             $186,400.00      $46,250.00      $339.00         712
0302072996                            7               179            1                $234,000.00     07/10/2003      36
Star Prairie             WI   54026   01              8.000          100              $46,219.33      07/10/2018      2

8474530                               181             14             $168,000.00      $42,000.00      $308.18         691
0302037361                            7               180            1                $210,000.00     07/10/2003      37
Alexandria               VA   22307   01              8.000          100              $42,000.00      08/01/2018      2

8468318                               181             14             $172,000.00      $43,000.00      $308.80         700
0301986576                            7               180            1                $215,000.00     07/10/2003      38
TRACY                    CA   95376   01              7.780          100              $43,000.00      08/01/2018      2
8576648                               180             01             $142,400.00      $35,600.00      $274.36         696
0302071469                            7               179            1                $178,000.00     07/10/2003      34
Oregonia                 OH   45054   02              8.500          100              $35,600.00      07/25/2018      2

8472300                               180             09             $204,000.00      $51,000.00      $344.46         786
0301991808                            7               179            1                $255,000.00     07/10/2003      30
RENTON                   WA   98058   01              7.150          100              $50,959.42      07/16/2018      2

8461566                               181             14             $247,200.00      $30,900.00      $266.63         738
0301982609                            6               180            1                $309,000.00     07/10/2003      45
AUBURN                   CA   95603   01              6.350          90               $30,900.00      08/01/2018      2
8468316                               181             14             $322,700.00      $30,000.00      $255.59         754
0301986493                            6               180            1                $449,000.00     07/10/2003      29
ANDOVER                  MN   55304   02              6.150          79               $30,000.00      08/01/2018      2

8410596                               181             14             $102,320.00      $12,790.00      $112.48         711
0302017793                            6               180            1                $127,900.00     07/11/2003      25
Boonsboro                MD   21713   01              6.650          90               $12,748.41      08/01/2018      2

                                                                                                                  Page 433 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8447530                               181             14             $336,000.00      $42,000.00      $278.72         680
0302029681                            7               180            1                $420,000.00     07/11/2003      19
Hayward                  CA   94544   01              6.980          90               $42,000.00      08/01/2018      2
8427038                               181             14             $108,000.00      $27,000.00      $233.46         684
0302021662                            7               180            1                $135,000.00     07/11/2003      39
Harper Woods             MI   48225   01              9.830          100              $27,000.00      08/01/2018      2

8427114                               180             09             $162,523.00      $29,800.00      $355.74         660
0302019492                            6               179            1                $193,000.00     07/11/2003      36
Miramar                  FL   33027   01              11.900         100              $29,739.78      07/21/2018      2

8593036                               181             09             $391,200.00      $97,800.00      $667.17         788
0302077276                            7               180            1                $489,000.00     07/11/2003      42
LEESBURG                 VA   20175   01              7.250          100              $97,723.71      08/01/2018      2
8426872                               181             14             $316,000.00      $39,500.00      $338.68         685
0302027974                            6               180            1                $395,000.00     07/11/2003      24
Salado                   TX   76571   01              6.250          90               $39,500.00      08/01/2018      2

8427178                               181             09             $322,700.00      $140,000.00     $931.43         686
0302032156                            7               180            1                $600,000.00     07/11/2003      40
Westminster              CO   80031   01              7.000          78               $140,000.00     08/01/2018      2

8447322                               181             09             $149,700.00      $28,100.00      $262.50         691
0302031497                            6               180            1                $187,165.00     07/11/2003      17
Humble                   TX   77346   01              7.630          95               $28,016.05      08/01/2018      2
8427172                               181             09             $179,190.00      $22,274.00      $148.19         766
0302032131                            7               180            1                $222,738.00     07/11/2003      24
Longmont                 CO   80503   01              7.000          91               $22,274.00      08/01/2018      2

8410694                               181             14             $405,600.00      $50,000.00      $316.04         757
0302041165                            7               180            1                $507,000.00     07/11/2003      27
Roswell                  GA   30076   01              6.500          90               $50,000.00      08/01/2018      2

8447636                               181             14             $168,000.00      $42,000.00      $278.72         729
0302034046                            7               180            1                $210,000.00     07/11/2003      45
Syracuse                 UT   84075   01              6.980          100              $42,000.00      08/01/2018      2
8410698                               181             14             $322,700.00      $82,210.00      $486.30         773
0302016126                            7               180            1                $449,900.00     07/11/2003      28
Rockville                MD   20853   01              5.880          90               $82,126.19      08/01/2018      2

8426958                               181             14             $272,000.00      $51,000.00      $345.84         773
0302024708                            7               180            1                $340,000.00     07/11/2003      33
Town of Phillipsburg     NJ   08865   01              7.190          95               $50,959.74      08/01/2018      2

8410348                               181             16             $248,000.00      $46,500.00      $304.70         798
0302010525                            7               180            1                $310,000.00     07/11/2003      37
Washington               DC   20003   01              6.850          95               $46,500.00      08/01/2018      2
8592984                               181             14             $242,550.00      $57,750.00      $374.57         766
0302076435                            7               180            1                $303,200.00     07/11/2003      34
WASHINGTON               DC   20003   01              6.750          100              $57,700.27      08/01/2018      2

8410580                               181             14             $182,400.00      $34,200.00      $224.10         759
0302016498                            7               180            1                $228,000.00     07/11/2003      39
Alexandria               VA   22309   01              6.850          95               $34,171.13      08/01/2018      2

8427130                               181             09             $173,600.00      $21,700.00      $198.10         684
0302031331                            6               180            1                $217,000.00     07/11/2003      41
Frisco                   TX   75035   01              7.250          90               $21,700.00      08/01/2018      2
8410344                               181             14             $320,000.00      $40,000.00      $351.75         681
0302008636                            6               180            1                $400,000.00     07/11/2003      29
Silver Spring            MD   20906   01              6.650          90               $40,000.00      08/01/2018      2

8410250                               181             14             $364,000.00      $11,000.00      $74.67          766
0302010509                            7               180            1                $455,000.00     07/11/2003      31
Township of Branchburg   NJ   08876   01              7.200          83               $11,000.00      08/01/2018      2

8599572                               181             09             $396,000.00      $55,000.00      $347.64         710
0302084421                            7               180            1                $495,000.00     07/11/2003      28
SOUTH RIDING             VA   20152   02              6.500          92               $54,950.28      08/01/2018      2
8599586                               181             14             $460,000.00      $74,000.00      $449.63         789
0302085675                            7               180            1                $575,000.00     07/11/2003      43
WASHINGTON               DC   20003   02              6.130          93               $73,928.08      08/01/2018      2

8409920                               181             14             $201,200.00      $25,100.00      $158.65         742
0301999892                            7               180            1                $251,500.00     07/11/2003      42
Dumont                   NJ   07628   01              6.500          90               $25,077.31      08/01/2018      2

                                                                                                                  Page 434 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8427190                               181             09             $159,900.00      $29,982.00      $217.40         746
0302032180                            7               180            1                $199,885.00     07/11/2003      34
Tucson                   AZ   85747   01              7.880          95               $29,961.36      08/01/2018      2
8814251                               120             14             $96,704.12       $59,600.00      $718.40         686
0302014006                            5               119            1                $193,500.00     07/11/2003      43
LOVELAND                 OH   45140   02              7.850          81               $58,991.48      07/17/2013      2

8410152                               120             14             $260,800.00      $35,000.00      $410.90         675
0302010137                            5               119            1                $336,000.00     07/11/2003      40
Ontario                  CA   91761   02              7.250          89               $34,800.56      07/16/2013      2

8410124                               181             09             $135,900.00      $25,500.00      $225.65         752
0302007364                            6               180            1                $169,900.00     07/11/2003      19
Front Royal              VA   22630   01              6.750          95               $25,417.79      08/11/2018      2
8410118                               180             14             $84,485.00       $26,500.00      $244.38         703
0302008743                            6               179            1                $112,400.00     07/11/2003      44
Fairplay                 CO   80440   02              7.420          99               $26,419.37      07/16/2018      2

8410096                               180             14             $322,700.00      $55,300.00      $466.65         796
0301998654                            6               179            1                $399,000.00     07/11/2003      23
Chatsworth               CA   91311   01              6.000          95               $55,037.85      07/16/2018      2

8410094                               240             04             $114,885.00      $30,000.00      $219.28         647
0302005681                            9               239            1                $185,000.00     07/11/2003      45
Warwick                  RI   02886   02              6.250          79               $29,936.97      07/16/2023      2
8410078                               181             16             $320,000.00      $40,000.00      $239.82         786
0302007414                            7               180            1                $400,000.00     07/11/2003      30
Arlington                VA   22204   01              6.000          90               $39,960.18      08/01/2018      2

8410384                               181             09             $259,550.00      $48,675.00      $318.95         783
0302013594                            7               180            1                $324,500.00     07/11/2003      37
Dumfries                 VA   22026   01              6.850          95               $48,633.90      08/01/2018      2

8579696                               181             04             $156,000.00      $29,250.00      $189.71         695
0302067855                            7               180            1                $195,000.00     07/11/2003      35
SPRINGFIELD              VA   22152   01              6.750          95               $29,224.82      08/01/2018      2
8410068                               181             14             $396,800.00      $74,200.00      $656.60         800
0302007406                            6               180            1                $496,000.00     07/11/2003      28
Alexandria               VA   22309   01              6.750          95               $74,200.00      08/01/2018      2

8579688                               181             09             $288,000.00      $72,000.00      $455.09         776
0302073226                            7               180            1                $360,000.00     07/11/2003      42
STAFFORD                 VA   22554   01              6.500          100              $71,934.91      08/01/2018      2

8410016                               181             14             $322,700.00      $81,500.00      $687.75         754
0302011119                            6               180            1                $500,000.00     07/11/2003      31
Paramus                  NJ   07652   01              6.000          81               $80,938.10      08/01/2018      2
8427330                               181             14             $92,000.00       $23,000.00      $223.13         684
0302048962                            6               180            1                $115,000.00     07/11/2003      48
Willis                   TX   77318   01              8.250          100              $23,000.00      08/01/2018      2

8586162                               180             14             $168,000.00      $42,000.00      $315.53         709
0302070404                            7               179            1                $210,000.00     07/11/2003      18
Post Falls               ID   83854   01              8.250          100              $41,973.22      07/11/2018      2

8427266                               181             14             $139,926.00      $50,000.00      $463.51         701
0302025382                            6               180            1                $223,766.00     07/11/2003      28
Davie                    FL   33325   02              7.500          85               $50,000.00      08/01/2018      2
8410758                               181             09             $157,600.00      $29,550.00      $193.63         753
0302024625                            7               180            1                $197,000.00     07/11/2003      44
Dumfries                 VA   22026   01              6.850          95               $29,525.05      08/01/2018      2

8579640                               181             14             $228,000.00      $42,750.00      $277.28         789
0302067202                            7               180            1                $285,000.00     07/11/2003      35
SILVER SPRING            MD   20901   01              6.750          95               $42,713.19      08/01/2018      2

8410794                               181             14             $98,400.00       $18,450.00      $157.19         726
0302021514                            6               180            1                $123,000.00     07/11/2003      37
Alboquerque              NM   87113   01              6.150          95               $18,450.00      08/01/2018      2
8579616                               181             14             $466,400.00      $41,000.00      $252.44         773
0302072814                            7               180            1                $583,000.00     07/11/2003      23
ARLINGTON                VA   22203   02              6.250          88               $40,961.10      08/01/2018      2

8579602                               181             09             $322,700.00      $10,000.00      $84.39          791
0302070768                            6               180            1                $415,000.00     07/11/2003      29
FREDERICK                MD   21704   02              6.000          81               $9,965.61       08/01/2018      2

                                                                                                                  Page 435 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8410816                               181             14             $376,800.00      $47,100.00      $300.81         772
0302021407                            7               180            1                $471,000.00     07/11/2003      44
Watsonville              CA   95076   01              6.600          90               $47,100.00      08/01/2018      2
8480540                               180             14             $146,800.00      $18,350.00      $162.64         707
0301998803                            6               179            1                $183,500.00     07/11/2003      45
YAKIMA                   WA   98908   02              6.780          90               $18,290.96      07/18/2018      2

8487696                               181             14             $322,700.00      $68,000.00      $469.66         728
0302012661                            7               180            1                $418,700.00     07/11/2003      50
CHICO                    CA   95973   01              7.380          94               $68,000.00      08/01/2018      2

8506168                               181             09             $182,800.00      $34,275.00      $248.52         748
0302028998                            7               180            1                $228,500.00     07/11/2003      35
Marana                   AZ   85653   01              7.880          95               $34,251.41      08/01/2018      2
8472282                               181             14             $322,700.00      $49,900.00      $304.00         756
0301991204                            7               180            1                $414,000.00     07/11/2003      40
SHELBY TWP               MI   48317   02              6.150          90               $49,803.23      08/01/2018      2

8570234                               180             14             $221,777.00      $19,150.00      $180.80         786
0302066618                            6               179            1                $245,000.00     07/11/2003      45
Central City             CO   80422   01              7.800          99               $19,093.68      07/11/2018      2

8570364                               180             14             $216,600.00      $30,000.00      $206.49         753
0302066527                            7               179            1                $260,000.00     07/11/2003      27
Ankeny                   IA   50021   02              7.350          95               $29,858.75      07/11/2018      2
8478210                               181             14             $188,800.00      $32,000.00      $293.02         738
0301994620                            6               180            1                $240,000.00     07/11/2003      51
Washougal                WA   98671   02              7.300          92               $31,901.65      08/01/2018      2

8489174                               180             14             $72,066.00       $28,000.00      $265.97         705
0302015771                            6               179            1                $106,500.00     07/11/2003      42
Roy                      UT   84067   02              7.900          94               $27,918.36      07/16/2018      2

8456248                               181             14             $312,000.00      $38,750.00      $265.00         768
0301978896                            7               180            1                $390,000.00     07/11/2003      49
FARMINGTON               MN   55024   01              7.280          90               $38,750.00      08/01/2018      2
8488596                               181             14             $302,400.00      $37,800.00      $248.32         768
0302082623                            7               180            1                $378,000.00     07/11/2003      48
Decatur                  GA   30033   01              6.880          90               $37,800.00      08/01/2018      2

8456262                               181             14             $185,600.00      $46,400.00      $321.26         740
0301979209                            7               180            1                $232,000.00     07/11/2003      26
ROANOKE                  VA   24012   01              7.400          100              $46,361.13      08/01/2018      2

8456264                               181             14             $85,200.00       $15,975.00      $107.90         728
0301979225                            7               180            1                $106,500.00     07/11/2003      27
ADAIRSVILLE              GA   30103   01              7.150          95               $15,962.28      08/01/2018      2
8555746                               180             14             $143,000.00      $32,750.00      $285.11         703
0302074844                            6               179            1                $179,000.00     07/11/2003      44
Newburgh                 IN   47630   02              6.490          99               $32,621.11      07/16/2018      2

8488546                               181             14             $180,000.00      $40,500.00      $266.06         746
0302078191                            7               180            1                $245,000.00     07/11/2003      37
Avondale Estates         GA   30002   01              6.880          90               $40,500.00      08/01/2018      2

8488476                               181             14             $143,200.00      $26,850.00      $241.34         712
0302081880                            6               180            1                $179,000.00     07/11/2003      36
Allen                    TX   75002   01              7.000          95               $26,765.29      08/01/2018      2
8472290                               181             14             $128,000.00      $32,000.00      $224.30         720
0301991634                            7               180            1                $160,000.00     07/11/2003      35
BIRMINGHAM               AL   35242   02              7.530          100              $32,000.00      08/01/2018      2

8526612                               181             RFC01          $299,000.00      $59,000.00      $391.54         722
0302037486                            7               180            1                $430,000.00     07/11/2003      42
Alameda                  CA   94502   01              6.980          84               $59,000.00      08/01/2018      2

8503810                               181             04             $72,700.00       $10,500.00      $72.35          734
0302024740                            7               180            1                $92,500.00      07/11/2003      38
Dallas                   TX   75219   01              7.350          90               $10,500.00      08/01/2018      2
8487716                               181             14             $236,000.00      $54,000.00      $505.20         673
0302012703                            6               180            1                $325,000.00     07/11/2003      44
FULLERTON                CA   92832   01              7.650          90               $54,000.00      08/01/2018      2

8474576                               181             14             $94,880.00       $17,790.00      $164.92         694
0302037346                            6               180            1                $118,600.00     07/11/2003      42
Brigham City             UT   84302   01              7.500          95               $17,790.00      08/01/2018      2

                                                                                                                  Page 436 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8488336                               181             14             $260,450.00      $65,100.00      $612.77         748
0302071626                            6               180            1                $325,597.00     07/11/2003      34
Murrieta                 CA   92563   01              7.750          100              $64,907.67      08/01/2018      2
8463744                               181             04             $178,000.00      $22,250.00      $137.00         774
0302000641                            7               180            1                $222,500.00     07/11/2003      31
Boulder                  CO   80302   01              6.250          90               $22,250.00      08/01/2018      2

8570408                               180             14             $184,000.00      $50,000.00      $541.14         668
0302067004                            6               179            1                $234,000.00     07/11/2003      32
Chicago                  IL   60655   02              10.130         100              $49,872.08      07/15/2018      2

8508140                               181             09             $151,950.00      $28,500.00      $260.17         782
0302029046                            6               180            1                $189,990.00     07/11/2003      47
Sugarland                TX   77478   01              7.250          95               $28,500.00      08/01/2018      2
8569484                               180             14             $136,760.00      $34,190.00      $235.56         777
0302067434                            7               179            1                $170,950.00     07/11/2003      28
Portland                 OR   97222   01              7.350          100              $34,163.85      07/11/2018      2

8467802                               181             09             $172,000.00      $32,250.00      $220.01         718
0301997961                            7               180            1                $215,000.00     07/11/2003      20
Richmond Hill            GA   31324   01              7.250          95               $32,124.83      08/01/2018      2

8578996                               180             14             $58,186.00       $50,000.00      $344.15         759
0302068713                            7               179            1                $115,000.00     07/11/2003      37
La Porte                 IN   46350   02              7.350          95               $49,962.10      07/11/2018      2
8488284                               181             09             $138,400.00      $16,000.00      $139.38         726
0302065032                            6               180            1                $173,000.00     07/11/2003      42
Chandler                 AZ   85224   01              6.500          90               $15,947.29      08/01/2018      2

8492342                               181             14             $80,800.00       $12,800.00      $80.23          751
0302013917                            7               180            1                $105,000.00     07/11/2003      40
OTIS ORCHARDS            WA   99027   01              6.420          90               $12,588.25      08/01/2018      2

8487832                               181             04             $268,000.00      $47,000.00      $325.42         722
0302013883                            7               180            1                $335,000.00     07/11/2003      41
HUNTINGTON BEACH         CA   92646   01              7.400          95               $46,964.41      08/01/2018      2
8487828                               181             09             $232,000.00      $15,700.00      $130.12         764
0302022439                            6               180            1                $290,000.00     07/11/2003      32
KEIZER                   OR   97303   01              5.720          86               $15,700.00      08/01/2018      2

8487818                               181             14             $191,200.00      $23,900.00      $198.08         769
0302016415                            6               180            1                $239,000.00     07/11/2003      21
EUGENE                   OR   97405   01              5.720          90               $23,815.84      08/01/2018      2

8570498                               180             14             $302,800.00      $30,000.00      $280.04         693
0302071253                            6               179            1                $378,500.00     07/11/2003      29
Salem                    OR   97302   02              7.630          88               $29,910.71      07/11/2018      2
8508264                               181             09             $144,792.00      $36,198.00      $343.32         705
0302029020                            6               180            1                $180,990.00     07/11/2003      43
Conroe                   TX   77385   01              7.880          100              $36,198.00      08/01/2018      2

8472274                               181             14             $140,000.00      $35,000.00      $298.14         676
0301993903                            7               180            1                $175,000.00     07/11/2003      44
SYRACUSE                 UT   84075   02              9.650          100              $35,000.00      08/01/2018      2

8487796                               181             09             $244,800.00      $45,900.00      $297.71         761
0302012109                            7               180            1                $306,000.00     07/11/2003      46
TEMECULA                 CA   92591   01              6.750          95               $45,860.48      08/01/2018      2
8577688                               120             09             $260,000.00      $65,000.00      $768.42         720
0302076088                            5               119            1                $325,000.00     07/11/2003      37
Lake Saint Louis         MO   63367   02              7.430          100              $64,634.04      07/11/2013      2

8482246                               181             14             $228,000.00      $52,250.00      $459.47         724
0302017785                            6               180            1                $295,000.00     07/11/2003      50
Redding                  CA   96003   01              6.650          95               $52,250.00      08/01/2018      2

8533948                               181             14             $252,000.00      $48,000.00      $327.44         740
0302039243                            7               180            1                $315,000.00     07/11/2003      36
Burleson                 TX   76028   01              7.250          96               $48,000.00      08/01/2018      2
8572686                               180             14             $105,396.00      $42,000.00      $378.61         722
0302071055                            6               179            1                $150,000.00     07/11/2003      30
Milwaukee                WI   53222   02              7.050          99               $32,868.14      07/15/2018      2

8561862                               180             14             $71,600.00       $17,900.00      $169.64         719
0302065974                            6               179            1                $89,500.00      07/11/2003      37
Keokuk                   IA   52632   01              7.880          100              $17,847.90      07/11/2018      2

                                                                                                                  Page 437 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8564130                               180             14             $134,000.00      $20,000.00      $137.66         790
0302063797                            7               179            1                $165,000.00     07/11/2003      18
Gresham                  OR   97080   01              7.350          94               $19,984.84      07/11/2018      2
8492358                               181             14             $214,400.00      $40,200.00      $316.25         712
0302013867                            7               180            1                $268,000.00     07/11/2003      32
CHICO                    CA   95973   01              8.750          95               $40,173.13      08/01/2018      2

8492366                               181             14             $137,600.00      $25,800.00      $165.12         729
0302022926                            7               180            1                $172,000.00     07/11/2003      42
EUGENE                   OR   97401   01              6.620          95               $25,742.33      08/01/2018      2

8525454                               180             14             $44,159.00       $20,000.00      $205.24         700
0302038724                            6               179            1                $68,000.00      07/11/2003      50
Birmingham               AL   35217   02              9.200          95               $19,948.09      07/18/2018      2
8547186                               181             04             $152,000.00      $28,500.00      $256.17         786
0302064944                            6               180            1                $190,000.00     07/11/2003      34
Long Beach               CA   90804   01              7.000          95               $28,410.08      08/01/2018      2

8517638                               121             14             $115,715.47      $25,000.00      $293.50         700
0302025440                            5               120            1                $171,000.00     07/11/2003      41
Lemoore                  CA   93245   02              7.250          83               $24,857.04      08/01/2013      2

8476296                               181             04             $322,700.00      $59,800.00      $550.96         753
0302012208                            6               180            1                $425,000.00     07/11/2003      41
Arcadia                  CA   91006   01              7.400          90               $59,800.00      08/01/2018      2
8563088                               181             14             $248,000.00      $24,500.00      $160.95         761
0302082631                            7               180            1                $310,000.00     07/11/2003      42
Atlanta                  GA   30324   01              6.880          88               $24,500.00      08/01/2018      2

8476032                               181             14             $376,000.00      $47,000.00      $442.40         683
0302012505                            6               180            1                $470,000.00     07/11/2003      41
Kamuela                  HI   96743   01              7.750          90               $47,000.00      08/01/2018      2

8487776                               181             14             $136,000.00      $25,500.00      $225.23         701
0302021209                            6               180            1                $170,000.00     07/11/2003      36
ALOHA                    OR   97006   01              6.720          95               $25,416.80      08/01/2018      2
8501898                               181             14             $101,520.00      $25,380.00      $179.64         758
0302075015                            7               180            1                $126,900.00     07/11/2003      35
Loganville               GA   30052   01              7.630          100              $25,380.00      08/01/2018      2

8578726                               180             14             $94,400.00       $23,000.00      $171.79         720
0302075874                            7               179            1                $118,000.00     07/11/2003      37
Lincoln                  NE   68507   01              8.200          100              $22,985.38      07/11/2018      2

8471384                               181             14             $196,300.00      $24,500.00      $154.86         778
0302004114                            7               180            1                $245,400.00     07/11/2003      40
Marietta                 GA   30068   01              6.500          90               $24,477.85      08/01/2018      2
8501896                               181             14             $148,000.00      $37,000.00      $271.49         748
0302085618                            7               180            1                $185,000.00     07/11/2003      44
Royal Palm Beach         FL   33411   01              8.000          100              $37,000.00      08/01/2018      2

8487766                               181             14             $104,800.00      $26,200.00      $186.25         688
0302023015                            7               180            1                $131,000.00     07/11/2003      47
PHOENIX                  AZ   85051   01              7.670          100              $26,181.21      08/01/2018      2

8471566                               181             14             $322,700.00      $48,000.00      $311.33         760
0302003702                            7               180            1                $460,000.00     07/11/2003      45
Stoneham                 MA   02180   01              6.750          81               $48,000.00      08/01/2018      2
8472088                               181             14             $156,000.00      $29,250.00      $250.80         776
0302006416                            6               180            1                $195,000.00     07/11/2003      46
Batavia                  IL   60510   01              6.250          95               $29,151.54      08/01/2018      2

8487726                               181             20             $304,000.00      $57,000.00      $369.70         771
0302022447                            7               180            1                $380,000.00     07/11/2003      37
OXNARD                   CA   93035   01              6.750          95               $56,950.93      08/01/2018      2

8472254                               181             14             $220,000.00      $27,500.00      $245.64         681
0301993317                            6               180            1                $275,000.00     07/11/2003      50
KANSAS CITY              MO   64108   02              6.900          90               $27,500.00      08/01/2018      2
8472256                               181             14             $168,000.00      $42,000.00      $411.13         710
0301993333                            6               180            1                $210,000.00     07/11/2003      43
OKLAHOMA CITY            OK   73134   02              8.400          100              $41,882.87      08/01/2018      2

8501738                               181             14             $115,920.00      $28,980.00      $215.18         731
0302085550                            7               180            1                $144,900.00     07/11/2003      36
Lithonia                 GA   30058   01              8.130          100              $28,980.00      08/01/2018      2

                                                                                                                  Page 438 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8472262                               181             09             $135,200.00      $33,800.00      $219.79         748
0301993440                            7               180            1                $169,000.00     07/11/2003      31
HAYMARKET                VA   20169   02              6.780          100              $33,771.04      08/01/2018      2
8521370                               181             14             $195,900.00      $48,500.00      $330.86         724
0302038914                            7               180            1                $244,900.00     07/11/2003      29
Puyallup                 WA   98375   01              7.250          100              $48,500.00      08/01/2018      2

8508488                               181             14             $148,800.00      $22,320.00      $205.96         695
0302030820                            6               180            1                $186,000.00     07/11/2003      49
Lancaster                CA   93535   01              7.430          92               $22,320.00      08/01/2018      2

8494716                               181             14             $173,774.00      $96,000.00      $910.51         695
0302010806                            6               180            1                $285,000.00     07/11/2003      38
Sandia Park              NM   87047   02              7.880          95               $95,680.00      08/01/2018      2
8472266                               181             14             $152,000.00      $50,000.00      $389.78         646
0301993523                            7               180            1                $225,000.00     07/11/2003      31
WOODBRIDGE               VA   22193   02              8.650          90               $49,970.64      08/01/2018      2

8521336                               181             14             $150,400.00      $28,200.00      $239.42         785
0302037015                            6               180            1                $188,000.00     07/11/2003      28
Gilbert                  AZ   85233   01              6.100          95               $28,103.81      08/01/2018      2

8487706                               181             09             $136,000.00      $15,500.00      $130.13         769
0302022520                            6               180            1                $170,000.00     07/11/2003      28
SANFORD                  FL   32771   01              5.920          90               $15,446.34      08/01/2018      2
8501720                               181             04             $86,400.00       $21,620.00      $206.61         710
0302078654                            6               180            1                $108,100.00     07/11/2003      25
Marietta                 GA   30067   01              8.000          100              $21,620.00      08/01/2018      2

8564384                               120             14             $138,400.00      $34,600.00      $437.77         672
0302070115                            5               119            1                $173,000.00     07/11/2003      21
South Milwaukee          WI   53172   02              9.000          100              $34,421.50      07/11/2013      2

8472278                               181             14             $113,600.00      $28,400.00      $210.87         706
0301991121                            7               180            1                $142,000.00     07/11/2003      41
WINDER                   GA   30680   02              8.130          100              $28,381.42      08/01/2018      2
8499498                               181             09             $168,100.00      $31,500.00      $198.59         774
0302020235                            7               180            1                $210,134.37     07/11/2003      43
Flowery Branch           GA   30542   01              6.480          95               $31,471.38      08/01/2018      2

8486370                               180             04             $160,000.00      $10,000.00      $67.54          706
0302001672                            7               179            1                $200,000.00     07/11/2003      43
SEATTLE                  WA   98122   02              7.150          85               $9,449.19       07/21/2018      2

8564658                               120             14             $108,000.00      $12,000.00      $140.43         742
0302069588                            5               119            1                $120,000.00     07/11/2003      35
Barnesville              MN   56514   02              7.200          100              $11,931.57      07/11/2013      2
8501472                               181             14             $156,800.00      $10,000.00      $63.21          721
0302065073                            7               180            1                $196,000.00     07/11/2003      32
Fort Collins             CO   80526   01              6.500          86               $9,990.96       08/01/2018      2

8472284                               181             14             $138,100.00      $47,000.00      $460.08         674
0301991287                            6               180            1                $195,000.00     07/11/2003      33
COLORADO SPRINGS         CO   80918   02              8.400          95               $47,000.00      08/01/2018      2

8509182                               180             14             $120,000.00      $17,743.00      $150.26         731
0302029525                            6               179            1                $150,000.00     07/11/2003      20
Dallas                   TX   75238   01              6.060          92               $17,682.27      07/16/2018      2
8486390                               181             14             $192,000.00      $24,000.00      $207.75         704
0302002043                            6               180            1                $240,000.00     07/11/2003      40
SANDY CITY               UT   84094   02              6.400          90               $24,000.00      08/01/2018      2

8480496                               180             14             $131,200.00      $24,600.00      $251.71         655
0301999884                            6               179            1                $164,000.00     07/11/2003      39
PUYALLUP                 WA   98371   02              9.150          95               $24,535.87      07/18/2018      2

8564462                               180             14             $192,800.00      $50,200.00      $362.04         743
0302063334                            7               179            1                $243,000.00     07/11/2003      37
Fairplay                 CO   80440   01              7.830          100              $50,165.52      07/11/2018      2
8577406                               181             09             $379,200.00      $71,100.00      $443.57         733
0302059647                            7               180            1                $474,000.00     07/11/2003      24
BURKE                    VA   22015   01              6.380          95               $71,034.15      08/01/2018      2

8500386                               181             14             $108,548.00      $71,500.00      $624.81         701
0302037783                            6               180            1                $237,000.00     07/11/2003      35
Moreno Valley            CA   92557   02              6.550          76               $71,215.27      08/01/2018      2

                                                                                                                  Page 439 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8564250                               181             09             $136,000.00      $17,000.00      $108.57         754
0302057187                            7               180            1                $171,000.00     07/11/2003      28
Portland                 OR   97229   01              6.600          90               $16,984.93      08/01/2018      2
8500654                               181             14             $87,631.00       $40,500.00      $387.04         728
0302032842                            6               180            1                $128,228.00     07/11/2003      41
Tempe                    AZ   85281   02              8.000          100              $40,265.14      08/01/2018      2

8498688                               181             14             $213,364.00      $53,300.00      $351.39         767
0302019245                            7               180            1                $266,705.00     07/11/2003      42
Palmdale                 CA   93551   01              6.910          100              $53,255.53      08/01/2018      2

8541234                               181             15             $279,200.00      $52,350.00      $339.54         715
0302042692                            7               180            1                $349,000.00     07/11/2003      26
WASHINGTON               DC   20003   01              6.750          95               $52,304.93      08/01/2018      2
8509274                               181             14             $219,200.00      $27,800.00      $205.93         721
0302039953                            7               180            1                $274,000.00     07/11/2003      26
Farmington Hills         MI   48336   01              8.100          91               $27,687.65      08/01/2018      2

8546278                               181             09             $451,900.00      $84,700.00      $549.36         682
0302051172                            7               180            1                $564,900.00     07/11/2003      45
ALEXANDRIA               VA   22309   01              6.750          95               $84,628.08      08/01/2018      2

8486394                               181             14             $93,750.00       $18,750.00      $164.88         749
0302002142                            6               180            3                $125,000.00     07/11/2003      22
CLOVIS                   CA   93612   01              6.650          90               $18,189.03      08/01/2018      2
8487446                               181             09             $268,900.00      $49,800.00      $335.52         724
0302008537                            7               180            1                $340,000.00     07/11/2003      24
Roswell                  GA   30075   01              7.130          94               $49,760.17      08/01/2018      2

8564526                               180             09             $220,000.00      $27,500.00      $252.81         709
0302064969                            6               179            1                $275,000.00     07/11/2003      35
Marysville               WA   98271   02              7.380          90               $27,332.12      07/11/2018      2

8564562                               180             04             $131,608.00      $32,902.00      $260.02         716
0302073754                            7               179            1                $164,510.00     07/11/2003      39
Shakopee                 MN   55379   01              8.800          100              $32,883.26      07/11/2018      2
8410486                               180             14             $85,000.00       $15,000.00      $149.03         695
0302012182                            6               179            1                $100,000.00     07/12/2003      44
Lake Worth               FL   33460   01              8.650          100              $14,917.90      07/17/2018      2

8817603                               181             14             $160,000.00      $40,000.00      $409.28         730
0302023825                            6               180            1                $200,000.00     07/12/2003      49
Parkerford               PA   19457   02              9.150          100              $40,000.00      08/01/2018      2

8491968                               180             14             $135,400.00      $33,600.00      $360.04         645
0302013503                            6               179            1                $178,000.00     07/12/2003      40
Sandy                    UT   84094   02              9.950          95               $33,518.56      07/18/2018      2
8500984                               181             14             $265,221.48      $31,000.00      $289.58         719
0302030002                            6               180            1                $398,166.67     07/12/2003      45
Upland                   CA   91786   02              7.630          75               $30,846.98      08/01/2018      2

8410460                               300             14             $113,797.00      $66,000.00      $648.07         711
0302022322                            8               299            1                $201,000.00     07/12/2003      35
Port Allen               LA   70767   02              11.030         90               $65,958.31      07/18/2028      2

8556328                               121             14             $322,700.00      $11,947.00      $132.64         691
0302061940                            5               120            1                $732,000.00     07/12/2003      26
Davis                    CA   95616   01              6.000          46               $11,947.00      08/01/2013      2
8498296                               181             14             $187,200.00      $13,500.00      $94.86          679
0302026968                            7               180            1                $234,000.00     07/12/2003      38
Antioch                  CA   94509   01              7.550          86               $13,500.00      08/01/2018      2

8410554                               180             14             $131,481.00      $64,500.00      $549.53         690
0302010392                            6               179            1                $249,000.00     07/12/2003      29
Wallingford              CT   06492   02              6.150          79               $64,281.03      07/17/2018      2

8410542                               120             14             $114,489.00      $40,000.00      $464.23         773
0302011820                            5               119            1                $168,000.00     07/12/2003      39
Wheatfield               NY   14304   02              6.990          92               $39,768.77      07/17/2013      2
8410558                               180             14             $216,000.00      $54,000.00      $482.35         722
0302010327                            6               179            1                $270,000.00     07/12/2003      31
Twinsburg                OH   44087   01              6.900          100              $53,828.15      07/17/2018      2

8499646                               181             14             $173,809.00      $46,000.00      $452.98         715
0302022983                            6               180            1                $220,000.00     07/12/2003      43
Finksburg                MD   21048   02              8.500          100              $46,000.00      08/01/2018      2

                                                                                                                  Page 440 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8550368                               181             14             $147,200.00      $14,800.00      $123.10         766
0302046545                            6               180            1                $184,000.00     07/12/2003      35
Spokane                  WA   99223   01              5.780          89               $14,748.12      08/01/2018      2
8483088                               180             14             $242,580.96      $49,000.00      $416.81         674
0302005855                            6               179            1                $325,000.00     07/12/2003      30
Petaluma                 CA   94954   02              6.130          90               $48,250.10      07/17/2018      2

8486202                               180             14             $190,261.00      $90,000.00      $660.39         672
0302003298                            7               179            1                $324,117.00     07/12/2003      45
Perris                   CA   92570   02              8.000          87               $89,939.61      07/17/2018      2

8547554                               181             04             $280,000.00      $35,000.00      $232.86         690
0302071337                            7               180            1                $350,000.00     07/13/2003      47
Carlsbad                 CA   92009   01              7.000          90               $34,971.31      08/01/2018      2
8427274                               181             14             $93,190.00       $65,000.00      $575.19         716
0302028345                            6               180            1                $177,000.00     07/13/2003      34
Pensacola                FL   32507   02              6.750          90               $65,000.00      08/01/2018      2

8491622                               181             14             $183,900.00      $34,450.00      $319.36         710
0302028238                            6               180            1                $229,900.00     07/13/2003      40
Flagstaff                AZ   86001   01              7.500          95               $34,450.00      08/01/2018      2

8492350                               181             04             $322,700.00      $68,800.00      $450.82         701
0302016225                            7               180            1                $435,000.00     07/13/2003      46
SAN DIEGO                CA   92037   01              6.850          90               $68,800.00      08/01/2018      2
8813393                               181             04             $99,439.00       $30,000.00      $209.36         659
0302007976                            7               180            1                $147,000.00     07/14/2003      32
SALEM                    MA   01970   02              7.480          89               $30,000.00      08/01/2018      2

8527260                               181             14             $164,000.00      $12,000.00      $75.85          769
0302045760                            7               180            1                $205,000.00     07/14/2003      40
Beaverton                OR   97007   01              6.500          86               $11,989.15      08/01/2018      2

8577392                               181             04             $128,000.00      $24,000.00      $151.70         766
0302061023                            7               180            1                $160,000.00     07/14/2003      37
WASHINGTON               DC   20008   01              6.500          95               $23,978.30      08/01/2018      2
8813699                               180             14             $73,698.00       $36,000.00      $331.68         672
0302003751                            6               179            1                $153,500.00     07/14/2003      44
SWOYERSVILLE             PA   18704   02              7.400          72               $35,890.32      07/22/2018      2

8539824                               181             14             $172,000.00      $13,000.00      $113.24         757
0302051628                            6               180            1                $215,000.00     07/14/2003      29
Ephraim                  UT   84627   01              6.500          87               $13,000.00      08/01/2018      2

8539170                               181             14             $322,700.00      $45,000.00      $392.62         757
0302042346                            6               180            1                $430,000.00     07/14/2003      41
Castaic Area             CA   91384   02              6.530          86               $44,852.07      08/01/2018      2
8474512                               181             14             $204,000.00      $25,500.00      $234.94         668
0302043302                            6               180            1                $255,000.00     07/14/2003      43
Longview                 WA   98632   01              7.400          90               $25,500.00      08/01/2018      2

8541230                               181             09             $322,700.00      $64,368.00      $417.49         675
0302042882                            7               180            1                $429,146.00     07/14/2003      50
ASHBURN                  VA   20147   01              6.750          91               $64,312.58      08/01/2018      2

8521492                               181             14             $141,200.00      $17,650.00      $165.13         722
0302034574                            6               180            1                $176,500.00     07/14/2003      39
Fontana                  CA   92336   01              7.650          90               $17,650.00      08/01/2018      2
8578736                               120             14             $127,600.00      $12,200.00      $141.86         733
0302066154                            5               119            1                $159,500.00     07/14/2003      32
Milwaukee                OR   97267   01              7.050          88               $12,129.82      07/14/2013      2

8578740                               180             15             $133,500.00      $37,500.00      $283.58         689
0302075387                            7               179            1                $171,000.00     07/14/2003      41
Milwaukee                WI   53208   02              8.330          100              $37,476.73      07/14/2018      2

8512784                               121             14             $275,500.00      $35,500.00      $409.90         760
0302024138                            5               120            1                $385,000.00     07/14/2003      26
Renton                   WA   98059   01              6.880          81               $35,293.49      08/01/2013      2
8524176                               181             14             $155,200.00      $38,800.00      $271.30         765
0302039904                            7               180            1                $194,000.00     07/14/2003      47
Merced                   CA   95340   01              7.500          100              $38,771.20      08/01/2018      2

8572692                               180             14             $212,000.00      $39,750.00      $305.36         671
0302071105                            7               179            1                $265,000.00     07/14/2003      22
Seattle                  WA   98146   01              7.500          95               $39,721.56      07/14/2018      2

                                                                                                                  Page 441 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8827681                               181             RFC01          $175,200.00      $21,900.00      $145.70         713
0302082003                            7               180            1                $219,000.00     07/14/2003      40
Santa Rosa               CA   95409   01              7.000          90               $21,882.05      08/01/2018      2
8447490                               181             14             $258,400.00      $45,600.00      $321.98         759
0302032701                            7               180            1                $323,000.00     07/14/2003      48
Berkley                  MA   02779   01              7.600          95               $45,538.80      08/01/2018      2

8577934                               180             14             $237,000.00      $33,700.00      $355.61         655
0302074760                            6               179            1                $285,000.00     07/14/2003      43
Sandy                    UT   84092   02              9.700          95               $33,700.00      07/14/2018      2

8447448                               181             14             $105,006.92      $10,000.00      $90.02          702
0302040456                            6               180            1                $130,000.00     07/14/2003      12
South Ogden              UT   84403   02              7.030          89               $9,968.52       08/01/2018      2
8447420                               181             09             $393,200.00      $98,300.00      $844.55         738
0302032289                            7               180            1                $491,540.00     07/14/2003      34
Kingwood                 TX   77346   01              9.750          100              $98,300.00      08/01/2018      2

8533090                               181             14             $312,000.00      $58,500.00      $491.90         651
0302050927                            7               180            1                $390,000.00     07/14/2003      50
Woodland                 CA   95695   01              9.500          95               $58,500.00      08/01/2018      2

8570530                               180             14             $208,000.00      $25,000.00      $266.84         667
0302071675                            6               179            1                $233,000.00     07/14/2003      31
Lewis Center             OH   43035   01              9.900          100              $24,936.25      07/14/2018      2
8468298                               181             RFC01          $93,750.00       $18,750.00      $127.91         761
0301986246                            7               180            3                $125,000.00     07/14/2003      45
WASHINGTON               DC   20002   01              7.250          90               $18,735.37      08/01/2018      2

8526538                               181             09             $312,000.00      $39,000.00      $364.31         727
0302039698                            6               180            1                $390,000.00     07/14/2003      28
Tustin                   CA   92780   01              7.630          90               $38,883.50      08/01/2018      2

8827745                               181             14             $159,000.00      $30,000.00      $194.58         768
0302086186                            7               180            1                $210,000.00     07/14/2003      44
Salem                    UT   84653   01              6.750          90               $29,974.17      08/01/2018      2
8447360                               181             09             $322,700.00      $42,000.00      $407.46         665
0302031513                            6               180            1                $412,000.00     07/14/2003      36
Ashburn                  VA   20147   01              8.250          89               $42,000.00      08/01/2018      2

8506876                               181             15             $348,000.00      $43,500.00      $296.75         740
0302022934                            7               180            1                $435,000.00     07/14/2003      23
Monrovia                 CA   91016   01              7.250          90               $43,500.00      08/01/2018      2

8447356                               181             04             $229,560.00      $43,000.00      $280.56         683
0302033790                            7               180            1                $286,950.00     07/14/2003      41
Hayward                  CA   94544   01              6.810          95               $43,000.00      08/01/2018      2
8531040                               181             04             $322,700.00      $61,600.00      $452.00         690
0302034483                            7               180            1                $427,000.00     07/14/2003      38
Irvine                   CA   92650   01              8.000          90               $61,600.00      08/01/2018      2

8527168                               181             14             $152,750.00      $17,000.00      $168.90         758
0302048665                            6               180            1                $173,400.00     07/14/2003      49
Brooklyn                 MI   49230   02              8.650          98               $17,000.00      08/01/2018      2

8526610                               181             14             $72,386.00       $35,000.00      $298.67         683
0302030697                            6               180            1                $460,000.00     07/14/2003      36
Dix Hills                NY   11746   02              6.180          24               $34,881.43      08/01/2018      2
8517512                               181             14             $196,350.00      $50,100.00      $465.86         773
0302025341                            6               180            1                $250,000.00     07/14/2003      38
Brownsville              PA   15417   02              7.550          99               $50,100.00      08/01/2018      2

8410004                               181             09             $151,100.00      $18,850.00      $125.41         706
0302004148                            7               180            1                $188,900.00     07/14/2003      40
Woodstock                GA   30188   01              7.000          90               $18,850.00      08/01/2018      2

8528446                               181             14             $104,000.00      $25,000.00      $168.35         706
0302043195                            7               180            1                $143,000.00     07/14/2003      33
Glendale                 AZ   85303   01              7.120          91               $24,979.98      08/01/2018      2
8579170                               180             14             $81,600.00       $20,400.00      $160.52         688
0302068895                            7               179            1                $102,000.00     07/14/2003      32
Charlotte                NC   28215   01              8.750          100              $20,388.23      07/15/2018      2

8502192                               180             14             $320,000.00      $40,000.00      $256.79         708
0302015979                            7               179            1                $400,000.00     07/14/2003      14
GRAHAM                   WA   98338   02              6.650          90               $39,964.88      07/25/2018      2

                                                                                                                  Page 442 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8499254                               181             14             $212,000.00      $26,500.00      $161.45         725
0302010657                            7               180            1                $265,000.00     07/14/2003      32
SONORA                   CA   95370   01              6.150          90               $26,474.36      08/01/2018      2
8505660                               181             15             $156,800.00      $10,000.00      $91.15          724
0302029491                            6               180            1                $196,000.00     07/14/2003      34
Chico                    CA   95926   01              7.230          86               $9,969.06       08/01/2018      2

8499264                               181             14             $256,000.00      $32,000.00      $283.61         796
0302010830                            6               180            1                $320,000.00     07/14/2003      48
OAKLAND                  CA   94609   01              6.780          90               $31,797.06      08/01/2018      2

8487824                               181             RFC01          $143,950.00      $18,000.00      $151.17         802
0302016514                            6               180            1                $179,950.00     07/14/2003      19
SACRAMENTO               CA   95841   01              5.930          90               $17,937.71      08/01/2018      2
8495766                               181             14             $312,000.00      $39,000.00      $339.73         685
0302017496                            6               180            1                $390,000.00     07/14/2003      45
Chino                    CA   91710   01              6.500          90               $39,000.00      08/01/2018      2

8593002                               181             RFC01          $188,000.00      $47,000.00      $289.39         762
0302077326                            7               180            1                $235,000.00     07/14/2003      36
MANASSAS                 VA   20109   01              6.250          100              $46,955.40      08/01/2018      2

8427004                               181             04             $184,000.00      $34,500.00      $282.32         667
0302026778                            7               180            1                $230,000.00     07/14/2003      33
Alexandria               VA   22310   01              9.190          95               $34,481.89      08/14/2018      2
8410484                               181             14             $176,800.00      $33,150.00      $217.77         700
0302029475                            7               180            1                $221,000.00     07/14/2003      41
Flagstaff                AZ   86001   01              6.880          95               $33,150.00      08/01/2018      2

8410504                               181             14             $322,700.00      $45,400.00      $281.01         761
0302013685                            7               180            1                $409,000.00     07/14/2003      39
Santa Rosa               CA   95404   01              6.300          90               $45,357.34      08/01/2018      2

8478762                               181             14             $271,200.00      $50,850.00      $373.12         720
0302012067                            7               180            1                $339,000.00     07/14/2003      37
Rancho Cucamonga         CA   91701   01              8.000          95               $50,815.88      08/01/2018      2
8480490                               181             14             $177,510.00      $46,500.00      $437.03         710
0301999744                            6               180            1                $230,000.00     07/14/2003      42
COLORADO SPRINGS         CO   80922   02              7.730          98               $46,362.31      08/01/2018      2

8499348                               181             14             $119,600.00      $14,950.00      $130.23         806
0302028634                            6               180            1                $149,500.00     07/14/2003      38
Williams                 AZ   86046   01              6.500          90               $14,950.00      08/01/2018      2

8447260                               181             14             $200,800.00      $37,650.00      $245.33         732
0302024773                            7               180            1                $251,000.00     07/14/2003      36
Tucker                   GA   30084   01              6.800          95               $37,650.00      08/01/2018      2
8480502                               181             14             $123,255.00      $44,800.00      $419.13         705
0301999991                            6               180            1                $177,000.00     07/14/2003      43
SEBASTIAN                FL   32958   02              7.650          95               $44,800.00      08/01/2018      2

8491738                               181             09             $124,800.00      $15,200.00      $143.07         678
0302026919                            6               180            1                $156,000.00     07/14/2003      26
Oganville                GA   30052   01              7.750          90               $15,155.10      08/01/2018      2

8480508                               181             14             $125,794.00      $32,400.00      $314.80         659
0302000088                            6               180            1                $175,502.00     07/14/2003      26
JOPPA                    MD   21085   02              8.280          91               $32,248.43      08/01/2018      2
8556698                               181             RFC01          $209,119.00      $43,600.00      $442.22         656
0302073010                            6               180            1                $268,000.00     07/14/2003      45
Santee                   CA   92071   02              9.000          95               $43,484.78      08/01/2018      2

8480512                               181             14             $218,800.00      $54,700.00      $421.57         708
0302000138                            7               180            1                $273,500.00     07/14/2003      48
MAPLETON                 UT   84664   01              8.530          100              $54,667.03      08/01/2018      2

8480514                               181             09             $280,000.00      $52,500.00      $381.57         710
0302000146                            7               180            1                $350,000.00     07/14/2003      41
CASTLE ROCK              CO   80109   02              7.900          95               $52,500.00      08/01/2018      2
8502774                               181             09             $201,000.00      $10,500.00      $94.38          777
0302021795                            6               180            1                $253,000.00     07/14/2003      35
Broomfield               CO   80020   01              7.000          84               $10,466.87      08/01/2018      2

8480518                               181             09             $228,000.00      $22,000.00      $176.85         720
0302000211                            6               180            1                $285,000.00     07/14/2003      45
PARKER                   CO   80138   02              5.250          88               $22,000.00      08/01/2018      2

                                                                                                                  Page 443 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8480520                               181             14             $192,000.00      $24,000.00      $184.96         677
0302000237                            7               180            1                $240,000.00     07/14/2003      34
ORLEANS                  MI   48865   02              8.530          90               $23,970.50      08/01/2018      2
8480524                               180             14             $273,600.00      $68,400.00      $461.98         708
0302000286                            7               179            1                $360,000.00     07/14/2003      30
SPRINGFIELD TOWNSHIP     NJ   08041   02              7.150          95               $68,345.57      07/18/2018      2

8564254                               180             16             $122,160.00      $30,540.00      $223.03         791
0302065610                            7               179            1                $152,700.00     07/14/2003      35
Aloha                    OR   97007   01              7.950          100              $30,519.30      07/14/2018      2

8480528                               181             04             $75,181.00       $32,500.00      $294.85         745
0302000336                            6               180            1                $110,000.00     07/14/2003      33
GREENBELT                MD   20770   02              7.150          98               $32,393.65      08/01/2018      2
8555566                               180             14             $112,000.00      $52,000.00      $467.10         715
0302074075                            6               179            1                $171,000.00     07/14/2003      49
Saint Louis              MO   63129   02              6.990          96               $51,835.80      07/18/2018      2

8487834                               181             14             $144,000.00      $18,000.00      $154.04         704
0302011788                            6               180            1                $180,000.00     07/14/2003      30
ALBANY                   OR   97322   01              6.220          90               $18,000.00      08/01/2018      2

8569482                               180             14             $123,920.00      $30,980.00      $285.20         705
0302067947                            6               179            1                $154,900.00     07/14/2003      30
Omaha                    NE   68116   01              7.400          100              $30,885.84      07/14/2018      2
8569478                               120             14             $122,600.00      $13,900.00      $166.00         723
0302067301                            5               119            1                $140,000.00     07/14/2003      34
Charlotte                NC   28226   01              7.750          98               $13,822.77      07/14/2013      2

8426880                               181             14             $320,000.00      $40,000.00      $297.00         757
0302028311                            7               180            1                $400,000.00     07/14/2003      38
Hayward                  CA   94544   01              8.130          90               $40,000.00      08/01/2018      2

8490496                               180             14             $126,241.00      $23,000.00      $222.80         734
0302013321                            6               179            1                $170,350.00     07/14/2003      36
Milwaukie                OR   97222   02              8.230          88               $23,000.00      07/23/2018      2
8410724                               181             09             $208,300.00      $39,050.00      $386.83         654
0302027594                            6               180            1                $260,400.00     07/14/2003      42
Yucaipa                  CA   92399   01              8.600          95               $39,050.00      08/01/2018      2

8480532                               180             14             $75,000.00       $15,000.00      $125.77         745
0302000401                            6               179            3                $100,000.00     07/14/2003      29
SPOKANE                  WA   99203   01              5.900          90               $14,947.98      07/21/2018      2

8599620                               181             04             $252,000.00      $47,250.00      $310.40         783
0302077573                            7               180            1                $315,000.00     07/14/2003      39
ALEXANDRIA               VA   22304   01              6.880          95               $47,210.30      08/01/2018      2
8555868                               181             09             $132,000.00      $16,500.00      $146.01         712
0302073168                            6               180            1                $165,000.00     07/14/2003      35
Acworth                  GA   30101   01              6.750          90               $16,500.00      08/01/2018      2

8410708                               180             14             $210,366.00      $25,000.00      $178.24         686
0302023890                            7               179            1                $310,000.00     07/14/2003      43
Whitmore                 CA   96096   02              7.700          76               $24,982.18      07/22/2018      2

8528530                               181             14             $240,800.00      $30,100.00      $188.67         760
0302044151                            7               180            1                $301,000.00     07/14/2003      21
Oakland                  CA   94619   01              6.420          90               $30,100.00      08/01/2018      2
8593012                               181             09             $322,700.00      $100,000.00     $615.72         784
0302072012                            7               180            1                $449,900.00     07/14/2003      35
BURKE                    VA   22015   01              6.250          94               $99,905.11      08/01/2018      2

8427174                               181             09             $283,357.00      $53,129.00      $511.57         788
0302031364                            6               180            1                $354,197.00     07/14/2003      32
Bowie                    MD   20720   01              8.130          95               $53,129.00      08/01/2018      2

8410206                               181             14             $212,000.00      $32,000.00      $215.05         728
0302011648                            7               180            1                $265,000.00     07/14/2003      37
Township of East         NJ   08816   01              7.100          93               $31,974.28      08/01/2018      2
8410602                               181             14             $146,000.00      $18,500.00      $120.00         733
0302026729                            7               180            1                $188,000.00     07/14/2003      42
Atlanta                  GA   30340   01              6.750          88               $18,500.00      08/01/2018      2

8488588                               181             09             $160,000.00      $10,000.00      $89.88          705
0302085451                            6               180            1                $200,000.00     07/14/2003      25
Canton                   GA   30114   01              7.000          85               $10,000.00      08/01/2018      2

                                                                                                                  Page 444 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8501906                               181             09             $183,900.00      $46,000.00      $321.64         758
0302085626                            7               180            1                $229,900.00     07/14/2003      30
Jefferson                GA   30549   01              7.500          100              $46,000.00      08/01/2018      2
8483046                               180             14             $226,500.00      $56,500.00      $503.90         674
0302008883                            6               179            1                $283,231.00     07/14/2003      45
Las Vegas                NV   89129   02              6.880          100              $55,841.91      07/18/2018      2

8410262                               181             09             $276,000.00      $34,500.00      $214.67         794
0302010541                            7               180            1                $345,000.00     07/14/2003      41
Brookeville              MD   20833   01              6.350          90               $34,367.89      08/01/2018      2

8410594                               181             RFC01          $92,289.00       $160,000.00     $1,021.85       782
0302016597                            7               180            1                $283,000.00     07/14/2003      34
Burke                    VA   22015   01              6.600          90               $160,000.00     08/01/2018      2
8492354                               181             09             $180,000.00      $22,500.00      $141.03         742
0302022488                            7               180            1                $225,000.00     07/14/2003      33
TUKWILA                  WA   98178   01              6.420          90               $22,479.35      08/01/2018      2

8488400                               181             14             $151,355.00      $22,500.00      $200.67         736
0302045828                            6               180            1                $174,000.00     07/14/2003      45
North Highlands          CA   95660   02              6.880          100              $22,500.00      08/08/2018      2

8410598                               181             14             $153,600.00      $20,000.00      $174.23         725
0302017249                            6               180            1                $192,000.00     07/14/2003      25
Indian Trail             NC   28079   02              6.500          91               $19,934.11      08/01/2018      2
8557256                               181             14             $116,000.00      $14,500.00      $96.47          780
0302067715                            7               180            1                $145,000.00     07/14/2003      38
Heber                    UT   84032   01              7.000          90               $14,500.00      08/01/2018      2

8487792                               181             14             $284,800.00      $29,200.00      $204.17         678
0302023403                            7               180            1                $356,000.00     07/14/2003      26
ROSEVILLE                CA   95747   01              7.500          89               $29,200.00      08/01/2018      2

8586480                               180             14             $300,000.00      $75,000.00      $594.32         692
0302069372                            7               179            1                $375,000.00     07/14/2003      30
Las Vegas                NV   89148   01              8.830          100              $74,956.87      07/14/2018      2
8410218                               181             14             $279,900.00      $52,400.00      $361.02         719
0302010533                            7               180            1                $349,900.00     07/14/2003      38
Fairfax                  VA   22030   01              7.350          95               $52,400.00      08/01/2018      2

8494526                               181             14             $184,000.00      $20,001.00      $134.01         707
0302028147                            7               180            1                $230,000.00     07/14/2003      24
Riverside                CA   92507   01              7.070          89               $19,918.83      08/01/2018      2

8487720                               181             14             $101,000.00      $18,900.00      $118.47         721
0302016365                            7               180            1                $126,300.00     07/14/2003      42
INDEPENDENCE             OR   97351   01              6.420          95               $18,900.00      08/01/2018      2
8487810                               181             14             $268,000.00      $50,250.00      $341.36         706
0302017371                            7               180            1                $335,000.00     07/14/2003      50
ROCKLIN                  CA   95677   01              7.210          95               $50,250.00      08/01/2018      2

8494736                               181             14             $164,800.00      $20,600.00      $187.47         742
0302024120                            6               180            1                $206,000.00     07/14/2003      32
Phoenix                  AZ   85048   01              7.200          90               $20,536.13      08/01/2018      2

8556024                               180             14             $128,000.00      $24,000.00      $165.68         688
0302068986                            7               179            1                $160,000.00     07/14/2003      31
Chicago                  IL   60629   01              7.370          95               $23,932.66      07/18/2018      2
8488060                               181             14             $322,700.00      $40,000.00      $337.54         767
0302045372                            6               180            1                $540,000.00     07/14/2003      34
Torrance                 CA   90504   01              6.000          68               $40,000.00      08/01/2018      2

8486378                               181             14             $156,000.00      $29,250.00      $259.24         713
0302001763                            6               180            1                $195,000.00     07/14/2003      41
SALEM                    OR   97306   01              6.780          95               $29,155.90      08/01/2018      2

8500496                               181             14             $220,000.00      $41,000.00      $287.24         720
0302020276                            7               180            1                $275,000.00     07/14/2003      41
COLORADO SPRINGS         CO   80908   01              7.520          95               $41,000.00      08/01/2018      2
8564544                               180             14             $182,500.00      $22,000.00      $211.71         705
0302073366                            6               179            1                $205,500.00     07/14/2003      39
Albers                   IL   62215   01              8.130          100              $21,937.34      07/14/2018      2

8564668                               180             14             $115,200.00      $20,600.00      $152.21         774
0302073812                            7               179            1                $144,000.00     07/14/2003      27
Woodburn                 OR   97071   01              8.080          95               $20,586.50      07/15/2018      2

                                                                                                                  Page 445 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8410552                               180             14             $429,000.00      $53,000.00      $469.00         773
0302012257                            6               179            1                $490,000.00     07/14/2003      43
Lansdale                 PA   19446   01              6.750          99               $52,657.29      07/18/2018      2
8410506                               180             14             $134,440.00      $66,000.00      $523.64         735
0302013743                            6               179            1                $223,000.00     07/14/2003      30
Mechanicsville           VA   23116   01              5.050          90               $65,476.36      07/18/2018      2

8487808                               181             14             $244,000.00      $30,500.00      $256.14         739
0302017439                            6               180            1                $305,123.00     07/14/2003      31
ELK GROVE                CA   95624   01              5.930          90               $30,500.00      08/01/2018      2

8586432                               180             04             $140,000.00      $35,000.00      $257.87         732
0302069513                            7               179            1                $175,000.00     07/14/2003      33
Everett                  WA   98204   02              8.050          100              $34,976.92      07/15/2018      2
8501596                               181             09             $264,000.00      $66,000.00      $484.28         697
0302078522                            7               180            1                $330,000.00     07/14/2003      33
Alpharetta               GA   30005   01              8.000          100              $66,000.00      08/01/2018      2

8492344                               181             14             $244,000.00      $30,500.00      $181.30         738
0302012414                            7               180            1                $305,000.00     07/14/2003      41
KENT                     WA   98030   01              5.920          90               $30,500.00      08/01/2018      2

8501476                               181             14             $288,000.00      $72,000.00      $677.72         763
0302084249                            6               180            1                $360,000.00     07/14/2003      41
Loma Linda               CA   92354   01              7.750          100              $72,000.00      08/01/2018      2
8510666                               180             14             $228,000.00      $21,000.00      $131.36         717
0302024328                            7               179            1                $285,000.00     07/14/2003      44
SEATTLE                  WA   98117   02              6.400          88               $20,980.64      07/29/2018      2

8511978                               181             RFC01          $139,200.00      $17,000.00      $146.00         754
0302024880                            6               180            1                $174,000.00     07/15/2003      34
Gaithersburg             MD   20879   01              6.280          90               $16,942.89      08/01/2018      2

8486392                               181             14             $158,000.00      $19,750.00      $136.75         685
0302002068                            7               180            1                $197,500.00     07/15/2003      30
CRANSTON                 RI   02920   02              7.400          90               $19,750.00      08/01/2018      2
8477658                               180             14             $227,200.00      $56,800.00      $398.13         720
0301995171                            7               179            1                $284,000.00     07/15/2003      45
CAMAS                    WA   98607   01              7.530          100              $56,758.05      07/22/2018      2

8410208                               181             14             $287,600.00      $36,000.00      $316.08         658
0302026307                            6               180            1                $360,000.00     07/15/2003      45
Brooklyn                 NY   11234   01              6.630          90               $36,000.00      08/01/2018      2

8486362                               181             14             $144,000.00      $18,000.00      $190.69         634
0302001292                            6               180            1                $180,000.00     07/15/2003      41
CURTIS BAY               MD   21226   02              9.750          90               $18,000.00      08/01/2018      2
8501482                               181             14             $322,000.00      $50,000.00      $425.31         763
0302084314                            6               180            1                $465,000.00     07/15/2003      25
Clovis                   CA   93611   01              6.130          80               $50,000.00      08/01/2018      2

8475926                               181             14             $520,000.00      $65,000.00      $419.22         747
0302006549                            7               180            1                $650,000.00     07/15/2003      42
Frederick                MD   21702   01              6.700          90               $64,943.43      08/01/2018      2

8501388                               181             14             $110,250.00      $27,550.00      $192.63         751
0302085485                            7               180            1                $137,850.00     07/15/2003      42
Douglasville             GA   30135   01              7.500          100              $27,550.00      08/01/2018      2
8567568                               181             04             $268,000.00      $32,000.00      $215.59         691
0302059738                            7               180            1                $335,000.00     07/15/2003      30
( Hollywood Area) Los    CA   90046   01              7.130          90               $31,974.41      08/01/2018      2

8447424                               181             09             $101,500.00      $25,350.00      $235.00         750
0302051388                            6               180            1                $126,900.00     07/15/2003      31
Houston                  TX   77083   01              7.500          100              $25,273.44      08/01/2018      2

8570686                               180             14             $152,000.00      $48,000.00      $351.75         714
0302070784                            7               179            1                $200,000.00     07/15/2003      45
New Hope                 MN   55427   02              8.000          100              $47,951.00      07/15/2018      2
8501244                               181             09             $232,800.00      $29,100.00      $257.51         695
0302018189                            6               180            1                $291,000.00     07/15/2003      22
Issaquah                 WA   98029   01              6.750          90               $29,006.18      08/01/2018      2

8474614                               181             14             $171,200.00      $42,800.00      $314.05         753
0302065560                            7               180            1                $214,000.00     07/15/2003      36
Sacramento               CA   95833   01              8.000          100              $42,771.28      08/01/2018      2

                                                                                                                  Page 446 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8480846                               181             09             $367,200.00      $91,800.00      $641.88         754
0302011929                            7               180            1                $459,000.00     07/15/2003      44
Houston                  TX   77057   01              7.500          100              $91,731.87      08/01/2018      2
8482206                               181             14             $200,000.00      $37,500.00      $329.77         700
0302006838                            6               180            1                $250,000.00     07/15/2003      35
Gelnwood Springs         CO   81601   01              6.650          95               $37,500.00      08/01/2018      2

8592994                               181             09             $222,400.00      $41,700.00      $267.01         700
0302080064                            7               180            1                $278,000.00     07/15/2003      19
ALEXANDRIA               VA   22303   01              6.630          95               $41,663.21      08/01/2018      2

8480536                               180             09             $265,600.00      $49,800.00      $327.98         767
0301998787                            7               179            1                $332,000.00     07/15/2003      49
BOTHELL                  WA   98012   01              6.900          95               $49,758.37      07/18/2018      2
8514974                               181             14             $322,700.00      $80,000.00      $505.65         790
0302026844                            7               180            1                $504,000.00     07/15/2003      18
Natick                   MA   01760   02              6.500          80               $79,927.68      08/01/2018      2

8569450                               120             15             $108,000.00      $12,000.00      $153.74         700
0302067350                            5               119            1                $122,000.00     07/15/2003      42
Milwaukee                WI   53221   01              9.300          99               $11,939.26      07/15/2013      2

8541246                               181             14             $446,800.00      $83,700.00      $588.11         682
0302060207                            7               180            1                $558,500.00     07/15/2003      50
Santa Rosa               CA   95404   01              7.550          95               $83,700.00      08/01/2018      2
8477650                               181             14             $160,000.00      $40,000.00      $297.70         731
0301995015                            7               180            1                $200,000.00     07/15/2003      38
SANTA FE                 NM   87508   01              8.150          100              $39,973.97      08/01/2018      2

8474332                               181             04             $322,700.00      $48,300.00      $305.29         760
0302032560                            7               180            1                $645,000.00     07/15/2003      54
Santa Barbara            CA   93110   01              6.500          58               $48,256.34      08/01/2018      2

8505598                               181             09             $172,000.00      $21,500.00      $211.09         654
0302028832                            6               180            1                $215,000.00     07/15/2003      32
Parker                   CO   80138   01              8.450          90               $21,500.00      08/01/2018      2
8427160                               181             09             $187,950.00      $23,450.00      $163.97         712
0302031059                            7               180            1                $234,990.00     07/15/2003      30
Frisco                   TX   75034   01              7.500          90               $23,450.00      08/01/2018      2

8502206                               180             14             $110,150.00      $29,350.00      $264.22         766
0302016308                            6               179            1                $146,900.00     07/15/2003      49
WENATCHEE                WA   98801   01              7.030          95               $29,350.00      07/25/2018      2

8474276                               181             14             $136,457.00      $25,585.00      $165.94         744
0302047659                            7               180            1                $170,572.00     07/15/2003      38
Meridian                 ID   83642   01              6.750          95               $25,585.00      08/01/2018      2
8410170                               181             09             $231,200.00      $43,350.00      $265.51         783
0302005996                            7               180            1                $289,000.00     07/15/2003      36
Longmont                 CO   80503   01              6.200          95               $43,350.00      08/01/2018      2

8570382                               180             09             $220,000.00      $41,250.00      $297.43         747
0302076351                            7               179            1                $275,000.00     07/15/2003      35
Tigard                   OR   97223   01              7.830          95               $40,994.93      07/15/2018      2

8508768                               180             09             $121,955.00      $38,300.00      $348.98         753
0302033477                            6               179            1                $190,000.00     07/15/2003      15
Lusby                    MD   20657   02              7.220          85               $38,062.21      07/24/2018      2
8410328                               181             09             $222,400.00      $41,700.00      $380.66         707
0302006796                            6               180            1                $278,000.00     07/15/2003      40
Las Vegas                NV   89149   01              7.250          95               $41,311.50      08/01/2018      2

8486372                               181             14             $132,000.00      $33,000.00      $352.60         674
0302001698                            6               180            1                $165,000.00     07/15/2003      40
BESSEMER                 AL   35022   02              9.900          100              $33,000.00      08/01/2018      2

8564374                               180             09             $322,000.00      $63,000.00      $544.78         760
0302064787                            6               179            1                $435,000.00     07/15/2003      17
Lincoln                  NE   68512   01              6.400          89               $62,736.00      07/15/2018      2
8410236                               120             14             $263,200.00      $49,350.00      $547.39         735
0302018809                            5               119            1                $329,000.00     07/15/2003      45
West Hempstead           NY   11552   01              5.980          95               $49,048.54      07/15/2013      2

8564366                               180             15             $168,000.00      $21,000.00      $155.06         690
0302075379                            7               179            1                $210,000.00     07/15/2003      40
Tacoma                   WA   98445   01              8.080          90               $20,941.40      07/15/2018      2

                                                                                                                  Page 447 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8565768                               181             14             $415,200.00      $77,850.00      $485.68         745
0302053400                            7               180            1                $519,000.00     07/15/2003      49
WASHINGTON               DC   20002   01              6.380          95               $77,777.90      08/01/2018      2
8474656                               181             14             $322,700.00      $59,800.00      $387.86         725
0302039441                            7               180            1                $425,000.00     07/15/2003      43
Rocklin                  CA   95765   01              6.750          90               $59,748.52      08/01/2018      2

8599628                               181             14             $287,200.00      $53,850.00      $344.81         738
0302077912                            7               180            1                $359,000.00     07/15/2003      44
FAIRFAX                  VA   22032   01              6.630          95               $53,802.49      08/01/2018      2

8570318                               180             14             $140,000.00      $17,500.00      $161.23         755
0302066931                            6               179            1                $175,000.00     07/15/2003      38
Minneapolis              MN   55418   01              7.400          90               $17,446.69      07/15/2018      2
8555526                               181             14             $295,200.00      $36,900.00      $284.38         644
0302073374                            7               180            1                $369,000.00     07/15/2003      50
Northridge               CA   91343   01              8.530          90               $36,869.37      08/01/2018      2

8582872                               181             14             $247,370.00      $31,000.00      $206.24         704
0302080189                            7               180            1                $282,014.00     07/15/2003      36
Riverbank                CA   95367   01              7.000          99               $30,974.59      08/01/2018      2

8427088                               180             14             $110,929.73      $40,000.00      $358.41         654
0302027420                            6               179            1                $202,000.00     07/15/2003      33
Pleasant Hill            OR   97455   02              6.950          75               $39,873.26      07/21/2018      2
8564266                               180             14             $74,381.00       $54,000.00      $333.91         810
0302074117                            7               179            1                $171,000.00     07/15/2003      32
Tacoma                   WA   98407   02              6.300          76               $53,949.59      07/15/2018      2

8498068                               181             14             $149,600.00      $10,000.00      $59.96          781
0302016092                            7               180            1                $190,000.00     07/15/2003      19
Loveland                 CO   80538   01              6.000          84               $10,000.00      08/01/2018      2

8588460                               181             14             $187,200.00      $35,100.00      $228.71         733
0302077805                            7               180            1                $234,000.00     07/15/2003      31
Bel Alton                MD   20611   01              6.800          95               $35,070.04      08/01/2018      2
8447328                               181             14             $308,000.00      $29,650.00      $182.56         757
0302024179                            7               180            1                $385,000.00     07/15/2003      31
Golden                   CO   80403   01              6.250          88               $29,650.00      08/01/2018      2

8517286                               181             04             $56,709.00       $40,300.00      $346.64         649
0302025184                            6               180            1                $144,000.00     07/15/2003      26
Leominster               MA   01453   02              6.300          68               $40,300.00      08/01/2018      2

8447286                               181             04             $292,000.00      $36,500.00      $264.02         664
0302024724                            7               180            1                $365,000.00     07/15/2003      30
Charlestown              MA   02129   01              7.850          90               $36,500.00      08/01/2018      2
8478492                               180             RFC02          $178,400.00      $33,400.00      $286.38         780
0302006358                            6               179            1                $223,000.00     07/15/2003      23
Goodyear                 AZ   85338   01              6.250          95               $33,174.57      07/17/2018      2

8497492                               181             RFC01          $80,000.00       $15,000.00      $96.49          703
0302012620                            7               180            1                $100,000.00     07/15/2003      41
HURRICANE                UT   84737   01              6.670          95               $14,886.89      08/01/2018      2

8410350                               181             09             $400,000.00      $80,100.00      $500.77         770
0302005913                            7               180            1                $505,377.00     07/15/2003      44
Denver                   CO   80238   01              6.400          95               $80,100.00      08/01/2018      2
8486388                               181             14             $161,600.00      $18,200.00      $129.13         718
0302001979                            7               180            1                $202,000.00     07/15/2003      38
BROOMFIELD               CO   80020   02              7.650          90               $17,265.07      08/01/2018      2

8592992                               181             09             $295,900.00      $37,000.00      $227.82         740
0302072731                            7               180            1                $369,900.00     07/15/2003      33
MANASSAS                 VA   20110   01              6.250          90               $36,964.89      08/01/2018      2

8526422                               181             14             $148,800.00      $37,200.00      $258.84         793
0302042924                            7               180            1                $186,000.00     07/15/2003      34
Vancouver                WA   98683   01              7.450          100              $37,200.00      08/01/2018      2
8592972                               181             14             $400,000.00      $75,000.00      $461.79         757
0302076070                            7               180            1                $500,000.00     07/15/2003      18
CHEVY CHASE              MD   20815   01              6.250          95               $74,928.84      08/01/2018      2

8592952                               181             14             $252,000.00      $31,500.00      $193.95         788
0302081203                            7               180            1                $315,000.00     07/15/2003      37
SILVER SPRING            MD   20901   01              6.250          90               $31,470.11      08/01/2018      2

                                                                                                                  Page 448 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8561320                               180             14             $94,400.00       $23,600.00      $243.94         659
0302064456                            6               179            1                $118,000.00     07/15/2003      42
Coshocton                OH   43812   02              9.350          100              $23,533.88      07/15/2018      2
8447602                               240             14             $107,958.00      $30,000.00      $263.20         684
0302034111                            9               239            1                $138,000.00     07/15/2003      38
Richmond                 OH   43944   02              8.650          100              $29,953.05      07/21/2023      2

8447610                               240             14             $119,200.00      $22,000.00      $157.49         712
0302032826                            9               239            1                $150,000.00     07/15/2003      32
Grain Valley             MO   64029   01              5.990          95               $21,952.33      07/21/2023      2

8555812                               181             14             $215,914.00      $26,000.00      $303.73         674
0302058342                            6               180            1                $258,000.00     07/15/2003      35
Chandler                 AZ   85224   02              11.500         94               $25,945.44      08/01/2018      2
8410048                               181             RFC01          $248,000.00      $31,000.00      $270.04         747
0302004098                            6               180            2                $310,000.00     07/15/2003      28
Glenwood Springs         CO   81601   01              6.500          90               $31,000.00      08/01/2018      2

8829297                               181             14             $219,000.00      $42,000.00      $279.43         689
0302081799                            7               180            1                $293,000.00     07/15/2003      30
La Quinta                CA   92253   01              7.000          90               $41,965.57      08/01/2018      2

8521450                               181             14             $788,000.00      $112,000.00     $773.56         727
0302041124                            7               180            1                $1,067,000.00   07/15/2003      28
Arlington                VA   22207   01              7.380          85               $112,000.00     08/01/2018      2
8468300                               181             14             $210,000.00      $39,375.00      $357.22         718
0301986295                            6               180            1                $262,500.00     07/15/2003      48
DANVILLE                 NH   03819   01              7.150          95               $39,375.00      08/01/2018      2

8828757                               181             14             $361,600.00      $45,200.00      $274.64         769
0302086111                            7               180            1                $452,000.00     07/15/2003      43
Windsor                  CA   95401   01              6.130          90               $45,156.07      08/01/2018      2

8579704                               181             15             $568,000.00      $100,000.00     $699.21         773
0302067640                            7               180            1                $710,000.00     07/15/2003      38
WASHINGTON               DC   20009   01              7.500          95               $99,925.79      08/01/2018      2
8447732                               120             14             $86,000.00       $35,000.00      $401.88         725
0302030259                            5               119            1                $145,000.00     07/15/2003      36
Red Lion                 PA   17356   02              6.750          84               $34,795.00      07/21/2013      2

8578826                               180             14             $55,000.00       $20,000.00      $151.46         689
0302072137                            7               179            1                $75,000.00      07/15/2003      31
Canton                   OH   44708   01              8.350          100              $19,941.22      07/15/2018      2

8447724                               240             14             $468,750.00      $150,000.00     $1,185.56       731
0302049093                            9               239            1                $625,000.00     07/15/2003      47
Braintree                MA   02184   02              7.250          99               $149,720.70     07/21/2023      2
8492372                               181             14             $124,000.00      $15,500.00      $97.16          740
0302016134                            7               180            2                $155,000.00     07/15/2003      32
CORVALLIS                OR   97330   01              6.420          90               $15,500.00      08/01/2018      2

8426810                               180             14             $62,022.00       $37,900.00      $378.79         705
0302019153                            6               179            1                $130,000.00     07/15/2003      45
Cedar Lake               IN   46303   02              8.750          77               $37,776.35      07/18/2018      2

8492326                               181             14             $132,800.00      $33,200.00      $224.68         772
0302017264                            7               180            1                $166,000.00     07/15/2003      43
PEORIA                   AZ   85382   01              7.170          100              $33,200.00      08/01/2018      2
8447722                               180             14             $142,841.00      $22,150.00      $210.40         766
0302036678                            6               179            1                $168,777.00     07/15/2003      43
Hopatcong                NJ   07843   02              7.900          98               $22,084.82      07/21/2018      2

8467832                               181             04             $192,720.00      $24,090.00      $164.34         760
0302010095                            7               180            1                $240,900.00     07/15/2003      36
Haverhill                MA   01832   01              7.250          90               $23,821.20      08/01/2018      2

8487768                               181             14             $193,500.00      $36,200.00      $226.91         750
0302022413                            7               180            1                $241,900.00     07/15/2003      40
OREGON CITY              OR   97045   01              6.420          95               $36,166.76      08/01/2018      2
8410492                               181             14             $321,500.00      $64,650.00      $572.09         712
0302013065                            6               180            1                $407,000.00     07/15/2003      44
Point Lookout            NY   11569   01              6.750          95               $64,650.00      08/01/2018      2

8814835                               180             14             $322,700.00      $112,000.00     $1,129.33       690
0302023668                            6               179            1                $443,500.00     07/15/2003      35
VIRGINIA BEACH           VA   23451   02              8.900          99               $111,701.34     07/24/2018      2

                                                                                                                  Page 449 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8522456                               181             14             $286,300.00      $35,700.00      $261.96         711
0302036082                            7               180            1                $357,981.00     07/15/2003      48
Riverside                CA   92509   01              8.000          90               $35,700.00      08/01/2018      2
8526530                               181             RFC01          $184,000.00      $46,000.00      $451.15         704
0302056676                            7               180            1                $230,000.00     07/15/2003      20
San Jose                 CA   95116   01              11.380         100              $45,984.89      08/01/2018      2

8487830                               181             04             $143,150.00      $35,800.00      $242.28         801
0302023460                            7               180            1                $178,990.00     07/15/2003      31
BEAVERTON                OR   97007   01              7.170          100              $35,800.00      08/01/2018      2

8535310                               181             09             $383,950.00      $47,950.00      $319.02         683
0302042478                            7               180            1                $479,982.00     07/15/2003      48
Fullerton                CA   92833   01              7.000          90               $47,950.00      08/01/2018      2
8578992                               120             14             $52,000.00       $12,000.00      $140.41         778
0302066287                            5               119            1                $66,000.00      07/15/2003      34
New London               IA   52645   01              7.200          97               $11,931.59      07/15/2013      2

8526504                               181             14             $184,000.00      $46,000.00      $388.17         787
0302041355                            6               180            1                $230,000.00     07/15/2003      38
Ontario                  CA   91761   01              6.000          100              $45,841.83      08/01/2018      2

8525584                               181             14             $199,200.00      $26,000.00      $188.34         792
0302042858                            7               180            1                $249,000.00     07/15/2003      48
Seattle                  WA   98117   01              7.870          91               $25,982.07      08/01/2018      2
8593042                               181             04             $88,000.00       $16,500.00      $101.59         734
0302080759                            7               180            1                $110,000.00     07/15/2003      45
ANNANDALE                VA   22003   01              6.250          95               $16,484.35      08/01/2018      2

8564564                               180             09             $196,000.00      $51,000.00      $467.98         723
0302069554                            6               179            1                $247,000.00     07/16/2003      40
Middletown               CA   95461   02              7.350          100              $50,844.40      07/16/2018      2

8447464                               180             14             $101,240.00      $19,700.00      $199.22         690
0302027222                            6               179            1                $121,000.00     07/16/2003      47
Apache Junction          AZ   85219   02              8.950          100              $19,647.71      07/25/2018      2
8578778                               180             14             $164,250.00      $41,000.00      $417.78         675
0302075650                            6               179            1                $215,000.00     07/16/2003      33
Nashville                TN   37211   01              9.100          96               $40,857.92      07/16/2018      2

8447670                               240             14             $202,680.00      $62,300.00      $484.88         716
0302033329                            9               239            1                $265,023.33     07/16/2003      43
Silver Spring            MD   20906   01              7.050          100              $62,181.13      07/21/2023      2

8487410                               181             RFC01          $228,000.00      $42,250.00      $379.05         690
0302034673                            6               180            1                $285,000.00     07/16/2003      25
Germantown               MD   20874   01              6.970          95               $42,250.00      08/01/2018      2
8562614                               181             09             $134,000.00      $25,125.00      $183.92         782
0302057278                            7               180            1                $167,500.00     07/16/2003      50
Casa Grande              AZ   85222   01              7.980          95               $25,108.06      08/01/2018      2

8564622                               180             14             $135,500.00      $34,500.00      $338.19         686
0302075353                            6               179            1                $170,000.00     07/16/2003      45
Appleton                 WI   54915   02              8.450          100              $34,404.75      07/14/2018      2

8474424                               181             09             $176,000.00      $31,500.00      $272.67         730
0302040613                            6               180            1                $225,000.00     07/16/2003      31
Maple Valley             WA   98038   01              6.400          93               $31,500.00      08/01/2018      2
8474344                               181             09             $460,000.00      $26,500.00      $176.31         778
0302039631                            7               180            1                $580,000.00     07/16/2003      37
Scotts Valley            CA   95066   01              7.000          84               $26,478.27      08/01/2018      2

8447656                               240             14             $155,200.00      $29,800.00      $253.92         684
0302032735                            9               239            1                $188,000.00     07/16/2003      48
Jefferson                GA   30549   02              8.250          99               $29,750.96      07/21/2023      2

8447572                               240             09             $233,213.00      $45,000.00      $302.68         739
0302040183                            9               239            1                $327,000.00     07/16/2003      44
Henderson                NV   89052   02              5.230          86               $44,893.37      07/21/2023      2
8447566                               181             RFC01          $189,000.00      $41,000.00      $337.73         746
0302037056                            6               180            1                $251,000.00     07/16/2003      41
Crofton                  MD   21114   01              5.630          92               $41,000.00      08/01/2018      2

8564734                               180             01             $133,000.00      $19,000.00      $172.21         707
0302074034                            6               179            1                $170,000.00     07/16/2003      44
Bennington               KS   67422   01              7.150          90               $18,941.00      07/16/2018      2

                                                                                                                  Page 450 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8575086                               181             14             $184,000.00      $34,500.00      $219.09         759
0302070818                            7               180            1                $230,000.00     07/16/2003      29
Waldorf                  MD   20601   01              6.550          95               $34,469.08      08/01/2018      2
8427264                               181             14             $322,700.00      $40,100.00      $245.47         732
0302029327                            7               180            1                $725,000.00     07/16/2003      20
Washington               DC   20012   02              6.200          51               $40,061.55      08/01/2018      2

8447690                               240             14             $300,883.00      $99,600.00      $751.41         665
0302037262                            9               239            1                $445,000.00     07/16/2003      37
Highland Park            IL   60035   02              6.650          90               $99,400.54      07/21/2023      2

8565088                               180             09             $156,000.00      $25,000.00      $235.79         717
0302075833                            6               179            1                $195,000.00     07/16/2003      26
Kansas City              MO   64152   01              7.800          93               $25,000.00      07/16/2018      2
8592588                               181             14             $151,900.00      $28,450.00      $194.08         734
0302080015                            7               180            1                $189,900.00     07/16/2003      28
Chandler                 AZ   85225   01              7.250          95               $28,450.00      08/01/2018      2

8564480                               180             14             $113,040.00      $28,260.00      $254.56         754
0302073101                            6               179            1                $143,000.00     07/16/2003      34
Onalaska                 WI   54650   01              7.050          99               $28,171.03      07/16/2018      2

8447626                               181             14             $167,200.00      $25,000.00      $209.62         756
0302034087                            6               180            1                $205,996.20     07/16/2003      29
South Weber              UT   84405   01              5.900          94               $24,913.30      08/01/2018      2
8474230                               181             04             $298,719.00      $60,650.00      $408.61         767
0302041918                            7               180            1                $405,000.00     07/16/2003      35
Boston                   MA   02118   01              7.130          89               $60,601.50      08/01/2018      2

8486384                               181             14             $146,800.00      $36,700.00      $276.36         698
0302001912                            7               180            1                $183,500.00     07/16/2003      40
SOUTH JORDAN             UT   84095   01              8.280          100              $36,676.72      08/01/2018      2

8486376                               181             14             $81,300.00       $15,000.00      $132.94         756
0302001714                            6               180            1                $107,000.00     07/16/2003      25
AZTEC                    NM   87410   02              6.780          90               $14,951.75      08/01/2018      2
8570360                               181             14             $314,000.00      $14,361.00      $86.10          776
0302059415                            7               180            1                $392,500.00     07/16/2003      35
Davis                    CA   95616   01              6.000          84               $14,361.00      08/01/2018      2

8486364                               181             16             $69,000.00       $12,000.00      $111.92         679
0302001508                            6               180            1                $92,996.00      07/16/2003      26
FAYETTEVILLE             NC   28314   02              7.600          88               $11,964.00      08/01/2018      2

8576836                               180             14             $91,000.00       $25,000.00      $178.92         750
0302072954                            7               179            1                $116,000.00     07/16/2003      26
Wichita                  KS   67205   01              7.750          100              $24,982.54      07/16/2018      2
8410742                               181             14             $220,000.00      $27,500.00      $171.11         728
0302024609                            7               180            1                $275,000.00     07/16/2003      34
Reston                   VA   20190   01              6.350          90               $27,500.00      08/01/2018      2

8488352                               181             14             $381,600.00      $47,700.00      $321.36         741
0302049341                            7               180            1                $477,000.00     07/16/2003      41
Rohnert Park             CA   94928   01              7.130          90               $47,700.00      08/01/2018      2

8472298                               181             14             $224,000.00      $56,000.00      $402.16         717
0301991766                            7               180            1                $280,000.00     07/16/2003      33
SARALAND                 AL   36571   01              7.780          100              $55,960.67      08/01/2018      2
8426950                               181             14             $232,000.00      $29,000.00      $219.91         678
0302026976                            7               180            1                $290,000.00     07/16/2003      49
Rockville                MD   20853   01              8.350          90               $28,981.88      08/01/2018      2

8486350                               181             14             $164,000.00      $41,000.00      $371.39         704
0302001110                            6               180            1                $205,000.00     07/16/2003      39
EUFAULA                  AL   36027   02              7.130          100              $40,843.05      08/01/2018      2

8474802                               180             15             $242,047.00      $44,000.00      $335.83         683
0302045042                            7               179            1                $302,000.00     07/16/2003      49
Anchorage                AK   99504   01              8.420          95               $44,000.00      07/31/2018      2
8447548                               180             14             $204,766.00      $44,800.00      $407.70         734
0302029657                            6               179            1                $262,748.00     07/16/2003      30
Hiawatha                 IA   52233   02              7.200          95               $44,568.80      07/22/2018      2

8472252                               121             14             $260,000.00      $32,500.00      $372.35         682
0301991048                            5               120            1                $325,000.00     07/16/2003      48
STATEN ISLAND            NY   10302   01              6.700          90               $32,500.00      08/01/2013      2

                                                                                                                  Page 451 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8426974                               181             14             $360,000.00      $67,500.00      $434.44         749
0302025143                            7               180            1                $450,000.00     07/16/2003      45
Dallas                   TX   75208   01              6.680          95               $67,441.03      08/01/2018      2
8447624                               240             14             $228,500.00      $85,000.00      $817.45         641
0302036223                            9               239            1                $330,000.00     07/16/2003      43
Ewing                    NJ   08628   01              9.950          95               $84,887.34      07/21/2023      2

8487384                               180             14             $208,000.00      $26,100.00      $178.05         788
0302006994                            7               179            1                $292,000.00     07/16/2003      35
Phoenix                  AZ   85085   01              7.250          81               $26,079.64      07/21/2018      2

8592890                               181             09             $244,000.00      $21,000.00      $129.30         672
0302083001                            7               180            1                $305,000.00     07/16/2003      26
POTOMAC FALLS            VA   20165   02              6.250          87               $20,980.08      08/01/2018      2
8570568                               180             09             $180,000.00      $45,000.00      $405.35         748
0302071162                            6               179            1                $225,000.00     07/16/2003      35
Littleton                CO   80127   02              7.050          100              $44,859.03      07/16/2018      2

8427042                               181             04             $158,000.00      $19,750.00      $132.73         789
0302028048                            7               180            1                $197,500.00     07/16/2003      39
Upland                   CA   91786   01              7.100          90               $19,729.12      08/01/2018      2

8488598                               181             09             $248,000.00      $31,000.00      $277.25         699
0302050547                            6               180            1                $310,000.00     07/16/2003      41
Overland Park            KS   66085   01              6.920          90               $31,000.00      08/01/2018      2
8592904                               181             14             $160,000.00      $25,250.00      $155.47         734
0302073788                            7               180            1                $200,000.00     07/16/2003      33
MOUNT AIRY               MD   21771   01              6.250          93               $25,226.04      08/01/2018      2

8592906                               181             04             $322,700.00      $64,300.00      $395.91         762
0302073986                            7               180            1                $430,000.00     07/16/2003      44
WASHINGTON               DC   20009   01              6.250          90               $64,238.99      08/01/2018      2

8472286                               181             14             $127,920.00      $31,980.00      $229.66         751
0301991576                            7               180            1                $159,900.00     07/16/2003      49
OXFORD                   AL   36203   01              7.780          100              $31,980.00      08/01/2018      2
8480542                               181             14             $244,800.00      $61,200.00      $433.17         765
0301998829                            7               180            1                $306,000.00     07/16/2003      45
SACRAMENTO               CA   95818   01              7.630          100              $61,155.71      08/01/2018      2

8592932                               181             14             $256,000.00      $48,000.00      $327.44         664
0302075767                            7               180            1                $320,000.00     07/16/2003      28
SILVER SPRING            MD   20901   02              7.250          95               $47,962.95      08/01/2018      2

8569470                               180             14             $247,973.00      $30,000.00      $276.97         732
0302062922                            6               179            1                $280,000.00     07/16/2003      41
Littleton                CO   80122   02              7.450          100              $29,909.28      07/16/2018      2
8592934                               181             14             $404,000.00      $120,000.00     $1,004.54       798
0302083076                            6               180            1                $685,000.00     07/16/2003      22
ARLINGTON                VA   22207   02              5.880          77               $119,582.96     08/01/2018      2

8570380                               180             14             $208,000.00      $52,000.00      $358.27         786
0302066477                            7               179            1                $260,000.00     07/16/2003      36
Mounds                   MN   55364   01              7.350          100              $51,960.23      07/16/2018      2

8564732                               120             04             $73,600.00       $10,000.00      $121.72         696
0302069620                            5               119            1                $107,000.00     07/16/2003      40
Aurora                   CO   80012   02              8.100          79               $9,945.78       07/16/2013      2
8410538                               181             14             $102,400.00      $25,600.00      $188.20         728
0302006507                            7               180            1                $128,000.00     07/16/2003      36
Baltimore                MD   21224   01              8.020          100              $25,582.89      08/01/2018      2

8427296                               181             14             $239,000.00      $29,920.00      $186.17         783
0302027826                            7               180            1                $298,800.00     07/16/2003      26
Township of West         PA   17601   01              6.350          90               $29,920.00      08/01/2018      2

8478500                               180             14             $357,600.00      $67,000.00      $443.51         767
0302006077                            7               179            1                $447,000.00     07/16/2003      32
Cave Creek               AZ   85331   01              6.950          95               $66,944.53      07/17/2018      2
8564352                               180             09             $150,240.00      $50,000.00      $447.43         671
0302070057                            7               179            1                $214,000.00     07/16/2003      39
Las Vegas                NV   89144   02              10.250         94               $49,979.65      07/16/2018      2

8490840                               181             14             $125,600.00      $23,550.00      $248.05         676
0302008693                            6               180            1                $157,000.00     07/16/2003      44
MAGNOLIA                 DE   19962   02              9.650          95               $23,550.00      08/01/2018      2

                                                                                                                  Page 452 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8447564                               180             14             $138,350.00      $42,150.00      $346.64         737
0302035829                            6               179            1                $190,000.00     07/16/2003      31
Coon Rapids              MN   55448   02              5.600          95               $42,000.06      07/21/2018      2
8579644                               181             14             $322,700.00      $62,050.00      $382.05         800
0302066709                            7               180            1                $405,000.00     07/16/2003      32
VIENNA                   VA   22180   01              6.250          95               $61,991.13      08/01/2018      2

8490856                               180             14             $104,000.00      $18,500.00      $149.19         644
0302007562                            7               179            1                $130,000.00     07/16/2003      42
SPOKANE                  WA   99216   02              9.030          95               $18,500.00      07/21/2018      2

8490858                               181             01             $110,400.00      $13,800.00      $86.32          756
0302007612                            7               180            1                $138,000.00     07/16/2003      35
BEND                     OR   97702   01              6.400          90               $13,723.60      08/01/2018      2
8579626                               181             09             $322,700.00      $26,500.00      $169.68         731
0302064241                            7               180            1                $465,000.00     07/16/2003      44
ROCKVILLE                MD   20850   02              6.630          76               $26,476.62      08/01/2018      2

8561532                               120             14             $89,500.00       $10,000.00      $124.38         680
0302064134                            5               119            1                $99,500.00      07/16/2003      31
Independence             MO   64055   02              8.600          100              $9,947.29       07/16/2013      2

8505696                               181             14             $160,000.00      $34,000.00      $219.28         733
0302023304                            7               180            1                $205,000.00     07/16/2003      38
Clinton                  MD   20735   01              6.700          95               $34,000.00      08/01/2018      2
8501698                               180             14             $123,705.00      $52,900.00      $574.96         665
0302056668                            6               179            1                $177,000.00     07/16/2003      39
Pascagoula               MS   39581   02              10.200         100              $52,774.69      07/22/2018      2

8490870                               180             14             $264,000.00      $49,500.00      $342.73         803
0302007901                            7               179            1                $330,000.00     07/16/2003      27
NORTH BEND               WA   98045   01              7.400          95               $49,462.52      07/22/2018      2

8501846                               181             14             $322,700.00      $100,000.00     $716.41         787
0302059209                            7               180            1                $485,000.00     07/16/2003      35
Huntington Beach         CA   92647   01              7.750          88               $100,000.00     08/01/2018      2
8502190                               180             14             $322,700.00      $66,000.00      $423.70         741
0302015334                            7               179            1                $410,000.00     07/16/2003      34
SNOHOMISH                WA   98296   02              6.650          95               $65,877.74      07/25/2018      2

8514480                               180             14             $83,421.00       $37,200.00      $382.86         654
0302059407                            6               179            1                $142,000.00     07/16/2003      38
Clearfield               UT   84015   02              9.250          85               $37,103.95      07/22/2018      2

8410122                               181             16             $198,000.00      $37,125.00      $234.66         709
0302011325                            7               180            1                $247,500.00     07/16/2003      31
Frisco                   CO   80443   01              6.500          95               $37,125.00      08/01/2018      2
8410358                               181             RFC01          $160,800.00      $20,100.00      $171.25         780
0302013784                            6               180            1                $201,000.00     07/16/2003      31
Township of Mount Laurel NJ   08054   01              6.150          90               $20,031.76      08/01/2018      2

8550378                               181             14             $164,000.00      $30,700.00      $191.03         761
0302050919                            7               180            1                $205,000.00     07/16/2003      33
Riverside                CA   92504   01              6.350          95               $30,700.00      08/01/2018      2

8502212                               181             09             $108,800.00      $25,500.00      $165.82         764
0302016563                            7               180            1                $136,000.00     07/16/2003      35
MERIDIAN                 ID   83642   02              6.780          99               $25,478.15      08/01/2018      2
8500520                               181             09             $197,200.00      $36,975.00      $277.78         748
0302027347                            7               180            1                $246,500.00     07/16/2003      25
Sammamish                WA   98074   01              8.250          95               $36,975.00      08/01/2018      2

8502224                               180             09             $180,000.00      $17,000.00      $111.96         723
0302017892                            7               179            1                $225,000.00     07/16/2003      35
LAKEWOOD                 WA   98499   02              6.900          88               $16,985.75      07/25/2018      2

8526476                               181             14             $197,550.00      $49,350.00      $485.97         731
0302041892                            6               180            1                $246,950.00     07/16/2003      40
Yuba City                CA   95993   01              8.500          100              $49,213.59      08/01/2018      2
8826911                               181             RFC01          $289,200.00      $36,150.00      $222.58         724
0302086277                            7               180            1                $361,500.00     07/16/2003      36
Carlsbad                 CA   92009   02              6.250          90               $36,115.70      08/01/2018      2

8525350                               181             04             $122,100.00      $13,000.00      $91.79          783
0302042841                            7               180            1                $160,000.00     07/16/2003      38
Chesterfield             MI   48051   01              7.600          85               $12,794.87      08/01/2018      2

                                                                                                                  Page 453 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8502806                               181             09             $291,950.00      $36,499.00      $230.70         792
0302021001                            7               180            1                $364,990.00     07/16/2003      29
Woodbridge               VA   22193   01              6.500          90               $36,466.00      08/01/2018      2
8522894                               181             14             $266,500.00      $26,000.00      $219.75         791
0302036686                            6               180            1                $340,000.00     07/16/2003      39
Vacaville                CA   95687   01              6.030          87               $26,000.00      08/01/2018      2

8500188                               181             04             $172,500.00      $21,500.00      $150.34         749
0302029061                            7               180            1                $215,707.00     07/16/2003      37
Manassas Park            VA   20111   01              7.500          90               $21,484.04      08/01/2018      2

8521618                               181             14             $144,000.00      $27,000.00      $161.02         785
0302039797                            7               180            1                $177,500.00     07/16/2003      22
Springfiled              OR   97477   01              5.950          97               $27,000.00      08/01/2018      2
8492368                               181             14             $248,800.00      $31,100.00      $184.86         738
0302021258                            7               180            1                $311,000.00     07/16/2003      38
PORTLAND                 OR   97214   01              5.920          90               $31,068.57      08/01/2018      2

8521608                               181             09             $136,000.00      $17,000.00      $109.36         702
0302039847                            7               180            1                $170,000.00     07/16/2003      41
Decatur                  GA   30034   01              6.670          90               $17,000.00      08/01/2018      2

8599582                               181             04             $322,700.00      $36,700.00      $222.99         712
0302084835                            7               180            1                $395,140.00     07/16/2003      35
WASHINGTON               DC   20005   02              6.130          91               $36,664.33      08/01/2018      2
8813247                               180             14             $72,558.72       $45,000.00      $427.45         683
0302003553                            6               179            1                $141,000.00     07/16/2003      37
SPARKS                   NV   89431   02              7.900          84               $44,818.80      07/21/2018      2

8521488                               181             09             $281,600.00      $52,800.00      $319.11         783
0302037668                            7               180            1                $352,000.00     07/16/2003      18
Chandler                 AZ   85248   01              6.080          95               $52,800.00      08/01/2018      2

8499546                               181             04             $716,000.00      $89,500.00      $595.45         776
0302023627                            7               180            1                $895,000.00     07/16/2003      31
San Francisco            CA   94123   01              7.000          90               $89,500.00      08/01/2018      2
8813249                               180             14             $96,263.42       $27,000.00      $248.76         738
0302010798                            6               179            1                $130,000.00     07/16/2003      20
WESTERVILLE              OH   43081   02              7.400          95               $26,817.74      07/21/2018      2

8494850                               181             14             $296,000.00      $45,500.00      $293.45         727
0302029426                            7               180            1                $380,000.00     07/16/2003      28
Saint David              AZ   85630   01              6.700          90               $45,500.00      08/01/2018      2

8555354                               181             09             $240,000.00      $20,000.00      $124.77         750
0302059266                            7               180            1                $300,000.00     07/16/2003      33
VIENNA                   VA   22180   02              6.380          87               $19,981.48      08/01/2018      2
8521410                               181             14             $134,400.00      $33,600.00      $248.89         719
0302036876                            7               180            1                $168,000.00     07/16/2003      43
Rosamond                 CA   93560   01              8.100          100              $33,576.80      08/01/2018      2

8516100                               180             14             $512,000.00      $47,715.00      $305.52         763
0302026091                            7               179            1                $640,000.00     07/16/2003      42
SEATTLE                  WA   98112   02              6.630          88               $44,922.91      07/22/2018      2

8515070                               181             14             $260,000.00      $16,000.00      $146.06         777
0302025010                            6               180            1                $325,000.00     07/16/2003      22
Simi Valley              CA   93065   01              7.250          85               $16,000.00      08/01/2018      2
8515028                               240             14             $166,155.00      $30,000.00      $232.41         775
0302040035                            9               239            1                $209,500.00     07/16/2003      32
Columbus                 OH   43214   02              6.990          94               $29,942.34      07/21/2023      2

8542634                               181             14             $220,000.00      $25,000.00      $217.78         715
0302046453                            6               180            1                $275,000.00     07/16/2003      40
Riverside                CA   92508   01              6.500          90               $24,917.64      08/01/2018      2

8514972                               181             14             $145,600.00      $18,200.00      $128.82         656
0302033923                            7               180            1                $182,000.00     07/16/2003      30
Woodstock                GA   30189   01              7.630          90               $18,186.83      08/01/2018      2
8512140                               181             14             $479,200.00      $59,900.00      $402.55         710
0302051040                            7               180            1                $599,000.00     07/16/2003      39
Rancho Mirage            CA   92270   01              7.100          90               $59,851.86      08/01/2018      2

8495008                               181             14             $101,250.00      $20,000.00      $143.28         677
0302009675                            7               180            1                $145,000.00     07/16/2003      40
DAYTON                   NV   89403   02              7.750          84               $20,000.00      08/01/2018      2

                                                                                                                  Page 454 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8514948                               180             14             $178,547.00      $57,300.00      $507.05         681
0302045422                            6               179            1                $263,287.00     07/16/2003      39
Wrightstown              NJ   08562   02              6.750          90               $57,115.26      07/21/2018      2
8495022                               181             14             $114,400.00      $14,300.00      $87.12          767
0302009923                            7               180            1                $143,000.00     07/16/2003      31
SPOKANE                  WA   99218   02              6.150          90               $14,014.03      08/01/2018      2

8497502                               181             14             $171,900.00      $21,490.00      $127.74         727
0302022470                            7               180            1                $214,900.00     07/16/2003      45
LONGMONT                 CO   80501   01              5.920          90               $21,490.00      08/01/2018      2

8514660                               182             09             $283,735.00      $53,200.00      $353.95         711
0302072467                            7               181            1                $354,669.00     07/16/2003      47
Mather                   CA   95655   01              7.000          95               $53,200.00      09/01/2018      2
8497790                               181             14             $322,700.00      $28,800.00      $190.64         770
0302022975                            7               180            1                $440,000.00     07/16/2003      32
Novi                     MI   48374   01              6.950          80               $28,800.00      08/01/2018      2

8506016                               181             14             $289,600.00      $36,200.00      $240.84         682
0302028485                            7               180            1                $362,000.00     07/16/2003      30
Norcross                 GA   30071   01              7.000          90               $36,200.00      08/01/2018      2

8509658                               181             09             $236,000.00      $31,000.00      $194.52         717
0302023544                            7               180            1                $297,000.00     07/16/2003      29
AURORA                   CO   80015   01              6.430          90               $30,971.59      08/01/2018      2
8508966                               180             14             $78,442.00       $30,000.00      $277.25         706
0302029251                            6               179            1                $150,000.00     07/16/2003      49
Cincinnati               OH   45218   02              7.450          73               $29,909.00      07/22/2018      2

8813251                               180             14             $124,720.00      $12,985.00      $121.48         686
0302002225                            6               179            1                $156,000.00     07/16/2003      44
ALLEN PARK               MI   48101   02              7.650          89               $12,945.78      07/21/2018      2

8509020                               181             14             $187,500.00      $35,250.00      $225.71         764
0302024427                            7               180            1                $255,000.00     07/16/2003      21
Denver                   CO   80222   01              6.630          88               $35,250.00      08/01/2018      2
8510582                               180             14             $240,982.00      $65,000.00      $684.64         659
0302023841                            6               179            1                $339,000.00     07/16/2003      25
Prospect                 CT   06712   02              9.650          91               $64,838.07      07/24/2018      2

8509014                               181             14             $322,700.00      $50,000.00      $297.21         765
0302044714                            7               180            1                $570,000.00     07/16/2003      20
Irvine                   CA   92612   01              5.920          66               $50,000.00      08/01/2018      2

8564222                               180             14             $108,000.00      $27,000.00      $185.84         734
0302071006                            7               179            1                $136,500.00     07/17/2003      34
Eugene                   OR   97404   02              7.350          99               $26,979.54      07/17/2018      2
8487778                               181             14             $257,200.00      $48,200.00      $379.19         767
0302021126                            7               180            1                $321,500.00     07/17/2003      40
ATASCADERO               CA   93422   01              8.750          95               $48,051.46      08/01/2018      2

8593044                               181             04             $147,920.00      $27,735.00      $170.77         739
0302076286                            7               180            1                $184,900.00     07/17/2003      33
RESTON                   VA   20194   01              6.250          95               $27,708.68      08/01/2018      2

8564152                               180             14             $160,000.00      $20,000.00      $186.12         681
0302070792                            6               179            1                $200,000.00     07/17/2003      34
Ankeny                   IA   50021   02              7.580          90               $19,880.91      07/17/2018      2
8564216                               180             14             $126,500.00      $25,000.00      $190.24         690
0302073689                            7               179            1                $170,000.00     07/17/2003      40
Maple Lake               MN   55358   02              8.400          90               $24,984.76      07/17/2018      2

8556502                               181             14             $520,527.00      $39,000.00      $240.13         758
0302067541                            7               180            1                $725,000.00     07/17/2003      28
Davis                    CA   95616   02              6.250          78               $39,000.00      08/01/2018      2

8427118                               180             14             $0.00            $38,000.00      $340.49         732
0302019435                            6               179            1                $84,000.00      07/17/2003      19
Columbus                 OH   43211   02              6.950          46               $37,879.59      07/23/2018      1
8499206                               181             14             $178,500.00      $22,500.00      $139.02         739
0302023726                            7               180            1                $237,000.00     07/17/2003      32
Carmichael               CA   95608   01              6.280          85               $22,500.00      08/01/2018      2

8564350                               180             14             $193,500.00      $21,500.00      $160.59         757
0302076492                            7               179            1                $215,000.00     07/17/2003      40
Grantsville              UT   84029   01              8.200          100              $21,446.92      07/17/2018      2

                                                                                                                  Page 455 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8499256                               181             04             $360,000.00      $45,000.00      $354.02         641
0302010681                            7               180            1                $450,000.00     07/17/2003      45
SAN FRANCISCO            CA   94133   02              8.750          90               $45,000.00      08/01/2018      2
8499260                               181             04             $204,000.00      $25,500.00      $238.20         714
0302010756                            6               180            1                $255,000.00     07/17/2003      29
LAKE FOREST              CA   92630   01              7.630          90               $25,423.83      08/01/2018      2

8426992                               181             RFC01          $192,850.00      $36,165.00      $236.97         734
0302024682                            7               180            1                $241,100.00     07/17/2003      36
Reston                   VA   20194   01              6.850          95               $36,165.00      08/01/2018      2

8427156                               181             09             $341,200.00      $40,300.00      $250.76         761
0302027461                            7               180            1                $426,500.00     07/17/2003      32
Township of Mount Olive  NJ   07836   01              6.350          90               $40,300.00      08/01/2018      2
8564106                               180             04             $125,600.00      $15,700.00      $147.18         698
0302070487                            6               179            1                $157,000.00     07/17/2003      25
Denver                   CO   80237   01              7.700          90               $15,700.00      07/17/2018      2

8564368                               120             14             $97,760.00       $19,040.00      $222.82         800
0302069992                            5               119            1                $122,200.00     07/17/2003      38
Granite City             IL   62040   01              7.200          96               $19,040.00      07/17/2013      2

8499368                               181             09             $148,800.00      $37,200.00      $260.11         765
0302023080                            7               180            1                $186,000.00     07/17/2003      37
Tucker                   GA   30084   01              7.500          100              $37,200.00      08/01/2018      2
8562090                               180             14             $109,600.00      $27,000.00      $216.99         703
0302065958                            7               179            1                $137,000.00     07/17/2003      45
Springville              UT   84663   01              9.000          100              $26,985.51      07/17/2018      2

8494542                               181             14             $140,000.00      $35,000.00      $228.64         758
0302034020                            7               180            1                $175,000.00     07/17/2003      35
Gresham                  OR   97080   01              6.820          100              $35,000.00      08/01/2018      2

8426972                               181             14             $114,400.00      $21,450.00      $188.63         766
0302026695                            6               180            1                $143,000.00     07/17/2003      29
Cherry Hill Township     NJ   08034   01              6.650          95               $21,450.00      08/01/2018      2
8488386                               240             14             $145,881.00      $50,000.00      $417.91         691
0302046669                            9               239            1                $273,000.00     07/17/2003      43
Maple Valley             WA   98038   02              7.990          72               $49,915.01      07/23/2023      2

8410290                               181             14             $920,000.00      $115,000.00     $986.04         757
0302013479                            6               180            1                $1,150,000.00   07/17/2003      35
New Rochelle             NY   10804   01              6.250          90               $115,000.00     08/01/2018      2

8488414                               181             09             $322,700.00      $23,000.00      $133.86         770
0302061627                            7               180            1                $535,000.00     07/17/2003      29
Granite Bay              CA   95746   01              5.730          65               $23,000.00      08/01/2018      2
8564464                               180             04             $236,000.00      $41,500.00      $292.15         755
0302073598                            7               179            1                $295,000.00     07/17/2003      31
Redmond                  WA   98052   01              7.580          95               $41,469.99      07/17/2018      2

8593040                               181             04             $174,300.00      $10,850.00      $69.47          750
0302073622                            7               180            1                $217,900.00     07/17/2003      17
WASHINGTON               DC   20009   01              6.630          85               $10,840.43      08/01/2018      2

8500486                               181             14             $120,000.00      $22,500.00      $158.87         688
0302025770                            7               180            1                $150,000.00     07/17/2003      40
Waukesha                 WI   53186   01              7.600          95               $22,500.00      08/01/2018      2
8592928                               181             14             $336,000.00      $62,500.00      $410.58         706
0302083373                            7               180            1                $420,000.00     07/17/2003      42
ANNANDALE                VA   22003   02              6.880          95               $62,447.49      08/01/2018      2

8488466                               181             04             $116,400.00      $29,100.00      $218.62         710
0302081906                            7               180            1                $145,500.00     07/17/2003      26
Sterling                 VA   20164   01              8.250          100              $29,081.44      08/01/2018      2

8500528                               181             14             $192,000.00      $21,000.00      $134.12         724
0302026174                            7               180            1                $241,000.00     07/17/2003      23
Elm Grove                WI   53122   01              6.600          89               $21,000.00      08/01/2018      2
8564482                               180             14             $80,550.00       $39,450.00      $329.86         650
0302069885                            7               179            1                $120,000.00     07/17/2003      44
Salem                    OR   97302   02              9.450          100              $39,430.81      07/17/2018      2

8427204                               181             RFC01          $108,000.00      $10,300.00      $74.11          692
0302025820                            7               180            1                $135,000.00     07/17/2003      23
Waldorf                  MD   20603   01              7.800          88               $10,300.00      08/01/2018      2

                                                                                                                  Page 456 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8496832                               181             14             $133,927.00      $57,000.00      $504.40         742
0302010848                            6               180            1                $229,197.00     07/17/2003      33
Yuma                     AZ   85367   02              6.750          84               $56,816.23      08/01/2018      2
8427206                               181             14             $295,217.00      $75,000.00      $695.26         642
0302028931                            6               180            1                $463,000.00     07/17/2003      45
Aliso Viejo              CA   92656   02              7.500          80               $75,000.00      08/01/2018      2

8501306                               181             14             $304,000.00      $57,000.00      $528.40         719
0302029541                            6               180            1                $380,000.00     07/17/2003      39
Fresno                   CA   93720   01              7.500          95               $56,827.85      08/01/2018      2

8501308                               181             14             $99,000.00       $17,000.00      $167.41         652
0302024922                            6               180            1                $130,000.00     07/17/2003      39
Milford                  OH   45150   01              8.500          90               $17,000.00      08/01/2018      2
8490848                               181             14             $58,500.00       $21,300.00      $212.88         650
0302008792                            6               180            1                $84,000.00      07/17/2003      32
UNION GROVE              AL   35175   02              8.750          95               $21,300.00      08/01/2018      2

8427216                               181             14             $144,100.00      $36,000.00      $286.43         755
0302029210                            7               180            1                $180,180.00     07/17/2003      45
Puyallup                 WA   98374   01              8.880          100              $36,000.00      08/01/2018      2

8427254                               181             09             $309,000.00      $58,000.00      $376.19         786
0302024245                            7               180            1                $386,428.00     07/17/2003      25
Tucker                   GA   30084   01              6.750          95               $57,950.06      08/01/2018      2
8490866                               181             14             $166,400.00      $41,600.00      $386.23         672
0302007828                            6               180            1                $208,000.00     07/17/2003      44
HINESBURG                VT   05461   02              7.530          100              $41,600.00      08/01/2018      2

8427014                               181             09             $310,400.00      $38,800.00      $271.30         719
0302029350                            7               180            1                $388,000.00     07/17/2003      45
Mililani                 HI   96789   01              7.500          90               $38,742.50      08/01/2018      2

8555606                               181             14             $126,400.00      $16,500.00      $105.38         757
0302046503                            7               180            1                $158,000.00     07/17/2003      43
Eugene                   OR   97402   01              6.600          91               $16,485.37      08/01/2018      2
8556092                               181             14             $212,000.00      $39,750.00      $371.32         714
0302067632                            6               180            1                $265,000.00     07/17/2003      46
Warner Robins            GA   31088   01              7.630          95               $39,750.00      08/01/2018      2

8586188                               180             14             $149,600.00      $35,000.00      $292.65         660
0302070339                            7               179            1                $187,000.00     07/17/2003      31
West Portsmouth          OH   45663   02              9.450          99               $34,965.82      07/17/2018      2

8528376                               181             14             $287,642.00      $28,000.00      $187.13         752
0302049499                            7               180            1                $475,000.00     07/17/2003      48
Dana Point               CA   92629   02              7.050          67               $28,000.00      08/01/2018      2
8579656                               181             RFC01          $183,900.00      $45,950.00      $294.22         780
0302068465                            7               180            1                $229,900.00     07/17/2003      37
SILVER SPRING            MD   20906   01              6.630          100              $45,909.46      08/01/2018      2

8514944                               120             09             $152,212.38      $45,350.00      $523.05         745
0302043799                            5               119            1                $217,000.00     07/17/2003      40
Mineral                  VA   23117   02              6.850          92               $45,085.82      07/22/2013      2

8514206                               180             14             $103,000.00      $30,000.00      $284.53         729
0302027313                            6               179            1                $134,879.00     07/17/2003      45
Robesonia                PA   19551   02              7.880          99               $29,912.35      07/22/2018      2
8447718                               180             09             $407,593.00      $100,000.00     $846.56         707
0302037007                            6               179            1                $538,000.00     07/17/2003      37
Darnestown               MD   20878   02              6.050          95               $99,657.61      07/22/2018      2

8566504                               181             14             $112,000.00      $14,000.00      $118.14         784
0302060686                            6               180            1                $140,000.00     07/17/2003      22
McMinnville              TN   37110   01              6.000          90               $13,951.86      08/01/2018      2

8447758                               181             14             $52,537.00       $35,000.00      $309.72         781
0302027792                            6               180            1                $113,953.00     07/17/2003      25
Baltimore                MD   21214   02              6.750          77               $34,887.16      08/01/2018      2
8579700                               181             04             $260,000.00      $16,250.00      $137.13         777
0302071535                            6               180            1                $325,000.00     07/17/2003      38
ROCKVILLE                MD   20852   01              6.000          85               $16,194.12      08/01/2018      2

8514026                               181             14             $200,000.00      $25,000.00      $170.12         781
0302033394                            7               180            1                $250,000.00     07/17/2003      38
Fresno                   CA   93711   01              7.230          90               $25,000.00      08/01/2018      2

                                                                                                                  Page 457 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8512502                               180             14             $108,000.00      $12,000.00      $114.61         684
0302041512                            6               179            1                $120,000.00     07/17/2003      40
Schenectady              NY   12303   02              7.990          100              $12,000.00      07/22/2018      2
8483364                               181             14             $300,000.00      $100,000.00     $700.58         674
0302006911                            7               180            1                $448,000.00     07/17/2003      34
Denver                   CO   80209   01              7.520          90               $100,000.00     08/01/2018      2

8567972                               181             14             $40,943.00       $58,000.00      $362.79         703
0302076716                            7               180            1                $157,500.00     07/17/2003      32
Tehachapi                CA   93561   02              6.400          63               $57,946.54      08/01/2018      2

8482816                               181             14             $165,500.00      $11,500.00      $100.18         778
0302007935                            6               180            1                $207,000.00     07/17/2003      32
Cumming                  GA   30040   01              6.500          86               $11,462.11      08/01/2018      2
8481736                               181             14             $96,911.00       $29,439.00      $295.97         651
0301998712                            6               180            1                $133,000.00     07/17/2003      31
WICHITA                  KS   67204   02              8.850          95               $29,335.75      08/01/2018      2

8579598                               181             14             $1,125,000.00    $225,000.00     $1,403.71       747
0302069976                            7               180            1                $1,500,000.00   07/17/2003      24
CHEVY CHASE              MD   20815   02              6.380          90               $224,791.60     08/01/2018      2

8474586                               181             14             $279,200.00      $69,800.00      $547.87         745
0302038344                            7               180            1                $349,000.00     07/17/2003      46
Salinas                  CA   93901   01              8.730          100              $69,759.63      08/01/2018      2
8522808                               181             14             $276,000.00      $69,000.00      $548.99         706
0302032776                            7               180            1                $345,000.00     07/17/2003      36
Cypress                  CA   90630   01              8.880          100              $69,000.00      08/01/2018      2

8447644                               181             14             $138,270.00      $46,700.00      $413.25         738
0302039144                            6               180            1                $205,746.00     07/17/2003      49
Houston                  DE   19954   02              6.750          90               $46,549.44      08/01/2018      2

8524002                               181             14             $115,200.00      $14,400.00      $92.20          709
0302033048                            7               180            1                $145,000.00     07/17/2003      30
Kokomo                   IN   46902   01              6.630          90               $14,387.30      08/01/2018      2
8550372                               181             RFC01          $184,000.00      $23,000.00      $141.61         798
0302048939                            7               180            1                $230,000.00     07/17/2003      33
Rancho Mirage            CA   92270   01              6.250          90               $23,000.00      08/01/2018      2

8474600                               181             04             $295,920.00      $55,485.00      $431.56         691
0302041702                            7               180            1                $369,900.00     07/17/2003      46
Corona                   CA   92882   01              8.630          95               $55,452.24      08/01/2018      2

8577608                               180             14             $192,900.00      $37,000.00      $309.37         651
0302076344                            7               179            1                $245,000.00     07/17/2003      31
Schaumburg               IL   60193   01              9.450          94               $36,982.01      07/17/2018      2
8447462                               181             14             $122,400.00      $15,300.00      $101.80         737
0302040217                            7               180            1                $153,000.00     07/17/2003      39
Lochbuie                 CO   80603   01              7.000          90               $15,300.00      08/01/2018      2

8577386                               181             09             $432,000.00      $81,000.00      $498.73         731
0302061064                            7               180            1                $540,000.00     07/17/2003      43
VIENNA                   VA   22182   01              6.250          95               $80,923.15      08/01/2018      2

8502220                               180             14             $107,040.00      $26,760.00      $210.52         678
0302017710                            7               179            1                $133,800.00     07/17/2003      44
ROCHESTER                WA   98579   01              8.750          100              $26,744.61      07/25/2018      2
8447558                               181             14             $133,600.00      $25,050.00      $227.27         680
0302033303                            6               180            1                $167,000.00     07/17/2003      27
Richardson               TX   75081   01              7.150          95               $24,924.26      08/01/2018      2

8502236                               181             14             $155,920.00      $19,490.00      $165.79         755
0302018163                            6               180            1                $194,900.00     07/17/2003      25
EUGENE                   OR   97401   01              6.130          90               $19,490.00      08/01/2018      2

8515094                               180             14             $439,900.00      $81,650.00      $656.49         741
0302040894                            6               179            1                $549,984.00     07/17/2003      26
Woodbridge               VA   22192   02              5.250          95               $81,350.93      07/22/2018      2
8540180                               181             14             $205,000.00      $30,000.00      $249.12         777
0302039086                            6               180            1                $400,000.00     07/17/2003      49
Woodland                 CA   95695   01              5.750          59               $30,000.00      08/01/2018      2

8546262                               181             04             $240,000.00      $30,000.00      $185.60         732
0302052246                            7               180            1                $300,000.00     07/17/2003      45
Monterey                 CA   93940   01              6.300          90               $29,971.78      08/01/2018      2

                                                                                                                  Page 458 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8503244                               180             14             $244,000.00      $45,750.00      $420.86         729
0302023122                            6               179            1                $305,000.00     07/17/2003      33
Chino Hills              CA   91709   01              7.380          95               $45,610.31      07/22/2018      2
8474410                               181             14             $322,700.00      $75,350.00      $502.57         705
0302037833                            7               180            1                $419,000.00     07/17/2003      30
Brentwood                CA   94513   01              7.030          95               $75,288.54      08/01/2018      2

8570070                               180             14             $213,600.00      $40,000.00      $280.77         779
0302066733                            7               179            1                $267,000.00     07/17/2003      23
Tualatin                 OR   97062   02              7.550          95               $39,970.90      07/17/2018      2

8474444                               180             14             $179,277.00      $39,200.00      $403.44         646
0302046933                            6               179            1                $230,000.00     07/17/2003      33
White River Junction     VT   05001   02              9.250          95               $39,098.73      07/22/2018      2
8556082                               120             14             $47,000.00       $18,000.00      $223.08         661
0302074281                            5               119            1                $65,000.00      07/17/2003      45
Richmond                 IN   47374   02              8.490          100              $17,887.29      07/22/2013      2

8474528                               180             04             $145,600.00      $36,400.00      $233.20         741
0302042999                            7               179            1                $182,000.00     07/17/2003      30
Crofton                  MD   21114   01              6.630          100              $36,367.91      07/17/2018      2

8528038                               181             14             $148,628.00      $42,300.00      $405.46         700
0302033485                            6               180            1                $191,000.00     07/17/2003      45
Decatur                  IN   46733   02              8.050          100              $42,300.00      08/01/2018      2
8506026                               181             14             $172,000.00      $32,250.00      $329.03         674
0302028006                            6               180            1                $215,000.00     07/17/2003      41
Hanover Park             IL   60133   01              9.100          95               $32,165.53      08/01/2018      2

8506106                               181             14             $78,400.00       $19,600.00      $185.90         719
0302045927                            6               180            1                $98,000.00      07/17/2003      49
Twin Falls               ID   83301   02              7.880          100              $19,600.00      08/01/2018      2

8579070                               180             14             $270,000.00      $45,000.00      $317.41         703
0302075775                            7               179            1                $350,000.00     07/17/2003      37
Ham Lake                 MN   55304   01              7.600          90               $44,967.59      07/17/2018      2
8506370                               181             14             $160,000.00      $30,000.00      $261.33         764
0302022538                            6               180            1                $200,000.00     07/17/2003      33
Littleton                CO   80123   01              6.500          95               $30,000.00      08/01/2018      2

8570428                               181             14             $184,000.00      $34,500.00      $316.14         790
0302070925                            6               180            1                $230,000.00     07/17/2003      42
Northglenn               CO   80234   01              7.280          95               $34,393.16      08/01/2018      2

8578988                               180             RFC01          $90,500.00       $25,000.00      $229.76         743
0302068671                            6               179            1                $118,500.00     07/17/2003      28
Woodland Park            CO   80863   02              7.350          98               $25,000.00      07/25/2018      2
8447660                               180             09             $160,000.00      $30,000.00      $265.47         722
0302040076                            6               179            1                $200,000.00     07/17/2003      42
Maynard                  MA   01754   01              6.750          95               $29,903.28      07/22/2018      2

8570490                               180             14             $138,000.00      $34,500.00      $356.28         679
0302070966                            6               179            1                $172,500.00     07/17/2003      38
Clackamas                OR   97015   02              9.330          100              $34,500.00      07/17/2018      2

8525530                               181             14             $249,900.00      $62,000.00      $557.27         704
0302045521                            6               180            1                $389,000.00     07/17/2003      31
Woodsboro                MD   21798   01              7.000          81               $61,804.40      08/01/2018      2
8447386                               181             14             $322,700.00      $85,705.00      $570.20         710
0302041280                            7               180            1                $429,900.00     07/17/2003      27
Pleasant Grove           UT   84062   01              7.000          95               $85,705.00      08/01/2018      2

8578770                               180             14             $200,000.00      $50,000.00      $351.99         775
0302075478                            7               179            1                $250,000.00     07/17/2003      17
Selah                    WA   98942   01              7.580          100              $49,850.05      07/17/2018      2

8447630                               240             14             $102,790.00      $45,000.00      $362.98         716
0302040704                            9               239            1                $161,000.00     07/17/2003      25
Bridgeton                MO   63044   02              7.520          92               $44,918.91      07/22/2023      2
8547236                               181             14             $187,850.00      $19,300.00      $125.18         762
0302054325                            7               180            1                $235,000.00     07/17/2003      34
Flagstaff                AZ   86001   01              6.750          89               $19,283.38      08/01/2018      2

8578154                               181             14             $104,000.00      $21,250.00      $150.35         747
0302074711                            7               180            1                $130,000.00     07/17/2003      32
Savannah                 MO   64485   01              7.600          97               $21,169.58      08/01/2018      2

                                                                                                                  Page 459 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8447714                               240             14             $283,887.16      $20,000.00      $165.43         724
0302043351                            9               239            1                $313,000.00     07/17/2003      45
Santa Paula              CA   93060   02              7.850          98               $19,965.40      07/22/2023      2
8474784                               181             09             $390,400.00      $73,200.00      $499.35         731
0302046149                            7               180            1                $488,000.00     07/17/2003      25
Sugar Hill               GA   30518   01              7.250          95               $73,200.00      08/01/2018      2

8541228                               181             04             $650,000.00      $149,900.00     $959.83         730
0302042973                            7               180            1                $999,900.00     07/17/2003      23
WASHINGTON               DC   20009   01              6.630          80               $149,634.75     08/01/2018      2

8447612                               240             14             $192,000.00      $58,000.00      $445.33         759
0302033980                            9               239            1                $253,000.00     07/17/2003      47
Bailey                   CO   80421   02              6.880          99               $57,886.96      07/22/2023      2
8564448                               181             14             $158,400.00      $26,600.00      $238.75         738
0302075486                            6               180            1                $185,000.00     07/18/2003      38
Fresno                   CA   93727   02              6.950          100              $26,600.00      08/01/2018      2

8508426                               180             14             $67,111.00       $21,400.00      $195.35         735
0302030978                            6               179            1                $105,000.00     07/18/2003      37
Erie                     PA   16509   02              7.250          85               $21,400.00      07/24/2018      2

8570544                               180             09             $322,700.00      $42,500.00      $379.28         717
0302071048                            6               179            1                $406,000.00     07/18/2003      26
Bothell                  WA   98012   01              6.900          90               $42,500.00      07/18/2018      2
8564264                               120             14             $102,800.00      $14,800.00      $179.56         779
0302073721                            5               119            1                $128,600.00     07/18/2003      36
Stayton                  OR   97383   01              8.000          92               $14,698.67      07/18/2013      2

8447452                               181             14             $153,200.00      $38,300.00      $248.41         725
0302033634                            7               180            1                $191,500.00     07/18/2003      40
Sandy                    UT   84093   01              6.750          100              $38,300.00      08/01/2018      2

8447398                               181             RFC01          $231,200.00      $43,350.00      $351.93         660
0302027693                            7               180            1                $289,000.00     07/18/2003      41
Falls Church             VA   22042   01              9.100          95               $43,350.00      08/01/2018      2
8502932                               181             14             $104,000.00      $26,000.00      $242.87         687
0302026927                            6               180            1                $130,000.00     07/18/2003      47
Tacoma                   WA   98408   01              7.630          100              $25,910.20      08/01/2018      2

8500406                               181             04             $200,000.00      $37,500.00      $271.25         734
0302037650                            7               180            1                $250,000.00     07/18/2003      42
Thousand Oaks            CA   91362   01              7.850          95               $37,474.06      08/01/2018      2

8547646                               181             09             $65,200.00       $16,300.00      $148.80         772
0302071519                            6               180            1                $81,500.00      07/18/2003      34
Houston                  TX   77095   01              7.250          100              $16,249.68      08/01/2018      2
8564450                               180             14             $218,000.00      $42,000.00      $274.96         759
0302065529                            7               179            1                $302,500.00     07/18/2003      21
Madison                  WI   53719   02              6.850          86               $41,964.79      07/18/2018      2

8474588                               181             14             $343,200.00      $42,900.00      $278.25         749
0302041389                            7               180            1                $429,000.00     07/18/2003      40
Placentia                CA   92870   01              6.750          90               $42,900.00      08/01/2018      2

8510674                               181             04             $374,400.00      $70,200.00      $627.06         764
0302025283                            6               180            1                $468,000.00     07/18/2003      38
SAN JOSE                 CA   95136   01              6.900          95               $69,976.59      08/01/2018      2
8480534                               181             14             $248,000.00      $46,450.00      $427.96         724
0301998761                            6               180            1                $305,000.00     07/18/2003      37
DETROIT                  MI   48203   01              7.400          97               $46,450.00      08/01/2018      2

8447380                               181             14             $200,000.00      $25,000.00      $194.00         683
0302027545                            7               180            1                $250,000.00     07/18/2003      49
Franklin Township        NJ   08802   01              8.600          90               $25,000.00      08/01/2018      2

8480530                               181             14             $88,000.00       $16,500.00      $105.92         757
0302000351                            7               180            1                $110,000.00     07/18/2003      31
PORT ALLEN               LA   70767   01              6.650          95               $16,485.52      08/01/2018      2
8507504                               180             14             $160,000.00      $40,000.00      $340.00         664
0302019914                            7               179            1                $200,000.00     07/18/2003      45
EVERETT                  WA   98204   02              9.630          100              $39,980.83      07/28/2018      2

8447304                               181             14             $45,858.00       $116,000.00     $740.84         786
0302027628                            7               180            1                $270,000.00     07/18/2003      29
Township of Wallace      PA   19343   02              6.600          60               $115,897.16     08/01/2018      2

                                                                                                                  Page 460 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8474762                               181             09             $220,950.00      $55,200.00      $395.46         734
0302042353                            7               180            1                $276,224.00     07/18/2003      37
Powder Springs           GA   30127   01              7.750          100              $55,200.00      08/01/2018      2
8480538                               181             09             $94,400.00       $23,600.00      $229.30         712
0301998795                            6               180            1                $118,000.00     07/18/2003      48
COLORADO SPRINGS         CO   80917   01              8.280          100              $23,600.00      08/01/2018      2

8564454                               181             14             $135,004.56      $16,200.00      $162.06         689
0302070107                            6               180            1                $151,500.00     07/18/2003      33
Spanish Fork             UT   84660   02              8.730          100              $16,200.00      08/01/2018      2

8447302                               181             14             $185,000.00      $40,000.00      $248.89         798
0302027750                            7               180            1                $285,000.00     07/18/2003      33
Township of Medford      NJ   08055   01              6.350          79               $39,962.78      08/01/2018      2
8447300                               181             09             $535,500.00      $94,500.00      $700.01         707
0302027867                            7               180            1                $630,000.00     07/18/2003      43
Ashburn                  VA   20147   01              8.100          100              $94,437.87      08/01/2018      2

8501712                               181             14             $122,680.00      $30,670.00      $217.08         705
0302085568                            7               180            1                $153,350.00     07/18/2003      42
Smyrna                   GA   30082   01              7.630          100              $30,670.00      08/01/2018      2

8427282                               181             14             $234,000.00      $29,250.00      $186.81         762
0302028600                            7               180            1                $292,500.00     07/18/2003      32
Falls Church             VA   22042   01              6.600          90               $29,224.07      08/01/2018      2
8501590                               181             14             $175,236.00      $24,000.00      $153.28         773
0302057823                            7               180            1                $220,000.00     07/18/2003      35
Kent                     WA   98031   02              6.600          91               $23,978.72      08/01/2018      2

8564288                               180             09             $226,089.00      $75,000.00      $576.03         695
0302074158                            7               179            1                $304,000.00     07/18/2003      30
Parker                   CO   80134   02              8.500          100              $74,955.22      07/18/2018      2

8499262                               180             15             $144,000.00      $27,000.00      $177.82         720
0302010822                            7               179            1                $180,000.00     07/18/2003      48
LAKEWOOD                 WA   98499   01              6.900          95               $27,000.00      07/24/2018      2
8564290                               180             09             $243,000.00      $71,000.00      $671.67         728
0302071121                            6               179            1                $314,000.00     07/18/2003      41
Tampa                    FL   33624   02              7.850          100              $70,792.79      07/18/2018      2

8495004                               181             14             $106,400.00      $26,600.00      $285.68         681
0302009618                            6               180            1                $133,000.00     07/18/2003      45
MESQUITE                 TX   75181   01              9.990          100              $26,600.00      08/01/2018      2

8480516                               181             04             $181,600.00      $34,050.00      $215.22         768
0302000161                            7               180            1                $227,000.00     07/18/2003      34
CHICAGO                  IL   60640   01              6.500          95               $34,050.00      08/01/2018      2
8515012                               181             14             $133,600.00      $16,700.00      $107.71         738
0302049531                            7               180            1                $172,000.00     07/18/2003      39
Queen Creek              AZ   85242   01              6.700          88               $16,700.00      08/01/2018      2

8495002                               181             14             $200,000.00      $60,000.00      $613.93         667
0302009550                            6               180            1                $260,000.00     07/18/2003      45
HENDERSON                MD   21640   02              9.150          100              $60,000.00      08/01/2018      2

8542244                               181             04             $197,750.00      $25,000.00      $179.10         666
0302051412                            7               180            1                $247,500.00     07/18/2003      29
Duarte                   CA   91010   01              7.750          90               $24,982.36      08/01/2018      2
8495000                               181             14             $185,000.00      $27,000.00      $193.43         708
0302009535                            7               180            1                $265,000.00     07/18/2003      29
SOUTH ELGIN              IL   60117   02              7.750          80               $26,980.95      08/01/2018      2

8515044                               240             14             $107,751.00      $25,000.00      $216.96         710
0302034012                            9               239            1                $138,000.00     07/18/2003      46
Philadelphia             PA   19143   02              8.500          97               $24,960.12      07/23/2023      2

8447508                               181             14             $322,000.00      $50,000.00      $291.79         723
0302028246                            7               180            1                $490,000.00     07/18/2003      37
Seattle                  WA   98103   01              5.750          76               $50,000.00      08/01/2018      2
8447544                               180             14             $72,626.00       $44,000.00      $412.90         701
0302029798                            6               179            1                $125,000.00     07/18/2003      30
Prairieville             LA   70769   02              7.700          94               $43,832.33      07/24/2018      2

8576778                               181             14             $72,000.00       $18,000.00      $170.09         785
0302072160                            6               180            1                $90,000.00      07/18/2003      28
Omaha                    NE   68132   01              7.800          100              $18,000.00      08/01/2018      2

                                                                                                                  Page 461 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8564466                               180             14             $200,000.00      $22,000.00      $158.97         691
0302070214                            7               179            1                $250,000.00     07/18/2003      24
Centerville              MN   55038   01              7.850          89               $21,984.95      07/18/2018      2
8540738                               181             14             $316,400.00      $59,300.00      $449.68         673
0302038328                            7               180            1                $395,500.00     07/18/2003      40
Simi Valley              CA   93063   01              8.350          95               $59,212.63      08/01/2018      2

8494994                               181             14             $137,200.00      $17,150.00      $148.45         699
0302009451                            6               180            1                $171,500.00     07/18/2003      33
HUNTINGTON               VT   05462   02              6.400          90               $17,073.02      08/01/2018      2

8502218                               181             09             $209,600.00      $18,000.00      $155.81         716
0302016969                            6               180            1                $262,000.00     07/18/2003      26
PEORIA                   AZ   85382   02              6.400          87               $17,940.19      08/01/2018      2
8515092                               240             14             $68,800.00       $17,200.00      $136.73         695
0302043096                            9               239            1                $87,000.00      07/18/2003      37
North Fort Myers         FL   33903   02              7.330          99               $17,168.26      07/23/2023      2

8564552                               181             14             $121,600.00      $28,500.00      $257.40         726
0302065321                            6               180            1                $152,000.00     07/18/2003      23
Lees Summit              MO   64081   01              7.050          99               $28,500.00      08/01/2018      2

8427278                               181             14             $59,912.00       $83,500.00      $682.26         697
0302030895                            6               180            1                $180,000.00     07/18/2003      35
St Augustine             FL   32092   01              5.500          80               $83,500.00      08/01/2018      2
8515100                               181             14             $308,800.00      $41,400.00      $294.31         687
0302026836                            7               180            1                $366,000.00     07/18/2003      33
Boulder                  CO   80304   01              7.670          96               $41,400.00      08/01/2018      2

8515114                               181             14             $188,000.00      $30,900.00      $194.29         766
0302033824                            7               180            1                $235,000.00     07/18/2003      30
Herriman                 UT   84065   01              6.450          94               $30,871.80      08/01/2018      2

8494988                               181             14             $95,200.00       $23,800.00      $170.92         704
0302009295                            7               180            1                $119,000.00     07/18/2003      44
WEST JORDAN              UT   84084   01              7.780          100              $23,783.28      08/01/2018      2
8564248                               181             14             $168,000.00      $27,000.00      $186.35         765
0302070941                            7               180            1                $210,000.00     07/18/2003      34
Prospect                 KY   40059   01              7.350          93               $26,829.03      08/01/2018      2

8577422                               180             09             $175,200.00      $43,800.00      $321.39         712
0302072020                            7               179            1                $219,000.00     07/18/2003      33
Tigard                   OR   97223   01              8.000          100              $43,770.61      07/18/2018      2

8509664                               181             09             $165,600.00      $41,400.00      $294.31         696
0302022942                            7               180            1                $207,000.00     07/18/2003      37
MERIDIAN                 ID   83642   01              7.670          100              $41,370.31      08/01/2018      2
8564232                               120             14             $127,750.00      $14,200.00      $170.61         727
0302075254                            5               119            1                $142,000.00     07/18/2003      36
Santaquin                UT   84655   02              7.800          100              $14,117.30      07/18/2013      2

8578070                               180             14             $128,000.00      $25,208.00      $194.14         776
0302074810                            7               179            1                $161,000.00     07/18/2003      20
Pine                     CO   80470   01              8.530          96               $25,193.05      07/18/2018      2

8426996                               181             14             $132,000.00      $24,750.00      $170.52         707
0302030176                            7               180            1                $165,000.00     07/18/2003      21
Township of Waterford    NJ   08004   01              7.350          95               $24,731.07      08/01/2018      2
8427210                               181             15             $280,000.00      $51,500.00      $337.46         718
0302027602                            7               180            1                $350,000.00     07/18/2003      48
Bothell                  WA   98012   01              6.850          95               $51,500.00      08/01/2018      2

8814833                               180             14             $230,442.00      $40,000.00      $374.22         663
0302023742                            6               179            1                $358,000.00     07/18/2003      46
Pine                     CO   80470   02              7.650          76               $39,880.00      07/23/2018      2

8578666                               181             14             $204,400.00      $38,250.00      $353.47         697
0302062781                            7               180            1                $255,500.00     07/18/2003      38
Tracy                    CA   95376   01              10.630         95               $38,250.00      08/01/2018      2
8426986                               181             14             $232,000.00      $43,500.00      $292.33         784
0302027057                            7               180            1                $290,000.00     07/18/2003      31
Township of Pequannock   NJ   07440   01              7.100          95               $43,465.05      08/01/2018      2

8578732                               180             14             $139,960.00      $26,242.00      $189.82         752
0302072038                            7               179            1                $174,950.00     07/18/2003      35
Oregon City              OR   97045   01              7.850          95               $26,223.85      07/18/2018      2

                                                                                                                  Page 462 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8426876                               180             14             $91,200.00       $22,800.00      $203.66         724
0302038187                            6               179            1                $114,000.00     07/18/2003      29
Asheville                NC   28806   01              6.900          100              $22,727.44      07/23/2018      2
8410718                               181             14             $166,000.00      $52,500.00      $356.19         806
0302019625                            7               180            1                $255,000.00     07/18/2003      42
Reisterstown             MD   21136   02              7.200          86               $52,500.00      08/01/2018      2

8522216                               181             14             $232,000.00      $58,000.00      $416.52         769
0302032727                            7               180            1                $290,000.00     07/18/2003      50
TRACY                    CA   95376   01              7.780          100              $58,000.00      08/01/2018      2

8564794                               180             14             $118,400.00      $29,600.00      $203.73         764
0302074364                            7               179            1                $148,000.00     07/18/2003      34
Robbinsdale              MN   55422   01              7.350          100              $29,555.00      07/18/2018      2
8510676                               181             14             $140,000.00      $17,500.00      $152.68         721
0302025291                            6               180            1                $175,000.00     07/18/2003      23
CARSON CITY              NV   89706   02              6.530          90               $17,500.00      08/01/2018      2

8497254                               180             09             $243,200.00      $22,000.00      $139.13         684
0302016985                            7               179            1                $304,000.00     07/18/2003      29
Issaquah                 WA   98029   01              6.510          88               $21,969.26      07/23/2018      2

8410584                               181             09             $220,000.00      $27,500.00      $238.05         692
0302015391                            6               180            1                $275,000.00     07/18/2003      38
Locust Grove             VA   22508   01              6.400          90               $27,500.00      08/01/2018      2
8578744                               181             09             $152,000.00      $33,250.00      $279.01         667
0302071915                            7               180            1                $195,000.00     07/18/2003      45
Springboro               OH   45066   01              9.450          95               $33,250.00      08/01/2018      2

8474584                               181             14             $180,000.00      $22,500.00      $210.50         722
0302038351                            6               180            1                $225,000.00     07/18/2003      47
Tehachapi                CA   93561   02              7.650          90               $22,500.00      08/01/2018      2

8578748                               180             14             $131,750.00      $23,250.00      $248.09         661
0302071972                            6               179            1                $155,000.00     07/18/2003      45
Goshen                   OH   45122   01              9.900          100              $23,193.72      07/18/2018      2
8525232                               181             14             $79,238.00       $53,000.00      $480.83         767
0302043203                            6               180            1                $150,000.00     07/18/2003      17
Victorville              CA   92392   02              7.150          89               $52,834.96      08/01/2018      2

8447794                               181             09             $203,900.00      $38,200.00      $252.10         805
0302038120                            7               180            1                $254,900.00     07/18/2003      50
Fayetteville             GA   30214   01              6.920          95               $38,200.00      08/01/2018      2

8823559                               181             14             $96,818.60       $63,000.00      $598.43         657
0302079462                            6               180            1                $214,000.00     07/18/2003      38
Land O Lakes             FL   34639   02              7.900          75               $63,000.00      08/15/2018      2
8447654                               240             14             $160,000.00      $37,000.00      $278.59         798
0302043740                            9               239            1                $200,000.00     07/18/2003      36
Chandler                 AZ   85249   02              6.630          99               $36,925.68      07/23/2023      2

8501520                               181             14             $83,200.00       $20,800.00      $145.44         684
0302054424                            7               180            1                $104,000.00     07/18/2003      22
Decatur                  GA   30034   01              7.500          100              $20,800.00      08/01/2018      2

8501870                               181             04             $87,450.00       $16,400.00      $109.11         771
0302079041                            7               180            1                $109,335.00     07/18/2003      36
Duluth                   GA   30096   01              7.000          95               $16,400.00      08/01/2018      2
8561088                               181             14             $103,883.00      $25,970.00      $188.41         745
0302064506                            7               180            1                $129,854.00     07/18/2003      32
Milwaukee                WI   53222   01              7.850          100              $25,951.48      08/01/2018      2

8427268                               181             04             $205,600.00      $25,700.00      $159.91         763
0302027362                            7               180            1                $257,000.00     07/18/2003      40
Borough of Wanaque       NJ   07420   01              6.350          90               $25,676.09      08/01/2018      2

8578812                               180             14             $320,000.00      $60,000.00      $367.18         789
0302075445                            7               179            1                $707,000.00     07/18/2003      36
Monument                 CO   80132   02              6.200          54               $59,942.82      07/18/2018      2
8447662                               180             14             $284,787.00      $60,000.00      $476.04         743
0302033956                            6               179            1                $413,000.00     07/18/2003      41
Scottsdale               AZ   85262   02              5.050          84               $59,776.46      07/23/2018      2

8533836                               181             14             $268,000.00      $33,500.00      $312.93         638
0302044953                            6               180            1                $335,000.00     07/18/2003      39
Chino Hills              CA   91709   01              7.630          90               $33,399.93      08/01/2018      2

                                                                                                                  Page 463 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8578904                               181             14             $98,984.00       $45,000.00      $421.78         664
0302075247                            6               180            1                $145,000.00     07/18/2003      38
Waynesboro               VA   22980   02              7.650          100              $45,000.00      08/01/2018      2
8488066                               181             14             $204,000.00      $25,500.00      $157.01         742
0302050687                            7               180            1                $255,000.00     07/18/2003      22
Salt Lake City           UT   84105   01              6.250          90               $25,500.00      08/01/2018      2

8501582                               181             09             $187,900.00      $11,750.00      $74.27          694
0302061189                            7               180            1                $234,925.00     07/18/2003      43
Buford                   GA   30519   01              6.500          85               $11,750.00      08/01/2018      2

8447694                               180             14             $65,109.00       $56,000.00      $451.94         752
0302036744                            6               179            1                $127,500.00     07/18/2003      40
Virginia Beach           VA   23464   02              5.310          95               $55,795.86      07/23/2018      2
8526516                               181             14             $136,556.00      $25,000.00      $218.12         765
0302030507                            6               180            1                $428,000.00     07/18/2003      39
Ventura                  CA   93003   02              6.530          38               $25,000.00      08/01/2018      2

8501852                               180             14             $101,438.00      $50,000.00      $528.16         641
0302057039                            6               179            1                $160,000.00     07/18/2003      43
Norfolk                  VA   23513   02              9.700          95               $49,876.00      07/24/2018      2

8447708                               180             14             $182,405.00      $50,600.00      $340.05         723
0302043641                            7               179            1                $259,000.00     07/18/2003      42
Atlanta                  GA   30331   02              7.100          90               $50,559.33      07/23/2018      2
8567364                               181             14             $281,200.00      $25,500.00      $223.89         784
0302053152                            6               180            1                $365,000.00     07/18/2003      27
Orange                   CA   92865   01              6.630          85               $25,416.89      08/01/2018      2

8514208                               240             09             $244,200.00      $45,700.00      $350.89         777
0302030192                            9               239            1                $305,250.00     07/18/2003      19
Shawnee                  KS   66216   01              6.880          95               $45,610.93      07/18/2023      2

8447738                               180             15             $383,100.00      $80,000.00      $692.50         713
0302040860                            6               179            1                $610,000.00     07/18/2003      39
Arlington                MA   02474   01              6.400          76               $79,734.17      07/23/2018      2
8447742                               240             14             $214,200.00      $37,800.00      $287.42         734
0302061411                            9               239            1                $252,000.00     07/18/2003      32
Marion                   IA   52302   01              6.750          100              $37,712.63      07/23/2023      2

8410452                               181             14             $282,400.00      $52,950.00      $334.68         759
0302019963                            7               180            1                $353,000.00     07/18/2003      37
Gloucester               MA   01930   01              6.500          95               $52,796.81      08/01/2018      2

8593408                               181             14             $207,900.00      $51,950.00      $418.00         676
0302076633                            7               180            1                $259,900.00     07/18/2003      22
Carrollton               GA   30117   01              9.000          100              $51,950.00      08/01/2018      2
8527208                               181             14             $142,400.00      $10,100.00      $61.37          750
0302038534                            7               180            1                $180,000.00     07/18/2003      26
Kersey                   CO   80644   01              6.130          85               $10,090.18      08/01/2018      2

8447760                               240             14             $239,000.00      $57,100.00      $425.69         757
0302040761                            9               239            1                $312,000.00     07/18/2003      38
Dade City                FL   33523   01              6.500          95               $56,983.55      07/23/2023      2

8565116                               180             09             $168,000.00      $42,000.00      $289.37         743
0302073531                            7               179            1                $210,000.00     07/18/2003      35
Camano Island            WA   98282   01              7.350          100              $41,967.88      07/18/2018      2
8592986                               181             09             $637,000.00      $174,000.00     $1,480.09       662
0302083035                            6               180            1                $919,000.00     07/18/2003      45
LEESBURG                 VA   20176   01              6.130          89               $173,408.04     08/01/2018      2

8527890                               181             09             $168,000.00      $21,000.00      $134.47         752
0302043922                            7               180            1                $210,000.00     07/18/2003      42
Loveland                 CO   80537   01              6.630          90               $20,981.47      08/01/2018      2

8564916                               181             14             $95,600.00       $17,950.00      $119.42         769
0302054358                            7               180            1                $119,550.00     07/18/2003      31
Mount Airy               GA   30563   01              7.000          95               $17,950.00      08/01/2018      2
8514926                               181             14             $212,000.00      $39,750.00      $346.81         772
0302035795                            6               180            1                $265,000.00     07/18/2003      47
Redding                  CA   96001   01              6.530          95               $39,619.33      08/01/2018      2

8495018                               181             14             $188,800.00      $47,000.00      $353.10         740
0302009840                            7               180            1                $236,000.00     07/18/2003      48
BROOMFIELD               CO   80020   02              8.250          100              $47,000.00      08/01/2018      2

                                                                                                                  Page 464 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8447844                               181             14             $382,800.00      $68,400.00      $457.37         720
0302034590                            7               180            1                $510,000.00     07/18/2003      36
Petaluma                 CA   94952   01              7.050          89               $68,400.00      08/01/2018      2
8578926                               121             14             $172,000.00      $10,000.00      $124.75         677
0302075692                            5               120            1                $215,000.00     07/19/2003      26
Sacramento               CA   95823   01              8.600          85               $10,000.00      08/01/2013      2

8515090                               180             14             $175,100.00      $47,900.00      $450.87         707
0302046008                            6               179            1                $225,000.00     07/19/2003      43
Hershey                  PA   17033   02              7.750          100              $47,900.00      07/24/2018      2

8447726                               240             14             $189,456.34      $56,700.00      $492.31         662
0302029053                            9               239            1                $260,877.00     07/19/2003      42
Nashua                   NH   03063   02              8.510          95               $56,700.00      07/24/2023      2
8515078                               240             14             $121,968.00      $44,000.00      $388.83         652
0302033493                            9               239            1                $174,850.00     07/19/2003      49
Hutchinson               MN   55350   02              8.750          95               $43,932.00      07/24/2023      2

8814929                               180             14             $105,701.44      $28,400.00      $273.87         728
0302014121                            6               179            1                $135,000.00     07/19/2003      32
JACKSONVILLE             FL   32223   02              8.150          100              $28,319.01      07/24/2018      2

8525412                               180             04             $84,669.00       $25,001.00      $249.43         677
0302042957                            6               179            1                $117,548.00     07/19/2003      42
Milwaukee                WI   53221   02              8.720          94               $24,933.24      07/30/2018      2
8410812                               241             RFC01          $228,750.00      $76,250.00      $602.66         686
0302018122                            9               240            1                $309,000.00     07/19/2003      43
East Bruswick            NJ   08816   01              7.250          99               $76,250.00      08/01/2023      2

8427256                               300             14             $114,773.00      $71,000.00      $641.18         668
0302029954                            8               299            1                $196,500.00     07/19/2003      44
Lakewood                 WA   98499   02              9.920          95               $71,000.00      07/25/2028      2

8538884                               181             14             $384,000.00      $96,000.00      $712.80         703
0302038245                            7               180            1                $480,000.00     07/20/2003      50
PLEASANTON               CA   94588   01              8.130          100              $96,000.00      08/01/2018      2
8510678                               181             14             $276,000.00      $34,500.00      $302.91         689
0302025309                            6               180            1                $345,000.00     07/20/2003      39
SALINAS                  CA   93906   02              6.630          90               $34,387.56      08/01/2018      2

8561008                               180             14             $104,000.00      $26,000.00      $240.09         723
0302064373                            6               179            1                $130,000.00     07/21/2003      27
Miltona                  MN   56354   01              7.450          100              $25,861.42      07/21/2018      2

8562126                               180             09             $124,000.00      $31,000.00      $246.53         705
0302065941                            7               179            1                $155,000.00     07/21/2003      32
Hillsboro                OR   97124   01              8.880          100              $30,982.87      07/21/2018      2
8564530                               180             14             $204,000.00      $50,000.00      $380.57         705
0302073234                            7               179            1                $255,000.00     07/21/2003      32
Council Bluffs           IA   51501   02              8.400          100              $49,869.43      07/21/2018      2

8488584                               181             14             $420,000.00      $105,000.00     $743.18         675
0302085477                            7               180            1                $525,000.00     07/21/2003      30
Atlanta                  GA   30328   01              7.630          100              $105,000.00     08/01/2018      2

8564612                               180             14             $164,800.00      $41,200.00      $280.84         741
0302065149                            7               179            1                $206,000.00     07/21/2003      31
Sacramento               CA   95826   01              7.250          100              $41,200.00      07/21/2018      2
8488010                               181             14             $131,200.00      $16,200.00      $158.11         674
0302045455                            6               180            1                $164,000.00     07/21/2003      39
Madison                  AL   35758   01              8.350          90               $16,200.00      08/01/2018      2

8528338                               181             14             $236,000.00      $18,000.00      $160.78         728
0302040159                            6               180            1                $295,000.00     07/21/2003      43
Chino                    CA   91710   01              6.900          87               $17,942.72      08/01/2018      2

8564714                               180             14             $118,000.00      $27,350.00      $255.66         692
0302069653                            6               179            1                $153,000.00     07/21/2003      16
Rhinelander              WI   54501   01              7.650          95               $27,268.36      07/21/2018      2
8494724                               181             14             $194,800.00      $24,350.00      $157.13         780
0302019823                            7               180            1                $243,500.00     07/21/2003      45
Westchester              IL   60154   01              6.700          90               $24,328.82      08/01/2018      2

8555816                               181             14             $179,797.00      $25,000.00      $273.26         676
0302061163                            6               180            1                $214,000.00     07/21/2003      39
Pico Rivera              CA   90660   02              10.300         96               $24,941.32      08/01/2018      2

                                                                                                                  Page 465 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8528570                               181             14             $300,000.00      $37,500.00      $339.69         669
0302039482                            6               180            1                $375,000.00     07/21/2003      31
San Leandro              CA   94579   01              7.130          90               $37,382.97      08/01/2018      2
8488578                               181             14             $166,400.00      $27,600.00      $187.35         747
0302050026                            7               180            1                $208,000.00     07/21/2003      41
Germantown               WI   53022   01              7.200          94               $27,578.25      08/01/2018      2

8488458                               181             14             $122,000.00      $30,300.00      $289.56         703
0302056601                            6               180            1                $152,500.00     07/21/2003      46
East Wenatchee           WA   98801   01              8.000          100              $30,212.44      08/01/2018      2

8828261                               181             09             $201,000.00      $21,000.00      $134.12         708
0302081278                            7               180            1                $260,000.00     07/21/2003      40
Glendale                 AZ   85310   01              6.600          86               $20,981.38      08/01/2018      2
8495024                               181             RFC01          $508,000.00      $63,500.00      $396.16         776
0302009949                            7               180            1                $635,000.00     07/21/2003      32
WALNUT CREEK             CA   94597   01              6.380          90               $63,500.00      08/01/2018      2

8555692                               180             14             $113,980.00      $21,371.00      $142.04         768
0302069000                            7               179            1                $142,475.00     07/21/2003      26
Cincinnati               OH   45209   01              6.990          95               $21,295.35      07/21/2018      2

8488138                               181             14             $95,938.00       $56,000.00      $380.13         688
0302044771                            7               180            1                $211,000.00     07/21/2003      36
West Orange              NJ   07052   02              7.200          73               $56,000.00      08/01/2018      2
8555676                               180             14             $132,000.00      $33,000.00      $230.51         688
0302074307                            7               179            1                $165,000.00     07/21/2003      41
Brighton                 MI   48116   01              7.490          100              $33,000.00      07/21/2018      2

8486356                               181             16             $221,600.00      $41,550.00      $273.65         742
0302001227                            7               180            1                $277,000.00     07/21/2003      45
CENTREVILLE              VA   20120   01              6.900          95               $41,515.26      08/01/2018      2

8530846                               181             14             $360,000.00      $60,000.00      $393.16         743
0302034681                            7               180            1                $455,000.00     07/21/2003      36
SAN RAMON                CA   94583   01              6.850          93               $59,949.34      08/01/2018      2
8498726                               180             RFC01          $271,000.00      $38,600.00      $417.76         663
0302012935                            6               179            1                $310,000.00     07/21/2003      23
Woodstock                MD   21163   02              10.130         100              $38,475.69      07/25/2018      2

8494742                               181             14             $275,000.00      $35,000.00      $218.35         795
0302019211                            7               180            1                $502,500.00     07/21/2003      36
Mahwah                   NJ   07430   01              6.380          62               $35,000.00      08/01/2018      2

8570298                               181             14             $95,368.00       $28,600.00      $258.21         749
0302067244                            6               180            1                $135,000.00     07/21/2003      45
North Ridgeville         OH   44039   02              7.050          92               $28,600.00      08/01/2018      2
8570366                               181             09             $134,885.00      $63,000.00      $469.60         770
0302067129                            7               180            1                $208,000.00     07/21/2003      16
Kansas City              MO   64131   02              8.150          96               $63,000.00      08/01/2018      2

8570438                               181             14             $220,000.00      $27,500.00      $272.05         656
0302071485                            6               180            1                $275,000.00     07/21/2003      35
Colorado Springs         CO   80920   01              8.550          90               $27,500.00      08/01/2018      2

8574546                               181             14             $591,950.00      $73,900.00      $491.66         766
0302062476                            7               180            1                $739,990.00     07/21/2003      47
Agua Dulce               CA   91390   01              7.000          90               $73,839.42      08/01/2018      2
8575116                               181             14             $132,800.00      $24,900.00      $178.39         732
0302078761                            7               180            2                $166,000.00     07/21/2003      30
Sautee Nacoochee         GA   30571   01              7.750          95               $24,900.00      08/01/2018      2

8527076                               181             09             $96,000.00       $18,000.00      $115.80         781
0302041850                            7               180            1                $120,000.00     07/21/2003      47
Noblesville              IN   46060   01              6.670          95               $17,984.25      08/01/2018      2

8527014                               181             14             $0.00            $55,000.00      $512.99         724
0302074166                            6               180            1                $165,000.00     07/21/2003      34
Lakeside                 MT   59922   02              7.600          34               $54,835.34      08/06/2018      1
8526998                               181             14             $141,600.00      $25,400.00      $155.57         796
0302043625                            7               180            1                $177,000.00     07/21/2003      28
Lehi                     UT   84043   01              6.200          95               $25,400.00      08/01/2018      2

8501556                               181             09             $121,600.00      $21,825.00      $143.37         627
0302078605                            7               180            1                $152,000.00     07/21/2003      30
Villa Ricca              GA   30180   01              6.880          95               $21,825.00      08/01/2018      2

                                                                                                                  Page 466 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8494810                               181             09             $168,000.00      $21,000.00      $188.99         728
0302015706                            6               180            1                $210,000.00     07/21/2003      44
Tucson                   AZ   85739   01              7.020          90               $20,933.86      08/01/2018      2
8494996                               180             14             $176,350.00      $44,050.00      $300.50         780
0302009469                            7               179            1                $220,475.00     07/21/2003      44
EVERETT                  WA   98024   01              7.250          100              $44,015.64      07/23/2018      2

8474540                               301             14             $196,000.00      $17,150.00      $132.37         664
0302037429                            8               300            1                $245,000.00     07/21/2003      40
Garfield                 NJ   07026   01              8.000          87               $17,131.96      08/01/2028      2

8567816                               180             14             $102,400.00      $25,600.00      $251.34         700
0302064209                            6               179            1                $128,000.00     07/21/2003      40
Rib Lake                 WI   54470   02              8.450          100              $25,528.93      07/28/2018      2
8526608                               181             14             $288,000.00      $54,000.00      $414.26         674
0302078571                            7               180            1                $360,000.00     07/21/2003      30
Shelton                  CT   06484   01              8.480          95               $53,967.12      08/01/2018      2

8474486                               181             14             $111,950.00      $27,950.00      $259.10         691
0302042775                            6               180            1                $139,950.00     07/21/2003      49
Tacoma                   WA   98408   01              7.500          100              $27,765.59      08/01/2018      2

8474222                               181             14             $148,000.00      $27,750.00      $194.03         755
0302038260                            7               180            1                $185,000.00     07/21/2003      37
Glendale                 AZ   85304   01              7.500          95               $27,750.00      08/01/2018      2
8578342                               180             14             $167,200.00      $41,800.00      $287.99         752
0302074638                            7               179            1                $209,000.00     07/21/2003      39
Gresham                  OR   97080   01              7.350          100              $41,768.04      07/21/2018      2

8578500                               181             14             $180,000.00      $68,000.00      $642.96         717
0302074836                            6               180            1                $248,000.00     07/21/2003      45
Burien                   WA   98168   02              7.800          100              $67,799.04      08/01/2018      2

8578664                               181             14             $69,200.00       $17,300.00      $163.71         737
0302071592                            6               180            1                $86,500.00      07/21/2003      25
Johnson City             TN   37604   01              7.800          100              $17,212.45      08/01/2018      2
8502180                               181             14             $224,800.00      $56,200.00      $443.13         709
0302019070                            7               180            1                $281,000.00     07/21/2003      44
WOODBRIDGE               VA   22192   02              8.780          100              $56,167.83      08/01/2018      2

8578764                               181             14             $320,000.00      $40,000.00      $282.83         691
0302075346                            7               180            1                $405,000.00     07/21/2003      38
Denver                   CO   80218   01              7.600          89               $39,956.36      08/01/2018      2

8526498                               181             14             $183,200.00      $45,800.00      $458.43         672
0302037445                            6               180            1                $229,000.00     07/21/2003      39
La Vista                 NE   68128   01              8.780          100              $45,800.00      08/01/2018      2
8502200                               181             14             $246,400.00      $23,500.00      $154.38         707
0302016118                            7               180            1                $308,000.00     07/21/2003      41
SUNLAND(LA)              CA   91040   02              6.880          88               $23,500.00      08/01/2018      2

8502208                               181             14             $164,800.00      $60,000.00      $569.93         733
0302016399                            6               180            1                $227,991.00     07/21/2003      24
FALCON                   CO   80831   02              7.900          99               $59,825.07      08/01/2018      2

8483426                               181             14             $284,000.00      $52,350.00      $330.89         731
0302006978                            7               180            1                $355,000.00     07/21/2003      42
Denver                   CO   80210   01              6.500          95               $52,350.00      08/01/2018      2
8502210                               181             14             $129,000.00      $15,100.00      $146.49         663
0302016431                            6               180            1                $167,000.00     07/21/2003      35
LAGRANGE                 KY   40031   02              8.250          87               $15,100.00      08/01/2018      2

8521634                               181             14             $322,700.00      $13,000.00      $80.25          738
0302032941                            7               180            1                $408,000.00     07/21/2003      40
Antioch                  CA   94531   01              6.280          83               $13,000.00      08/01/2018      2

8502216                               180             09             $223,600.00      $41,925.00      $374.49         758
0302016910                            6               179            1                $279,500.00     07/21/2003      45
MILL CREEK               WA   98012   01              6.900          95               $41,791.58      07/24/2018      2
8502926                               301             14             $264,000.00      $33,000.00      $228.01         691
0302029012                            8               300            1                $330,000.00     07/21/2003      41
Garrison                 NY   10524   02              6.750          90               $33,000.00      08/01/2028      2

8502214                               181             14             $145,000.00      $25,000.00      $228.57         772
0302016860                            6               180            1                $182,000.00     07/21/2003      34
LIVONIA                  MI   48154   02              7.280          94               $24,551.56      08/01/2018      2

                                                                                                                  Page 467 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8579008                               181             14             $110,800.00      $27,700.00      $195.64         737
0302068754                            7               180            1                $138,500.00     07/21/2003      43
Rapid City               SD   57703   01              7.580          100              $27,700.00      08/01/2018      2
8506286                               181             14             $320,000.00      $27,000.00      $177.37         780
0302049440                            7               180            1                $400,000.00     07/21/2003      34
El Cajon                 CA   92021   01              6.880          87               $27,000.00      08/01/2018      2

8506288                               181             14             $172,917.00      $43,000.00      $319.27         672
0302049044                            7               180            1                $240,000.00     07/21/2003      45
Windham                  CT   06278   02              8.130          90               $43,000.00      08/01/2018      2

8507324                               181             14             $262,000.00      $32,750.00      $219.54         769
0302040027                            7               180            1                $327,500.00     07/21/2003      45
Newport                  MI   48166   01              7.080          90               $32,723.55      08/01/2018      2
8507508                               180             RFC01          $322,700.00      $32,000.00      $282.73         742
0302019955                            6               179            1                $406,000.00     07/21/2003      30
BONNEY LAKE              WA   98390   02              6.730          88               $31,896.60      07/28/2018      2

8507544                               181             14             $127,920.00      $31,980.00      $231.88         720
0302021225                            7               180            1                $159,900.00     07/21/2003      49
WEST VALLEY CITY         UT   84128   01              7.880          100              $31,980.00      08/01/2018      2

8591876                               181             14             $238,800.00      $40,000.00      $274.23         717
0302081401                            7               180            1                $367,000.00     07/21/2003      42
Pasadena                 CA   91103   02              7.300          76               $39,969.10      08/01/2018      2
8548262                               181             14             $322,700.00      $52,000.00      $439.51         686
0302052691                            6               180            1                $440,000.00     07/21/2003      32
Clovis                   CA   93611   01              6.030          86               $51,821.57      08/01/2018      2

8447392                               181             09             $140,000.00      $26,250.00      $169.82         688
0302028170                            7               180            1                $174,000.00     07/21/2003      37
Charlotte                NC   28262   01              6.730          96               $26,250.00      08/01/2018      2

8579060                               180             14             $108,800.00      $26,500.00      $182.58         787
0302075965                            7               179            1                $136,000.00     07/21/2003      18
Omaha                    NE   68157   01              7.350          100              $26,479.73      07/21/2018      2
8579066                               181             09             $136,000.00      $34,000.00      $334.35         688
0302075841                            6               180            1                $170,000.00     07/21/2003      32
Saint Charles            MO   63304   02              8.450          100              $34,000.00      08/01/2018      2

8579126                               181             14             $156,000.00      $39,000.00      $269.28         776
0302075601                            7               180            1                $195,000.00     07/21/2003      33
Meridian                 ID   83642   01              7.350          100              $39,000.00      08/01/2018      2

8447358                               181             14             $120,480.00      $30,100.00      $210.46         796
0302032909                            7               180            1                $150,600.00     07/21/2003      45
McDonough                GA   30253   01              7.500          100              $29,952.67      08/01/2018      2
8510670                               181             14             $270,000.00      $13,000.00      $85.40          782
0302025226                            7               180            1                $337,500.00     07/21/2003      50
ELK GROVE                CA   95758   02              6.880          84               $13,000.00      08/01/2018      2

8447788                               181             14             $313,200.00      $58,300.00      $440.04         713
0302036520                            7               180            1                $391,500.00     07/21/2003      48
Borough of Morris Plains NJ   07950   01              8.300          95               $58,300.00      08/01/2018      2

8447348                               181             14             $177,250.00      $22,150.00      $141.46         757
0302027560                            7               180            1                $221,570.00     07/21/2003      37
Poughkeepsie             NY   12538   01              6.600          90               $22,071.83      08/01/2018      2
8510682                               181             09             $322,700.00      $73,000.00      $474.69         772
0302025333                            7               180            1                $440,000.00     07/21/2003      27
LORTON                   VA   22079   02              6.780          90               $73,000.00      08/01/2018      2

8510708                               181             14             $260,000.00      $12,000.00      $107.02         774
0302025648                            6               180            1                $325,000.00     07/21/2003      50
MINDEN                   NV   89423   02              6.880          84               $11,961.73      08/01/2018      2

8512422                               180             14             $76,272.00       $28,100.00      $300.25         653
0302023791                            6               179            1                $110,000.00     07/21/2003      45
Saint Louis              MO   63109   02              9.900          95               $28,031.58      07/25/2018      2
8447296                               181             14             $122,320.00      $20,580.00      $134.85         782
0302027818                            7               180            1                $152,900.00     07/21/2003      41
Township of Berlin       NJ   08091   01              6.850          94               $20,580.00      08/01/2018      2

8447642                               240             09             $339,750.00      $47,000.00      $336.45         712
0302040332                            9               239            1                $435,000.00     07/21/2003      28
East Brunswick           NJ   08816   02              5.990          89               $46,898.16      07/25/2023      2

                                                                                                                  Page 468 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8539160                               181             14             $211,120.00      $39,585.00      $324.70         790
0302044623                            6               180            1                $263,900.00     07/21/2003      24
Peoria                   AZ   85381   01              5.560          95               $39,443.71      08/01/2018      2
8539210                               181             14             $174,400.00      $32,700.00      $206.69         784
0302049598                            7               180            1                $221,000.00     07/21/2003      34
Sandy                    UT   84093   01              6.500          94               $32,670.44      08/01/2018      2

8518970                               181             14             $175,000.00      $45,000.00      $389.53         708
0302025986                            6               180            1                $250,000.00     07/21/2003      30
Clayton                  IN   46118   02              6.400          88               $45,000.00      08/01/2018      2

8590070                               181             14             $524,000.00      $65,500.00      $552.73         810
0302080809                            6               180            1                $630,000.00     07/21/2003      34
San Francisco            CA   94110   01              6.000          94               $65,274.77      08/01/2018      2
8447574                               180             09             $168,000.00      $56,000.00      $472.56         755
0302035951                            6               179            1                $224,000.00     07/21/2003      28
Las Vegas                NV   89138   01              6.000          100              $55,807.44      07/25/2018      2

8426892                               181             09             $220,000.00      $55,000.00      $370.55         733
0302023734                            7               180            1                $275,359.00     07/21/2003      38
Rowlett                  TX   75089   01              7.130          100              $54,956.01      08/01/2018      2

8427346                               181             09             $138,400.00      $17,300.00      $105.12         723
0302029590                            7               180            1                $173,000.00     07/21/2003      48
Mesa                     AZ   85212   01              6.130          90               $17,300.00      08/01/2018      2
8447568                               180             14             $208,000.00      $52,000.00      $487.47         715
0302036314                            6               179            1                $260,000.00     07/21/2003      41
Pinckney                 MI   48169   01              7.680          100              $52,000.00      07/25/2018      2

8447396                               181             14             $272,000.00      $22,000.00      $143.06         722
0302033055                            7               180            1                $340,000.00     07/21/2003      36
Santa Rosa               CA   95403   01              6.780          87               $22,000.00      08/01/2018      2

8515002                               240             14             $123,018.00      $56,950.00      $485.25         697
0302033758                            9               239            1                $182,500.00     07/21/2003      44
Ada                      OH   45810   02              8.250          99               $56,856.28      07/25/2023      2
8447378                               181             14             $179,200.00      $22,400.00      $140.85         738
0302027743                            7               180            1                $224,000.00     07/21/2003      36
Township of Woodbridge   NJ   08863   01              6.450          90               $22,379.55      08/01/2018      2

8426904                               181             15             $328,000.00      $61,500.00      $402.98         753
0302024690                            7               180            1                $410,000.00     07/21/2003      45
Borough of Emerson       NJ   07630   01              6.850          95               $61,348.08      08/01/2018      2

8515080                               180             14             $215,000.00      $50,000.00      $416.54         716
0302033865                            6               179            1                $305,000.00     07/21/2003      49
Vacaville                CA   95687   01              5.800          87               $50,000.00      07/25/2018      2
8522206                               181             14             $439,500.00      $87,500.00      $611.81         707
0302028881                            7               180            1                $586,000.00     07/21/2003      42
SAN JOSE                 CA   95136   02              7.500          90               $87,500.00      08/01/2018      2

8427280                               181             14             $202,704.00      $38,007.00      $344.81         762
0302027800                            6               180            1                $253,380.00     07/21/2003      49
Township of Hamilton     NJ   08610   01              7.150          95               $38,007.00      08/01/2018      2

8515042                               300             14             $296,697.00      $66,000.00      $631.20         661
0302033584                            8               299            1                $374,000.00     07/21/2003      44
Silver Spring            MD   20902   02              10.670         97               $65,955.65      07/25/2028      2
8524970                               181             14             $322,700.00      $27,000.00      $165.80         766
0302033113                            7               180            1                $585,000.00     07/22/2003      46
San Francisco            CA   94116   01              6.230          60               $25,974.26      08/01/2018      2

8410682                               181             04             $140,000.00      $26,200.00      $174.31         748
0302017934                            7               180            1                $175,000.00     07/22/2003      37
Lowell                   MA   01852   01              7.000          95               $26,200.00      08/01/2018      2

8526414                               181             RFC01          $137,600.00      $44,800.00      $320.95         713
0302036595                            7               180            1                $192,000.00     07/22/2003      29
Sterling                 VA   20164   01              7.750          95               $44,800.00      08/01/2018      2
8526670                               181             14             $100,050.00      $25,000.00      $172.25         737
0302040134                            7               180            1                $125,100.00     07/22/2003      33
Monroe                   GA   30655   01              7.350          100              $24,980.88      08/01/2018      2

8591374                               181             14             $545,000.00      $75,000.00      $511.63         688
0302079843                            7               180            1                $775,000.00     07/22/2003      40
Burbank                  CA   91501   01              7.250          80               $74,941.49      08/01/2018      2

                                                                                                                  Page 469 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8527406                               181             14             $134,458.00      $63,500.00      $567.21         746
0302033154                            6               180            1                $220,000.00     07/22/2003      54
Sparks                   NV   89436   02              6.900          90               $63,297.92      08/01/2018      2
8530858                               180             14             $399,950.00      $25,000.00      $210.96         724
0302034962                            6               179            1                $500,000.00     07/22/2003      36
BELLEVUE                 WA   98006   01              6.000          85               $25,000.00      07/30/2018      2

8426906                               181             14             $322,700.00      $67,300.00      $601.16         778
0302024716                            6               180            1                $419,000.00     07/22/2003      29
Borough of Hillsborough  NJ   08844   01              6.900          94               $67,085.82      08/01/2018      2

8522212                               180             14             $188,000.00      $37,000.00      $389.72         626
0302029004                            6               179            1                $250,000.00     07/22/2003      27
TACOMA                   WA   98446   02              9.650          90               $36,907.82      07/30/2018      2
8528456                               181             14             $199,960.00      $15,000.00      $107.20         762
0302037759                            7               180            1                $249,950.00     07/22/2003      50
Lodi                     CA   95242   01              7.730          87               $14,989.36      08/01/2018      2

8526662                               181             09             $198,200.00      $37,200.00      $236.24         723
0302037494                            7               180            1                $247,800.00     07/22/2003      30
Marietta                 GA   30066   01              6.550          95               $37,200.00      08/01/2018      2

8427006                               181             09             $307,200.00      $38,400.00      $255.48         787
0302026471                            7               180            1                $384,000.00     07/22/2003      48
Scottsdale               AZ   85262   01              7.000          90               $38,400.00      08/01/2018      2
8538854                               181             04             $192,000.00      $39,000.00      $250.37         771
0302037890                            7               180            1                $260,000.00     07/22/2003      28
THOUSAND OAKS            CA   91362   01              6.650          89               $39,000.00      08/01/2018      2

8526480                               181             04             $0.00            $40,500.00      $345.05         794
0302039060                            6               180            1                $50,000.00      07/22/2003      38
Wilmington               DE   19810   02              6.150          81               $40,500.00      08/28/2018      1

8522194                               180             14             $133,600.00      $28,000.00      $200.60         750
0302028717                            7               179            1                $167,000.00     07/22/2003      50
STANWOOD                 WA   98292   01              7.750          97               $27,980.23      07/25/2018      2
8522620                               181             15             $24,344.00       $40,000.00      $248.89         805
0302035472                            7               180            1                $117,000.00     07/22/2003      43
Borough Of Merchantville NJ   08109   02              6.350          55               $40,000.00      08/28/2018      2

8507536                               180             14             $158,000.00      $26,500.00      $229.39         801
0302021118                            6               179            1                $205,000.00     07/22/2003      35
SEATTLE                  WA   98118   02              6.400          90               $26,411.94      07/28/2018      2

8508858                               180             14             $564,000.00      $69,000.00      $552.46         661
0302024500                            7               179            1                $635,000.00     07/22/2003      39
Scottsdale               AZ   85255   01              8.950          100              $68,961.88      07/28/2018      2
8556904                               181             14             $303,920.00      $75,980.00      $550.91         712
0302065792                            7               180            1                $379,900.00     07/22/2003      44
Woodbridge               VA   22193   01              7.880          100              $75,927.71      08/01/2018      2

8474438                               181             14             $108,000.00      $27,000.00      $188.79         773
0302040787                            7               180            1                $135,000.00     07/22/2003      44
Palmdale                 CA   93550   01              7.500          100              $26,979.96      08/01/2018      2

8564784                               180             14             $149,600.00      $34,500.00      $242.82         733
0302074240                            7               179            1                $194,000.00     07/22/2003      43
Brooklyn Park            MN   55444   01              7.580          95               $34,500.00      07/22/2018      2
8522178                               181             09             $74,600.00       $15,000.00      $141.19         731
0302028428                            6               180            1                $112,000.00     07/22/2003      41
NAMPA                    ID   83686   02              7.750          80               $14,955.69      08/01/2018      2

8474422                               181             14             $304,000.00      $38,000.00      $285.48         646
0302040720                            7               180            1                $380,000.00     07/22/2003      32
Simi Valley              CA   93063   01              8.250          90               $37,975.77      08/01/2018      2

8474308                               181             14             $308,000.00      $57,750.00      $413.73         697
0302030143                            7               180            1                $385,000.00     07/22/2003      50
Lyons                    CO   80540   01              7.750          95               $57,750.00      08/01/2018      2
8474274                               180             14             $169,900.00      $47,500.00      $494.57         663
0302034459                            6               179            1                $235,000.00     07/22/2003      31
Bellevue                 ID   83313   02              9.450          93               $47,274.06      07/28/2018      2

8579128                               180             14             $116,065.00      $48,935.00      $363.72         755
0302068374                            7               179            1                $165,000.00     07/22/2003      42
Lynden                   WA   98264   02              8.150          100              $48,902.35      07/22/2018      2

                                                                                                                  Page 470 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8474734                               181             09             $165,500.00      $36,500.00      $318.96         733
0302041793                            6               180            1                $250,000.00     07/22/2003      50
Antioch                  CA   94509   02              6.550          81               $36,500.00      08/01/2018      2
8577418                               120             14             $56,000.00       $14,000.00      $169.86         690
0302071964                            5               119            1                $70,000.00      07/22/2003      43
Omaha                    NE   68131   01              8.000          100              $14,000.00      07/22/2013      2

8577614                               181             14             $168,000.00      $42,000.00      $289.60         783
0302076187                            7               180            1                $210,000.00     07/22/2003      39
Las Vegas                NV   89139   02              7.350          100              $42,000.00      08/01/2018      2

8474766                               181             14             $142,100.00      $26,600.00      $188.27         708
0302050984                            7               180            1                $177,650.00     07/22/2003      27
College City             CA   95912   01              7.630          95               $26,600.00      08/01/2018      2
8578096                               181             09             $119,000.00      $38,500.00      $367.13         702
0302074687                            6               180            1                $160,000.00     07/22/2003      43
Orlando                  FL   32824   02              7.950          99               $38,500.00      08/01/2018      2

8507550                               181             14             $123,200.00      $10,000.00      $86.56          727
0302021563                            6               180            1                $154,000.00     07/22/2003      36
SALEM                    OR   97304   02              6.400          87               $9,963.33       08/01/2018      2

8501876                               181             14             $102,000.00      $36,600.00      $240.44         783
0302074604                            7               180            1                $159,000.00     07/22/2003      18
Morehead City            NC   28557   01              6.880          88               $36,600.00      08/01/2018      2
8570540                               156             14             $98,635.00       $13,500.00      $135.78         789
0302070073                            6               155            1                $121,500.00     07/22/2003      25
Lawrence                 KS   66044   02              7.530          93               $13,448.93      07/22/2016      2

8584934                               121             14             $135,350.00      $10,000.00      $115.16         722
0302069398                            5               120            1                $180,000.00     07/22/2003      23
Pleasant Hill            IA   50327   02              6.800          81               $10,000.00      08/01/2013      2

8550402                               181             09             $151,200.00      $36,700.00      $247.25         764
0302056163                            7               180            1                $189,000.00     07/22/2003      44
Durham                   NC   27703   01              7.130          100              $36,670.65      08/01/2018      2
8586272                               181             14             $236,000.00      $29,500.00      $193.66         743
0302069455                            7               180            1                $295,000.00     07/22/2003      34
Eagle                    CO   81631   01              6.850          90               $29,500.00      08/01/2018      2

8502222                               180             04             $111,600.00      $20,925.00      $146.67         804
0302017843                            7               179            1                $139,500.00     07/22/2003      19
OLYMPIA                  WA   98513   01              7.530          95               $20,909.55      07/25/2018      2

8521366                               181             09             $162,600.00      $40,650.00      $286.33         703
0302039995                            7               180            1                $203,300.00     07/22/2003      44
Gilbert                  AZ   85296   01              7.580          100              $40,650.00      08/01/2018      2
8578998                               181             14             $144,000.00      $36,000.00      $331.95         716
0302073549                            6               180            1                $181,000.00     07/22/2003      45
Oregon City              OR   97045   01              7.400          100              $36,000.00      08/01/2018      2

8562010                               181             04             $173,800.00      $30,000.00      $273.86         733
0302048905                            6               180            1                $230,000.00     07/22/2003      48
Lincoln                  RI   02865   02              7.250          89               $30,000.00      08/01/2018      2

8562256                               180             09             $223,533.00      $45,500.00      $427.50         709
0302057773                            6               179            1                $270,000.00     07/22/2003      45
Grover                   MO   63040   02              7.720          100              $45,365.22      07/29/2018      2
8506368                               181             14             $116,000.00      $29,000.00      $245.97         671
0302022801                            7               180            1                $145,000.00     07/22/2003      22
Boise                    ID   83704   01              9.600          100              $29,000.00      08/01/2018      2

8507498                               181             14             $318,500.00      $50,000.00      $485.07         652
0302019849                            6               180            1                $410,000.00     07/22/2003      40
ANNANDALE                VA   22003   02              8.250          90               $49,858.68      08/01/2018      2

8507506                               181             14             $143,578.00      $31,600.00      $308.87         685
0302019948                            6               180            1                $181,000.00     07/22/2003      48
BELLEVILLE               MI   48111   02              8.380          97               $31,511.67      08/01/2018      2
8566230                               181             04             $109,200.00      $20,475.00      $181.47         766
0302059514                            6               180            1                $136,500.00     07/22/2003      43
Santa Clarita            CA   91321   01              6.780          95               $20,409.13      08/01/2018      2

8507510                               181             14             $84,000.00       $19,500.00      $186.35         732
0302020003                            6               180            1                $105,000.00     07/22/2003      50
AUBURN                   IN   46706   02              8.000          99               $19,500.00      08/01/2018      2

                                                                                                                  Page 471 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8507516                               181             14             $320,000.00      $60,000.00      $535.11         737
0302020128                            6               180            1                $405,000.00     07/22/2003      42
NORTHVILLE               MI   48167   02              6.880          94               $59,808.64      08/01/2018      2
8507530                               181             14             $186,000.00      $41,000.00      $253.11         717
0302020995                            7               180            1                $265,000.00     07/22/2003      36
MOLALLA                  OR   97038   02              6.280          86               $41,000.00      08/01/2018      2

8583092                               181             14             $208,000.00      $39,000.00      $254.90         784
0302085881                            7               180            1                $260,000.00     07/22/2003      50
Yucaipa                  CA   92399   01              6.830          95               $39,000.00      08/01/2018      2

8447576                               180             14             $435,000.00      $140,000.00     $934.72         691
0302029202                            7               179            1                $580,000.00     07/22/2003      36
Oakland                  CA   94619   02              7.040          100              $140,000.00     07/28/2018      2
8507538                               181             14             $99,600.00       $16,000.00      $136.29         676
0302021134                            7               180            1                $124,500.00     07/22/2003      35
GOSHEN                   IN   46526   02              9.650          93               $16,000.00      08/01/2018      2

8507548                               181             15             $193,000.00      $77,000.00      $520.06         762
0302021282                            7               180            1                $300,000.00     07/22/2003      41
FOREST PARK              IL   60130   02              7.150          90               $77,000.00      08/01/2018      2

8447716                               240             14             $229,000.00      $62,000.00      $557.43         665
0302043690                            9               239            1                $297,000.00     07/22/2003      41
Rockaway                 NJ   07866   02              8.990          98               $61,907.05      07/28/2023      2
8447588                               300             14             $114,657.00      $51,550.00      $426.55         657
0302040621                            8               299            1                $175,000.00     07/22/2003      45
Aurora                   NY   14139   02              8.830          95               $51,550.00      07/28/2028      2

8516120                               181             14             $310,400.00      $38,800.00      $267.98         763
0302026463                            7               180            1                $388,000.00     07/22/2003      38
OXNARD                   CA   93030   01              7.380          90               $38,770.48      08/01/2018      2

8488360                               180             14             $130,671.00      $32,250.00      $326.91         677
0302059001                            6               179            1                $203,000.00     07/22/2003      34
Wellington               FL   33414   02              8.990          81               $32,164.70      07/28/2018      2
8490872                               181             14             $153,050.00      $28,700.00      $291.09         665
0302007927                            6               180            1                $191,347.00     07/22/2003      46
FAIRVIEW HEIGHTS         IL   62208   01              9.000          95               $28,700.00      08/01/2018      2

8515010                               181             14             $129,600.00      $10,000.00      $68.52          702
0302050042                            7               180            1                $162,000.00     07/22/2003      39
Phoenix                  AZ   85032   01              7.300          87               $9,992.27       08/01/2018      2

8579094                               181             09             $262,923.24      $50,000.00      $370.70         688
0302071956                            7               180            1                $320,000.00     07/22/2003      34
Las Vegas                NV   89148   02              8.100          98               $49,937.50      08/01/2018      2
8447394                               181             09             $400,000.00      $75,000.00      $491.44         746
0302028469                            7               180            1                $500,000.00     07/22/2003      26
Oakton                   VA   22124   01              6.850          95               $74,936.69      08/01/2018      2

8580714                               181             09             $253,600.00      $31,700.00      $208.25         663
0302075023                            7               180            1                $317,000.00     07/22/2003      23
Marietta                 GA   30062   01              6.880          90               $31,700.00      08/01/2018      2

8561368                               181             RFC01          $168,800.00      $44,200.00      $304.77         766
0302064233                            7               180            1                $218,000.00     07/22/2003      36
Omaha                    NE   68136   01              7.350          98               $44,200.00      08/01/2018      2
8557112                               181             04             $352,000.00      $66,000.00      $461.48         719
0302054515                            7               180            1                $440,000.00     07/22/2003      50
Torrance                 CA   90501   01              7.500          95               $65,951.02      08/01/2018      2

8579166                               181             14             $281,600.00      $29,600.00      $256.40         797
0302068788                            6               180            1                $352,000.00     07/22/2003      30
Plymouth                 MN   55447   01              6.400          89               $29,600.00      08/01/2018      2

8555862                               180             14             $117,600.00      $22,050.00      $196.97         715
0302056965                            6               179            1                $147,000.00     07/22/2003      43
Highland                 MI   48356   01              6.900          95               $21,979.82      07/22/2018      2
8501594                               181             14             $144,800.00      $36,000.00      $333.72         792
0302057625                            6               180            1                $200,000.00     07/22/2003      43
Everett                  WA   98205   02              7.500          91               $35,891.28      08/01/2018      2

8540092                               181             14             $181,800.00      $25,200.00      $212.65         728
0302039094                            6               180            1                $230,000.00     07/22/2003      47
Winters                  CA   95694   01              6.000          90               $25,200.00      08/01/2018      2

                                                                                                                  Page 472 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8514016                               181             14             $236,000.00      $17,000.00      $116.84         727
0302037940                            7               180            1                $295,000.00     07/22/2003      37
Los Angeles              CA   91605   01              7.330          86               $17,000.00      08/01/2018      2
8564148                               181             14             $204,000.00      $51,000.00      $354.85         803
0302057310                            7               180            1                $255,000.00     07/22/2003      37
Brooks                   OR   97305   02              7.450          100              $50,961.78      08/01/2018      2

8447728                               180             14             $222,800.00      $33,700.00      $326.94         693
0302046065                            6               179            1                $285,000.00     07/22/2003      39
Avon Lake                OH   44012   01              8.250          90               $33,700.00      07/28/2018      2

8564142                               180             15             $354,400.00      $88,600.00      $651.97         776
0302070859                            7               179            1                $443,000.00     07/22/2003      45
Redondo Beach            CA   90278   01              8.030          100              $88,600.00      07/22/2018      2
8447686                               120             14             $148,686.00      $40,000.00      $424.26         744
0302043492                            5               119            1                $210,000.00     07/22/2003      40
Chesapeake               VA   23322   02              5.000          90               $39,742.41      07/28/2013      2

8427302                               181             14             $216,000.00      $27,000.00      $200.00         640
0302027768                            7               180            1                $270,000.00     07/22/2003      41
Borough of Elmwood Park  NJ   07407   01              8.100          90               $26,982.25      08/01/2018      2

8447710                               240             14             $87,919.00       $45,000.00      $355.40         754
0302045620                            9               239            1                $225,000.00     07/22/2003      32
Golden Valley            MN   55427   02              7.240          60               $44,916.10      07/28/2023      2
8510658                               181             14             $82,400.00       $23,800.00      $212.59         709
0302024229                            6               180            1                $118,000.00     07/22/2003      22
FARMINGTON               NM   87401   02              6.900          90               $23,800.00      08/01/2018      2

8546210                               181             09             $322,700.00      $70,600.00      $469.70         771
0302051123                            7               180            1                $437,000.00     07/23/2003      50
San Marcos               CA   92078   01              7.000          90               $70,542.13      08/01/2018      2

8540700                               181             09             $182,080.00      $18,750.00      $158.22         779
0302046180                            6               180            1                $229,000.00     07/23/2003      31
Olympia                  WA   98501   01              6.000          88               $18,750.00      08/01/2018      2
8515074                               121             14             $322,700.00      $33,000.00      $391.72         737
0302033121                            5               120            1                $433,500.00     07/23/2003      45
Claremont                CA   91711   01              7.500          83               $33,000.00      08/01/2013      2

8515076                               240             14             $308,936.00      $57,900.00      $421.52         682
0302027370                            9               239            1                $386,170.00     07/23/2003      41
Jacksonville             FL   32259   02              6.200          95               $57,777.63      07/28/2023      2

8521632                               181             RFC01          $128,000.00      $25,500.00      $185.25         716
0302032651                            7               180            1                $167,000.00     07/23/2003      35
Oxon Hill                MD   20745   01              7.900          92               $25,500.00      08/01/2018      2
8522180                               181             04             $113,095.00      $26,200.00      $208.93         699
0302028436                            7               180            1                $139,500.00     07/23/2003      36
ROY                      UT   84067   02              8.900          100              $26,185.39      08/01/2018      2

8522184                               181             14             $143,200.00      $17,900.00      $168.23         742
0302028493                            6               180            1                $179,000.00     07/23/2003      46
STURGEON LAKE            MN   55783   02              7.730          90               $17,900.00      08/01/2018      2

8516122                               181             14             $76,000.00       $12,000.00      $85.14          726
0302026497                            7               180            1                $95,000.00      07/23/2003      28
LEWISTON                 ID   83501   02              7.650          93               $11,964.23      08/01/2018      2
8516138                               120             14             $218,050.00      $26,950.00      $353.91         662
0302027149                            5               119            1                $245,000.00     07/23/2003      41
KENNEWICK                WA   99338   02              9.850          100              $26,950.00      07/29/2013      2

8488542                               181             14             $73,385.63       $38,600.00      $364.88         697
0302050588                            6               180            1                $131,000.00     07/23/2003      42
Port Angeles             WA   98363   02              7.820          86               $38,600.00      08/01/2018      2

8522210                               181             14             $186,400.00      $46,600.00      $429.34         764
0302029236                            6               180            1                $233,000.00     07/23/2003      37
CERES                    CA   95307   01              7.400          100              $46,600.00      08/01/2018      2
8522562                               181             14             $217,600.00      $27,200.00      $169.25         760
0302036546                            7               180            1                $272,000.00     07/23/2003      35
Round Hill               VA   20141   01              6.350          90               $27,200.00      08/01/2018      2

8514950                               181             14             $104,897.00      $17,653.00      $172.55         657
0302034871                            6               180            1                $129,000.00     07/23/2003      32
Boise                    ID   83709   01              8.380          95               $17,653.00      08/01/2018      2

                                                                                                                  Page 473 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8519188                               181             14             $218,084.00      $37,800.00      $327.20         770
0302026117                            6               180            1                $318,000.00     07/23/2003      41
Stafford                 VA   22554   02              6.400          81               $37,800.00      08/01/2018      2
8514946                               240             14             $138,887.00      $32,100.00      $268.30         713
0302045265                            9               239            1                $175,000.00     07/23/2003      26
Magnolia                 DE   19962   02              7.990          98               $32,100.00      07/28/2023      2

8546344                               181             09             $233,689.60      $58,422.00      $404.50         723
0302039201                            7               180            1                $292,112.00     07/23/2003      38
WILSONVILLE              OR   97070   01              7.400          100              $58,422.00      08/01/2018      2

8519286                               181             09             $176,275.00      $54,600.00      $518.64         703
0302026349                            6               180            1                $251,000.00     07/23/2003      50
Tampa                    FL   33625   02              7.900          92               $54,600.00      08/01/2018      2
8488314                               181             09             $340,000.00      $42,500.00      $265.14         775
0302045562                            7               180            1                $425,000.00     07/23/2003      43
Scottsdale               AZ   85262   01              6.380          90               $42,460.64      08/01/2018      2

8427066                               181             14             $248,000.00      $40,000.00      $252.83         723
0302027263                            7               180            1                $310,000.00     07/23/2003      46
New Milford              NJ   07646   01              6.500          93               $39,963.84      08/01/2018      2

8528606                               181             14             $196,000.00      $10,000.00      $71.12          712
0302051222                            7               180            1                $249,000.00     07/23/2003      39
Fairfield                CA   94533   01              7.680          83               $9,992.84       08/01/2018      2
8488422                               181             14             $576,000.00      $108,000.00     $820.88         753
0302059076                            7               180            1                $720,000.00     07/23/2003      41
Sunnyvale                CA   94086   01              8.380          95               $108,000.00     08/01/2018      2

8525768                               181             14             $126,400.00      $15,400.00      $146.06         666
0302044383                            6               180            1                $158,000.00     07/23/2003      38
Reno                     NV   89506   01              7.880          90               $15,400.00      08/01/2018      2

8574390                               181             04             $400,000.00      $75,000.00      $705.96         724
0302069323                            6               180            1                $500,000.00     07/23/2003      44
Redondo Beach            CA   90278   01              7.750          95               $74,778.42      08/01/2018      2
8565148                               181             14             $114,000.00      $20,000.00      $190.14         751
0302076047                            6               180            1                $143,000.00     07/23/2003      23
West Jordan              UT   84084   02              7.900          94               $20,000.00      08/01/2018      2

8555754                               180             14             $64,400.00       $27,600.00      $247.92         780
0302074208                            6               179            1                $94,500.00      07/23/2003      47
Louisville               KY   40291   02              6.990          98               $27,432.47      07/28/2018      2

8508088                               181             04             $125,840.00      $23,590.00      $207.44         734
0302027701                            6               180            1                $157,300.00     07/23/2003      30
Borough Of Hightstown    NJ   08520   01              6.650          95               $23,513.28      08/01/2018      2
8474618                               181             04             $70,000.00       $17,500.00      $137.67         699
0302042528                            7               180            1                $87,500.00      07/23/2003      44
Vernal                   UT   84078   01              8.750          100              $17,500.00      08/01/2018      2

8556858                               181             14             $540,000.00      $36,000.00      $248.03         749
0302061528                            7               180            2                $720,000.00     07/23/2003      43
Marshall                 CA   94940   01              7.350          80               $35,972.47      08/01/2018      2

8564874                               181             14             $212,000.00      $53,000.00      $349.41         771
0302055686                            7               180            1                $265,000.00     07/23/2003      36
Bellflower               CA   90706   01              6.910          100              $52,955.78      08/01/2018      2
8564866                               181             14             $231,000.00      $27,636.00      $261.14         710
0302074489                            6               180            1                $280,000.00     07/23/2003      45
Columbia                 MO   65203   02              7.800          93               $27,554.49      08/01/2018      2

8507542                               181             14             $93,600.00       $23,400.00      $228.72         687
0302021191                            6               180            1                $117,000.00     07/23/2003      49
DAYTON                   IN   47905   02              8.380          100              $23,334.59      08/01/2018      2

8817105                               180             14             $198,477.00      $40,000.00      $429.60         722
0302037312                            6               179            1                $250,000.00     07/23/2003      37
Orlando                  FL   32804   02              9.990          96               $39,903.40      07/29/2018      2
8526570                               181             14             $107,000.00      $45,000.00      $401.96         746
0302030614                            6               180            1                $160,000.00     07/23/2003      36
Tacoma                   WA   98406   02              6.900          95               $44,856.79      08/01/2018      2

8474478                               181             14             $155,600.00      $29,175.00      $219.18         764
0302053335                            7               180            1                $194,500.00     07/23/2003      39
Auburn                   WA   98002   01              8.250          95               $29,156.40      08/01/2018      2

                                                                                                                  Page 474 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8501660                               181             14             $153,696.00      $66,000.00      $472.83         697
0302085543                            7               180            1                $226,000.00     07/23/2003      49
Springfield              GA   31329   02              7.750          98               $66,000.00      08/01/2018      2
8554264                               181             14             $206,000.00      $14,150.00      $145.63         623
0302072244                            6               180            1                $260,000.00     07/23/2003      35
Stewartsville            MO   64490   01              9.250          85               $14,113.44      08/01/2018      2

8474388                               180             14             $176,000.00      $33,000.00      $235.28         684
0302040852                            7               179            1                $220,000.00     07/23/2003      50
Miami                    FL   33173   02              7.700          95               $32,888.07      07/23/2018      2

8447736                               180             14             $284,000.00      $53,250.00      $466.80         758
0302045950                            6               179            1                $355,000.00     07/23/2003      48
Rocklin                  CA   95765   01              6.600          95               $53,250.00      07/28/2018      2
8576672                               180             09             $165,968.00      $41,492.00      $371.30         665
0302073002                            7               179            1                $222,000.00     07/23/2003      36
Franklin                 TN   37064   01              10.250         94               $41,492.00      07/23/2018      2

8552420                               181             14             $223,989.00      $33,200.00      $287.84         680
0302042189                            6               180            1                $349,000.00     07/23/2003      37
Long Beach               CA   90815   01              6.430          74               $33,200.00      08/01/2018      2

8501732                               180             14             $129,469.45      $52,000.00      $465.94         692
0302062963                            6               179            1                $252,000.00     07/23/2003      38
Quakertown               PA   18951   02              6.950          73               $51,835.23      07/29/2018      2
8501436                               181             14             $104,800.00      $19,650.00      $135.72         690
0302078811                            7               180            1                $131,000.00     07/23/2003      32
Athens                   GA   30601   01              7.380          95               $19,650.00      08/01/2018      2

8501426                               180             04             $148,884.00      $21,500.00      $139.31         770
0302073804                            7               179            1                $215,000.00     07/23/2003      49
Waterford                MI   48329   01              6.740          80               $20,388.56      07/28/2018      2

8447750                               240             09             $103,707.66      $53,600.00      $440.86         666
0302027115                            9               239            1                $170,000.00     07/23/2003      33
Chesterfield             VA   23832   02              7.780          93               $53,600.00      07/28/2023      2
8507534                               180             14             $189,600.00      $23,700.00      $170.20         764
0302021084                            7               179            1                $237,000.00     07/23/2003      28
AUBURN                   WA   98001   01              7.780          90               $23,700.00      07/28/2018      2

8514498                               181             14             $268,000.00      $33,500.00      $234.24         689
0302072855                            7               180            1                $340,000.00     07/23/2003      37
Santa Clarita            CA   91350   01              7.500          89               $33,475.14      08/01/2018      2

8562470                               181             14             $271,600.00      $50,000.00      $443.15         656
0302052915                            6               180            1                $417,000.00     07/23/2003      43
La Grange                KY   40031   02              6.780          78               $50,000.00      08/01/2018      2
8508446                               61              14             $200,000.00      $14,500.00      $281.17         714
0302030309                            4               60             1                $250,000.00     07/23/2003      36
Duvall                   WA   98019   01              6.130          86               $14,500.00      08/01/2008      2

8576946                               181             14             $250,400.00      $30,800.00      $206.73         781
0302072368                            7               180            1                $320,000.00     07/23/2003      27
Colorado Springs         CO   80908   02              7.080          88               $30,800.00      08/01/2018      2

8501782                               181             09             $212,000.00      $11,100.00      $77.61          762
0302074570                            7               180            1                $265,000.00     07/23/2003      30
Marietta                 GA   30062   01              7.500          85               $11,100.00      08/01/2018      2
8514168                               240             14             $130,500.00      $31,000.00      $228.85         697
0302027206                            9               239            1                $175,000.00     07/23/2003      37
Mechanicsville           VA   23116   01              6.380          93               $30,935.84      07/28/2023      2

8501834                               181             14             $117,200.00      $29,300.00      $280.01         785
0302085469                            6               180            1                $146,500.00     07/23/2003      42
Athens                   GA   30605   01              8.000          100              $29,300.00      08/01/2018      2

8514464                               180             14             $135,607.00      $65,000.00      $620.80         706
0302064548                            6               179            1                $296,000.00     07/23/2003      45
Ankeny                   IA   50021   02              7.990          68               $64,811.99      07/29/2018      2
8447752                               300             14             $65,807.00       $85,275.00      $613.63         685
0302030085                            8               299            1                $170,000.00     07/23/2003      47
Saint Cloud              MN   56301   02              7.200          89               $85,173.02      07/28/2028      2

8447600                               181             14             $296,000.00      $55,000.00      $360.39         766
0302030184                            7               180            1                $370,000.00     07/23/2003      45
Silver Spring            MD   20901   01              6.850          95               $55,000.00      08/01/2018      2

                                                                                                                  Page 475 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8447606                               240             14             $170,000.00      $30,000.00      $223.67         730
0302029848                            9               239            1                $200,000.00     07/23/2003      24
Norwalk                  OH   44857   01              6.500          100              $29,938.83      07/28/2023      2
8508726                               181             14             $336,839.00      $50,000.00      $330.97         690
0302033741                            7               180            1                $490,000.00     07/23/2003      45
Benicia                  CA   94510   02              6.950          79               $50,000.00      08/01/2018      2

8508778                               181             09             $168,000.00      $31,500.00      $193.96         742
0302024450                            7               180            1                $210,000.00     07/23/2003      42
Fort Collins             CO   80524   01              6.250          95               $31,464.06      08/01/2018      2

8447622                               181             14             $96,000.00       $18,000.00      $113.77         761
0302033998                            7               180            1                $120,000.00     07/23/2003      28
North Ogden              UT   84414   01              6.500          95               $18,000.00      08/01/2018      2
8447640                               120             14             $194,264.00      $36,600.00      $453.10         641
0302040589                            5               119            1                $245,000.00     07/23/2003      28
Elkwood                  VA   22718   02              8.470          95               $36,405.08      07/28/2013      2

8546662                               181             14             $247,200.00      $11,801.00      $109.40         683
0302046586                            6               180            1                $309,000.00     07/23/2003      39
Hawthorne                CA   90250   01              7.500          84               $11,801.00      08/01/2018      2

8526114                               181             14             $233,200.00      $43,725.00      $294.58         755
0302030788                            7               180            1                $291,500.00     07/23/2003      41
RANCHO CORDOVA           CA   95670   01              7.130          95               $43,725.00      08/01/2018      2
8577650                               180             14             $322,700.00      $90,000.00      $619.46         728
0302074901                            7               179            1                $440,000.00     07/23/2003      45
Yakima                   WA   98908   02              7.350          94               $90,000.00      07/23/2018      2

8579088                               181             14             $187,800.00      $62,600.00      $432.06         754
0302069745                            7               180            1                $250,400.00     07/23/2003      43
Ham Lake                 MN   55304   01              7.350          100              $62,600.00      08/01/2018      2

8550254                               180             14             $212,000.00      $26,500.00      $236.34         742
0302041272                            6               179            1                $265,000.00     07/23/2003      48
UNIVERSITY PLACE         WA   98466   01              6.880          90               $26,151.82      07/30/2018      2
8507522                               181             14             $322,700.00      $21,300.00      $178.31         679
0302020219                            6               180            1                $430,000.00     07/23/2003      43
DURANGO                  CO   81303   02              5.880          80               $21,300.00      08/01/2018      2

8579024                               120             04             $89,600.00       $11,200.00      $139.46         696
0302069778                            5               119            1                $112,000.00     07/23/2003      15
Saint Peters             MO   63376   01              8.600          90               $11,200.00      07/23/2013      2

8447664                               181             14             $131,465.00      $27,000.00      $238.93         769
0302028121                            6               180            1                $210,000.00     07/23/2003      31
Albuquerque              NM   87120   02              6.750          76               $27,000.00      08/01/2018      2
8447674                               180             14             $248,814.00      $40,000.00      $354.63         727
0302036587                            6               179            1                $298,922.00     07/23/2003      48
Chesapeake               VA   23322   02              6.780          97               $40,000.00      07/28/2018      2

8564026                               181             14             $102,136.40      $74,000.00      $702.92         728
0302050240                            6               180            1                $178,000.00     07/23/2003      45
Colorado Springs         CO   80906   02              7.900          99               $74,000.00      08/01/2018      2

8569610                               181             14             $142,100.00      $20,000.00      $183.28         729
0302071204                            6               180            1                $168,500.00     07/23/2003      39
Overland Park            KS   66223   02              7.300          97               $19,921.67      08/01/2018      2
8447682                               240             14             $315,000.00      $58,500.00      $410.72         683
0302036355                            9               239            1                $450,000.00     07/23/2003      49
San Diego                CA   92124   01              5.750          83               $58,269.59      07/28/2023      2

8578932                               180             14             $166,250.00      $30,000.00      $233.17         773
0302075783                            7               179            1                $204,000.00     07/23/2003      37
Saint Paul               MN   55119   02              8.630          97               $29,982.58      07/23/2018      2

8474782                               181             14             $280,000.00      $25,000.00      $155.16         786
0302043245                            7               180            1                $350,000.00     07/23/2003      23
Quincy                   MA   02170   01              6.330          88               $25,000.00      08/01/2018      2
8447688                               240             14             $98,000.00       $28,000.00      $217.08         716
0302040050                            9               239            1                $145,000.00     07/23/2003      25
Mountaintop              PA   18707   01              7.000          87               $28,000.00      07/28/2023      2

8527178                               181             14             $144,000.00      $25,000.00      $218.47         677
0302048814                            7               180            1                $180,000.00     07/23/2003      34
Lionia                   MI   48150   01              9.950          94               $24,988.82      08/01/2018      2

                                                                                                                  Page 476 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8533506                               181             14             $102,875.00      $28,000.00      $183.94         725
0302045216                            7               180            1                $148,000.00     07/23/2003      50
Boise                    ID   83704   02              6.880          89               $27,976.48      08/01/2018      2
8510700                               180             14             $239,960.00      $59,990.00      $436.01         694
0302025606                            7               179            1                $299,950.00     07/23/2003      41
MOUNT VERNON             WA   98273   01              7.900          100              $59,990.00      07/29/2018      2

8564328                               180             14             $356,800.00      $89,200.00      $643.98         735
0302071303                            7               179            1                $446,000.00     07/23/2003      27
Red Wing                 MN   55066   01              7.830          100              $89,138.05      07/23/2018      2

8570348                               181             14             $130,072.00      $32,518.00      $224.22         744
0302076278                            7               180            1                $165,000.00     07/23/2003      42
Brainard                 NE   68626   01              7.350          99               $32,518.00      08/01/2018      2
8530866                               181             14             $318,400.00      $21,600.00      $135.11         772
0302035092                            7               180            1                $398,000.00     07/23/2003      35
PETALUMA                 CA   94954   01              6.400          86               $21,600.00      08/01/2018      2

8565296                               181             14             $322,700.00      $90,000.00      $589.73         756
0302070644                            7               180            1                $470,000.00     07/23/2003      42
Healdsburg               CA   95448   01              6.850          88               $89,924.02      08/01/2018      2

8564150                               181             14             $220,500.00      $28,000.00      $257.97         726
0302050281                            6               180            1                $280,000.00     07/23/2003      50
Antioch                  CA   94509   01              7.400          89               $28,000.00      08/01/2018      2
8447734                               240             14             $320,000.00      $60,000.00      $438.56         699
0302027040                            9               239            1                $475,000.00     07/23/2003      39
Fredericksburg           VA   22408   01              6.250          80               $60,000.00      07/28/2023      2

8550326                               181             14             $139,100.00      $34,800.00      $263.89         722
0302057583                            7               180            1                $173,900.00     07/23/2003      41
Milan                    MI   48160   01              8.350          100              $34,800.00      08/01/2018      2

8447740                               120             14             $322,700.00      $64,900.00      $720.20         763
0302043583                            5               119            1                $460,000.00     07/23/2003      45
Gillette                 NJ   07933   01              5.990          85               $64,503.76      07/28/2013      2
8555740                               181             14             $360,000.00      $46,000.00      $385.12         642
0302058318                            7               180            1                $450,000.00     07/23/2003      42
Vienna                   VA   22182   01              9.450          91               $45,977.13      08/01/2018      2

8501872                               181             14             $100,000.00      $17,150.00      $125.84         740
0302074588                            7               180            1                $125,000.00     07/23/2003      40
Marietta                 GA   30068   01              8.000          94               $17,150.00      08/01/2018      2

8525702                               181             14             $322,700.00      $76,300.00      $530.89         726
0302035944                            7               180            1                $420,000.00     07/23/2003      38
Pleasant Hill            CA   94523   01              7.450          95               $76,242.81      08/01/2018      2
8510706                               181             14             $303,200.00      $37,900.00      $261.77         717
0302025630                            7               180            1                $379,000.00     07/23/2003      46
SANTA ROSA               CA   95401   01              7.380          90               $37,871.16      08/01/2018      2

8447778                               181             14             $138,000.00      $34,500.00      $310.10         782
0302038898                            6               180            1                $172,500.00     07/23/2003      48
University Place         WA   98466   01              7.000          100              $34,391.15      08/01/2018      2

8535916                               181             14             $322,700.00      $57,300.00      $360.67         727
0302044656                            7               180            1                $425,000.00     07/23/2003      38
San Jose                 CA   95118   01              6.460          90               $57,247.80      08/01/2018      2
8469206                               181             14             $133,919.00      $26,000.00      $295.35         672
0302060728                            6               180            1                $160,000.00     07/23/2003      42
Burlington               VT   05401   02              10.990         100              $26,000.00      08/01/2018      2

8535996                               181             09             $621,950.00      $116,650.00     $766.31         754
0302043823                            7               180            1                $777,490.00     07/24/2003      43
Valencia                 CA   91381   01              6.880          95               $116,650.00     08/01/2018      2

8562970                               181             14             $155,200.00      $19,400.00      $166.60         738
0302057500                            6               180            1                $194,000.00     07/24/2003      31
Beaverton                OR   97008   01              6.280          90               $19,334.85      08/01/2018      2
8828137                               181             14             $310,400.00      $58,200.00      $411.94         693
0302086285                            7               180            1                $388,000.00     07/24/2003      49
Santa Rosa               CA   95401   01              7.630          95               $58,157.88      08/01/2018      2

8511358                               240             14             $176,769.19      $58,500.00      $488.95         649
0302030127                            9               239            1                $255,000.00     07/24/2003      45
Lebanon                  MO   65536   02              7.990          93               $58,389.51      07/29/2023      2

                                                                                                                  Page 477 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8447730                               180             14             $142,812.00      $32,300.00      $297.59         684
0302027396                            6               179            1                $192,000.00     07/24/2003      29
White Plains             MD   20695   02              7.400          92               $32,300.00      07/29/2018      2
8447764                               181             14             $140,419.27      $70,000.00      $590.70         749
0302037478                            6               180            1                $223,000.00     07/24/2003      30
Chandler                 AZ   85226   02              6.000          95               $69,759.30      08/01/2018      2

8488562                               181             09             $148,800.00      $27,900.00      $254.69         792
0302078589                            6               180            1                $186,000.00     07/24/2003      18
Raleigh                  NC   27615   01              7.250          95               $27,900.00      08/01/2018      2

8515064                               120             14             $168,663.00      $38,000.00      $411.46         766
0302035548                            5               119            1                $219,701.00     07/24/2003      39
Las Vegas                NV   89141   02              5.450          95               $37,761.12      07/29/2013      2
8447712                               180             09             $251,300.00      $31,400.00      $269.23         734
0302029749                            6               179            1                $320,000.00     07/24/2003      29
Herndon                  VA   20170   01              6.250          89               $31,294.31      07/29/2018      2

8447704                               240             09             $224,000.00      $67,600.00      $520.86         640
0302043401                            9               239            1                $330,000.00     07/24/2003      48
Pembroke Pines           FL   33029   01              6.920          89               $67,600.00      07/29/2023      2

8510690                               181             14             $108,000.00      $13,500.00      $98.12          677
0302025481                            7               180            1                $135,000.00     07/24/2003      25
MC CALLA                 AL   35111   02              7.900          90               $13,338.88      08/01/2018      2
8447696                               181             14             $380,000.00      $67,600.00      $455.43         700
0302035415                            7               180            1                $475,000.00     07/24/2003      39
Chandler                 AZ   85226   01              7.130          95               $67,600.00      08/01/2018      2

8427306                               181             09             $93,350.00       $11,600.00      $100.41         776
0302027529                            6               180            1                $116,700.00     07/24/2003      35
Palmerton Borough        PA   18071   01              6.400          90               $11,561.46      08/01/2018      2

8447684                               240             14             $316,786.86      $83,200.00      $640.06         680
0302034079                            9               239            1                $400,000.00     07/24/2003      38
Westminster              MD   21158   02              6.900          100              $83,200.00      07/29/2023      2
8528490                               181             14             $79,272.00       $43,000.00      $390.11         708
0302041496                            6               180            1                $123,000.00     07/24/2003      44
Boise                    ID   83706   01              7.150          100              $42,866.10      08/01/2018      2

8525806                               181             09             $212,000.00      $23,000.00      $159.64         682
0302072707                            7               180            1                $265,000.00     07/24/2003      48
Brentwood                CA   94513   01              7.430          89               $22,982.67      08/01/2018      2

8488492                               300             14             $128,283.73      $56,700.00      $555.31         677
0302060694                            8               299            1                $185,000.00     07/24/2003      44
Gladstone                OR   97027   02              10.990         100              $56,663.97      07/30/2028      2
8447678                               240             14             $332,000.00      $118,000.00     $914.14         738
0302032917                            9               239            1                $460,000.00     07/24/2003      39
Grain Valley             MO   64029   01              6.990          98               $118,000.00     07/29/2023      2

8447658                               240             14             $193,200.00      $38,000.00      $261.12         786
0302040811                            9               239            1                $276,000.00     07/24/2003      32
Milford                  NJ   08848   01              5.490          84               $37,912.64      07/29/2023      2

8581124                               181             14             $119,920.00      $22,485.00      $147.71         754
0302074646                            7               180            1                $149,900.00     07/24/2003      48
Villa Ricca              GA   30180   01              6.880          95               $22,485.00      08/01/2018      2
8447812                               181             04             $108,000.00      $12,000.00      $112.27         675
0302036397                            6               180            1                $135,000.00     07/24/2003      34
Parsippany Troy Hills    NJ   07034   01              7.650          89               $11,964.23      08/01/2018      2

8516106                               181             14             $360,000.00      $51,000.00      $356.60         780
0302026208                            7               180            1                $450,000.00     07/24/2003      46
LONG BEACH               CA   90808   02              7.500          92               $51,000.00      08/01/2018      2

8528382                               181             14             $148,000.00      $37,000.00      $235.57         776
0302054879                            7               180            1                $195,000.00     07/24/2003      31
Portland                 OR   97202   01              6.570          95               $37,000.00      08/01/2018      2
8514384                               181             14             $256,000.00      $48,000.00      $418.13         771
0302072772                            6               180            1                $320,000.00     07/24/2003      37
Covina                   CA   91723   01              6.500          95               $47,841.87      08/01/2018      2

8563168                               181             14             $159,600.00      $29,900.00      $193.43         716
0302057567                            7               180            1                $199,500.00     07/24/2003      50
Tigard                   OR   97223   01              6.730          95               $29,874.13      08/01/2018      2

                                                                                                                  Page 478 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8536276                               181             14             $268,000.00      $50,250.00      $329.27         761
0302043765                            7               180            1                $335,000.00     07/24/2003      31
Woodbridge               VA   22192   01              6.850          95               $50,207.57      08/01/2018      2
8447614                               181             04             $224,000.00      $42,000.00      $292.23         698
0302030218                            7               180            1                $280,000.00     07/24/2003      37
Township of Wayne        NJ   07470   01              7.450          95               $41,676.29      08/01/2018      2

8516112                               180             14             $208,800.00      $52,200.00      $361.42         736
0302026281                            7               179            1                $262,000.00     07/24/2003      45
EVERETT                  WA   98208   02              7.400          100              $52,200.00      07/30/2018      2

8488512                               180             14             $126,397.00      $38,000.00      $391.09         698
0302060215                            6               179            1                $168,000.00     07/24/2003      50
Las Vegas                NV   89134   02              9.250          98               $37,901.83      07/30/2018      2
8528578                               180             09             $300,000.00      $55,000.00      $422.90         699
0302039623                            7               179            1                $382,000.00     07/24/2003      34
Bonney Lake              WA   98390   01              8.500          93               $54,966.68      07/31/2018      2

8488114                               240             14             $57,899.00       $82,000.00      $585.11         754
0302064019                            9               239            1                $150,000.00     07/24/2003      32
Blue Anchor              NJ   08037   02              5.950          94               $81,821.47      07/29/2023      2

8447580                               180             16             $100,000.00      $25,000.00      $221.92         666
0302037114                            6               179            1                $125,000.00     07/24/2003      45
Chesapeake               VA   23320   02              6.800          100              $24,919.75      07/29/2018      2
8514444                               181             14             $107,920.00      $26,980.00      $216.60         693
0302062831                            7               180            1                $134,900.00     07/24/2003      46
Pasco                    WA   99301   01              8.980          100              $26,965.19      08/01/2018      2

8526096                               180             14             $207,623.00      $25,000.00      $267.12         633
0302030432                            6               179            1                $260,000.00     07/24/2003      46
NEWMAN LAKE              WA   99025   02              9.900          90               $24,906.25      07/30/2018      2

8515082                               240             14             $176,534.00      $48,450.00      $362.66         727
0302029905                            9               239            1                $225,000.00     07/24/2003      42
Rosamond                 CA   93560   02              6.550          100              $48,349.46      07/29/2023      2
8514246                               240             14             $54,406.00       $41,500.00      $356.87         710
0302030168                            9               239            1                $96,000.00      07/24/2003      45
Amherst                  NY   14226   02              8.380          100              $41,432.77      07/29/2023      2

8447570                               180             09             $137,600.00      $31,150.00      $262.02         735
0302035696                            6               179            1                $187,500.00     07/24/2003      24
Gold Canyon              AZ   85218   01              5.950          90               $31,042.43      07/29/2018      2

8524644                               181             14             $375,900.00      $23,900.00      $150.28         726
0302035605                            7               180            1                $469,900.00     07/24/2003      36
Arlington                VA   22207   01              6.450          86               $23,878.18      08/01/2018      2
8584944                               121             14             $89,600.00       $10,000.00      $116.43         720
0302069364                            5               120            1                $112,000.00     07/24/2003      17
Iowa City                IA   52240   01              7.050          89               $10,000.00      08/01/2013      2

8522672                               180             14             $83,350.66       $30,000.00      $295.42         657
0302033097                            6               179            1                $126,000.00     07/24/2003      43
Sarasota                 FL   34237   02              8.500          90               $29,917.08      07/29/2018      2

8514796                               181             09             $174,516.00      $26,000.00      $263.25         662
0302085923                            6               180            1                $217,000.00     07/24/2003      33
Upper Marlboro           MD   20774   02              8.970          93               $26,000.00      08/13/2018      2
8488602                               181             14             $118,400.00      $29,600.00      $282.87         645
0302078845                            6               180            1                $148,000.00     07/24/2003      39
Canton                   GA   30115   01              8.000          100              $29,600.00      08/01/2018      2

8557008                               181             14             $99,000.00       $37,500.00      $369.28         680
0302057518                            6               180            1                $136,500.00     07/24/2003      43
Tucson                   AZ   85742   02              8.500          100              $37,500.00      08/01/2018      2

8559104                               181             RFC01          $189,880.00      $47,470.00      $346.66         778
0302064472                            7               180            1                $237,350.00     07/24/2003      45
Centreville              VA   20121   01              7.950          100              $47,437.83      08/01/2018      2
8589582                               181             14             $322,000.00      $108,000.00     $792.47         705
0302065511                            7               180            1                $460,000.00     07/24/2003      36
Ojai Area                CA   93022   01              8.000          94               $108,000.00     08/01/2018      2

8586232                               181             04             $62,324.00       $22,676.00      $222.12         749
0302069422                            6               180            1                $85,000.00      07/24/2003      40
Cincinnati               OH   45244   02              8.400          100              $22,612.61      08/01/2018      2

                                                                                                                  Page 479 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8552884                               181             01             $120,000.00      $15,000.00      $91.48          690
0302046404                            7               180            1                $150,000.00     07/24/2003      28
Mesa                     AZ   85208   01              6.160          90               $14,985.52      08/01/2018      2
8474534                               181             14             $116,026.00      $40,000.00      $340.79         759
0302035761                            6               180            1                $198,500.00     07/24/2003      36
Township of Ewing        NJ   08618   02              6.150          79               $40,000.00      08/01/2018      2

8474628                               181             09             $272,000.00      $28,000.00      $181.61         785
0302041520                            7               180            1                $348,000.00     07/24/2003      27
Canton                   GA   30114   01              6.750          87               $27,975.89      08/01/2018      2

8522196                               181             14             $322,700.00      $33,750.00      $292.15         746
0302028741                            6               180            1                $440,000.00     07/24/2003      38
SAN JOSE                 CA   95128   02              6.400          82               $33,637.85      08/01/2018      2
8488190                               181             14             $279,920.00      $52,485.00      $333.30         751
0302044227                            7               180            1                $349,900.00     07/24/2003      24
Mansfield                MA   02048   01              6.550          95               $52,485.00      08/01/2018      2

8474412                               120             14             $65,237.00       $30,900.00      $353.23         731
0302036967                            5               119            1                $120,257.00     07/24/2003      31
Voorheesville            NY   12186   02              6.650          80               $30,900.00      07/29/2013      2

8474598                               181             14             $56,950.00       $32,900.00      $351.54         648
0302043278                            6               180            1                $94,604.00      07/24/2003      43
Eustis                   FL   32726   02              9.900          95               $32,900.00      08/01/2018      2
8578814                               181             14             $111,960.00      $27,990.00      $202.80         794
0302072400                            7               180            1                $139,950.00     07/24/2003      31
Olathe                   KS   66062   01              7.850          100              $27,970.30      08/01/2018      2

8501456                               181             14             $155,200.00      $38,800.00      $271.30         748
0302085501                            7               180            1                $194,000.00     07/24/2003      39
Villa Rica               GA   30180   01              7.500          100              $38,800.00      08/01/2018      2

8474314                               181             15             $368,000.00      $24,000.00      $168.63         646
0302041744                            7               180            1                $460,000.00     07/24/2003      21
Winthrop                 MA   02152   01              7.550          86               $23,982.37      08/01/2018      2
8474690                               181             14             $292,000.00      $36,500.00      $233.11         681
0302046206                            7               180            1                $365,000.00     07/24/2003      42
Township of Hanover      NJ   07981   01              6.600          90               $36,500.00      08/01/2018      2

8516148                               181             09             $179,110.00      $44,778.00      $381.43         668
0302027271                            7               180            1                $223,888.00     07/24/2003      41
LAS VEGAS                NV   89135   01              9.650          100              $44,756.66      08/01/2018      2

8488164                               181             14             $142,080.00      $35,520.00      $251.41         782
0302056254                            7               180            1                $177,600.00     07/24/2003      33
Cheyenne                 WY   82007   01              7.630          100              $35,494.29      08/01/2018      2
8488318                               181             14             $318,400.00      $39,800.00      $349.44         654
0302071246                            6               180            1                $398,000.00     07/24/2003      40
Encino Area              CA   91436   01              6.630          90               $39,670.29      08/01/2018      2

8586252                               181             04             $103,920.00      $25,980.00      $189.14         787
0302069463                            7               180            1                $129,900.00     07/24/2003      39
Tacoma                   WA   98406   01              7.900          100              $25,980.00      08/01/2018      2

8488256                               181             09             $311,250.00      $83,000.00      $555.44         732
0302056767                            7               180            1                $415,000.00     07/24/2003      47
San Jose                 CA   95116   01              7.060          95               $83,000.00      08/01/2018      2
8539254                               181             09             $615,000.00      $50,000.00      $426.26         699
0302044722                            6               180            1                $850,000.00     07/24/2003      41
Laguna Hills             CA   92653   02              6.160          79               $49,830.41      08/01/2018      2

8527388                               181             14             $140,000.00      $17,500.00      $117.25         682
0302057260                            7               180            1                $180,000.00     07/24/2003      34
Woodland                 WA   98674   01              7.070          88               $17,485.85      08/01/2018      2

8501748                               180             14             $83,109.00       $25,000.00      $264.84         657
0302062211                            6               179            1                $118,500.00     07/24/2003      33
Hampton                  VA   23666   02              9.750          92               $24,938.29      07/30/2018      2
8579046                               181             14             $123,200.00      $18,000.00      $164.92         778
0302074257                            6               180            1                $154,000.00     07/24/2003      25
Saint Paul               MN   55104   01              7.300          92               $17,944.58      08/01/2018      2

8588498                               181             14             $114,400.00      $21,450.00      $157.39         750
0302072673                            7               180            2                $143,000.00     07/24/2003      41
Athens                   GA   30605   01              8.000          95               $21,450.00      08/01/2018      2

                                                                                                                  Page 480 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8555536                               181             14             $160,000.00      $20,000.00      $129.72         749
0302053822                            7               180            1                $200,000.00     07/24/2003      35
Tacoma                   WA   98406   01              6.750          90               $19,982.78      08/01/2018      2
8521626                               181             14             $338,400.00      $63,450.00      $565.88         750
0302036777                            6               180            1                $423,000.00     07/24/2003      28
Waikoloa                 HI   96738   01              6.880          95               $63,450.00      08/01/2018      2

8474758                               181             14             $160,000.00      $10,000.00      $89.85          697
0302052097                            6               180            1                $200,000.00     07/24/2003      24
Prince Frederick         MD   20678   01              7.000          85               $9,958.29       08/01/2018      2

8819737                               181             14             $50,698.00       $36,000.00      $306.23         691
0302049929                            6               180            1                $226,011.00     07/24/2003      42
MODESTO                  CA   95355   02              6.130          39               $36,000.00      08/02/2018      2
8474258                               181             14             $268,800.00      $33,600.00      $214.59         786
0302034772                            7               180            1                $336,000.00     07/24/2003      45
Township of West Orange  NJ   07052   01              6.600          90               $33,569.80      08/01/2018      2

8499258                               181             14             $192,000.00      $48,000.00      $332.34         792
0302010707                            7               180            1                $240,000.00     07/24/2003      48
SHALIMAR                 FL   32579   01              7.400          100              $47,963.66      08/01/2018      2

8549694                               181             14             $352,000.00      $44,000.00      $296.44         683
0302049200                            7               180            1                $440,000.00     07/24/2003      26
Anaheim                  CA   92807   01              7.130          90               $43,964.81      08/01/2018      2
8579020                               181             14             $64,000.00       $20,000.00      $183.24         744
0302073747                            6               180            1                $84,000.00      07/24/2003      37
Kankakee                 IL   60901   01              7.300          100              $20,000.00      08/01/2018      2

8579016                               121             14             $130,000.00      $15,000.00      $180.13         734
0302074273                            5               120            1                $145,000.00     07/24/2003      34
Fort Thomas              KY   41075   01              7.750          100              $15,000.00      08/01/2013      2

8813417                               180             09             $189,900.00      $32,000.00      $278.75         749
0302033238                            6               179            1                $238,000.00     07/24/2003      47
COOPER CITY              FL   33026   02              6.500          94               $31,873.33      07/28/2018      2
8579012                               181             04             $220,360.00      $41,317.00      $289.36         770
0302073135                            7               180            1                $275,450.00     07/24/2003      27
Issaquah                 WA   98029   01              7.500          95               $41,317.00      08/01/2018      2

8555460                               180             14             $118,284.00      $31,700.00      $284.75         703
0302073770                            6               179            1                $150,000.00     07/24/2003      42
Lake Odessa              MI   48849   02              6.990          100              $31,700.00      07/29/2018      2

8569448                               181             14             $107,206.00      $20,000.00      $202.17         684
0302068093                            6               180            1                $134,000.00     07/24/2003      41
Carlisle                 OH   45005   02              8.930          95               $20,000.00      08/01/2018      2
8527156                               181             14             $120,050.00      $15,000.00      $100.55         686
0302045646                            7               180            1                $150,089.55     07/24/2003      27
Ypsilanti                MI   48197   01              7.080          90               $15,000.00      08/01/2018      2

8539248                               181             14             $171,500.00      $21,435.00      $178.00         768
0302046214                            6               180            1                $235,000.00     07/24/2003      39
Eugene                   OR   97404   01              5.750          83               $21,435.00      08/01/2018      2

8578994                               180             14             $132,000.00      $21,000.00      $194.83         746
0302069695                            6               179            1                $167,000.00     07/24/2003      23
Milwaukie                OR   97222   02              7.530          92               $20,936.95      07/24/2018      2
8578986                               181             14             $245,600.00      $61,400.00      $545.84         742
0302069687                            6               180            1                $307,000.00     07/24/2003      44
Eagle Creek              OR   97022   01              6.800          100              $61,400.00      08/01/2018      2

8501694                               181             14             $100,800.00      $12,600.00      $82.77          745
0302085600                            7               180            1                $132,000.00     07/24/2003      24
White                    GA   30184   01              6.880          86               $12,600.00      08/01/2018      2

8501824                               301             14             $79,629.00       $55,200.00      $539.03         666
0302062740                            8               300            1                $135,000.00     07/24/2003      44
Philadelphia             PA   19153   02              10.950         100              $55,164.67      08/04/2028      2
8570310                               181             14             $196,500.00      $45,000.00      $317.31         713
0302070982                            7               180            1                $285,000.00     07/24/2003      37
Denver                   CO   80222   02              7.580          85               $45,000.00      08/01/2018      2

8474562                               180             14             $126,400.00      $31,600.00      $280.16         741
0302043146                            6               179            1                $158,000.00     07/24/2003      38
Killen                   AL   35645   01              6.780          100              $31,498.38      07/24/2018      2

                                                                                                                  Page 481 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8501924                               181             14             $116,000.00      $14,500.00      $102.63         674
0302078563                            7               180            1                $145,000.00     07/24/2003      24
Marietta                 GA   30008   01              7.630          90               $14,500.00      08/01/2018      2
8488260                               181             14             $227,600.00      $56,900.00      $412.56         787
0302065586                            7               180            1                $284,500.00     07/24/2003      40
Cirtus Heights           CA   95621   01              7.880          100              $56,860.84      08/01/2018      2

8578898                               181             14             $172,000.00      $31,000.00      $314.65         652
0302068515                            6               180            1                $203,000.00     07/24/2003      27
Turlock                  CA   95380   02              9.000          100              $31,000.00      08/01/2018      2

8526450                               181             14             $0.00            $25,300.00      $218.66         730
0302040431                            6               180            1                $186,000.00     07/24/2003      49
Reno                     NV   89506   02              6.380          14               $25,215.75      08/01/2018      1
8501828                               180             14             $202,769.00      $42,000.00      $438.57         671
0302059613                            6               179            1                $258,000.00     07/24/2003      43
Fredericksburg           VA   22405   02              9.500          95               $41,893.92      07/30/2018      2

8521572                               181             09             $151,480.00      $28,402.00      $191.35         699
0302030648                            7               180            1                $189,350.00     07/24/2003      33
Suwanee                  GA   30024   01              7.130          95               $28,379.29      08/01/2018      2

8521456                               180             04             $187,200.00      $50,000.00      $459.96         674
0302041207                            6               179            1                $302,000.00     07/24/2003      47
Denver                   CO   80231   02              7.380          79               $49,847.33      07/29/2018      2
8550472                               181             09             $159,000.00      $42,400.00      $303.03         752
0302048830                            7               180            1                $212,000.00     07/24/2003      39
North Las Vegas          NV   89031   01              7.730          95               $42,369.92      08/01/2018      2

8578274                               180             09             $104,000.00      $20,000.00      $150.09         708
0302074679                            7               179            1                $135,000.00     07/24/2003      29
Aurora                   CO   80012   01              8.250          92               $19,982.50      07/24/2018      2

8510668                               181             14             $102,000.00      $28,000.00      $292.38         667
0302027024                            6               180            1                $130,000.00     07/24/2003      41
OMAHA                    NE   68104   02              9.500          100              $28,000.00      08/01/2018      2
8550386                               181             14             $93,568.00       $53,600.00      $553.25         678
0302041249                            6               180            1                $155,000.00     07/25/2003      41
Port Orange              FL   32122   02              9.300          95               $53,600.00      08/01/2018      2

8550366                               181             14             $192,000.00      $46,000.00      $313.80         763
0302057757                            7               180            1                $257,000.00     07/25/2003      41
Brooklyn                 MI   49230   01              7.250          93               $46,000.00      08/01/2018      2

8526488                               181             09             $183,750.00      $58,750.00      $553.00         691
0302040373                            6               180            1                $245,000.00     07/25/2003      29
Carson City              NV   89705   01              7.750          99               $58,576.43      08/01/2018      2
8579064                               181             14             $195,000.00      $25,000.00      $163.88         809
0302069729                            7               180            1                $250,000.00     07/25/2003      37
Princeton                MN   55371   02              6.850          88               $25,000.00      08/01/2018      2

8586028                               181             14             $98,400.00       $24,600.00      $192.74         681
0302070222                            7               180            1                $123,000.00     07/25/2003      18
La Verkin                UT   84745   02              8.700          100              $24,600.00      08/01/2018      2

8539596                               181             09             $192,000.00      $27,000.00      $273.85         678
0302051404                            6               180            1                $240,000.00     07/25/2003      42
Rancho Cucamonga         CA   91701   01              9.000          92               $27,000.00      08/01/2018      2
8539574                               181             14             $196,000.00      $24,500.00      $249.95         667
0302056304                            6               180            1                $245,000.00     07/25/2003      28
Rancho Cucamonga         CA   91701   01              9.100          90               $24,500.00      08/01/2018      2

8521368                               181             14             $146,000.00      $18,250.00      $115.36         684
0302030283                            7               180            1                $182,500.00     07/25/2003      36
Fort Collins             CO   80521   01              6.500          90               $18,250.00      08/01/2018      2

8502226                               181             14             $118,000.00      $29,500.00      $214.41         730
0302018106                            7               180            1                $147,500.00     07/25/2003      43
LEXINGTON                KY   40503   01              7.900          100              $29,500.00      08/01/2018      2
8579096                               120             14             $53,180.00       $13,295.00      $158.16         713
0302075510                            5               119            1                $66,475.00      07/25/2003      34
Diller                   NE   68342   01              7.550          100              $13,295.00      07/25/2013      2

8502232                               181             09             $143,450.00      $35,850.00      $275.66         704
0302014253                            7               180            1                $179,324.00     07/25/2003      43
ALBUQUERQUE              NM   87113   01              8.500          100              $35,828.28      08/01/2018      2

                                                                                                                  Page 482 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8510704                               180             RFC01          $296,000.00      $55,500.00      $351.71         803
0302025622                            7               179            1                $370,000.00     07/25/2003      41
REDMOND                  WA   98052   01              6.530          95               $55,500.00      07/29/2018      2
8579068                               181             14             $246,400.00      $61,600.00      $446.23         757
0302069737                            7               180            1                $308,000.00     07/25/2003      26
Redmond                  WA   98052   01              7.850          100              $61,600.00      08/01/2018      2

8516126                               181             09             $293,550.00      $29,450.00      $316.47         643
0302026646                            6               180            1                $340,000.00     07/25/2003      42
WOODBRIDGE               VA   22173   02              10.000         95               $29,378.95      08/01/2018      2

8578684                               121             14             $110,000.00      $10,000.00      $117.19         740
0302075817                            5               120            1                $122,000.00     07/25/2003      17
Appleton                 WI   54915   02              7.200          99               $9,942.81       08/01/2013      2
8532742                               181             09             $204,000.00      $18,000.00      $107.00         762
0302044474                            7               180            1                $255,000.00     07/25/2003      28
Littleton                CO   80130   01              5.920          88               $18,000.00      08/01/2018      2

8549648                               181             09             $132,700.00      $33,150.00      $239.22         704
0302051008                            7               180            1                $165,900.00     07/25/2003      36
Grayson                  GA   30017   01              7.830          100              $33,150.00      08/01/2018      2

8526536                               300             04             $72,252.00       $54,636.00      $455.52         717
0302034707                            8               299            1                $129,500.00     07/25/2003      35
Anchorage                AK   99515   02              8.920          98               $54,586.61      07/31/2028      2
8532442                               121             09             $149,000.00      $26,500.00      $310.70         798
0302051180                            5               120            1                $193,207.00     07/25/2003      28
Ackworth                 GA   30101   02              7.220          91               $26,500.00      08/01/2013      2

8533008                               181             14             $322,700.00      $62,000.00      $371.72         727
0302039219                            7               180            1                $560,000.00     07/25/2003      17
Woodland                 CA   95695   01              6.000          69               $62,000.00      08/01/2018      2

8546474                               181             14             $75,000.00       $20,000.00      $176.98         772
0302039250                            6               180            1                $108,500.00     07/25/2003      39
ELKHART                  IN   46514   02              6.750          88               $19,905.52      08/01/2018      2
8589898                               181             14             $201,600.00      $37,600.00      $259.69         771
0302067285                            7               180            1                $252,000.00     07/25/2003      28
Canby                    OR   97013   01              7.380          95               $37,571.39      08/01/2018      2

8516110                               181             14             $102,614.00      $23,000.00      $252.82         664
0302026265                            6               180            1                $127,000.00     07/25/2003      41
TALLASSEE                AL   36078   02              10.400         99               $23,000.00      08/01/2018      2

8586386                               180             14             $188,000.00      $47,000.00      $323.50         782
0302069489                            7               179            1                $235,000.00     07/25/2003      49
Beaverton                OR   97007   01              7.350          100              $46,887.88      07/25/2018      2
8515014                               181             14             $194,800.00      $24,350.00      $157.13         802
0302033261                            7               180            1                $243,500.00     07/25/2003      31
Cary                     IL   60013   01              6.700          90               $24,328.83      08/01/2018      2

8502230                               181             14             $136,450.00      $34,168.00      $366.96         683
0302018130                            6               180            1                $170,618.00     07/25/2003      44
SAN ANTONIO              TX   78216   01              9.990          100              $34,168.00      08/01/2018      2

8501842                               181             09             $275,200.00      $34,000.00      $237.73         718
0302074356                            7               180            1                $348,000.00     07/25/2003      36
Kennesaw                 GA   30152   01              7.500          89               $34,000.00      08/01/2018      2
8447652                               181             14             $400,000.00      $41,000.00      $343.77         778
0302033618                            6               180            1                $500,000.00     07/25/2003      36
Corrales                 NM   87048   01              5.900          89               $41,000.00      08/01/2018      2

8514986                               181             14             $322,700.00      $47,200.00      $420.96         702
0302041728                            6               180            1                $425,000.00     07/25/2003      36
Revere                   MA   02151   01              6.880          88               $47,049.46      08/01/2018      2

8533592                               181             09             $277,300.00      $40,000.00      $247.46         714
0302043864                            7               180            1                $346,676.00     07/25/2003      50
Longmont                 CO   80503   01              6.300          92               $40,000.00      08/01/2018      2
8548150                               181             04             $293,600.00      $55,000.00      $413.20         766
0302058755                            7               180            1                $367,000.00     07/25/2003      29
Area Of Stevenson Ranch  CA   91381   01              8.250          95               $55,000.00      08/01/2018      2

8538890                               181             14             $322,700.00      $50,000.00      $316.86         736
0302038393                            7               180            2                $650,000.00     07/25/2003      34
PISMO BEACH              CA   93449   01              6.530          58               $50,000.00      08/01/2018      2

                                                                                                                  Page 483 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8577472                               181             14             $295,281.00      $37,000.00      $242.54         733
0302072806                            7               180            1                $370,000.00     07/25/2003      41
Berthoud                 CO   80513   02              6.850          90               $37,000.00      08/01/2018      2
8579058                               181             14             $172,000.00      $25,999.00      $217.78         664
0302069703                            7               180            1                $198,000.00     07/25/2003      29
Olympia                  WA   98501   02              9.450          100              $25,999.00      08/01/2018      2

8579052                               180             RFC01          $130,451.00      $32,613.00      $235.90         787
0302072079                            7               179            1                $163,064.00     07/25/2003      36
Denver                   CO   80239   01              7.850          100              $32,613.00      07/25/2018      2

8577060                               181             14             $180,000.00      $28,000.00      $192.99         776
0302072764                            7               180            1                $225,000.00     07/25/2003      51
Portland                 OR   97206   02              7.350          93               $28,000.00      08/01/2018      2
8546434                               181             14             $97,500.00       $47,500.00      $413.78         695
0302058458                            6               180            1                $156,000.00     07/25/2003      45
Taylor                   MI   48180   01              6.500          93               $47,500.00      08/15/2018      2

8514976                               181             14             $217,000.00      $40,000.00      $365.15         766
0302050075                            6               180            1                $306,000.00     07/25/2003      30
Raynham                  MA   02767   02              7.250          84               $39,876.52      08/01/2018      2

8501776                               181             14             $100,700.00      $18,850.00      $128.59         743
0302078928                            7               180            1                $125,900.00     07/25/2003      21
Norcross                 GA   30093   01              7.250          95               $18,850.00      08/01/2018      2
8521408                               181             14             $152,000.00      $38,000.00      $346.89         766
0302036256                            6               180            1                $190,000.00     07/25/2003      34
Lancaster                PA   17601   01              7.250          100              $37,882.69      08/01/2018      2

8546250                               181             14             $232,800.00      $58,200.00      $447.51         714
0302065206                            7               180            1                $291,000.00     07/25/2003      42
El Dorado Hills          CA   95762   01              8.500          100              $58,164.74      08/01/2018      2

8576728                               181             14             $322,700.00      $37,500.00      $337.19         768
0302072723                            6               180            1                $475,000.00     07/25/2003      27
North Logan              UT   84341   01              7.000          76               $37,500.00      08/01/2018      2
8548474                               181             09             $288,000.00      $32,000.00      $207.55         786
0302076476                            7               180            1                $360,000.00     07/25/2003      49
Auburn                   WA   98001   02              6.750          89               $31,972.45      08/06/2018      2

8516270                               121             14             $69,400.00       $26,800.00      $304.31         703
0302024864                            5               120            1                $107,000.00     07/25/2003      20
Ely                      IA   52227   02              6.500          90               $26,545.17      08/01/2013      2

8546748                               181             14             $216,000.00      $27,000.00      $254.14         734
0302053350                            6               180            1                $270,000.00     07/25/2003      45
Long Beach               CA   90805   01              7.750          90               $27,000.00      08/01/2018      2
8447562                               240             09             $299,920.00      $30,500.00      $218.49         757
0302040233                            9               239            1                $375,000.00     07/25/2003      26
Mananssas                VA   20110   01              6.000          89               $30,433.98      07/25/2023      2

8508610                               181             04             $175,920.00      $21,990.00      $190.05         712
0302029871                            6               180            1                $219,900.00     07/25/2003      40
Westborough              MA   01581   01              6.380          90               $21,916.77      08/01/2018      2

8514536                               180             14             $150,500.00      $26,500.00      $234.35         765
0302074141                            6               179            1                $215,000.00     07/25/2003      49
Manistee                 MI   49660   02              6.740          83               $26,500.00      07/30/2018      2
8507528                               181             14             $68,000.00       $17,000.00      $163.94         718
0302020359                            6               180            1                $85,000.00      07/25/2003      19
WISE                     VA   24293   01              8.150          100              $16,951.52      08/01/2018      2

8502194                               180             14             $102,400.00      $25,600.00      $179.00         781
0302016035                            7               179            1                $128,000.00     07/25/2003      39
PAINESVILLE              OH   44077   01              7.500          100              $25,600.00      07/25/2018      2

8547100                               181             09             $475,000.00      $89,800.00      $620.23         702
0302064993                            7               180            1                $594,601.00     07/25/2003      41
Brentwood                CA   94513   01              7.380          95               $89,731.67      08/01/2018      2
8447556                               181             14             $308,000.00      $49,000.00      $321.90         729
0302040357                            7               180            1                $415,000.00     07/25/2003      40
Lynnfield                MA   01940   01              6.880          87               $48,958.83      08/01/2018      2

8447500                               181             14             $210,000.00      $52,500.00      $385.96         784
0302033501                            7               180            1                $262,500.00     07/25/2003      36
Baltimore                MD   21236   01              8.020          100              $52,464.92      08/01/2018      2

                                                                                                                  Page 484 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8474342                               181             14             $332,000.00      $62,250.00      $433.13         708
0302038997                            7               180            1                $415,000.00     07/25/2003      45
Manassas                 VA   20110   01              7.450          95               $62,250.00      08/01/2018      2
8474358                               181             14             $264,000.00      $33,000.00      $244.45         674
0302039037                            7               180            1                $330,000.00     07/25/2003      27
Township of Livingston   NJ   07039   01              8.100          90               $32,978.30      08/25/2018      2

8474364                               181             14             $113,600.00      $14,200.00      $91.63          741
0302061601                            7               180            1                $142,000.00     07/25/2003      48
Columbia Heights         MN   55421   01              6.700          90               $14,200.00      08/01/2018      2

8474372                               181             14             $97,345.00       $25,000.00      $214.36         679
0302038401                            6               180            1                $315,000.00     07/25/2003      14
Rancho Cordova           CA   95670   02              6.250          39               $25,000.00      08/01/2018      2
8552782                               181             09             $178,400.00      $20,000.00      $173.30         620
0302054663                            7               180            1                $223,000.00     07/25/2003      40
Maple Valley             WA   98038   01              9.850          89               $19,990.87      08/01/2018      2

8584852                               181             14             $322,700.00      $66,800.00      $537.49         659
0302068424                            7               180            1                $420,000.00     07/25/2003      45
Newbury Park Area        CA   91320   01              9.000          93               $66,763.51      08/01/2018      2

8447370                               180             14             $70,000.00       $20,000.00      $201.67         657
0302028055                            6               179            1                $119,715.00     07/25/2003      25
Mount Vernon             OH   43050   02              8.900          76               $19,946.66      07/30/2018      2
8514574                               181             14             $240,000.00      $45,000.00      $284.43         675
0302067251                            7               180            1                $300,000.00     07/25/2003      20
Boston                   MA   02122   01              6.500          95               $44,959.32      08/01/2018      2

8578758                               181             09             $295,040.00      $55,323.00      $381.69         724
0302072004                            7               180            1                $368,786.00     07/25/2003      20
Coeur D Alene            ID   83815   01              7.350          96               $55,323.00      08/01/2018      2

8501958                               181             04             $121,600.00      $15,200.00      $112.86         695
0302080742                            7               180            1                $152,000.00     07/25/2003      37
Leesburg                 VA   20175   01              8.130          90               $15,190.06      08/01/2018      2
8516136                               181             14             $148,800.00      $37,000.00      $259.34         749
0302027008                            7               180            1                $186,000.00     07/25/2003      33
OSCEOLA                  IN   46561   02              7.530          100              $36,972.68      08/01/2018      2

8584926                               181             14             $188,500.00      $33,800.00      $212.15         750
0302076682                            7               180            1                $247,000.00     07/25/2003      49
Galt                     CA   95632   01              6.430          90               $33,769.05      08/01/2018      2

8474428                               181             RFC01          $247,200.00      $30,900.00      $192.27         755
0302039003                            7               180            1                $309,000.00     07/25/2003      35
Gaithersburg             MD   20877   01              6.350          90               $30,900.00      08/01/2018      2
8588086                               181             14             $120,000.00      $30,000.00      $221.08         701
0302067681                            7               180            1                $150,000.00     07/25/2003      37
Milwaukee                WI   53224   01              8.050          100              $30,000.00      08/01/2018      2

8514600                               181             14             $101,063.00      $16,500.00      $143.74         788
0302073267                            6               180            1                $147,000.00     07/25/2003      34
Albuquerque              NM   87109   02              6.500          80               $16,485.08      08/01/2018      2

8546362                               181             14             $137,600.00      $19,700.00      $128.69         710
0302056189                            7               180            1                $182,000.00     07/25/2003      31
Eugene                   OR   97404   01              6.820          87               $19,683.27      08/01/2018      2
8522186                               181             14             $216,000.00      $54,000.00      $392.47         733
0302028519                            7               180            1                $270,000.00     07/25/2003      49
LAPORTE                  CO   80535   02              7.900          100              $54,000.00      08/01/2018      2

8546530                               241             14             $131,200.00      $15,000.00      $114.05         672
0302077904                            9               240            1                $164,000.00     07/25/2003      35
Richmond                 VA   23227   01              6.750          90               $14,970.33      08/01/2023      2

8522634                               121             09             $357,600.00      $44,700.00      $495.14         754
0302038773                            5               120            1                $447,000.00     07/25/2003      36
Spokane                  WA   99016   01              5.950          90               $44,426.50      08/01/2013      2
8474544                               181             14             $132,000.00      $14,300.00      $106.18         661
0302037403                            7               180            1                $165,000.00     07/25/2003      38
Lubbock                  TX   79424   01              8.130          89               $14,300.00      08/01/2018      2

8501620                               181             14             $214,000.00      $40,125.00      $281.94         752
0302060793                            7               180            1                $267,500.00     07/25/2003      36
Conifer                  CO   80433   01              7.550          95               $40,095.52      08/01/2018      2

                                                                                                                  Page 485 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8514644                               181             14             $311,920.00      $58,485.00      $379.33         786
0302067160                            7               180            1                $389,900.00     07/25/2003      22
Marshfield               MA   02050   01              6.750          95               $58,434.65      08/01/2018      2
8501608                               180             14             $72,000.00       $18,000.00      $158.59         769
0302068218                            6               179            1                $90,000.00      07/25/2003      25
Tuscumbia                AL   35674   01              6.680          100              $17,941.61      07/25/2018      2

8550450                               181             09             $116,800.00      $23,600.00      $180.54         656
0302055066                            7               180            1                $156,000.00     07/25/2003      41
Phoenix                  AZ   85043   01              8.450          90               $23,585.55      08/01/2018      2

8507532                               181             14             $202,000.00      $37,875.00      $333.06         770
0302021043                            6               180            1                $252,500.00     07/25/2003      37
MINNEAPOLIS              MN   55410   01              6.650          95               $37,875.00      08/01/2018      2
8516146                               181             09             $158,400.00      $36,600.00      $278.83         742
0302027255                            7               180            1                $198,000.00     07/25/2003      26
COCONUT CREEK            FL   33073   02              8.400          99               $36,600.00      08/01/2018      2

8552864                               181             14             $64,059.00       $65,900.00      $523.15         695
0302060025                            7               180            1                $130,000.00     07/25/2003      41
Kokomo                   IN   46901   02              8.850          100              $65,862.86      08/01/2018      2

8578738                               180             14             $168,000.00      $28,000.00      $223.02         683
0302075890                            7               179            1                $196,000.00     07/25/2003      27
Crystal                  MN   55427   02              8.900          100              $27,925.63      07/25/2018      2
8488520                               181             14             $276,800.00      $49,050.00      $299.46         781
0302049739                            7               180            1                $346,000.00     07/25/2003      30
Longmont                 CO   80503   01              6.170          95               $49,002.74      08/01/2018      2

8474574                               181             14             $112,776.00      $14,097.00      $126.91         674
0302042254                            6               180            1                $140,970.00     07/25/2003      45
Albuquerque              NM   87120   01              7.030          90               $14,007.98      08/01/2018      2

8474578                               181             09             $100,000.00      $25,000.00      $183.44         690
0302042601                            7               180            1                $125,000.00     07/25/2003      34
Meridian                 ID   83642   02              8.000          100              $24,983.23      08/01/2018      2
8526832                               241             14             $86,327.00       $71,500.00      $593.62         698
0302036710                            9               240            1                $160,365.00     07/25/2003      35
WESTMINSTER              MD   21158   02              7.900          99               $71,500.00      08/01/2023      2

8488080                               180             14             $140,916.00      $26,421.00      $160.63         760
0302050505                            7               179            1                $175,780.00     07/25/2003      31
Louisville               KY   40245   01              6.130          96               $26,395.34      07/25/2018      2

8527138                               181             04             $128,000.00      $12,650.00      $90.19          721
0302048947                            7               180            1                $160,000.00     07/25/2003      35
Cantion                  MI   48188   01              7.700          88               $12,650.00      08/01/2018      2
8555936                               181             14             $105,500.00      $11,750.00      $76.21          769
0302078753                            7               180            1                $143,000.00     07/25/2003      16
Dallas                   GA   30157   01              6.750          82               $11,750.00      08/01/2018      2

8488084                               181             14             $348,000.00      $65,200.00      $412.11         774
0302044854                            7               180            1                $435,000.00     07/25/2003      45
Huntington Beach         CA   92647   01              6.500          95               $65,141.06      08/01/2018      2

8554122                               181             14             $197,844.63      $59,900.00      $598.67         657
0302060272                            6               180            1                $307,000.00     07/25/2003      42
Hastings                 MN   55033   02              8.750          84               $59,900.00      08/04/2018      2
8574566                               240             14             $126,500.00      $46,500.00      $381.74         688
0302054762                            9               239            1                $173,000.00     07/25/2003      50
Maryland Heights         MO   63043   01              7.750          100              $46,500.00      07/30/2023      2

8488016                               181             09             $213,500.00      $26,650.00      $168.45         786
0302043716                            7               180            1                $266,900.00     07/25/2003      32
Canton                   GA   30114   01              6.500          90               $26,650.00      08/01/2018      2

8501498                               181             09             $232,000.00      $28,000.00      $183.94         766
0302085527                            7               180            1                $290,000.00     07/25/2003      50
Martinez                 GA   30907   01              6.880          90               $28,000.00      08/01/2018      2
8488198                               240             14             $166,109.00      $42,000.00      $300.66         729
0302054960                            9               239            1                $240,000.00     07/25/2003      45
Orland Park              FL   32828   02              5.990          87               $42,000.00      07/30/2023      2

8557188                               180             14             $118,951.00      $21,000.00      $206.80         685
0302049507                            6               179            1                $156,000.00     07/25/2003      34
Columbia                 MO   65203   02              8.500          90               $20,941.95      07/30/2018      2

                                                                                                                  Page 486 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8474680                               181             14             $449,600.00      $84,300.00      $512.22         723
0302040829                            7               180            1                $562,000.00     07/25/2003      42
Phoenix                  AZ   85020   01              6.130          95               $84,168.06      08/01/2018      2
8488104                               240             14             $117,055.00      $36,000.00      $301.12         656
0302063854                            9               239            1                $172,216.67     07/25/2003      27
Philadelphia             PA   19128   02              8.000          89               $35,938.88      07/30/2023      2

8555910                               181             14             $322,700.00      $30,000.00      $198.58         780
0302055041                            7               180            1                $515,000.00     07/25/2003      38
Potomac                  MD   20854   01              6.950          69               $29,975.17      08/01/2018      2

8559718                               181             14             $198,850.00      $37,500.00      $326.05         724
0302052931                            6               180            1                $248,800.00     07/25/2003      16
Houston                  TX   77018   01              6.470          95               $37,500.00      08/01/2018      2
8474696                               181             RFC01          $293,600.00      $36,700.00      $240.48         687
0302053392                            7               180            1                $367,000.00     07/25/2003      23
Herndon                  VA   20171   01              6.850          90               $36,700.00      08/01/2018      2

8488106                               180             14             $84,000.00       $39,250.00      $350.05         692
0302064399                            6               179            1                $145,000.00     07/25/2003      32
Saint Amant              LA   70774   01              6.880          85               $39,124.82      07/30/2018      2

8557252                               180             14             $91,680.00       $30,000.00      $308.76         656
0302056577                            6               179            1                $136,000.00     07/25/2003      36
Apison                   TN   37302   02              9.250          90               $29,922.49      07/30/2018      2
8501404                               181             04             $175,600.00      $32,000.00      $197.03         740
0302085519                            7               180            1                $225,000.00     07/25/2003      16
Atlanta                  GA   30307   01              6.250          93               $32,000.00      08/01/2018      2

8474728                               181             14             $284,000.00      $67,000.00      $473.07         765
0302046222                            7               180            1                $355,000.00     07/25/2003      42
Silver Spring            MD   20901   01              7.600          99               $66,751.26      08/01/2018      2

8556588                               181             09             $195,200.00      $24,400.00      $154.22         719
0302061460                            7               180            1                $244,000.00     07/25/2003      34
Alpharetta               GA   30004   01              6.500          90               $24,400.00      08/01/2018      2
8488154                               240             14             $188,712.00      $50,000.00      $338.32         754
0302058482                            9               239            1                $281,849.00     07/25/2003      30
Brunswick                GA   31523   02              5.300          85               $50,000.00      07/30/2023      2

8555866                               181             14             $383,200.00      $95,800.00      $709.64         697
0302064654                            7               180            1                $479,000.00     07/25/2003      46
Alexandria               VA   22309   01              8.100          100              $95,737.01      08/01/2018      2

8474752                               181             14             $115,200.00      $10,000.00      $86.43          754
0302050877                            6               180            1                $144,000.00     07/25/2003      36
Villa Rica               GA   30180   01              6.380          87               $10,000.00      08/01/2018      2
8530854                               181             14             $316,000.00      $58,000.00      $537.67         698
0302034863                            6               180            1                $400,000.00     07/25/2003      42
SALT LAKE CITY           UT   84109   02              7.500          94               $58,000.00      08/01/2018      2

8555138                               181             14             $140,000.00      $26,250.00      $209.33         660
0302043872                            7               180            1                $175,000.00     07/25/2003      43
GRESHAM                  OR   97080   01              8.900          95               $26,250.00      08/01/2018      2

8556372                               181             14             $226,822.00      $60,000.00      $569.07         686
0302052105                            6               180            1                $339,000.00     07/25/2003      28
San Diego                CA   92114   02              7.880          85               $59,793.75      08/12/2018      2
8488224                               180             14             $167,200.00      $20,500.00      $172.88         698
0302058268                            6               179            1                $209,000.00     07/25/2003      39
Jefferson                OR   97352   01              5.990          90               $20,500.00      07/30/2018      2

8530450                               181             14             $183,509.00      $26,100.00      $235.32         727
0302034285                            6               180            1                $233,000.00     07/25/2003      37
Phoenix                  AZ   85050   02              7.050          90               $26,100.00      08/01/2018      2

8555500                               180             14             $250,372.00      $64,765.00      $581.76         702
0302077375                            6               179            1                $316,000.00     07/25/2003      33
Naperville               IL   60563   02              6.990          100              $64,765.00      07/30/2018      2
8557302                               180             14             $156,284.00      $51,250.00      $566.52         640
0302051990                            6               179            1                $218,500.00     07/25/2003      44
Chatom                   AL   36518   02              10.500         95               $51,250.00      07/30/2018      2

8573862                               181             14             $636,000.00      $75,000.00      $524.41         651
0302081559                            7               180            1                $795,000.00     07/25/2003      40
Honolulu                 HI   96816   01              7.500          90               $74,944.34      08/01/2018      2

                                                                                                                  Page 487 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8573714                               181             14             $287,000.00      $10,000.00      $64.86          759
0302068655                            7               180            1                $432,000.00     07/25/2003      49
Davis                    CA   95616   01              6.750          69               $10,000.00      08/01/2018      2
8488374                               300             14             $140,000.00      $78,000.00      $576.41         691
0302062377                            8               299            1                $320,000.00     07/25/2003      45
Ranchos De Taos          NM   87557   02              7.500          69               $77,911.09      07/30/2028      2

8527164                               181             14             $143,120.00      $26,250.00      $183.54         749
0302042031                            7               180            1                $178,900.00     07/25/2003      37
North Providence         RI   02911   01              7.500          95               $26,130.52      08/01/2018      2

8555766                               180             14             $184,000.00      $46,000.00      $305.73         772
0302074612                            7               179            1                $230,000.00     07/25/2003      45
Canton                   MI   48188   01              6.990          100              $45,935.42      07/25/2018      2
8565034                               181             14             $96,000.00       $16,000.00      $107.79         774
0302076757                            7               180            1                $128,000.00     07/25/2003      50
Clinton                  UT   84015   01              7.130          88               $15,987.21      08/01/2018      2

8488170                               240             14             $142,529.00      $30,000.00      $214.06         749
0302061775                            9               239            1                $195,000.00     07/25/2003      39
White Bear Lake          MN   55110   02              5.950          89               $30,000.00      07/30/2023      2

8555540                               180             14             $59,000.00       $36,500.00      $327.87         726
0302074893                            6               179            1                $95,500.00      07/25/2003      26
Fairmont                 MN   56031   02              6.990          100              $36,500.00      07/30/2018      2
8570290                               181             14             $118,700.00      $23,300.00      $221.15         704
0302072152                            6               180            1                $142,000.00     07/25/2003      45
Galloway                 OH   43119   01              7.880          100              $23,153.00      08/01/2018      2

8488034                               181             14             $322,700.00      $66,800.00      $488.99         663
0302039557                            7               180            1                $410,000.00     07/25/2003      31
Fresno                   CA   93711   01              7.980          95               $66,800.00      08/01/2018      2

8555886                               181             14             $180,000.00      $13,000.00      $109.70         722
0302066840                            6               180            1                $225,000.00     07/25/2003      48
Berkeley Springs         WV   25411   01              6.000          86               $12,955.30      08/01/2018      2
8528450                               180             14             $246,400.00      $46,200.00      $399.29         752
0302042288                            6               179            1                $308,000.00     07/25/2003      46
Fair Lawn                NJ   07410   01              6.380          95               $46,046.15      07/25/2018      2

8568294                               181             04             $215,600.00      $40,425.00      $266.51         693
0302072608                            7               180            1                $269,500.00     07/25/2003      40
La Jolla                 CA   92037   01              6.910          95               $40,391.27      08/01/2018      2

8823115                               181             14             $152,860.00      $114,550.00     $1,161.16       697
0302071717                            6               180            1                $270,000.00     07/25/2003      32
TRIANGLE                 VA   22172   02              8.990          100              $114,550.00     08/01/2018      2
8555726                               181             14             $300,000.00      $24,000.00      $149.34         801
0302058359                            7               180            1                $375,000.00     07/25/2003      40
Derwood                  MD   20855   01              6.350          87               $23,977.66      08/01/2018      2

8567950                               181             14             $272,800.00      $45,000.00      $473.30         667
0302051792                            6               180            1                $341,000.00     07/25/2003      30
Long Beach               CA   90815   02              9.630          94               $45,000.00      08/01/2018      2

8488244                               181             14             $136,000.00      $25,500.00      $155.49         754
0302051230                            7               180            1                $170,000.00     07/25/2003      31
Lexington Park           MD   20653   01              6.160          95               $25,430.86      08/01/2018      2
8564824                               181             04             $189,828.53      $28,000.00      $279.02         688
0302060645                            6               180            1                $224,000.00     07/25/2003      39
Apple Valley             MN   55124   02              8.700          98               $28,000.00      08/04/2018      2

8488144                               300             14             $301,929.00      $57,500.00      $377.18         720
0302057062                            8               299            1                $380,000.00     07/25/2003      47
Chester Springs          PA   19425   02              6.190          95               $57,500.00      07/20/2028      2

8488152                               120             14             $255,800.00      $32,500.00      $393.46         683
0302060678                            5               119            1                $290,000.00     07/25/2003      45
Aurora                   IL   60506   02              7.950          100              $32,500.00      07/30/2013      2
8488036                               241             09             $195,000.00      $15,000.00      $110.73         721
0302038906                            9               240            1                $280,000.00     07/25/2003      43
Chino                    CA   91710   02              6.380          75               $15,000.00      08/01/2023      2

8488338                               181             14             $169,600.00      $31,800.00      $222.35         700
0302059597                            7               180            1                $212,000.00     07/25/2003      30
Scottsdale               AZ   85260   01              7.500          95               $31,776.40      08/01/2018      2

                                                                                                                  Page 488 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8555600                               180             04             $103,200.00      $25,800.00      $171.48         727
0302073960                            7               179            1                $129,000.00     07/25/2003      45
Sunbury                  OH   43074   01              6.990          100              $25,708.65      07/25/2018      2
8555592                               181             14             $112,000.00      $14,000.00      $91.97          720
0302052659                            7               180            1                $140,000.00     07/25/2003      44
Turlock                  CA   95380   01              6.880          90               $13,988.24      08/01/2018      2

8488300                               240             09             $280,000.00      $70,000.00      $506.56         748
0302058425                            9               239            1                $350,000.00     07/25/2003      26
Las Vegas                NV   89110   01              6.130          100              $69,799.73      07/30/2023      2

8488216                               240             14             $262,007.00      $68,000.00      $475.48         742
0302058201                            9               239            1                $379,000.00     07/26/2003      38
Carle Place              NY   11514   02              5.700          88               $68,000.00      07/31/2023      2
8488254                               240             14             $443,200.00      $95,000.00      $669.69         711
0302055363                            9               239            1                $636,000.00     07/26/2003      33
San Jose                 CA   95139   01              5.800          85               $94,459.17      07/31/2023      2

8488274                               240             14             $140,989.00      $79,000.00      $636.42         683
0302055249                            9               239            1                $225,000.00     07/26/2003      45
Oreland                  PA   19075   01              7.500          98               $79,000.00      07/31/2023      2

8474790                               181             09             $153,500.00      $34,500.00      $226.64         752
0302043310                            7               180            1                $191,900.00     07/26/2003      28
Douglasville             GA   30135   01              6.880          98               $34,471.02      08/01/2018      2
8488160                               181             14             $151,136.00      $40,800.00      $341.54         736
0302061643                            6               180            1                $224,000.00     07/26/2003      39
Leominster               MA   01453   02              5.880          86               $40,800.00      08/15/2018      2

8488204                               240             09             $237,600.00      $29,700.00      $221.44         711
0302063318                            9               239            1                $297,000.00     07/26/2003      45
Murrieta                 CA   92563   01              6.500          90               $29,639.44      07/31/2023      2

8488150                               240             14             $309,000.00      $78,000.00      $514.33         720
0302058052                            9               239            1                $484,333.33     07/26/2003      30
Sherman Oaks             CA   91411   01              4.990          80               $78,000.00      07/31/2023      2
8823203                               180             14             $132,198.00      $50,000.00      $567.98         678
0302059977                            6               179            1                $190,000.00     07/26/2003      49
SILVERDALE               WA   98383   02              10.990         96               $50,000.00      07/31/2018      2

8488148                               180             14             $153,114.00      $50,000.00      $421.66         689
0302063193                            6               179            1                $220,000.00     07/26/2003      29
Lawrenceburg             IN   47025   02              5.990          93               $50,000.00      07/31/2018      2

8526454                               181             14             $184,000.00      $23,000.00      $180.94         674
0302044912                            7               180            1                $235,000.00     07/26/2003      38
Troy                     MI   48098   02              8.750          89               $22,986.77      08/01/2018      2
8555580                               180             04             $68,800.00       $16,000.00      $143.72         707
0302077144                            6               179            1                $86,000.00      07/26/2003      50
Hilliard                 OH   43026   02              6.990          99               $16,000.00      07/31/2018      2

8488186                               180             14             $109,600.00      $20,550.00      $179.01         741
0302057146                            6               179            1                $137,000.00     07/26/2003      43
Treynor                  IA   51575   01              6.500          95               $20,550.00      07/31/2018      2

8488158                               240             14             $90,370.00       $41,600.00      $316.31         739
0302058326                            9               239            1                $132,000.00     07/26/2003      29
Parma                    OH   44134   01              6.750          100              $41,600.00      07/31/2023      2
8501602                               180             14             $154,699.00      $66,000.00      $679.27         689
0302055660                            6               179            1                $223,000.00     07/26/2003      24
Cordova                  TN   38016   02              9.250          99               $65,829.48      07/30/2018      2

8488146                               121             14             $62,027.00       $40,000.00      $451.15         750
0302060579                            5               120            1                $117,867.00     07/26/2003      41
Millersville             PA   17551   02              6.350          87               $40,000.00      08/15/2013      2

8514364                               240             14             $261,739.00      $80,000.00      $596.46         711
0302074463                            9               239            1                $370,000.00     07/26/2003      32
West Hartford            CT   06107   02              6.500          93               $79,836.87      07/31/2023      2
8824575                               181             14             $122,839.00      $65,000.00      $604.41         686
0302078944                            6               180            1                $188,000.00     07/26/2003      46
LOMBARD                  IL   60148   02              7.550          100              $64,804.55      08/01/2018      2

8557338                               120             14             $12,427.60       $46,750.00      $561.05         675
0302051198                            5               119            1                $126,000.00     07/26/2003      39
Birch Run                MI   48415   02              7.750          47               $46,486.93      07/30/2013      2

                                                                                                                  Page 489 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8488140                               180             14             $85,500.00       $18,000.00      $162.29         704
0302055447                            6               179            1                $110,500.00     07/26/2003      30
Adellanto                CA   92301   01              7.050          94               $18,000.00      07/31/2018      2
8488116                               240             14             $173,000.00      $24,000.00      $199.48         667
0302058128                            9               239            1                $240,000.00     07/26/2003      50
Tomas River              NJ   08753   01              7.920          83               $24,000.00      07/31/2023      2

8546364                               240             14             $294,038.00      $50,000.00      $333.44         790
0302061486                            9               239            1                $437,000.00     07/26/2003      19
Fort Lauderdale          FL   33312   02              5.130          79               $50,000.00      07/31/2023      2

8488142                               240             14             $137,816.00      $46,150.00      $357.52         773
0302055074                            9               239            1                $184,000.00     07/26/2003      39
Liberty Lake             WA   99019   02              6.990          100              $46,150.00      07/31/2023      2
8488350                               300             14             $226,319.00      $53,500.00      $404.10         688
0302058532                            8               299            1                $300,225.00     07/26/2003      50
New Tripoli              PA   18066   02              7.750          94               $53,500.00      07/31/2028      2

8488100                               180             14             $96,101.00       $50,550.00      $494.83         687
0302063508                            6               179            1                $147,000.00     07/26/2003      38
Lancaster                PA   17601   02              8.400          100              $50,550.00      07/31/2018      2

8526092                               181             14             $322,000.00      $74,700.00      $671.42         716
0302030390                            6               180            1                $427,985.00     07/28/2003      31
GAMBRILLS                MD   21054   02              7.000          93               $74,700.00      08/01/2018      2
8555832                               181             14             $156,333.00      $33,000.00      $299.39         749
0302053004                            6               180            1                $230,000.00     07/28/2003      36
Turlock                  CA   95382   02              7.150          83               $32,897.24      08/01/2018      2

8530874                               181             14             $280,000.00      $51,000.00      $344.46         707
0302035191                            7               180            1                $365,000.00     07/28/2003      37
LIVERMORE                CA   94550   01              7.150          91               $50,959.42      08/01/2018      2

8526094                               181             14             $241,600.00      $60,300.00      $584.99         681
0302030408                            6               180            1                $302,000.00     07/28/2003      38
WEST PALM BEACH          FL   33418   02              8.250          100              $60,300.00      08/01/2018      2
8530862                               181             14             $116,000.00      $15,000.00      $135.03         713
0302035035                            6               180            1                $145,000.00     07/28/2003      37
TENMILE                  OR   97481   02              7.030          91               $15,000.00      08/01/2018      2

8526108                               181             14             $83,200.00       $14,500.00      $116.93         654
0302030606                            7               180            1                $104,000.00     07/28/2003      44
STERLING                 CO   80751   02              9.030          94               $14,492.12      08/01/2018      2

8526116                               181             RFC01          $91,200.00       $22,800.00      $163.74         701
0302030796                            7               180            1                $114,000.00     07/28/2003      48
SPARKS                   NV   89434   01              7.780          100              $22,800.00      08/01/2018      2
8546536                               181             14             $444,000.00      $55,000.00      $421.93         694
0302042015                            7               180            1                $555,000.00     07/28/2003      39
Ojai Area                CA   93023   01              8.480          90               $55,000.00      08/01/2018      2

8555898                               181             14             $97,200.00       $12,150.00      $109.21         761
0302073317                            6               180            2                $121,500.00     07/28/2003      19
Athens                   GA   30605   01              7.000          90               $12,150.00      08/01/2018      2

8578940                               181             14             $102,400.00      $25,600.00      $208.59         740
0302066238                            7               180            1                $128,000.00     07/28/2003      42
Adell                    WI   53001   01              9.130          100              $25,600.00      08/01/2018      2
8502202                               181             14             $114,400.00      $28,600.00      $199.98         724
0302016167                            7               180            1                $143,000.00     07/28/2003      36
COLORADO SPRINGS         CO   80918   01              7.500          100              $28,578.77      08/01/2018      2

8555690                               181             14             $212,000.00      $39,750.00      $349.55         740
0302058177                            6               180            1                $265,000.00     07/28/2003      17
Lower Merion Township    PA   19087   01              6.650          95               $39,620.73      08/01/2018      2

8526088                               181             14             $203,187.00      $50,000.00      $485.07         672
0302030366                            6               180            1                $300,000.00     07/28/2003      38
LINDENHURST              NY   11757   02              8.250          85               $50,000.00      08/01/2018      2
8549688                               181             RFC01          $238,700.00      $59,250.00      $443.04         749
0302053541                            7               180            1                $298,400.00     07/28/2003      49
Fairfax                  VA   22031   01              8.200          100              $59,211.84      08/01/2018      2

8555426                               181             14             $94,000.00       $16,000.00      $137.19         784
0302046636                            6               180            1                $117,500.00     07/28/2003      19
Jefferson                GA   30549   01              6.250          94               $16,000.00      08/01/2018      2

                                                                                                                  Page 490 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8526106                               181             14             $112,000.00      $19,000.00      $159.31         723
0302030598                            6               180            1                $140,000.00     07/28/2003      33
AUBURN HILLS             MI   48326   02              5.900          94               $19,000.00      08/01/2018      2
8530892                               180             14             $322,700.00      $41,200.00      $271.34         791
0302035662                            7               179            1                $412,000.00     07/28/2003      12
VASHON ISLAND            WA   98070   01              6.900          89               $41,200.00      07/30/2018      2

8447646                               181             09             $136,200.00      $25,500.00      $169.65         734
0302052188                            7               180            1                $170,252.00     07/28/2003      47
Dallas                   GA   30132   01              7.000          95               $25,479.10      08/01/2018      2

8578734                               181             14             $175,920.00      $43,300.00      $313.47         776
0302071865                            7               180            1                $219,900.00     07/28/2003      36
Saint Paul               MN   55116   01              7.850          100              $43,269.78      08/01/2018      2
8581316                               181             14             $164,000.00      $28,500.00      $262.58         702
0302069430                            6               180            1                $205,000.00     07/28/2003      44
Andover                  MN   55304   02              7.400          94               $28,500.00      08/01/2018      2

8550616                               181             09             $119,200.00      $22,350.00      $153.15         781
0302046529                            7               180            1                $149,000.00     07/28/2003      25
Duluth                   GA   30096   01              7.300          95               $22,332.72      08/01/2018      2

8507554                               181             14             $178,400.00      $44,600.00      $420.45         735
0302021647                            6               180            1                $223,000.00     07/28/2003      24
SAGINAW                  MI   48609   01              7.780          100              $44,600.00      08/01/2018      2
8556156                               61              14             $110,514.00      $28,500.00      $564.20         723
0302055371                            4               60             1                $142,000.00     07/28/2003      41
Loveland                 OH   45140   02              6.990          98               $28,500.00      08/01/2008      2

8550652                               181             14             $140,000.00      $26,250.00      $159.08         792
0302050869                            7               180            1                $175,000.00     07/28/2003      22
Rock Island              IL   61201   01              6.100          95               $26,224.36      08/01/2018      2

8577692                               181             14             $190,000.00      $35,625.00      $332.17         778
0302059027                            6               180            1                $237,500.00     07/28/2003      42
Spokane                  WA   99208   01              7.600          95               $35,518.30      08/01/2018      2
8447476                               181             14             $222,400.00      $41,700.00      $250.02         741
0302040225                            7               180            1                $278,000.00     07/28/2003      46
Louisville               CO   80027   01              6.000          95               $41,658.48      08/01/2018      2

8501790                               181             14             $107,200.00      $26,800.00      $178.30         679
0302078365                            7               180            1                $134,000.00     07/28/2003      26
Woodstock                GA   30188   01              7.000          100              $26,800.00      08/01/2018      2

8556544                               181             14             $53,200.00       $14,800.00      $150.02         652
0302055322                            6               180            1                $68,000.00      07/28/2003      28
Leo                      IN   46765   02              8.990          100              $14,800.00      08/01/2018      2
8474732                               181             RFC01          $172,000.00      $32,250.00      $211.32         744
0302043484                            7               180            1                $215,000.00     07/28/2003      24
Bristow                  VA   20136   01              6.850          95               $32,250.00      08/01/2018      2

8584928                               181             14             $74,666.00       $34,800.00      $336.60         702
0302069380                            6               180            1                $110,000.00     07/28/2003      40
Independence             MO   64052   02              8.200          100              $34,800.00      08/01/2018      2

8474698                               181             14             $352,000.00      $66,000.00      $580.39         767
0302043427                            6               180            1                $440,000.00     07/28/2003      26
Upper Providence         PA   19063   01              6.650          95               $66,000.00      08/01/2018      2
8536064                               181             09             $117,600.00      $32,400.00      $336.38         671
0302037700                            6               180            1                $150,000.00     07/28/2003      42
Meridian                 ID   83642   02              9.400          100              $32,303.80      08/01/2018      2

8526546                               181             04             $128,000.00      $16,000.00      $116.01         770
0302057724                            7               180            1                $160,000.00     07/28/2003      40
Bellevue                 WA   98007   01              7.880          90               $15,988.99      08/01/2018      2

8585012                               181             14             $63,473.00       $29,500.00      $293.62         710
0302069414                            6               180            1                $95,000.00      07/28/2003      36
West Jefferson           OH   43162   02              8.680          98               $29,500.00      08/01/2018      2
8551126                               182             09             $130,000.00      $34,100.00      $295.64         706
0302041454                            6               181            1                $230,000.00     07/28/2003      32
Reston                   VA   20191   02              6.430          72               $34,100.00      09/01/2018      2

8548164                               301             14             $284,000.00      $35,500.00      $234.19         686
0302063896                            8               300            1                $355,000.00     07/28/2003      48
Dumont                   NJ   07628   01              6.250          90               $35,450.71      08/01/2028      2

                                                                                                                  Page 491 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8538874                               181             09             $244,800.00      $30,600.00      $269.09         717
0302038161                            6               180            1                $306,000.00     07/28/2003      39
KIRKLAND                 WA   98034   01              6.650          90               $30,600.00      08/05/2018      2
8501722                               181             14             $136,000.00      $16,000.00      $144.93         683
0302079033                            6               180            1                $170,000.00     07/28/2003      48
Dallas                   GA   30132   01              7.130          90               $16,000.00      08/01/2018      2

8526102                               181             09             $216,000.00      $48,000.00      $331.52         743
0302030499                            7               180            1                $270,000.00     07/28/2003      44
FORT LUPTON              CO   80621   02              7.380          98               $48,000.00      08/01/2018      2

8581378                               181             09             $192,000.00      $31,500.00      $291.11         753
0302069406                            6               180            1                $240,000.00     07/28/2003      16
Morrison                 CO   80465   02              7.450          94               $31,404.45      08/01/2018      2
8488592                               181             09             $196,000.00      $36,750.00      $250.70         758
0302085493                            7               180            1                $245,000.00     07/28/2003      21
Alpharetta               GA   30005   01              7.250          95               $36,750.00      08/01/2018      2

8554306                               181             14             $74,800.00       $18,700.00      $170.71         782
0302072053                            6               180            1                $93,500.00      07/28/2003      44
Corpus Christi           TX   78412   01              7.250          100              $18,642.27      08/01/2018      2

8546294                               181             14             $204,000.00      $25,550.00      $165.72         726
0302044532                            7               180            1                $260,000.00     07/28/2003      34
Longmont                 CO   80501   01              6.750          89               $25,550.00      08/01/2018      2
8538880                               181             14             $175,600.00      $40,000.00      $357.30         702
0302038229                            6               180            1                $231,000.00     07/28/2003      31
PUYALLUP                 WA   98371   02              6.900          94               $40,000.00      08/05/2018      2

8488014                               181             09             $121,600.00      $30,400.00      $266.79         676
0302057674                            7               180            1                $152,000.00     07/28/2003      39
Aurora                   CO   80013   01              10.000         100              $30,400.00      08/01/2018      2

8474406                               181             RFC01          $223,000.00      $25,000.00      $212.04         633
0302039045                            7               180            1                $279,000.00     07/28/2003      28
Sterling                 VA   20165   01              9.600          89               $25,000.00      08/01/2018      2
8557206                               121             14             $212,580.00      $22,000.00      $255.33         764
0302056221                            5               120            1                $245,000.00     07/28/2003      34
Cedar Hill               MO   63016   02              6.990          96               $22,000.00      08/01/2013      2

8501632                               182             14             $266,500.00      $68,000.00      $522.86         785
0302062955                            7               181            1                $343,000.00     07/28/2003      39
Union City               CA   94587   02              8.500          98               $68,000.00      09/01/2018      2

8589968                               181             04             $363,920.00      $68,235.00      $647.17         707
0302069927                            6               180            1                $454,900.00     07/28/2003      54
Irvine                   CA   92603   01              7.880          95               $68,035.62      08/01/2018      2
8557210                               181             14             $228,000.00      $28,500.00      $199.28         747
0302082144                            7               180            1                $285,000.00     07/28/2003      42
Sacramento               CA   95818   01              7.500          90               $28,500.00      08/01/2018      2

8522220                               181             RFC01          $247,600.00      $61,900.00      $561.58         779
0302029574                            6               180            1                $309,500.00     07/28/2003      41
SACRAMENTO               CA   95825   01              7.150          100              $61,900.00      08/01/2018      2

8488176                               241             19             $104,000.00      $26,000.00      $200.80         730
0302071667                            9               240            1                $130,000.00     07/28/2003      16
Noxen                    PA   18636   01              6.950          100              $26,000.00      08/01/2023      2
8488528                               181             RFC01          $158,400.00      $29,700.00      $194.61         726
0302056171                            7               180            1                $198,000.00     07/28/2003      36
Sterling                 VA   20165   01              6.850          95               $29,700.00      08/01/2018      2

8565862                               180             14             $200,000.00      $64,000.00      $570.79         739
0302051081                            6               179            1                $278,000.00     07/28/2003      38
Youngsville              LA   70592   02              6.880          95               $63,791.67      07/31/2018      2

8507524                               181             14             $143,600.00      $26,925.00      $185.96         779
0302020268                            7               180            1                $179,500.00     07/28/2003      42
FORT COLLINS             CO   80525   01              7.380          95               $26,925.00      08/01/2018      2
8586016                               181             09             $322,700.00      $20,000.00      $175.87         762
0302069497                            6               180            1                $408,000.00     07/28/2003      16
Lenexa                   KS   66215   01              6.650          84               $20,000.00      08/01/2018      2

8474564                               181             09             $295,992.00      $55,498.00      $391.86         758
0302038492                            7               180            1                $369,990.00     07/28/2003      39
Las Vegas                NV   89148   01              7.600          95               $55,498.00      08/01/2018      2

                                                                                                                  Page 492 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8522174                               181             14             $370,892.00      $92,723.00      $681.99         749
0302028337                            7               180            1                $463,615.00     07/28/2003      49
BUELLTON                 CA   93427   01              8.030          100              $92,661.10      08/01/2018      2
8586492                               181             14             $209,535.00      $50,000.00      $448.02         738
0302069505                            6               180            1                $300,000.00     07/28/2003      45
Middleton                WI   53562   02              6.950          87               $49,841.56      08/01/2018      2

8516118                               180             14             $103,200.00      $19,350.00      $172.84         701
0302026414                            6               179            1                $129,000.00     07/28/2003      30
KENNEWICK                WA   99336   01              6.900          95               $19,288.42      07/28/2018      2

8588134                               181             09             $220,000.00      $55,000.00      $375.20         752
0302069349                            7               180            1                $275,000.00     07/28/2003      41
Tempe                    AZ   85281   01              7.250          100              $54,957.09      08/01/2018      2
8516116                               181             14             $78,250.00       $14,750.00      $141.17         690
0302026372                            6               180            1                $98,000.00      07/28/2003      47
STATESBORO               GA   30458   02              8.030          95               $14,750.00      08/01/2018      2

8586124                               121             RFC01          $141,052.00      $12,000.00      $142.76         700
0302070255                            5               120            1                $154,000.00     07/28/2003      42
AURORA                   CO   80013   02              7.550          100              $12,000.00      08/01/2013      2

8586462                               121             14             $238,000.00      $13,000.00      $151.28         704
0302069471                            5               120            1                $300,000.00     07/28/2003      24
West Linn                OR   97068   01              7.050          84               $13,000.00      08/01/2013      2
8538876                               181             14             $136,000.00      $34,000.00      $358.12         676
0302038179                            6               180            1                $170,000.00     07/29/2003      41
BEAVERCREEK              OR   97004   02              9.650          100              $34,000.00      08/01/2018      2

8538870                               181             14             $198,000.00      $49,500.00      $359.77         721
0302038088                            7               180            1                $247,500.00     07/29/2003      49
CITRUS HEIGHTS           CA   95621   01              7.900          100              $49,500.00      08/01/2018      2

8488426                               182             04             $564,000.00      $16,000.00      $117.40         768
0302058037                            7               181            1                $705,000.00     07/29/2003      45
Stanford                 CA   94305   01              8.000          83               $16,000.00      09/01/2018      2
8530852                               181             14             $219,975.00      $48,000.00      $469.85         666
0302034814                            7               180            1                $280,000.00     07/29/2003      50
WEST MILFORD             NJ   07480   02              11.350         96               $48,000.00      08/04/2018      2

8488440                               182             09             $178,000.00      $33,375.00      $232.11         717
0302059688                            7               181            1                $222,500.00     07/29/2003      9
Las Vegas                NV   89123   01              7.450          95               $33,375.00      09/01/2018      2

8538866                               181             14             $172,000.00      $32,250.00      $288.07         738
0302038039                            6               180            1                $215,000.00     07/29/2003      40
SELAH                    WA   98942   02              6.900          95               $32,250.00      08/04/2018      2
8556158                               181             04             $102,000.00      $27,000.00      $256.08         752
0302052162                            6               180            1                $129,000.00     07/29/2003      43
Columbia                 MD   21046   02              7.880          100              $27,000.00      08/12/2018      2

8525326                               181             14             $99,868.00       $26,500.00      $247.92         775
0302030515                            6               180            1                $133,500.00     07/29/2003      27
Roy                      UT   84067   02              7.650          95               $26,500.00      08/01/2018      2

8556038                               181             09             $389,000.00      $92,000.00      $803.95         718
0302055330                            6               180            1                $535,000.00     07/29/2003      35
Denver                   CO   80238   01              6.550          90               $92,000.00      08/01/2018      2
8555996                               181             14             $73,600.00       $18,400.00      $165.28         730
0302070743                            6               180            1                $92,000.00      07/29/2003      26
Anderson                 IN   46011   01              6.990          100              $18,400.00      08/02/2018      2

8514808                               181             14             $121,600.00      $30,400.00      $212.56         806
0302085667                            7               180            1                $152,000.00     07/29/2003      29
Palmetto                 GA   30268   01              7.500          100              $30,400.00      08/01/2018      2

8516020                               300             14             $322,700.00      $70,600.00      $476.70         776
0302040910                            8               299            1                $414,486.00     07/29/2003      50
Frisco                   TX   75035   01              6.500          95               $70,600.00      07/29/2028      2
8510702                               181             14             $247,920.00      $61,980.00      $566.67         784
0302025614                            6               180            1                $309,900.00     07/29/2003      38
BIRMINGHAM               MI   48009   01              7.280          100              $61,789.08      08/01/2018      2

8547174                               241             14             $80,000.00       $20,000.00      $157.47         702
0302057211                            9               240            1                $103,000.00     07/29/2003      24
East Rochester           NY   14445   02              7.200          98               $20,000.00      08/04/2023      2

                                                                                                                  Page 493 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8539622                               181             14             $140,000.00      $17,500.00      $108.89         776
0302048913                            7               180            1                $175,000.00     07/29/2003      44
City Of South Amboy      NJ   08879   01              6.350          90               $17,500.00      08/01/2018      2
8488566                               181             14             $151,920.00      $28,485.00      $252.46         766
0302055694                            6               180            1                $189,900.00     07/29/2003      27
Portland                 OR   97217   01              6.780          95               $28,393.36      08/01/2018      2

8488480                               181             14             $110,059.96      $22,800.00      $241.53         644
0302080197                            6               180            1                $140,000.00     07/29/2003      42
Virginia Beach           VA   23462   02              9.750          95               $22,743.72      08/04/2018      2

8539490                               241             14             $115,335.00      $31,600.00      $262.35         747
0302055173                            9               240            1                $152,000.00     07/29/2003      44
Boone                    NC   28607   02              7.900          97               $31,600.00      08/04/2023      2
8555730                               181             14             $118,800.00      $16,200.00      $107.67         714
0302074828                            7               180            1                $135,000.00     07/29/2003      36
Louisville               KY   40272   02              6.990          100              $16,200.00      08/02/2018      2

8539216                               182             14             $258,250.00      $100,000.00     $851.98         768
0302046321                            6               181            1                $427,000.00     07/29/2003      41
Springfield              VA   22153   02              6.150          84               $100,000.00     09/01/2018      2

8526110                               181             09             $299,200.00      $37,400.00      $255.13         730
0302030622                            7               180            1                $374,000.00     07/29/2003      50
ELK GROVE                CA   95758   01              7.250          90               $37,400.00      08/01/2018      2
8555586                               181             14             $68,800.00       $17,200.00      $159.35         658
0302074802                            6               180            1                $86,000.00      07/29/2003      38
Anderson                 IN   46017   01              7.490          100              $17,200.00      08/02/2018      2

8526112                               182             14             $260,800.00      $48,900.00      $334.41         766
0302030630                            7               181            1                $326,000.00     07/29/2003      28
FOLSOM                   CA   95630   01              7.280          95               $48,900.00      09/01/2018      2

8530878                               181             14             $132,000.00      $33,000.00      $299.39         729
0302035316                            6               180            1                $165,000.00     07/29/2003      44
LEWISVILLE               TX   75077   01              7.150          100              $33,000.00      08/01/2018      2
8546472                               181             04             $322,700.00      $36,850.00      $318.48         681
0302039235                            6               180            1                $423,000.00     07/29/2003      19
CAMBRIDGE                MA   02141   01              6.380          85               $36,727.29      08/01/2018      2

8530870                               181             09             $380,800.00      $71,400.00      $482.24         772
0302035167                            7               180            1                $476,000.00     07/29/2003      41
CASTRO VALLEY            CA   94552   01              7.150          95               $71,343.19      08/01/2018      2

8548778                               181             09             $139,317.63      $66,650.00      $656.33         687
0302062021                            6               180            1                $206,000.00     07/29/2003      38
Mandeville               LA   70448   02              8.500          100              $66,465.77      08/04/2018      2
8530888                               181             14             $477,000.00      $145,000.00     $1,003.95       723
0302035407                            7               180            1                $660,000.00     07/29/2003      45
CHICAGO                  IL   60630   01              7.400          95               $145,000.00     08/01/2018      2

8550258                               182             14             $336,000.00      $84,000.00      $603.24         723
0302041306                            7               181            1                $420,000.00     07/29/2003      41
HEALDUBRG                CA   95448   01              7.780          100              $84,000.00      09/01/2018      2

8526492                               181             14             $132,000.00      $33,000.00      $238.70         728
0302044706                            7               180            1                $165,000.00     07/29/2003      38
Ypsilanti                MI   48198   01              7.850          100              $32,977.18      08/01/2018      2
8555142                               181             09             $152,000.00      $25,000.00      $154.34         722
0302043898                            7               180            1                $210,000.00     07/29/2003      50
EAGLE                    ID   83616   01              6.280          85               $25,000.00      08/01/2018      2

8554412                               181             14             $177,200.00      $33,225.00      $312.74         753
0302050810                            6               180            1                $222,000.00     07/29/2003      34
Denver                   CO   80236   01              7.750          95               $33,126.84      08/01/2018      2

8501772                               181             04             $120,000.00      $30,000.00      $238.16         694
0302078936                            7               180            1                $150,000.00     07/29/2003      47
Annadale                 VA   22003   01              8.850          100              $30,000.00      08/01/2018      2
8501728                               181             04             $131,920.00      $24,735.00      $154.31         746
0302075031                            7               180            1                $164,900.00     07/29/2003      43
Atlanta                  GA   30345   01              6.380          95               $24,735.00      08/01/2018      2

8501692                               182             14             $88,000.00       $11,000.00      $76.91          641
0302074190                            7               181            1                $110,000.00     07/29/2003      31
Rincon                   GA   31326   01              7.500          90               $11,000.00      09/01/2018      2

                                                                                                                  Page 494 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8528296                               181             14             $322,700.00      $27,300.00      $229.27         784
0302039136                            6               180            1                $495,000.00     07/29/2003      44
Napa                     CA   94558   01              5.930          71               $27,300.00      08/01/2018      2
8530872                               181             14             $137,635.00      $47,300.00      $501.08         670
0302035183                            6               180            1                $187,500.00     07/29/2003      44
YAKIMA                   WA   98903   02              9.750          99               $47,300.00      08/04/2018      2

8501614                               181             09             $186,800.00      $23,350.00      $147.20         726
0302070248                            7               180            1                $233,500.00     07/29/2003      21
Matthews                 NC   28106   01              6.480          90               $23,328.79      08/01/2018      2

8488184                               181             14             $267,200.00      $66,000.00      $592.86         733
0302061809                            6               180            1                $335,000.00     07/29/2003      32
Lafayette                LA   70508   01              6.990          100              $66,000.00      08/04/2018      2
8510688                               181             14             $104,000.00      $26,000.00      $245.10         695
0302025465                            6               180            1                $130,000.00     07/29/2003      32
ST. LOUIS                MO   63110   01              7.780          100              $26,000.00      08/01/2018      2

8488420                               181             14             $312,000.00      $55,000.00      $422.90         683
0302048426                            7               180            1                $390,000.00     07/29/2003      44
Vacaville                CA   95687   01              8.500          95               $54,966.68      08/01/2018      2

8474548                               181             04             $224,000.00      $28,000.00      $174.23         760
0302039839                            7               180            1                $280,000.00     07/29/2003      39
Township of Roxbury      NJ   07852   01              6.350          90               $27,973.94      08/01/2018      2
8811939                               181             14             $322,000.00      $138,000.00     $1,236.53       741
0302053459                            6               180            1                $460,000.00     07/29/2003      41
VERO BEACH               FL   32963   02              6.950          100              $138,000.00     08/03/2018      2

8576688                               181             14             $127,700.00      $31,900.00      $236.45         693
0302070230                            7               180            1                $159,700.00     07/29/2003      38
Dallas                   OR   97338   01              8.100          100              $31,900.00      08/01/2018      2

8474604                               181             09             $543,760.00      $100,000.00     $871.11         752
0302041348                            6               180            1                $679,700.00     07/29/2003      24
Atlanta                  GA   30319   01              6.500          95               $100,000.00     08/01/2018      2
8474328                               181             14             $297,600.00      $24,400.00      $155.83         781
0302039029                            7               180            1                $372,000.00     07/29/2003      39
Borough of Kinnelon      NJ   07405   01              6.600          87               $24,378.37      08/01/2018      2

8584534                               181             14             $204,700.00      $38,350.00      $261.61         761
0302075189                            7               180            1                $255,900.00     07/29/2003      13
Atlanta                  GA   30317   01              7.250          95               $38,350.00      08/01/2018      2

8474330                               181             14             $228,000.00      $28,500.00      $177.34         728
0302038989                            7               180            1                $285,000.00     07/29/2003      40
Piscataway Township      NJ   08854   01              6.350          90               $28,500.00      08/01/2018      2
8474430                               181             09             $220,800.00      $41,400.00      $265.09         705
0302044359                            7               180            1                $276,000.00     07/29/2003      38
Phoenix                  AZ   85044   01              6.630          95               $41,400.00      08/01/2018      2

8586038                               181             14             $144,000.00      $36,000.00      $260.57         773
0302070180                            7               180            1                $180,000.00     07/29/2003      16
Portland                 OR   97206   01              7.850          100              $35,974.93      08/01/2018      2

8581184                               181             RFC01          $145,280.00      $27,240.00      $181.23         759
0302060447                            7               180            1                $181,600.00     07/29/2003      41
Fredericksburg           VA   22407   01              7.000          95               $27,240.00      08/01/2018      2
8574510                               181             09             $184,000.00      $27,600.00      $197.25         695
0302063052                            7               180            1                $230,000.00     07/29/2003      44
Vancouver                WA   98664   01              7.730          92               $27,580.42      08/01/2018      2

8474726                               181             14             $143,200.00      $26,850.00      $184.99         734
0302047493                            7               180            1                $179,000.00     07/29/2003      24
Baltimore                MD   21230   01              7.350          95               $26,850.00      08/01/2018      2

8579022                               181             14             $123,520.00      $30,880.00      $228.46         771
0302069752                            7               180            1                $154,400.00     07/29/2003      41
Saint Paul               MN   55119   01              8.080          100              $30,880.00      08/01/2018      2
8488136                               241             14             $228,000.00      $28,500.00      $212.49         732
0302057401                            9               240            1                $285,000.00     07/29/2003      34
Vacaville                CA   95687   02              6.500          90               $28,500.00      08/04/2023      2

8474472                               181             09             $202,000.00      $37,875.00      $273.96         693
0302039052                            7               180            1                $252,500.00     07/29/2003      48
Laurel                   MD   20723   01              7.850          95               $37,848.81      08/01/2018      2

                                                                                                                  Page 495 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8474700                               181             RFC01          $135,900.00      $25,400.00      $223.36         792
0302046271                            6               180            1                $169,900.00     07/29/2003      25
Township of Delran       NJ   08075   01              6.650          95               $25,400.00      08/01/2018      2
8581344                               181             14             $185,600.00      $31,700.00      $219.38         672
0302062153                            7               180            1                $244,000.00     07/29/2003      45
Tigard                   OR   97224   01              7.400          90               $31,675.97      08/01/2018      2

8488082                               301             14             $94,500.00       $24,250.00      $171.24         746
0302055280                            8               300            1                $135,000.00     07/29/2003      32
Portland                 OR   97212   01              6.990          88               $24,250.00      08/04/2028      2

8474702                               181             14             $88,000.00       $11,000.00      $69.53          718
0302069083                            7               180            1                $125,000.00     07/29/2003      42
Fountain                 CO   80817   01              6.500          80               $11,000.00      08/01/2018      2
8828125                               181             14             $240,000.00      $30,000.00      $211.82         696
0302086707                            7               180            1                $300,000.00     07/29/2003      48
SAN DIMAS                CA   91773   01              7.600          90               $30,000.00      08/01/2018      2

8826397                               301             14             $143,691.00      $36,000.00      $283.84         714
0302062013                            8               300            1                $180,000.00     07/29/2003      37
WILMINGTON               DE   19808   02              8.250          100              $36,000.00      08/29/2028      2

8488462                               181             14             $196,000.00      $36,750.00      $253.20         704
0302054127                            7               180            1                $245,000.00     07/30/2003      45
City of Clifton          NJ   07014   01              7.350          95               $36,750.00      08/01/2018      2
8488196                               181             14             $69,826.97       $42,215.00      $403.19         775
0302051750                            6               180            1                $115,000.00     07/30/2003      23
Baltimore                MD   21211   02              7.990          98               $42,092.89      08/15/2018      2

8530432                               181             14             $123,389.00      $37,500.00      $246.35         721
0302042106                            7               180            1                $170,000.00     07/30/2003      31
Douglasville             GA   30134   02              6.880          95               $37,500.00      08/04/2018      2

8488128                               241             14             $298,391.69      $106,500.00     $798.74         686
0302067624                            9               240            1                $453,962.00     07/30/2003      46
Ellicott City            MD   21043   02              6.580          90               $106,500.00     08/04/2023      2
8488344                               181             14             $202,500.00      $45,000.00      $291.87         683
0302064118                            7               180            1                $275,000.00     07/30/2003      27
Springdale               MD   20774   01              6.750          90               $45,000.00      08/04/2018      2

8558904                               182             14             $341,000.00      $50,000.00      $376.51         640
0302046693                            7               181            1                $445,000.00     07/30/2003      42
HOLLISTER                CA   95023   02              8.280          88               $50,000.00      09/01/2018      2

8488330                               181             14             $133,050.00      $27,500.00      $272.82         658
0302062708                            6               180            1                $169,000.00     07/30/2003      37
Mesa                     AZ   85208   02              8.630          95               $27,500.00      08/01/2018      2
8530848                               181             14             $179,200.00      $22,000.00      $191.44         627
0302034756                            7               180            1                $224,000.00     07/30/2003      43
CHESTERFIELD TOWNSHP     MI   48047   01              9.900          90               $22,000.00      08/01/2018      2

8488228                               181             RFC01          $141,600.00      $26,550.00      $176.64         791
0302046909                            7               180            1                $177,000.00     07/30/2003      36
Jessup                   MD   20794   01              7.000          95               $26,528.24      08/01/2018      2

8488264                               181             14             $412,800.00      $51,600.00      $360.80         683
0302054028                            7               180            1                $516,000.00     07/30/2003      25
Laurel                   MD   20723   01              7.500          90               $51,561.70      08/01/2018      2
8557246                               181             09             $87,920.00       $16,485.00      $141.35         746
0302054259                            6               180            1                $109,900.00     07/30/2003      49
Owens Cross Roads        AL   35763   01              6.250          95               $16,429.51      08/01/2018      2

8514612                               181             09             $144,492.00      $27,092.00      $180.25         747
0302081161                            7               180            1                $180,615.00     07/30/2003      25
Richmond Hill            GA   31324   01              7.000          95               $27,092.00      08/01/2018      2

8488574                               181             09             $287,600.00      $53,800.00      $352.53         752
0302055793                            7               180            1                $359,500.00     07/30/2003      38
Fredericksburg           VA   22406   01              6.850          95               $53,800.00      08/01/2018      2
8488576                               181             09             $322,700.00      $59,800.00      $376.99         801
0302056015                            7               180            1                $449,950.00     07/30/2003      41
Woodinville              WA   98072   01              6.480          86               $59,745.68      08/01/2018      2

8488012                               181             14             $322,700.00      $68,400.00      $572.65         647
0302046230                            7               180            1                $425,000.00     07/30/2003      45
Township of Hardyston    NJ   07419   01              9.450          93               $68,400.00      08/01/2018      2

                                                                                                                  Page 496 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8581304                               181             14             $113,600.00      $21,300.00      $146.75         705
0302063151                            7               180            1                $142,000.00     07/30/2003      31
Blackfoot                ID   83221   01              7.350          95               $21,283.71      08/01/2018      2
8527736                               181             14             $200,000.00      $25,000.00      $169.70         807
0302048921                            7               180            1                $250,000.00     07/30/2003      30
Clinton Township         MI   48038   01              7.200          90               $24,973.31      08/01/2018      2

8530876                               181             04             $156,000.00      $15,000.00      $116.94         670
0302035217                            7               180            1                $195,000.00     07/30/2003      31
TAUNTON                  MA   02780   01              8.650          88               $15,000.00      08/01/2018      2

8818691                               181             14             $460,000.00      $80,000.00      $629.36         672
0302041371                            7               180            1                $575,000.00     07/30/2003      41
Roslyn Heights           NY   11577   01              8.750          94               $80,000.00      08/01/2018      2
8551124                               181             14             $124,800.00      $23,400.00      $166.83         728
0302066170                            7               180            1                $156,000.00     07/30/2003      38
Warren                   MI   48088   01              7.700          95               $23,400.00      08/01/2018      2

8546444                               181             14             $299,000.00      $57,400.00      $362.81         754
0302044649                            7               180            1                $399,000.00     07/30/2003      26
Mesa                     AZ   85203   01              6.500          90               $57,348.10      08/04/2018      2

8514524                               181             04             $60,560.00       $11,355.00      $78.43          691
0302078704                            7               180            1                $75,700.00      07/30/2003      23
Athens                   GA   30605   01              7.380          95               $11,355.00      08/01/2018      2
8580624                               181             14             $160,000.00      $20,000.00      $153.78         797
0302079025                            7               180            1                $203,000.00     07/30/2003      34
Alpharetta               GA   30004   01              8.500          89               $20,000.00      08/01/2018      2

8579678                               181             09             $355,850.00      $44,450.00      $299.47         713
0302071980                            7               180            2                $444,818.05     07/30/2003      21
MCHENRY                  MD   21541   01              7.130          90               $44,378.69      08/01/2018      2

8577606                               181             14             $132,400.00      $16,550.00      $112.90         729
0302074968                            7               180            1                $165,500.00     07/30/2003      42
Rincon                   GA   31326   01              7.250          90               $16,550.00      08/01/2018      2
8577530                               181             09             $146,800.00      $36,700.00      $256.61         782
0302074976                            7               180            1                $183,500.00     07/30/2003      25
Villa Rica               GA   30180   01              7.500          100              $36,700.00      08/01/2018      2

8557082                               180             14             $96,000.00       $18,000.00      $165.54         757
0302074042                            6               179            1                $120,000.00     07/30/2003      33
Chandler                 IN   47610   01              7.370          95               $18,000.00      07/30/2018      2

8556930                               182             14             $322,700.00      $25,300.00      $160.08         659
0302054275                            7               181            1                $435,000.00     07/30/2003      47
Evergreen                CO   80439   01              6.510          80               $25,300.00      09/01/2018      2
8501952                               181             14             $264,000.00      $30,000.00      $204.65         693
0302085634                            7               180            1                $330,000.00     07/30/2003      34
Conyers                  GA   30094   01              7.250          90               $30,000.00      08/01/2018      2

8534720                               181             14             $190,800.00      $35,750.00      $249.97         766
0302049101                            7               180            1                $238,500.00     07/30/2003      23
Casa Grande              AZ   85222   01              7.500          95               $35,750.00      08/01/2018      2

8525386                               181             14             $225,520.00      $42,285.00      $357.40         697
0302040365                            6               180            1                $281,900.00     07/30/2003      33
Cascade                  CO   80809   01              6.030          95               $42,285.00      08/01/2018      2
8555772                               180             14             $188,800.00      $35,400.00      $235.28         721
0302074596                            7               179            1                $236,000.00     07/30/2003      49
Lake Zurich              IL   60047   01              6.990          95               $35,400.00      07/30/2018      2

8538860                               181             04             $124,000.00      $15,000.00      $125.77         773
0302037924                            6               180            1                $155,000.00     07/30/2003      44
LITTLETON                CO   80128   01              5.900          90               $15,000.00      08/01/2018      2

8501718                               181             14             $147,200.00      $18,400.00      $122.42         702
0302075064                            7               180            1                $184,000.00     07/30/2003      37
Decatur                  GA   30033   01              7.000          90               $18,400.00      08/01/2018      2
8474572                               182             09             $199,920.00      $24,900.00      $159.44         765
0302041934                            7               181            1                $249,000.00     07/30/2003      40
Acworth                  GA   30101   01              6.630          91               $24,900.00      09/01/2018      2

8538864                               181             14             $228,000.00      $37,500.00      $314.42         755
0302038013                            6               180            1                $285,000.00     07/30/2003      45
EVERETT                  WA   98208   01              5.900          94               $37,500.00      08/05/2018      2

                                                                                                                  Page 497 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8555148                               181             14             $176,000.00      $24,500.00      $157.28         734
0302043948                            7               180            1                $220,000.00     07/30/2003      39
AUBURN                   WA   98001   01              6.650          92               $24,500.00      08/08/2018      2
8501866                               181             14             $167,860.00      $15,000.00      $132.74         782
0302065933                            6               180            1                $220,000.00     07/30/2003      54
Price                    UT   84501   02              6.750          84               $14,951.64      08/01/2018      2

8568774                               181             14             $107,000.00      $60,000.00      $514.45         751
0302055777                            6               180            1                $199,000.00     07/30/2003      41
Cocoa                    FL   32926   02              6.250          84               $59,798.05      08/01/2018      2

8554410                               181             14             $264,000.00      $49,500.00      $329.32         752
0302044961                            7               180            1                $330,000.00     07/30/2003      33
Holliston                MA   01746   01              7.000          95               $49,451.43      08/01/2018      2
8554496                               181             14             $304,000.00      $57,000.00      $373.50         732
0302080841                            7               180            1                $380,000.00     07/30/2003      43
Springfield              VA   22153   01              6.850          95               $56,903.47      08/01/2018      2

8539958                               241             14             $13,121.00       $62,500.00      $414.20         765
0302058367                            9               240            1                $80,000.00      07/30/2003      29
Bloomington              IN   47404   02              5.050          95               $62,500.00      08/04/2023      2

8555446                               300             14             $239,900.00      $45,000.00      $303.85         745
0302050349                            8               299            1                $299,900.00     07/30/2003      35
Fair Lawn                NJ   07410   01              6.500          95               $44,939.90      07/30/2028      2
8589406                               181             14             $368,300.00      $46,043.00      $295.34         754
0302081120                            7               180            1                $460,340.00     07/30/2003      53
Mooresville              NC   28117   01              6.640          91               $46,002.51      08/01/2018      2

8576150                               181             14             $216,000.00      $24,000.00      $159.67         632
0302074471                            7               180            1                $270,000.00     07/30/2003      49
Watkinsville             GA   30677   01              7.000          89               $24,000.00      08/01/2018      2

8474706                               181             16             $292,000.00      $36,500.00      $228.31         778
0302046289                            7               180            1                $365,000.00     07/30/2003      50
Alexandria               VA   22314   01              6.400          90               $36,466.36      08/01/2018      2
8568484                               181             09             $208,000.00      $52,000.00      $399.84         691
0302066881                            7               180            1                $260,000.00     07/30/2003      36
Fort Collins             CO   80528   01              8.500          100              $51,968.50      08/01/2018      2

8516104                               181             14             $196,000.00      $49,000.00      $335.10         730
0302026166                            7               180            1                $245,000.00     07/30/2003      28
HUNTSVILLE               AL   35806   01              7.280          100              $49,000.00      08/01/2018      2

8552518                               181             15             $74,400.00       $13,950.00      $97.54          765
0302050380                            7               180            1                $93,000.00      07/30/2003      40
Spokane                  WA   99205   01              7.500          95               $13,950.00      08/01/2018      2
8501664                               181             14             $228,750.00      $59,200.00      $515.70         764
0302070354                            6               180            1                $320,000.00     07/30/2003      40
Bergenfield              NJ   07621   01              6.500          90               $59,200.00      08/04/2018      2

8501648                               181             14             $190,400.00      $23,800.00      $193.22         638
0302079637                            7               180            1                $242,000.00     07/30/2003      43
Morgan                   UT   84050   01              9.100          89               $23,800.00      08/01/2018      2

8546572                               182             14             $145,600.00      $36,400.00      $261.40         718
0302039474                            7               181            1                $182,000.00     07/30/2003      33
EUGENE                   OR   97404   01              7.780          100              $36,400.00      09/01/2018      2
8474464                               181             09             $138,800.00      $34,700.00      $260.69         693
0302042155                            7               180            1                $173,500.00     07/30/2003      27
Birmingham               AL   35242   01              8.250          100              $34,700.00      08/01/2018      2

8564128                               181             14             $147,863.00      $60,000.00      $427.78         758
0302060660                            7               180            1                $227,000.00     07/30/2003      23
Centennial               CO   80121   02              7.700          92               $59,957.22      08/01/2018      2

8501442                               181             04             $279,200.00      $34,900.00      $217.16         735
0302055165                            7               180            1                $349,000.00     07/30/2003      42
Bethesda                 MD   20814   01              6.350          90               $34,867.51      08/01/2018      2
8555486                               181             14             $303,920.00      $56,985.00      $413.18         713
0302054382                            7               180            1                $379,900.00     07/30/2003      42
Dudley                   MA   01571   01              7.880          95               $56,945.78      08/01/2018      2

8555502                               181             14             $190,400.00      $47,600.00      $332.83         735
0302054598                            7               180            1                $238,000.00     07/30/2003      39
Redlands                 CA   92373   01              7.500          100              $47,564.67      08/01/2018      2

                                                                                                                  Page 498 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8516124                               181             14             $140,000.00      $35,000.00      $334.98         755
0302026513                            6               180            1                $175,000.00     07/30/2003      41
SPRINGVILLE              AL   35146   01              8.030          100              $34,899.08      08/01/2018      2
8555922                               181             14             $100,800.00      $25,000.00      $224.57         675
0302070370                            6               180            1                $126,000.00     07/30/2003      31
Lima                     OH   45806   01              6.990          100              $25,000.00      08/04/2018      2

8516140                               181             09             $247,960.00      $61,990.00      $466.80         796
0302027164                            7               180            1                $309,950.00     07/30/2003      47
PARKER                   CO   80138   01              8.280          100              $61,990.00      08/01/2018      2

8514572                               181             09             $200,000.00      $50,000.00      $345.34         742
0302085659                            7               180            1                $250,000.00     07/30/2003      17
Alpharetta               GA   30004   01              7.380          100              $50,000.00      08/01/2018      2
8539286                               181             14             $89,600.00       $18,800.00      $176.64         725
0302046560                            6               180            1                $112,000.00     07/30/2003      38
Cedar Rapids             IA   52404   01              7.720          97               $18,744.31      08/01/2018      2

8546574                               182             14             $106,650.00      $14,850.00      $128.54         686
0302039490                            6               181            1                $135,000.00     07/30/2003      32
REDMOND                  OR   97756   01              6.400          90               $14,850.00      09/01/2018      2

8501434                               181             09             $194,320.00      $42,500.00      $289.92         780
0302055231                            7               180            1                $242,900.00     07/30/2003      34
New Market               MD   21774   01              7.250          98               $42,500.00      08/01/2018      2
8474650                               182             14             $322,700.00      $73,300.00      $470.56         685
0302037882                            7               181            1                $440,000.00     07/30/2003      40
Tyngsboro                MA   01879   01              6.650          90               $73,300.00      09/01/2018      2

8522214                               181             09             $176,800.00      $44,200.00      $407.23         764
0302029160                            6               180            1                $221,000.00     07/31/2003      32
LEAGUE CITY              TX   77573   01              7.400          100              $44,200.00      08/01/2018      2

8522188                               181             14             $503,900.00      $62,950.00      $404.12         696
0302028568                            7               180            1                $629,900.00     07/31/2003      35
BROKEN ARROW             OK   74011   01              6.650          90               $62,950.00      08/01/2018      2
8595992                               182             04             $412,000.00      $51,500.00      $351.33         752
0302086194                            7               181            1                $515,000.00     07/31/2003      26
San Francisco            CA   94118   01              7.250          90               $51,500.00      09/01/2018      2

8593144                               181             14             $308,000.00      $57,750.00      $433.86         704
0302079736                            7               180            1                $385,000.00     07/31/2003      32
Mechanicsville           MD   20659   01              8.250          95               $57,750.00      08/01/2018      2

8539246                               181             14             $206,061.00      $21,500.00      $204.85         698
0302042122                            6               180            1                $290,000.00     07/31/2003      36
Pittsburgn               PA   15215   02              7.950          79               $21,500.00      08/05/2018      2
8555736                               181             14             $197,175.00      $65,000.00      $432.01         689
0302076997                            7               180            1                $263,000.00     07/31/2003      46
Lowell                   MI   49331   02              6.990          100              $65,000.00      08/05/2018      2

8555894                               181             04             $242,400.00      $30,300.00      $199.05         737
0302064910                            7               180            1                $308,000.00     07/31/2003      26
Washington               DC   20002   01              6.880          89               $30,274.54      08/01/2018      2

8522182                               181             14             $247,200.00      $46,300.00      $323.74         748
0302028477                            7               180            1                $309,000.00     07/31/2003      44
NEWBURY                  MA   01951   01              7.500          95               $46,265.64      08/01/2018      2
8555684                               181             14             $255,200.00      $47,850.00      $310.35         764
0302058375                            7               180            1                $319,000.00     07/31/2003      46
Williamsburg             VA   23188   01              6.750          95               $47,850.00      08/01/2018      2

8555928                               181             09             $142,950.00      $26,800.00      $173.82         687
0302086020                            7               180            1                $178,710.00     07/31/2003      41
Buford                   GA   30519   01              6.750          95               $26,776.93      08/01/2018      2

8555584                               181             04             $92,000.00       $17,250.00      $118.85         806
0302054200                            7               180            1                $115,000.00     07/31/2003      50
Arlinton                 VA   22204   01              7.350          95               $17,250.00      08/01/2018      2
8555950                               181             09             $146,150.00      $36,500.00      $258.34         682
0302051461                            7               180            1                $182,698.00     07/31/2003      28
Dacula                   GA   30019   01              7.630          100              $36,473.58      08/01/2018      2

8555752                               181             14             $117,600.00      $22,050.00      $144.48         755
0302058391                            7               180            1                $147,000.00     07/31/2003      43
Front Royal              VA   22630   01              6.850          95               $22,031.39      08/01/2018      2

                                                                                                                  Page 499 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8555498                               181             09             $437,500.00      $54,700.00      $340.36         780
0302055652                            7               180            1                $546,900.00     07/31/2003      22
Herndon                  VA   20171   01              6.350          90               $54,700.00      08/01/2018      2
8522192                               181             14             $68,000.00       $17,000.00      $177.42         757
0302028667                            6               180            1                $85,000.00      07/31/2003      41
HOUSTON                  TX   77012   01              9.490          100              $16,957.02      08/01/2018      2

8588178                               181             RFC01          $322,000.00      $50,000.00      $426.00         716
0302066774                            6               180            1                $512,000.00     07/31/2003      31
Reston                   VA   20190   01              6.150          73               $49,830.25      08/01/2018      2

8556068                               241             14             $292,500.00      $21,000.00      $185.58         713
0302052352                            9               240            1                $325,000.00     07/31/2003      48
Murrieta                 CA   92563   02              8.750          97               $21,000.00      08/11/2023      2
8522198                               181             14             $83,600.00       $15,675.00      $104.55         721
0302028758                            7               180            1                $104,500.00     07/31/2003      38
BLUE SPRINGS             MO   64014   01              7.030          95               $15,662.21      08/01/2018      2

8522204                               181             14             $256,000.00      $64,000.00      $459.61         729
0302028840                            7               180            1                $320,000.00     07/31/2003      53
PUEBLO                   CO   81001   01              7.780          100              $63,955.06      08/01/2018      2

8568264                               181             14             $214,400.00      $40,200.00      $277.65         654
0302061981                            7               180            1                $268,000.00     07/31/2003      38
Markborough              MA   01752   01              7.380          95               $40,200.00      08/01/2018      2
8522222                               181             14             $225,200.00      $56,300.00      $414.09         724
0302029608                            7               180            1                $281,500.00     07/31/2003      45
HAZEL GREEN              AL   35750   01              8.030          100              $56,300.00      08/01/2018      2

8568400                               181             14             $136,000.00      $25,500.00      $161.18         767
0302060934                            7               180            1                $170,000.00     07/31/2003      28
Riverside                CA   92501   01              6.500          95               $25,476.95      08/01/2018      2

8522218                               181             14             $140,720.00      $35,100.00      $254.50         747
0302029442                            7               180            1                $175,900.00     07/31/2003      48
RIVERVIEW                FL   33569   01              7.880          100              $35,075.34      08/01/2018      2
8586086                               181             14             $136,800.00      $34,200.00      $318.08         762
0302070289                            6               180            1                $171,000.00     07/31/2003      45
O Fallon                 MO   63366   01              7.550          100              $34,057.10      08/01/2018      2

8563564                               181             14             $350,800.00      $38,000.00      $333.64         646
0302050448                            6               180            1                $438,500.00     07/31/2003      49
OCEANSIDE                CA   92056   02              6.630          89               $38,000.00      08/01/2018      2

8563086                               181             09             $179,600.00      $33,650.00      $212.69         678
0302054309                            7               180            1                $224,500.00     07/31/2003      29
Alpharetta               GA   30022   01              6.500          95               $33,650.00      08/01/2018      2
8538882                               181             14             $183,200.00      $45,800.00      $328.91         770
0302038237                            7               180            1                $229,000.00     07/31/2003      26
SALT LAKE CITY           UT   84108   01              7.780          100              $45,800.00      08/01/2018      2

8556008                               181             14             $292,000.00      $36,500.00      $263.38         773
0302058060                            7               180            1                $365,000.00     07/31/2003      22
Leesburg                 VA   20175   01              7.830          90               $36,474.63      08/01/2018      2

8538888                               181             14             $108,000.00      $20,250.00      $192.06         683
0302038369                            6               180            1                $135,000.00     07/31/2003      41
REDFORD                  MI   48240   01              7.880          95               $20,250.00      08/01/2018      2
8546286                               181             14             $192,000.00      $48,000.00      $348.87         754
0302039169                            7               180            1                $240,000.00     07/31/2003      36
AUBURN                   WA   98092   01              7.900          100              $48,000.00      08/05/2018      2

8556394                               181             14             $123,900.00      $10,000.00      $66.53          682
0302061551                            7               180            1                $154,900.00     07/31/2003      32
Winder                   GA   30680   01              7.000          87               $10,000.00      08/01/2018      2

8550566                               181             14             $322,700.00      $42,300.00      $284.27         689
0302076559                            7               180            1                $415,000.00     07/31/2003      50
Sudbury                  MA   01776   01              7.100          88               $42,266.01      08/01/2018      2
8538892                               181             09             $129,600.00      $16,200.00      $138.90         696
0302038443                            6               180            1                $162,000.00     07/31/2003      45
LAKE WORTH               FL   33463   01              6.250          90               $15,984.38      08/01/2018      2

8584894                               182             14             $500,000.00      $93,750.00      $636.36         786
0302078225                            7               181            1                $625,000.00     07/31/2003      37
Pacifica                 CA   94044   01              7.200          95               $93,750.00      09/01/2018      2

                                                                                                                  Page 500 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8488028                               181             14             $270,000.00      $50,625.00      $452.21         756
0302046305                            6               180            1                $337,500.00     07/31/2003      45
Town of Randolph         NJ   07869   01              6.900          95               $50,625.00      08/01/2018      2
8532808                               181             14             $96,800.00       $18,150.00      $114.72         712
0302043989                            7               180            1                $121,000.00     07/31/2003      26
Colorado Springs         CO   80904   01              6.500          95               $18,150.00      08/01/2018      2

8488524                               181             14             $399,200.00      $99,800.00      $704.66         753
0302056288                            7               180            1                $499,000.00     07/31/2003      28
McLean                   VA   22101   01              7.600          100              $99,727.40      08/01/2018      2

8587778                               181             14             $185,300.00      $23,195.00      $205.26         683
0302079405                            6               180            1                $231,675.00     07/31/2003      33
Dallas                   TX   75248   01              6.750          90               $23,120.21      08/01/2018      2
8522172                               180             14             $237,600.00      $44,550.00      $319.16         772
0302028303                            7               179            1                $297,000.00     07/31/2003      49
FREEHOLD                 NJ   07728   01              7.750          95               $44,518.56      07/31/2018      2

8488044                               181             09             $178,300.00      $33,450.00      $216.96         718
0302042445                            7               180            1                $222,900.00     07/31/2003      37
Dacula                   GA   30019   01              6.750          95               $33,450.00      08/01/2018      2

8555870                               180             14             $204,800.00      $38,400.00      $255.22         760
0302056338                            7               179            1                $256,000.00     07/31/2003      17
Dublin                   OH   43017   01              6.990          95               $38,400.00      07/31/2018      2
8501838                               181             14             $88,296.53       $24,500.00      $255.84         686
0302059290                            6               180            1                $115,000.00     07/31/2003      16
Boise                    ID   83709   02              9.500          99               $24,500.00      08/06/2018      2

8546598                               181             14             $240,000.00      $30,000.00      $251.14         792
0302039755                            6               180            1                $300,000.00     07/31/2003      40
BREMERTON                WA   98312   01              5.880          90               $30,000.00      08/06/2018      2

8514390                               241             14             $107,792.00      $40,500.00      $313.75         711
0302078514                            9               240            1                $148,303.00     07/31/2003      28
Statesboro               GA   30458   02              6.990          100              $40,422.16      08/05/2023      2
8514380                               181             14             $111,000.00      $22,000.00      $197.62         714
0302068580                            6               180            1                $140,000.00     07/31/2003      25
Wichita                  KS   67205   01              6.990          95               $21,930.53      08/05/2018      2

8553052                               182             14             $400,000.00      $118,000.00     $796.98         752
0302045786                            7               181            1                $554,000.00     07/31/2003      45
MIDLOTHIAN               VA   23113   02              7.150          94               $118,000.00     09/01/2018      2

8488178                               181             14             $200,000.00      $37,200.00      $336.45         750
0302078043                            6               180            1                $248,000.00     07/31/2003      39
Township of Roxbury      NJ   07850   01              7.100          96               $37,200.00      08/01/2018      2
8501902                               181             09             $177,600.00      $33,300.00      $221.55         726
0302075007                            7               180            1                $222,000.00     07/31/2003      33
Cumming                  GA   30040   01              7.000          95               $33,300.00      08/01/2018      2

8501794                               181             09             $98,800.00       $24,700.00      $172.71         747
0302085592                            7               180            1                $123,500.00     07/31/2003      36
Dallas                   GA   30157   01              7.500          100              $24,700.00      08/01/2018      2

8474244                               181             14             $271,920.00      $67,980.00      $609.69         768
0302044888                            6               180            1                $339,900.00     07/31/2003      39
Beverly                  MA   01915   01              6.970          100              $67,764.88      08/01/2018      2
8514360                               181             14             $105,000.00      $38,000.00      $333.64         778
0302065701                            6               180            1                $145,000.00     07/31/2003      25
Windsor Mill             MD   21244   01              6.630          99               $37,876.15      08/05/2018      2

8514358                               181             14             $155,200.00      $28,500.00      $240.35         750
0302077789                            6               180            1                $194,000.00     07/31/2003      44
Tucson                   AZ   85741   01              5.990          95               $28,500.00      08/05/2018      2

8550452                               181             14             $180,000.00      $33,700.00      $307.64         802
0302051032                            6               180            1                $225,000.00     07/31/2003      38
Longmont                 CO   80501   02              7.250          95               $33,595.97      08/01/2018      2
8514352                               121             09             $202,500.00      $46,000.00      $533.86         680
0302079116                            5               120            1                $270,000.00     07/31/2003      39
Shenandoah Junction      WV   25442   01              6.990          93               $45,734.06      08/05/2013      2

8501930                               181             14             $105,600.00      $13,200.00      $133.10         635
0302074497                            6               180            1                $132,000.00     07/31/2003      39
Romeoville               IL   60446   01              8.900          90               $13,164.80      08/01/2018      2

                                                                                                                  Page 501 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8580030                               182             14             $102,400.00      $19,200.00      $123.26         725
0302059761                            7               181            1                $139,497.00     07/31/2003      32
EUGENE                   OR   97402   02              6.650          88               $19,200.00      09/01/2018      2
8555154                               182             14             $308,000.00      $77,000.00      $592.06         697
0302044078                            7               181            1                $385,000.00     07/31/2003      50
ORANGE                   CA   92867   01              8.500          100              $77,000.00      09/01/2018      2

8488208                               301             14             $193,977.00      $74,000.00      $747.87         672
0302045653                            8               300            1                $268,000.00     07/31/2003      41
Yorktown                 VA   23693   02              11.420         100              $74,000.00      08/06/2028      2

8488234                               181             04             $156,000.00      $39,000.00      $279.40         683
0302049143                            7               180            1                $195,000.00     07/31/2003      46
Denver                   CO   80209   01              7.750          100              $38,972.48      08/01/2018      2
8546582                               182             14             $136,956.00      $25,679.00      $224.04         743
0302039565                            6               181            1                $171,195.00     07/31/2003      32
FRESNO                   CA   93722   01              6.530          95               $25,679.00      09/01/2018      2

8550446                               181             14             $375,200.00      $70,350.00      $477.29         781
0302049952                            7               180            1                $469,000.00     07/31/2003      40
Severna Park             MD   21146   01              7.200          95               $70,350.00      08/01/2018      2

8501714                               181             14             $110,800.00      $27,700.00      $193.68         709
0302085576                            7               180            1                $138,500.00     07/31/2003      40
Dahlonega                GA   30533   01              7.500          100              $27,700.00      08/01/2018      2
8574428                               181             14             $107,950.00      $44,000.00      $371.06         734
0302072715                            6               180            1                $160,000.00     07/31/2003      34
Spencer                  IA   51301   02              5.990          95               $43,848.57      08/05/2018      2

8550270                               182             14             $390,000.00      $185,000.00     $1,296.72       781
0302041587                            7               181            1                $775,000.00     07/31/2003      41
ALAMEDA                  CA   94501   01              7.530          75               $185,000.00     09/01/2018      2

8474794                               181             14             $316,000.00      $59,250.00      $524.31         717
0302042817                            6               180            1                $395,000.00     07/31/2003      35
Conyers                  GA   30012   01              6.750          95               $59,250.00      08/01/2018      2
8550264                               181             14             $142,400.00      $35,600.00      $255.66         746
0302041488                            7               180            1                $178,000.00     07/31/2003      29
PORT ORCHARD             WA   98367   01              7.780          100              $35,600.00      08/07/2018      2

8550260                               182             04             $278,000.00      $34,750.00      $217.36         797
0302041322                            7               181            1                $347,500.00     07/31/2003      41
NOVATO                   CA   94945   01              6.400          90               $34,750.00      09/01/2018      2

8550252                               181             14             $196,000.00      $49,000.00      $381.99         693
0302041223                            7               180            1                $247,000.00     07/31/2003      50
BONNEY LAKE              WA   98390   01              8.650          100              $48,971.22      08/07/2018      2
8501540                               182             14             $84,000.00       $42,000.00      $265.47         694
0302074547                            7               181            1                $140,000.00     07/31/2003      26
Marietta                 GA   30066   01              6.500          90               $42,000.00      09/01/2018      2

8528534                               181             14             $137,600.00      $25,800.00      $171.65         780
0302042205                            7               180            1                $172,000.00     07/31/2003      27
Macon                    GA   31204   01              7.000          95               $25,800.00      08/01/2018      2

8548736                               181             RFC01          $252,000.00      $31,500.00      $208.51         744
0302049416                            7               180            1                $315,000.00     07/31/2003      35
Scottsdale               AZ   85258   01              6.950          90               $31,500.00      08/05/2018      2
8488134                               180             14             $150,000.00      $18,750.00      $115.45         774
0302057971                            7               179            1                $190,500.00     07/31/2003      22
Shaker Heights           OH   44122   01              6.250          89               $18,750.00      07/31/2018      2

8474740                               181             09             $484,000.00      $28,000.00      $181.61         715
0302049127                            7               180            1                $605,000.00     07/31/2003      44
Leesburg                 VA   20176   01              6.750          85               $28,000.00      08/01/2018      2

8501544                               181             09             $479,950.00      $89,999.00      $595.75         707
0302059365                            7               180            1                $599,990.00     07/31/2003      41
Sterling                 VA   20165   01              6.950          95               $89,999.00      08/01/2018      2
8501400                               181             14             $124,000.00      $23,250.00      $202.86         795
0302065263                            6               180            1                $155,000.00     07/31/2003      46
West Milton              OH   45383   01              6.530          95               $23,173.56      08/01/2018      2

8501402                               181             09             $121,950.00      $22,850.00      $155.88         685
0302071063                            7               180            1                $152,490.00     07/31/2003      36
Albuquerque              NM   87123   01              7.250          95               $22,832.17      08/01/2018      2

                                                                                                                  Page 502 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8557222                               181             14             $204,560.00      $38,355.00      $256.47         785
0302060991                            7               180            1                $255,700.00     07/31/2003      36
Syracuse                 UT   84075   01              7.050          95               $38,323.87      08/01/2018      2
8501628                               181             14             $268,000.00      $50,250.00      $298.31         756
0302084777                            7               180            1                $335,000.00     07/31/2003      26
Callaway                 MD   20620   01              5.910          95               $50,199.09      08/01/2018      2

8501626                               181             09             $168,550.00      $42,150.00      $294.72         692
0302077771                            7               180            1                $210,740.00     07/31/2003      23
Powder Springs           GA   30127   01              7.500          100              $42,118.72      08/01/2018      2

8501622                               181             14             $144,101.00      $112,000.00     $922.58         776
0302062278                            6               180            1                $430,000.00     07/31/2003      41
Melrose                  MA   02176   02              5.630          60               $112,000.00     08/01/2018      2
8528572                               181             14             $299,100.00      $37,390.00      $224.18         731
0302042098                            7               180            1                $373,900.00     07/31/2003      41
Alpharetta               GA   30005   01              6.000          90               $37,341.56      08/01/2018      2

8501528                               181             04             $182,000.00      $45,500.00      $302.71         696
0302085535                            7               180            1                $227,500.00     07/31/2003      46
Alpharetta               GA   30022   01              7.000          100              $45,500.00      08/01/2018      2

8548542                               181             09             $216,800.00      $40,650.00      $280.76         778
0302049192                            7               180            1                $271,000.00     07/31/2003      23
Mableton                 GA   30126   01              7.380          95               $40,619.07      08/01/2018      2
8558908                               182             14             $472,000.00      $59,000.00      $408.50         743
0302046875                            7               181            1                $590,000.00     07/31/2003      44
SACRAMENTO               CA   95818   01              7.400          90               $59,000.00      09/01/2018      2

8501514                               180             09             $192,000.00      $36,000.00      $248.64         777
0302054408                            7               180            1                $240,000.00     08/01/2003      26
Woodstock                GA   30188   01              7.380          95               $36,000.00      08/01/2018      2

8555748                               181             14             $248,000.00      $62,000.00      $457.96         718
0302070685                            7               181            1                $310,000.00     08/01/2003      32
Los Angeles              CA   91344   01              8.070          100              $62,000.00      09/01/2018      2
8565954                               181             14             $211,200.00      $39,600.00      $331.39         652
0302064985                            7               181            1                $264,000.00     08/01/2003      39
Huntingtown              MD   20639   01              9.450          95               $39,600.00      09/01/2018      2

8568008                               180             14             $154,320.00      $28,935.00      $192.31         731
0302074695                            7               180            1                $192,900.00     08/01/2003      36
Pickerington             OH   43147   01              6.990          95               $28,935.00      08/01/2018      2

8567992                               181             14             $248,000.00      $26,700.00      $164.40         782
0302061304                            7               181            1                $310,000.00     08/01/2003      24
Boulder                  CO   80305   01              6.250          89               $26,700.00      09/01/2018      2
8488534                               180             14             $200,000.00      $25,000.00      $195.60         643
0302056064                            7               180            1                $250,000.00     08/01/2003      49
Township of              NJ   07825   01              8.690          90               $25,000.00      08/01/2018      2

8554452                               181             14             $172,400.00      $21,500.00      $149.96         699
0302056460                            7               181            2                $215,500.00     08/01/2003      45
Chico                    CA   95926   01              7.480          90               $21,500.00      09/01/2018      2

8501422                               180             14             $218,400.00      $36,600.00      $318.83         716
0302061130                            6               180            1                $275,000.00     08/01/2003      29
Hamilton                 NJ   08690   01              6.500          93               $36,600.00      08/01/2018      2
8568016                               180             14             $136,000.00      $17,000.00      $174.86         635
0302069042                            6               180            1                $170,000.00     08/01/2003      41
Kokomo                   IN   46901   02              9.240          90               $17,000.00      08/06/2018      2

8568686                               181             09             $122,320.00      $22,935.00      $133.99         765
0302068978                            7               181            1                $152,900.00     08/01/2003      31
Gilbert                  AZ   85234   01              5.760          95               $22,935.00      09/01/2018      2

8488424                               180             09             $784,000.00      $98,000.00      $587.56         740
0302057609                            7               180            1                $980,000.00     08/01/2003      19
Phoenix                  AZ   85022   01              6.000          90               $98,000.00      08/08/2018      2
8546442                               181             14             $269,600.00      $47,500.00      $352.69         724
0302045000                            7               181            1                $367,000.00     08/01/2003      39
Bellevue                 WA   98008   01              8.130          87               $47,500.00      09/01/2018      2

8557162                               180             09             $372,000.00      $28,000.00      $259.56         767
0302056148                            6               180            1                $465,000.00     08/01/2003      28
Scottsdale               AZ   85255   01              7.500          87               $28,000.00      08/06/2018      2

                                                                                                                  Page 503 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8514430                               240             14             $79,831.00       $55,000.00      $539.90         661
0302061726                            9               240            1                $146,000.00     08/01/2003      44
Columbiana               AL   35051   02              10.250         93               $54,929.88      08/07/2023      2
8546600                               180             14             $120,000.00      $22,800.00      $202.08         707
0302039763                            6               180            1                $160,000.00     08/01/2003      40
JEFFERSONVILLE           VT   05464   01              6.780          90               $22,726.65      08/01/2018      2

8555808                               181             14             $322,700.00      $85,000.00      $542.86         694
0302054143                            7               181            1                $460,000.00     08/01/2003      42
Lafayette                CO   80026   01              6.600          89               $85,000.00      09/01/2018      2

8546606                               181             14             $119,165.00      $73,800.00      $679.95         744
0302039862                            6               181            1                $193,000.00     08/01/2003      34
BALTIMORE                MD   21228   02              7.400          100              $73,800.00      09/01/2018      2
8501604                               180             RFC01          $212,000.00      $39,750.00      $263.12         770
0302059282                            7               180            1                $265,000.00     08/01/2003      40
Sterling                 VA   20164   01              6.950          95               $39,717.10      08/01/2018      2

8547056                               181             09             $13,794.00       $100,000.00     $672.03         792
0302057666                            7               181            1                $365,000.00     08/01/2003      47
Herrndon                 VA   20171   02              7.100          32               $100,000.00     09/01/2018      2

8488096                               181             14             $300,000.00      $37,500.00      $324.09         740
0302050182                            6               181            1                $375,000.00     08/01/2003      41
East Brunswick           NJ   08816   01              6.380          90               $37,500.00      09/01/2018      2
8514646                               181             09             $395,200.00      $74,100.00      $462.29         731
0302073911                            7               181            1                $494,000.00     08/01/2003      40
Gilbert                  AZ   85234   01              6.380          95               $74,100.00      09/01/2018      2

8568698                               181             14             $300,000.00      $56,250.00      $414.51         772
0302059399                            7               181            1                $375,000.00     08/01/2003      32
Rohenrt Park             CA   94928   01              8.050          95               $56,250.00      09/01/2018      2

8546526                               181             14             $352,000.00      $44,000.00      $325.96         686
0302048681                            7               181            1                $440,000.00     08/01/2003      49
City Of Los Angeles      CA   91316   01              8.100          90               $44,000.00      09/01/2018      2
8547774                               181             14             $196,000.00      $24,500.00      $153.65         756
0302052220                            7               181            1                $245,000.00     08/01/2003      50
Alhambra                 CA   91801   01              6.430          90               $24,500.00      09/01/2018      2

8548526                               181             14             $152,000.00      $19,000.00      $172.11         732
0302053368                            6               181            1                $195,000.00     08/01/2003      37
Vancouver                WA   98684   01              7.130          88               $19,000.00      09/01/2018      2

8546576                               181             14             $125,400.00      $31,350.00      $255.64         664
0302039516                            7               181            1                $156,750.00     08/01/2003      37
SPRINGFIELD              OR   97477   01              9.150          100              $31,350.00      09/01/2018      2
8501638                               180             14             $199,200.00      $24,900.00      $154.94         724
0302059316                            7               180            1                $249,000.00     08/01/2003      34
Township of East         PA   19401   01              6.350          90               $24,900.00      08/01/2018      2

8488402                               181             14             $164,000.00      $30,750.00      $258.57         675
0302063771                            7               181            1                $205,000.00     08/01/2003      44
Englewood                CO   80110   01              9.500          95               $30,750.00      09/01/2018      2

8546476                               120             14             $75,489.00       $25,000.00      $299.90         708
0302052121                            5               120            1                $115,000.00     08/01/2003      43
Snellville               GA   30039   02              7.740          88               $25,000.00      08/15/2013      2
8564088                               181             14             $202,000.00      $37,875.00      $241.27         735
0302056734                            7               181            1                $252,500.00     08/01/2003      50
Shasta Lake              CA   96019   01              6.580          95               $37,875.00      09/01/2018      2

8488398                               181             04             $185,600.00      $34,800.00      $231.53         747
0302045570                            7               181            1                $232,000.00     08/01/2003      33
Los Angeles              CA   90068   01              7.000          95               $34,800.00      09/01/2018      2

8563968                               181             14             $264,000.00      $33,000.00      $301.24         670
0302067749                            6               181            1                $330,000.00     08/01/2003      43
Langley                  WA   98260   01              7.250          90               $33,000.00      09/01/2018      2
8488316                               180             09             $221,600.00      $55,400.00      $377.93         748
0302050968                            7               180            1                $277,000.00     08/01/2003      47
Centennial               CO   80112   01              7.250          100              $55,356.78      08/01/2018      2

8550094                               181             14             $352,644.00      $66,300.00      $597.78         774
0302041181                            6               181            1                $444,000.00     08/01/2003      43
Colorado Springs         CO   80906   02              7.050          95               $66,300.00      09/01/2018      2

                                                                                                                  Page 504 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8584810                               240             14             $322,700.00      $65,800.00      $466.68         741
0302078068                            9               240            1                $490,000.00     08/01/2003      30
Ramsey                   NJ   07446   01              5.880          80               $65,655.47      08/06/2023      2
8588334                               180             14             $352,000.00      $58,000.00      $450.09         673
0302066386                            7               180            1                $440,000.00     08/01/2003      45
Everett                  MA   02149   01              8.600          94               $57,965.58      08/01/2018      2

8550256                               181             14             $384,000.00      $72,000.00      $535.86         705
0302041298                            7               181            1                $480,000.00     08/01/2003      42
SAN JOSE                 CA   95118   01              8.150          95               $72,000.00      09/01/2018      2

8574436                               180             14             $583,200.00      $64,500.00      $616.36         683
0302079157                            6               180            1                $648,000.00     08/01/2003      28
Northbridge              MA   01534   02              8.000          100              $64,313.59      08/06/2018      2
8501676                               180             09             $235,900.00      $58,950.00      $432.55         706
0302084256                            7               180            1                $294,900.00     08/01/2003      34
Suwanee                  GA   30024   01              8.000          100              $58,910.45      08/01/2018      2

8514490                               240             15             $250,750.00      $29,500.00      $227.83         709
0302065867                            9               240            1                $295,000.00     08/01/2003      40
North Hampton            MA   01060   01              6.950          95               $29,443.02      08/06/2023      2

8574378                               181             04             $408,000.00      $51,000.00      $374.22         725
0302085022                            7               181            1                $510,000.00     08/01/2003      39
Los Angeles              CA   90004   01              8.000          90               $51,000.00      09/01/2018      2
8588486                               180             14             $112,800.00      $21,150.00      $153.35         794
0302082532                            7               180            2                $141,100.00     08/01/2003      17
Athens                   GA   30605   01              7.880          95               $21,150.00      08/01/2018      2

8514328                               180             14             $89,500.00       $35,000.00      $314.39         728
0302073705                            6               180            1                $126,000.00     08/01/2003      50
Apopka                   FL   32703   02              6.990          99               $34,889.49      08/06/2018      2

8589272                               181             14             $108,000.00      $17,000.00      $152.80         733
0302067186                            6               181            1                $135,000.00     08/01/2003      37
Layton                   UT   84040   01              7.000          93               $17,000.00      09/01/2018      2
8550276                               180             09             $154,400.00      $38,600.00      $294.07         719
0302041660                            7               180            1                $193,000.00     08/01/2003      41
MERIDIAN                 ID   83642   01              8.400          100              $38,576.13      08/01/2018      2

8550396                               181             14             $268,000.00      $50,250.00      $330.11         770
0302058409                            7               181            1                $335,000.00     08/01/2003      40
Silver Spring            MD   20906   01              6.880          95               $50,250.00      09/01/2018      2

8556140                               180             09             $187,000.00      $46,750.00      $433.38         776
0302065230                            6               180            1                $233,784.00     08/01/2003      40
Dallas                   GA   30132   01              7.500          100              $46,608.81      08/01/2018      2
8574214                               180             RFC01          $105,000.00      $20,500.00      $220.17         625
0302079124                            6               180            1                $140,500.00     08/01/2003      43
Manassas                 VA   20109   01              10.000         90               $20,450.49      08/06/2018      2

8514348                               180             14             $194,396.00      $100,000.00     $837.12         731
0302073499                            6               180            1                $379,166.67     08/01/2003      26
Pasadena                 MD   21122   02              5.880          78               $100,000.00     08/06/2018      2

8514354                               240             09             $327,000.00      $40,000.00      $298.23         684
0302081054                            9               240            1                $414,000.00     08/01/2003      45
Great Falls              VA   22066   01              6.500          89               $39,918.44      08/06/2023      2
8526100                               180             04             $129,600.00      $24,300.00      $220.12         748
0302030465                            6               180            1                $162,000.00     08/01/2003      47
AUSTIN                   TX   78753   01              7.130          95               $24,024.16      08/01/2018      2

8580526                               180             14             $130,400.00      $13,400.00      $92.55          693
0302082649                            7               180            1                $163,000.00     08/01/2003      31
Alpharetta               GA   30022   01              7.380          89               $13,400.00      08/01/2018      2

8501740                               181             RFC01          $228,000.00      $42,750.00      $287.29         802
0302075155                            7               181            1                $285,000.00     08/01/2003      27
Centreville              VA   20121   01              7.100          95               $42,750.00      09/01/2018      2
8546592                               181             14             $64,000.00       $16,000.00      $153.14         717
0302039672                            6               181            1                $80,000.00      08/01/2003      34
ATHENS                   AL   35611   01              8.030          100              $16,000.00      09/01/2018      2

8546596                               180             14             $141,125.00      $18,000.00      $189.59         644
0302039748                            6               180            1                $175,499.00     08/01/2003      35
DENVER                   CO   80207   02              9.650          91               $18,000.00      08/01/2018      2

                                                                                                                  Page 505 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8501752                               180             14             $220,700.00      $25,000.00      $162.15         766
0302054986                            7               180            1                $280,000.00     08/01/2003      33
Shrewsbury               MA   01545   01              6.750          88               $25,000.00      08/01/2018      2
8514374                               180             14             $212,500.00      $37,500.00      $336.54         780
0302077433                            6               180            1                $250,000.00     08/01/2003      32
Macungie                 PA   18062   01              6.980          100              $37,381.43      08/06/2018      2

8501778                               180             14             $146,000.00      $36,500.00      $267.82         788
0302085584                            7               180            1                $182,500.00     08/01/2003      23
Roswell                  GA   30076   01              8.000          100              $36,500.00      08/01/2018      2

8501788                               181             14             $192,544.00      $41,900.00      $382.49         719
0302065222                            6               181            1                $261,000.00     08/01/2003      45
Sacramento               CA   95833   02              7.250          90               $41,900.00      09/01/2018      2
8558922                               181             09             $333,600.00      $75,000.00      $760.70         681
0302048244                            6               181            1                $417,000.00     08/01/2003      48
LIVERMORE                CA   94550   02              9.000          98               $75,000.00      09/01/2018      2

8570294                               181             14             $148,720.00      $37,180.00      $263.16         735
0302061114                            7               181            1                $185,900.00     08/01/2003      31
Olympia                  WA   98506   01              7.630          100              $37,180.00      09/01/2018      2

8526104                               180             14             $152,000.00      $28,500.00      $199.28         727
0302030580                            7               180            1                $190,000.00     08/01/2003      29
CHESTERFIELD TWP         MI   48051   01              7.500          95               $28,500.00      08/01/2018      2
8592782                               180             14             $132,000.00      $23,224.00      $217.88         696
0302079447                            6               180            1                $165,000.00     08/01/2003      39
Lone Grove               OK   73401   01              7.700          95               $23,155.04      08/01/2018      2

8530896                               180             14             $305,600.00      $57,300.00      $405.57         690
0302035720                            7               180            1                $382,000.00     08/01/2003      45
KENMORE                  WA   98028   01              7.630          95               $57,300.00      08/04/2018      2

8584898                               181             14             $128,850.00      $24,150.00      $152.64         784
0302077011                            7               181            1                $161,000.00     08/01/2003      35
Marysville               WA   98270   01              6.500          96               $24,150.00      09/01/2018      2
8550802                               181             09             $267,599.00      $57,000.00      $493.40         767
0302041405                            6               181            1                $370,000.00     08/01/2003      22
Stafford                 VA   22554   02              6.400          88               $57,000.00      09/01/2018      2

8570328                               181             14             $193,537.00      $100,000.00     $673.72         765
0302060611                            7               181            1                $312,666.67     08/02/2003      36
Downey                   CA   90242   02              7.130          94               $100,000.00     09/01/2018      2

8579090                               240             14             $33,787.00       $41,000.00      $375.51         652
0302070891                            9               240            1                $87,502.00      08/02/2003      38
Philadelphia             PA   19119   02              9.250          86               $41,000.00      08/08/2023      2
8587930                               181             14             $84,698.00       $45,000.00      $404.47         734
0302066394                            6               181            1                $156,000.00     08/02/2003      37
Virginia Beach           VA   23464   02              7.000          84               $45,000.00      09/01/2018      2

8514610                               180             14             $292,500.00      $78,000.00      $712.03         690
0302073028                            6               180            1                $390,000.00     08/02/2003      43
Cherry Hill              NJ   08003   01              7.250          95               $78,000.00      08/07/2018      2

8514432                               240             14             $86,932.00       $72,000.00      $569.07         704
0302068937                            9               240            1                $159,000.00     08/02/2003      46
Black River              NY   13612   02              7.250          100              $72,000.00      08/07/2023      2
8514370                               240             14             $232,500.00      $77,700.00      $590.80         707
0302077920                            9               240            1                $328,000.00     08/02/2003      44
Somerset                 NJ   08873   02              6.750          95               $77,700.00      08/07/2023      2

8579056                               180             14             $81,362.00       $28,250.00      $290.75         658
0302070990                            6               180            1                $127,000.00     08/02/2003      29
Norfolk                  VA   23513   02              9.250          87               $28,250.00      08/08/2018      2

8577648                               181             09             $186,400.00      $23,300.00      $155.02         694
0302063615                            7               181            1                $233,000.00     08/04/2003      26
Meridian                 ID   83642   01              7.000          90               $23,300.00      09/01/2018      2
8541340                               180             14             $127,900.00      $23,900.00      $171.97         716
0302046123                            7               180            1                $159,900.00     08/04/2003      43
Baltimore                MD   21230   01              7.800          95               $23,883.28      08/01/2018      2

8555182                               181             09             $233,906.00      $29,239.00      $182.89         761
0302044581                            7               181            1                $292,383.00     08/04/2003      44
MATHER                   CA   95655   01              6.400          91               $29,239.00      09/01/2018      2

                                                                                                                  Page 506 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8501796                               180             14             $178,300.00      $44,600.00      $311.85         735
0302075114                            7               180            1                $222,900.00     08/04/2003      48
Atlanta                  GA   30318   01              7.500          100              $44,600.00      08/01/2018      2
8568644                               181             09             $184,000.00      $23,000.00      $149.48         713
0302061866                            7               181            1                $230,000.00     08/04/2003      49
Frederick                CO   80504   01              6.770          90               $23,000.00      09/01/2018      2

8514402                               240             14             $307,500.00      $46,400.00      $345.92         699
0302073945                            9               240            1                $372,535.00     08/04/2003      28
Fillmore                 CA   93015   02              6.500          95               $46,400.00      08/08/2023      2

8501746                               181             14             $168,000.00      $17,000.00      $120.62         766
0302065917                            7               181            1                $185,000.00     08/04/2003      41
St George                UT   84790   01              7.650          100              $17,000.00      09/01/2018      2
8530882                               181             14             $309,600.00      $58,050.00      $623.45         685
0302035340                            6               181            1                $387,000.00     08/04/2003      45
SAN ANTONIO              TX   78209   01              9.990          95               $58,050.00      09/01/2018      2

8555818                               121             09             $246,400.00      $46,200.00      $524.59         727
0302055223                            5               121            1                $308,000.00     08/04/2003      26
Firestone                CO   80520   01              6.500          95               $46,200.00      09/01/2013      2

8501726                               180             14             $147,400.00      $27,600.00      $195.35         703
0302075049                            7               180            1                $184,257.00     08/04/2003      27
Norcross                 GA   30071   01              7.630          95               $27,600.00      08/01/2018      2
8588452                               181             14             $322,700.00      $45,000.00      $383.39         716
0302074877                            6               181            1                $492,500.00     08/04/2003      23
Doylestown Township      PA   18901   01              6.150          75               $45,000.00      09/01/2018      2

8555774                               181             04             $116,650.00      $25,000.00      $168.01         622
0302057963                            7               181            1                $214,000.00     08/04/2003      31
Fairfax                  VA   22033   02              7.100          67               $25,000.00      09/01/2018      2

8514468                               181             14             $230,000.00      $29,000.00      $183.30         733
0302071311                            7               181            1                $290,000.00     08/04/2003      22
Port Orchard             WA   98367   01              6.500          90               $29,000.00      09/01/2018      2
8541898                               181             14             $225,500.00      $42,750.00      $384.25         722
0302045935                            6               181            1                $282,500.00     08/04/2003      50
El Paso                  TX   79936   01              7.000          95               $42,750.00      09/01/2018      2

8514534                               181             14             $96,600.00       $15,000.00      $104.88         725
0302071816                            7               181            1                $124,000.00     08/04/2003      24
Anderson                 CA   96007   01              7.500          90               $15,000.00      09/01/2018      2

8550268                               180             14             $139,200.00      $34,800.00      $313.28         723
0302041561                            6               180            1                $174,000.00     08/04/2003      28
PUYALLUP                 WA   98375   01              7.030          100              $34,690.45      08/07/2018      2
8596274                               181             14             $96,619.00       $60,100.00      $588.31         683
0302071634                            6               181            1                $165,000.00     08/04/2003      50
Pomona                   CA   91766   02              8.400          95               $60,100.00      09/01/2018      2

8576136                               180             14             $128,280.00      $24,000.00      $212.38         690
0302074000                            6               180            1                $160,350.00     08/04/2003      43
Shreveport               LA   71119   01              6.750          95               $24,000.00      08/08/2018      2

8555140                               181             14             $216,000.00      $53,000.00      $488.31         791
0302043880                            6               181            1                $270,000.00     08/04/2003      33
SPRINGVILLE              AL   35146   01              7.400          100              $53,000.00      09/01/2018      2
8581340                               181             09             $119,600.00      $22,400.00      $151.97         773
0302077383                            7               181            1                $149,500.00     08/04/2003      24
St Leonard               MD   20685   01              7.200          95               $22,400.00      09/01/2018      2

8555174                               180             14             $150,400.00      $37,600.00      $301.19         706
0302044268                            7               180            1                $188,000.00     08/04/2003      36
SALT LAKE CITY           UT   84117   01              8.950          100              $37,600.00      08/01/2018      2

8501654                               181             RFC01          $274,290.00      $51,430.00      $354.34         692
0302059191                            7               181            1                $342,868.00     08/04/2003      34
Chantilly                VA   20152   01              7.350          95               $51,430.00      09/01/2018      2
8583148                               181             09             $322,700.00      $86,750.00      $689.05         708
0302076617                            6               181            1                $515,000.00     08/04/2003      14
Qwings                   MD   20736   01              5.070          80               $86,750.00      09/01/2018      2

8514416                               180             14             $230,847.00      $92,000.00      $551.00         702
0302074521                            7               180            1                $366,850.00     08/04/2003      43
Billerica                MA   01821   02              5.990          89               $92,000.00      08/20/2018      2

                                                                                                                  Page 507 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8514546                               180             14             $180,000.00      $33,750.00      $247.06         810
0302065065                            7               180            1                $225,000.00     08/04/2003      39
Warwick                  RI   02886   01              7.980          95               $33,727.24      08/01/2018      2
8546206                               180             14             $188,880.00      $47,220.00      $355.58         734
0302039128                            7               180            1                $236,100.00     08/04/2003      41
RUSH CITY                MN   55069   01              8.280          100              $47,190.04      08/01/2018      2

8558918                               180             09             $529,075.00      $98,530.00      $655.52         788
0302048111                            7               180            1                $665,000.00     08/04/2003      40
SAMMAMISH                WA   98075   01              7.000          95               $98,530.00      08/11/2018      2

8557244                               181             14             $194,425.00      $25,000.00      $228.22         703
0302048996                            6               181            1                $235,000.00     08/04/2003      34
Syracuse                 UT   84075   02              7.250          94               $25,000.00      09/01/2018      2
8555160                               180             04             $60,200.00       $10,000.00      $69.24          694
0302044128                            7               180            1                $78,000.00      08/04/2003      35
CORAL SPRINGS            FL   33065   01              7.400          90               $10,000.00      08/01/2018      2

8579062                               180             14             $421,662.00      $50,000.00      $464.07         647
0302079173                            6               180            1                $525,000.00     08/04/2003      21
Pittsburgh               PA   15217   02              7.520          90               $50,000.00      08/08/2018      2

8555830                               181             09             $384,800.00      $48,151.00      $297.88         780
0302054093                            7               181            1                $481,057.00     08/04/2003      30
Denver                   CO   80230   01              6.300          90               $48,151.00      09/01/2018      2
8556828                               181             14             $126,960.00      $23,000.00      $149.87         767
0302054549                            7               181            1                $159,450.00     08/04/2003      50
Longmont                 CO   80501   01              6.800          95               $23,000.00      09/01/2018      2

8555178                               181             14             $59,602.00       $12,500.00      $128.65         651
0302044557                            6               181            1                $77,998.00      08/04/2003      34
BALTIMORE                MD   21218   02              9.250          93               $12,500.00      09/01/2018      2

8556382                               180             14             $187,900.00      $35,200.00      $322.33         688
0302058565                            6               180            1                $234,900.00     08/04/2003      49
Livonia                  MI   48150   01              7.300          95               $35,200.00      08/04/2018      2
8558934                               181             14             $138,750.00      $27,750.00      $265.19         660
0302048525                            6               181            1                $185,000.00     08/04/2003      31
LOVELAND                 CO   80538   01              8.000          90               $27,750.00      09/01/2018      2

8555180                               181             14             $151,972.00      $60,000.00      $569.07         738
0302044565                            6               181            1                $222,006.00     08/04/2003      49
ODENTON                  MD   21113   02              7.880          96               $60,000.00      09/01/2018      2

8556712                               181             09             $144,000.00      $19,000.00      $126.41         767
0302061841                            7               181            1                $180,000.00     08/04/2003      32
Chandler                 AZ   85226   01              7.000          91               $19,000.00      09/01/2018      2
8588290                               181             14             $476,000.00      $84,000.00      $802.75         683
0302079363                            6               181            1                $560,000.00     08/04/2003      37
Los Angeles              CA   91601   01              8.000          100              $84,000.00      09/01/2018      2

8555164                               180             14             $91,874.00       $43,000.00      $444.49         661
0302044169                            6               180            1                $135,000.00     08/04/2003      39
PANAMA CITY BEACH        FL   32413   02              9.330          100              $43,000.00      08/01/2018      2

8558930                               181             14             $184,000.00      $23,300.00      $151.51         704
0302048475                            7               181            1                $233,000.00     08/04/2003      41
SACRAMENTO               CA   95864   01              6.780          89               $23,300.00      09/01/2018      2
8555150                               181             14             $45,591.00       $32,000.00      $274.81         741
0302043955                            6               181            1                $223,992.00     08/04/2003      30
CHARLESTON               SC   29412   02              6.280          35               $32,000.00      09/01/2018      2

8563060                               180             09             $200,000.00      $24,400.00      $166.45         728
0302060165                            7               180            1                $250,000.00     08/04/2003      36
Mesa                     AZ   85212   01              7.250          90               $24,400.00      08/08/2018      2

8514484                               300             14             $620,000.00      $150,000.00     $1,107.51       778
0302078977                            8               300            1                $800,000.00     08/04/2003      41
Buford                   GA   30518   02              7.490          97               $150,000.00     08/08/2028      2
8555156                               181             14             $152,000.00      $28,000.00      $280.26         671
0302044086                            6               181            1                $190,000.00     08/04/2003      45
PUEBLO                   CO   81006   01              8.780          95               $28,000.00      09/01/2018      2

8530894                               181             14             $92,700.00       $23,150.00      $182.53         684
0302035712                            7               181            1                $115,900.00     08/04/2003      27
SMITHVILLE               MO   64089   01              8.780          100              $23,150.00      09/01/2018      2

                                                                                                                  Page 508 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8563586                               181             14             $184,800.00      $46,200.00      $323.83         721
0302050737                            7               181            1                $231,000.00     08/04/2003      50
SACRAMENTO               CA   95828   01              7.530          100              $46,200.00      09/01/2018      2
8555168                               181             14             $52,957.00       $74,300.00      $585.85         676
0302044201                            7               181            1                $135,006.00     08/04/2003      44
TAMPA                    FL   33607   02              8.780          95               $74,300.00      09/01/2018      2

8555170                               180             14             $100,800.00      $25,200.00      $246.68         724
0302044235                            6               180            1                $126,000.00     08/04/2003      38
DENHAM SPRINGS           LA   70706   01              8.400          100              $25,200.00      08/01/2018      2

8575548                               181             14             $176,000.00      $33,000.00      $293.39         739
0302056700                            6               181            1                $230,000.00     08/04/2003      26
ORANGEVALE               CA   95662   01              6.830          91               $33,000.00      09/01/2018      2
8575536                               180             14             $148,000.00      $37,000.00      $263.80         736
0302056320                            7               180            1                $185,000.00     08/04/2003      45
BELFAIR                  WA   98528   01              7.700          100              $37,000.00      08/14/2018      2

8822233                               181             14             $322,700.00      $73,300.00      $638.52         776
0302054556                            6               181            1                $495,000.00     08/05/2003      27
Bayside                  NY   11361   01              6.500          80               $73,300.00      09/01/2018      2

8555954                               180             14             $145,825.00      $61,382.00      $502.75         693
0302067210                            7               180            1                $219,000.00     08/05/2003      48
Apple Valley             MN   55124   02              9.200          95               $61,382.00      08/20/2018      2
8501918                               181             14             $268,000.00      $25,000.00      $174.80         705
0302074406                            7               181            1                $348,000.00     08/05/2003      40
Douglasville             GA   30135   01              7.500          85               $25,000.00      09/01/2018      2

8567530                               181             14             $130,923.00      $43,000.00      $407.22         698
0302051503                            6               181            1                $184,000.00     08/05/2003      39
Sparks                   NV   89434   02              7.850          95               $43,000.00      09/01/2018      2

8596136                               181             14             $158,498.00      $56,500.00      $418.52         736
0302071220                            7               181            1                $215,000.00     08/05/2003      45
Syracuse                 UT   84075   02              8.100          100              $56,500.00      09/01/2018      2
8554366                               300             14             $112,000.00      $28,000.00      $196.12         779
0302046396                            8               300            1                $140,000.00     08/05/2003      43
Tempe                    AZ   85282   01              6.900          100              $28,000.00      08/11/2028      2

8514338                               240             14             $505,000.00      $135,000.00     $1,018.48       753
0302068747                            9               240            1                $640,000.00     08/05/2003      32
Dunwoody                 GA   30338   02              6.650          100              $135,000.00     08/11/2023      2

8555758                               181             RFC01          $264,000.00      $49,500.00      $327.66         789
0302058276                            7               181            1                $330,000.00     08/05/2003      41
Reston                   VA   20190   01              6.950          95               $49,500.00      09/01/2018      2
8514326                               240             14             $203,219.00      $58,000.00      $432.09         686
0302074299                            9               240            1                $281,000.00     08/05/2003      44
Frederidksburg           VA   22408   02              6.490          93               $57,880.68      08/11/2023      2

8589354                               181             14             $150,100.00      $18,750.00      $165.92         790
0302082334                            6               181            1                $187,681.00     08/05/2003      27
Visalia                  CA   93292   01              6.750          90               $18,750.00      09/01/2018      2

8574272                               180             04             $193,763.57      $43,000.00      $319.12         663
0302067590                            7               180            1                $303,000.00     08/05/2003      44
Rancho Santa Margarita   CA   92688   02              8.120          79               $43,000.00      08/14/2018      2
8578612                               181             04             $208,000.00      $13,000.00      $115.04         773
0302062286                            6               181            1                $260,000.00     08/05/2003      38
San Pedro Area           CA   90732   01              6.750          85               $13,000.00      09/01/2018      2

8580036                               181             09             $163,200.00      $20,000.00      $127.40         771
0302060256                            7               181            1                $204,000.00     08/05/2003      41
GOLD CANYON              AZ   85219   01              6.580          90               $20,000.00      09/01/2018      2

8563568                               181             14             $236,000.00      $29,500.00      $274.73         733
0302050471                            6               181            1                $295,000.00     08/05/2003      31
CITRUS HEIGHTS           CA   95610   01              7.580          90               $29,500.00      09/01/2018      2
8563566                               181             09             $292,000.00      $30,000.00      $189.62         745
0302050463                            7               181            1                $365,000.00     08/05/2003      44
LINCOLN                  CA   95648   01              6.500          89               $30,000.00      09/01/2018      2

8568024                               180             04             $98,400.00       $24,600.00      $163.50         743
0302074729                            7               180            1                $123,000.00     08/05/2003      45
Columbus                 OH   43240   01              6.990          100              $24,600.00      08/05/2018      2

                                                                                                                  Page 509 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8488102                               181             14             $355,600.00      $44,500.00      $381.55         772
0302048889                            6               181            1                $445,000.00     08/05/2003      37
Richmond Hill            NY   11418   01              6.250          90               $44,500.00      09/01/2018      2
8575052                               240             14             $108,803.00      $39,700.00      $356.94         661
0302059621                            9               240            1                $177,197.00     08/05/2003      39
Whitefish                MT   59937   02              8.990          84               $39,700.00      08/11/2023      2

8501716                               180             09             $200,000.00      $50,000.00      $353.90         674
0302075106                            7               180            1                $250,000.00     08/05/2003      36
Kennesaw                 GA   30144   01              7.630          100              $50,000.00      08/01/2018      2

8514396                               240             14             $311,790.00      $45,000.00      $335.51         745
0302069067                            9               240            1                $364,000.00     08/05/2003      42
Fairfield                CA   94585   02              6.500          99               $45,000.00      08/11/2023      2
8558950                               181             14             $127,175.00      $94,000.00      $898.31         706
0302048749                            6               181            1                $222,000.00     08/05/2003      35
SEVERN                   MD   21144   02              8.000          100              $94,000.00      09/01/2018      2

8538878                               180             14             $92,000.00       $17,250.00      $152.89         748
0302038203                            6               180            1                $115,000.00     08/05/2003      21
LUVERNE                  MN   56156   01              6.780          95               $17,250.00      08/01/2018      2

8514376                               181             14             $171,380.00      $57,580.00      $525.63         727
0302082110                            6               181            1                $250,000.00     08/05/2003      39
Lancaster                CA   93536   02              7.250          92               $57,580.00      09/01/2018      2
8596650                               181             14             $121,897.00      $26,700.00      $252.85         745
0302071741                            6               181            1                $158,000.00     08/05/2003      48
Jacksonville             FL   32225   02              7.850          95               $26,700.00      09/01/2018      2

8501736                               181             14             $94,870.00       $26,600.00      $285.84         651
0302067095                            6               181            1                $128,000.00     08/05/2003      34
Peoria                   AZ   85345   02              10.000         95               $26,600.00      09/01/2018      2

8501858                               181             14             $266,339.00      $75,000.00      $705.96         681
0302066691                            6               181            1                $353,034.00     08/05/2003      35
Louisville               KY   40223   02              7.750          97               $75,000.00      09/01/2018      2
8558954                               181             14             $86,938.00       $13,500.00      $140.97         650
0302048764                            6               181            1                $106,003.00     08/05/2003      41
BALTIMORE                MD   21227   02              9.500          95               $13,500.00      09/01/2018      2

8558938                               180             14             $127,970.00      $16,000.00      $133.08         771
0302048558                            6               180            1                $159,975.00     08/05/2003      29
WALLA WALLA              WA   99362   01              5.780          90               $16,000.00      08/07/2018      2

8514544                               180             09             $115,100.00      $21,585.00      $173.68         627
0302085642                            7               180            1                $143,900.00     08/05/2003      42
Buford                   GA   30519   01              9.000          95               $21,585.00      08/01/2018      2
8558926                               181             14             $153,750.00      $51,250.00      $372.49         744
0302048442                            7               181            1                $205,000.00     08/06/2003      42
RIFLE                    CO   81650   01              7.900          100              $51,250.00      09/01/2018      2

8558924                               181             14             $105,600.00      $13,400.00      $124.22         676
0302048392                            6               181            1                $134,000.00     08/06/2003      32
AZLE                     TX   76020   01              7.500          89               $13,400.00      09/01/2018      2

8546602                               181             14             $79,600.00       $19,900.00      $142.57         765
0302039771                            7               181            1                $99,500.00      08/06/2003      34
ELSMERE                  KY   41018   01              7.750          100              $19,900.00      09/01/2018      2
8574488                               180             14             $176,043.00      $57,950.00      $488.70         687
0302074349                            6               180            1                $260,000.00     08/06/2003      36
Cornwall                 NY   12518   02              5.990          90               $57,950.00      08/11/2018      2

8501880                               180             14             $119,397.00      $50,000.00      $445.93         668
0302061445                            6               180            1                $241,000.00     08/06/2003      35
Pollock Pines            CA   95726   02              6.880          71               $50,000.00      08/14/2018      2

8574248                               240             14             $86,611.00       $149,500.00     $1,182.43       754
0302073820                            9               240            1                $251,000.00     08/06/2003      41
North Port               FL   34286   02              7.260          95               $149,500.00     08/11/2023      2
8558928                               181             09             $280,800.00      $35,100.00      $233.52         690
0302048467                            7               181            1                $351,000.00     08/06/2003      28
BRADENTON                FL   34212   01              7.000          90               $35,100.00      09/01/2018      2

8514336                               300             14             $108,075.00      $37,500.00      $278.95         728
0302078126                            8               300            1                $170,335.00     08/06/2003      50
Brewerton                NY   13029   02              7.580          86               $37,500.00      08/11/2028      2

                                                                                                                  Page 510 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8501600                               180             14             $111,250.00      $27,800.00      $221.19         721
0302061262                            7               180            1                $139,100.00     08/06/2003      49
Flowery Branch           GA   30542   01              8.880          100              $27,800.00      08/01/2018      2
8597388                               181             14             $47,123.00       $30,600.00      $270.36         750
0302071998                            6               181            1                $118,000.00     08/06/2003      32
Debary                   FL   32713   02              6.730          66               $30,600.00      09/01/2018      2

8514342                               240             14             $220,000.00      $39,700.00      $298.73         742
0302079082                            9               240            1                $275,000.00     08/06/2003      33
Lancaster                CA   93534   01              6.620          95               $39,620.18      08/11/2023      2

8596458                               61              14             $259,577.00      $82,400.00      $1,651.13       684
0302071683                            4               61             1                $385,000.00     08/06/2003      26
Fresno                   CA   93720   02              7.500          89               $82,400.00      09/01/2008      2
8558914                               181             14             $97,500.00       $34,300.00      $304.95         704
0302047352                            6               181            1                $149,000.00     08/06/2003      30
BEDFORD                  VA   24523   02              6.830          89               $34,300.00      09/01/2018      2

8501640                               240             14             $75,120.00       $18,780.00      $170.06         730
0302057831                            9               240            1                $93,900.00      08/06/2003      44
Cincinatti               OH   45238   01              9.090          100              $18,752.20      08/06/2023      2

8558902                               181             14             $103,667.00      $44,500.00      $400.60         694
0302046628                            6               181            1                $182,500.00     08/06/2003      33
BUENA VISTA              VA   24416   02              7.030          82               $44,500.00      09/01/2018      2
8577696                               180             09             $171,200.00      $21,400.00      $186.42         739
0302072061                            6               180            1                $215,000.00     08/06/2003      43
Peoria                   AZ   85345   01              6.500          90               $21,400.00      08/11/2018      2

8501674                               181             14             $220,000.00      $55,000.00      $365.92         680
0302066022                            7               181            1                $275,000.00     08/06/2003      44
Cedar Rapids             IA   52411   01              7.000          100              $55,000.00      09/11/2018      2

8546608                               180             14             $130,320.00      $32,580.00      $227.80         732
0302039870                            7               180            1                $162,900.00     08/06/2003      43
BATON ROUGE              LA   70816   01              7.500          100              $32,580.00      08/01/2018      2
8501696                               181             14             $263,200.00      $49,350.00      $323.37         767
0302058821                            7               181            1                $329,000.00     08/06/2003      33
Township of West Orange  NJ   07052   01              6.850          95               $49,350.00      09/01/2018      2

8501704                               181             09             $426,300.00      $53,290.00      $331.59         786
0302069273                            7               181            1                $532,900.00     08/06/2003      28
Sterling                 VA   20165   01              6.350          90               $53,290.00      09/01/2018      2

8550274                               181             14             $588,000.00      $73,500.00      $556.06         681
0302041637                            7               181            1                $735,000.00     08/06/2003      50
LIVERMORE                CA   94550   01              8.330          90               $73,500.00      09/01/2018      2
8514334                               240             14             $289,000.00      $31,000.00      $221.20         701
0302078209                            9               240            1                $400,000.00     08/06/2003      39
Chanhassen               MN   55317   02              5.950          80               $31,000.00      08/11/2023      2

8514406                               180             09             $257,600.00      $47,000.00      $405.55         697
0302085915                            6               180            1                $322,000.00     08/06/2003      43
Elk Grove                CA   95758   02              6.350          95               $47,000.00      08/11/2018      2

8563572                               180             09             $400,000.00      $100,000.00     $712.96         731
0302050596                            7               180            1                $500,534.00     08/06/2003      45
ISSAQUAH                 WA   98027   01              7.700          100              $100,000.00     08/12/2018      2
8514666                               181             RFC01          $322,700.00      $65,100.00      $411.48         751
0302067467                            7               181            1                $415,000.00     08/06/2003      46
Falls Church             VA   22041   01              6.500          94               $65,100.00      09/01/2018      2

8514506                               240             14             $322,700.00      $33,000.00      $227.00         794
0302077557                            9               240            1                $420,000.00     08/06/2003      23
Silver Spring            MD   20910   02              5.500          85               $33,000.00      08/11/2023      2

8565428                               181             04             $260,000.00      $48,750.00      $307.59         740
0302070479                            7               181            1                $369,000.00     08/06/2003      25
Arlington                VA   22203   01              6.480          84               $48,750.00      09/01/2018      2
8567538                               181             09             $196,000.00      $24,500.00      $248.50         669
0302068267                            6               181            1                $245,000.00     08/06/2003      41
Rancho Cucamonga         CA   91737   01              9.000          90               $24,500.00      09/01/2018      2

8563560                               181             09             $479,200.00      $89,850.00      $632.87         749
0302050398                            7               181            1                $599,000.00     08/06/2003      53
PLEASANTON               CA   94588   01              7.580          95               $89,850.00      09/01/2018      2

                                                                                                                  Page 511 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8514608                               180             14             $174,800.00      $49,000.00      $326.00         768
0302071774                            7               180            1                $240,000.00     08/06/2003      49
Miami                    FL   33144   02              7.000          94               $49,000.00      08/11/2018      2
8558946                               181             14             $84,000.00       $21,000.00      $205.26         706
0302048640                            6               181            1                $105,000.00     08/06/2003      48
PUEBLO                   CO   81005   01              8.380          100              $21,000.00      09/01/2018      2

8590018                               181             09             $150,400.00      $37,600.00      $262.26         766
0302080031                            7               181            1                $188,000.00     08/06/2003      33
Peoria                   AZ   85382   01              7.480          100              $37,600.00      09/01/2018      2

8585552                               181             14             $204,800.00      $25,600.00      $168.60         688
0302062872                            7               181            1                $256,000.00     08/06/2003      44
LIBERTY LAKE             WA   99019   01              6.900          90               $25,600.00      09/08/2018      2
8588490                               181             14             $236,000.00      $29,500.00      $277.68         672
0302074950                            6               181            1                $295,000.00     08/06/2003      41
Township Of Parsippany   NJ   07034   01              7.750          90               $29,500.00      09/01/2018      2

8590132                               181             14             $305,600.00      $76,400.00      $576.66         790
0302065826                            7               181            1                $382,000.00     08/06/2003      41
Los Angeles              CA   90041   01              8.300          100              $76,400.00      09/01/2018      2

8575538                               181             RFC01          $356,000.00      $89,000.00      $645.31         687
0302056379                            7               181            1                $445,000.00     08/06/2003      45
WALNUT CREEK             CA   94598   01              7.880          100              $89,000.00      09/01/2018      2
8575534                               181             14             $176,000.00      $14,000.00      $122.53         767
0302056296                            6               181            1                $220,000.00     08/06/2003      32
SPRINGVILLE              UT   84663   01              6.580          87               $14,000.00      09/01/2018      2

8569640                               181             14             $124,000.00      $31,000.00      $212.00         742
0302053707                            7               181            1                $155,000.00     08/06/2003      32
PRIEST RIVER             ID   83856   01              7.280          100              $31,000.00      09/01/2018      2

8569634                               181             14             $176,000.00      $37,700.00      $247.66         768
0302053145                            7               181            1                $225,000.00     08/06/2003      36
HILLSBORO                OR   97123   01              6.880          95               $37,700.00      09/01/2018      2
8598450                               181             14             $145,160.00      $25,100.00      $219.34         696
0302072921                            6               181            1                $191,000.00     08/07/2003      29
Clockamas                OR   97015   02              6.550          90               $25,100.00      09/01/2018      2

8605124                               180             16             $140,000.00      $17,500.00      $156.81         727
0302079892                            6               180            1                $175,000.00     08/07/2003      31
KENNEWICK                WA   99337   01              6.950          90               $17,500.00      08/22/2018      2

8555172                               180             04             $82,400.00       $20,600.00      $151.51         750
0302044243                            7               180            1                $103,000.00     08/07/2003      49
LYNDEN                   WA   98264   01              8.030          100              $20,537.76      08/12/2018      2
8590652                               181             14             $277,000.00      $53,000.00      $469.74         726
0302067368                            6               181            1                $353,000.00     08/07/2003      41
BOUNTIFUL                UT   84010   01              6.780          94               $53,000.00      09/01/2018      2

8583134                               181             14             $295,200.00      $55,350.00      $349.85         772
0302064308                            7               181            1                $369,000.00     08/07/2003      25
Los Angeles              CA   91304   01              6.500          95               $55,350.00      09/01/2018      2

8514442                               181             14             $119,920.00      $22,485.00      $164.99         722
0302083217                            7               181            1                $153,000.00     08/07/2003      33
Clearfield               UT   84015   01              8.000          94               $22,485.00      09/01/2018      2
8514368                               300             14             $29,443.00       $114,300.00     $804.21         756
0302078019                            8               300            1                $144,000.00     08/07/2003      29
Whitehall                PA   18052   02              6.950          100              $114,300.00     08/12/2028      2

8595616                               181             14             $186,936.00      $16,000.00      $142.25         699
0302073218                            6               181            1                $250,000.00     08/07/2003      42
LOWELL                   MA   01851   02              6.830          82               $16,000.00      09/01/2018      2

8591892                               181             14             $322,700.00      $100,000.00     $600.19         767
0302070131                            7               181            1                $640,000.00     08/07/2003      23
South San Francisco      CA   94080   01              6.010          67               $100,000.00     09/01/2018      2
8514616                               180             14             $186,500.00      $35,000.00      $334.28         643
0302078852                            6               180            1                $240,000.00     08/07/2003      32
Valparaiso               IN   46383   02              7.990          93               $35,000.00      08/15/2018      2

8556630                               181             14             $284,000.00      $53,250.00      $438.07         704
0302052055                            7               181            1                $355,000.00     08/07/2003      49
LA Canoga Park Area      CA   91303   01              9.250          95               $53,250.00      09/01/2018      2

                                                                                                                  Page 512 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8597986                               121             14             $88,738.00       $42,500.00      $488.00         701
0302072327                            5               121            1                $149,000.00     08/07/2003      45
Romeoville               IL   60446   02              6.750          89               $42,500.00      09/01/2013      2
8576214                               181             14             $92,800.00       $17,400.00      $160.07         700
0302055868                            6               181            1                $116,000.00     08/07/2003      32
Ellenwood                GA   30294   01              7.380          95               $17,400.00      09/01/2018      2

8514332                               240             09             $171,893.00      $58,100.00      $426.36         741
0302072558                            9               240            1                $230,000.00     08/07/2003      43
Davidsonville            MD   21035   02              6.300          100              $58,100.00      08/12/2023      2

8563582                               181             14             $288,000.00      $26,000.00      $169.93         728
0302050661                            7               181            1                $360,000.00     08/07/2003      38
SANTA ROSA               CA   95407   01              6.830          88               $26,000.00      09/01/2018      2
8550272                               181             14             $87,200.00       $21,800.00      $155.43         783
0302041629                            7               181            1                $109,000.00     08/07/2003      35
OSCEOLA                  IN   46561   01              7.700          100              $21,800.00      09/01/2018      2

8564238                               181             09             $119,900.00      $22,450.00      $204.94         808
0302055207                            6               181            1                $149,900.00     08/07/2003      29
Tucson                   AZ   85742   01              7.250          95               $22,450.00      09/01/2018      2

8514482                               180             04             $94,243.00       $50,000.00      $477.83         692
0302077466                            6               180            1                $151,870.00     08/07/2003      39
Chester                  NY   10918   02              8.000          95               $50,000.00      08/12/2018      2
8580032                               181             14             $92,000.00       $23,000.00      $224.81         688
0302059787                            6               181            1                $115,000.00     08/07/2003      49
SUTHERLIN                OR   97479   02              8.380          100              $23,000.00      09/01/2018      2

8501586                               181             14             $180,000.00      $33,750.00      $214.99         774
0302068663                            7               181            1                $225,000.00     08/07/2003      29
Lanham                   MD   20706   01              6.580          95               $33,750.00      09/01/2018      2

8585556                               181             14             $188,400.00      $23,550.00      $160.65         724
0302062948                            7               181            1                $235,500.00     08/07/2003      39
STOCKTON                 CA   95206   01              7.250          90               $23,550.00      09/01/2018      2
8555948                               181             14             $292,000.00      $54,750.00      $432.67         678
0302077862                            7               181            1                $365,000.00     08/07/2003      43
Simi Valley              CA   93065   01              8.800          95               $54,750.00      09/01/2018      2

8826335                               180             RFC01          $174,250.00      $25,000.00      $237.48         692
0302053467                            6               180            1                $212,000.00     08/07/2003      43
Hanover                  MD   21076   02              7.900          94               $25,000.00      08/12/2018      2

8609446                               181             14             $98,081.00       $31,900.00      $284.06         745
0302084215                            6               181            1                $155,000.00     08/07/2003      38
West Linn                OR   97068   02              6.850          84               $31,900.00      09/01/2018      2
8563574                               181             14             $171,860.00      $25,000.00      $236.39         702
0302050604                            6               181            1                $210,000.00     08/07/2003      40
LOXAHATCHEE              FL   33470   02              7.830          94               $25,000.00      09/01/2018      2

8563576                               121             14             $73,751.00       $60,000.00      $693.56         652
0302050612                            5               121            1                $250,000.00     08/07/2003      43
JOHNSTON                 RI   02919   02              6.900          54               $60,000.00      09/01/2013      2

8588458                               181             14             $318,850.00      $59,900.00      $542.59         748
0302080650                            6               181            1                $399,812.00     08/07/2003      52
Visalia                  CA   93291   01              7.130          95               $59,900.00      09/01/2018      2
8575530                               181             14             $89,600.00       $22,400.00      $166.32         766
0302056239                            7               181            1                $112,000.00     08/07/2003      39
GRANTSVILLE              UT   84029   01              8.130          100              $22,400.00      09/01/2018      2

8569618                               181             14             $126,400.00      $10,000.00      $85.74          766
0302052964                            6               181            1                $158,000.00     08/07/2003      44
ROSEBURG                 OR   97470   01              6.250          87               $10,000.00      09/01/2018      2

8569632                               181             14             $196,000.00      $12,250.00      $86.70          694
0302053111                            7               181            1                $245,000.00     08/07/2003      42
MANASSAS                 VA   20112   01              7.630          85               $12,250.00      09/01/2018      2
8555152                               181             14             $141,200.00      $35,300.00      $268.31         742
0302044045                            7               181            1                $176,500.00     08/08/2003      41
TULSA                    OK   74137   01              8.380          100              $35,300.00      09/01/2018      2

8501512                               181             14             $322,700.00      $75,255.00      $475.66         725
0302067236                            7               181            1                $418,900.00     08/08/2003      38
Dunwoody                 GA   30338   01              6.500          95               $75,255.00      09/01/2018      2

                                                                                                                  Page 513 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8583928                               181             14             $279,000.00      $10,000.00      $94.13          712
0302064027                            6               181            1                $310,000.00     08/08/2003      47
BOOTHWYN                 PA   19061   01              7.750          94               $10,000.00      09/01/2018      2
8514606                               240             14             $406,000.00      $145,000.00     $1,034.65       750
0302068838                            9               240            1                $650,000.00     08/08/2003      39
Portland                 MI   48875   01              5.950          85               $145,000.00     08/15/2023      2

8501550                               181             09             $279,600.00      $34,950.00      $345.20         658
0302068903                            6               181            1                $349,500.00     08/08/2003      46
Lutz                     FL   33558   01              8.550          90               $34,950.00      09/01/2018      2

8581312                               181             14             $195,200.00      $48,800.00      $473.29         709
0302066147                            6               181            1                $244,000.00     08/08/2003      34
Easton                   MD   21601   01              8.250          100              $48,800.00      09/01/2018      2
8514362                               180             14             $225,000.00      $66,500.00      $538.36         730
0302077680                            6               180            1                $365,000.00     08/08/2003      37
Middle Village           NY   11379   01              5.360          80               $66,500.00      08/13/2018      2

8514346                               181             09             $105,750.00      $26,440.00      $184.88         766
0302072822                            7               181            1                $132,200.00     08/08/2003      46
Tampa                    FL   33635   01              7.500          100              $26,440.00      09/01/2018      2

8514440                               181             14             $316,800.00      $59,400.00      $390.22         693
0302057468                            7               181            1                $396,000.00     08/08/2003      34
Lincoln                  RI   02865   01              6.880          95               $59,400.00      09/01/2018      2
8514562                               181             14             $85,000.00       $15,000.00      $139.48         715
0302073390                            6               181            1                $107,000.00     08/08/2003      29
Cedar Rapids             IA   52405   01              7.550          94               $15,000.00      09/13/2018      2

8514344                               181             14             $152,000.00      $12,500.00      $76.97          706
0302085006                            7               181            1                $190,000.00     08/08/2003      25
Pine                     CO   80470   01              6.250          87               $12,500.00      09/01/2018      2

8578568                               181             RFC01          $259,920.00      $32,490.00      $213.98         806
0302079223                            7               181            1                $324,900.00     08/08/2003      34
Woodbridge               VA   22192   01              6.900          90               $32,490.00      09/01/2018      2
8514476                               120             14             $95,140.00       $33,000.00      $417.85         644
0302078373                            5               120            1                $175,000.00     08/08/2003      34
Bowdon                   GA   30108   02              8.990          74               $33,000.00      08/13/2013      2

8585580                               181             14             $184,000.00      $34,000.00      $236.57         710
0302063540                            7               181            1                $230,000.00     08/08/2003      35
OAKLAND                  CA   94602   01              7.450          95               $34,000.00      09/01/2018      2

8565890                               181             09             $308,000.00      $30,000.00      $193.48         799
0302065107                            7               181            1                $385,000.00     08/08/2003      28
Annapolis                MD   21401   01              6.700          88               $30,000.00      09/01/2018      2
8514520                               120             14             $161,750.00      $46,700.00      $491.91         740
0302073184                            5               120            1                $263,000.00     08/08/2003      28
Citrus Heights           CA   95621   02              4.850          80               $46,700.00      08/13/2013      2

8570362                               181             09             $216,700.00      $54,200.00      $349.56         794
0302064894                            7               181            1                $301,000.00     08/08/2003      25
Stafford                 VA   22554   01              6.700          90               $54,200.00      09/01/2018      2

8514356                               240             14             $96,699.00       $71,700.00      $493.22         742
0302078282                            9               240            1                $187,500.00     08/08/2003      44
Portland                 OR   97229   02              5.500          90               $71,700.00      08/13/2023      2
8501956                               240             14             $206,400.00      $38,700.00      $298.88         717
0302077490                            9               240            1                $258,000.00     08/08/2003      45
Algonquin                IL   60102   01              6.950          95               $38,700.00      08/13/2023      2

8585550                               181             14             $322,700.00      $60,700.00      $582.71         651
0302062856                            6               181            1                $426,000.00     08/08/2003      45
R. SANTA MARGARITA       CA   92688   01              8.080          90               $60,700.00      09/01/2018      2

8501768                               181             14             $316,000.00      $39,500.00      $264.12         690
0302069240                            7               181            1                $395,000.00     08/08/2003      44
Township of East         NJ   08816   01              7.050          90               $39,500.00      09/01/2018      2
8602794                               181             15             $312,000.00      $38,950.00      $330.26         720
0302076328                            6               181            1                $390,000.00     08/08/2003      42
OAKLAND                  CA   94602   02              6.080          90               $38,950.00      09/01/2018      2

8577892                               180             14             $208,000.00      $39,000.00      $276.04         719
0302062468                            7               180            1                $260,000.00     08/08/2003      36
Cave Creek               AZ   85331   01              7.630          95               $39,000.00      08/15/2018      2

                                                                                                                  Page 514 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8610040                               121             14             $289,438.00      $57,200.00      $673.02         654
0302084900                            5               121            1                $460,000.00     08/08/2003      37
Folsom                   CA   95630   02              7.300          76               $57,200.00      09/01/2013      2
8589278                               181             16             $163,000.00      $20,375.00      $130.13         786
0302080114                            7               181            1                $203,750.00     08/08/2003      39
Manassas                 VA   20109   01              6.600          90               $20,375.00      09/01/2018      2

8590686                               180             14             $202,000.00      $55,000.00      $425.83         672
0302068135                            7               180            1                $295,000.00     08/08/2003      46
BOTHELL                  WA   98011   02              8.580          88               $55,000.00      08/15/2018      2

8590676                               180             04             $82,400.00       $15,450.00      $110.95         803
0302067889                            7               180            1                $103,000.00     08/08/2003      49
VANCOUVER                WA   98663   01              7.780          95               $15,450.00      08/13/2018      2
8590050                               181             09             $432,000.00      $54,000.00      $474.87         677
0302070081                            6               181            1                $540,000.00     08/08/2003      47
Edmond                   OK   73034   01              6.650          90               $54,000.00      09/01/2018      2

8575544                               180             14             $188,760.00      $47,190.00      $334.01         734
0302056486                            7               180            1                $235,950.00     08/08/2003      42
BOTHELL                  WA   98021   01              7.630          100              $47,190.00      08/14/2018      2

8575542                               181             09             $129,000.00      $24,200.00      $172.54         791
0302056452                            7               181            1                $161,280.00     08/08/2003      26
MERIDIAN                 ID   83642   01              7.700          95               $24,200.00      09/01/2018      2
8569622                               180             09             $168,800.00      $23,000.00      $213.54         667
0302055959                            6               180            1                $215,000.00     08/08/2003      31
GAHANNA                  OH   43230   02              7.530          90               $23,000.00      08/13/2018      2

8569648                               181             04             $143,200.00      $35,800.00      $357.80         702
0302053780                            6               181            1                $179,000.00     08/08/2003      31
MERRIMACK                NH   03054   02              8.750          100              $35,800.00      09/01/2018      2

8569612                               181             14             $117,338.00      $10,012.00      $103.04         623
0302055926                            6               181            1                $141,500.00     08/08/2003      34
KALAMAZOO                MI   49001   02              9.250          90               $10,012.00      09/01/2018      2
8569636                               181             14             $269,337.00      $90,000.00      $704.82         662
0302053210                            7               181            1                $380,000.00     08/08/2003      46
ELIZABETH                CO   80107   02              8.700          95               $90,000.00      09/01/2018      2

8569628                               181             14             $264,000.00      $33,000.00      $234.14         690
0302053087                            7               181            1                $335,000.00     08/08/2003      48
CARMICHAEL               CA   95608   01              7.650          89               $33,000.00      09/01/2018      2

8569624                               181             14             $107,000.00      $38,000.00      $360.96         717
0302053020                            6               181            1                $153,200.00     08/08/2003      30
ELKTON                   VA   22827   02              7.900          95               $38,000.00      09/01/2018      2
8569650                               180             14             $322,700.00      $57,000.00      $374.45         711
0302055991                            7               180            1                $425,000.00     08/08/2003      33
KIRKLAND                 WA   98033   02              6.880          90               $57,000.00      08/13/2018      2

8569630                               181             14             $296,000.00      $37,000.00      $251.15         806
0302053095                            7               181            1                $370,000.00     08/08/2003      39
PEARL CITY               HI   96782   01              7.200          90               $37,000.00      09/01/2018      2

8569620                               181             14             $200,000.00      $28,000.00      $179.29         753
0302052980                            7               181            1                $260,000.00     08/08/2003      50
BESSEMER                 AL   35022   01              6.630          88               $28,000.00      09/01/2018      2
8569658                               181             14             $246,730.00      $19,500.00      $203.04         627
0302053897                            6               181            1                $296,000.00     08/08/2003      43
SILVER SPRING            MD   20901   02              9.450          90               $19,500.00      09/01/2018      2

8569614                               181             14             $103,500.00      $27,600.00      $188.75         637
0302055934                            7               181            1                $138,000.00     08/08/2003      45
CHICAGO                  IL   60643   02              7.280          95               $27,600.00      09/01/2018      2

8585578                               181             14             $131,200.00      $24,600.00      $179.65         691
0302063524                            7               181            1                $164,000.00     08/09/2003      50
GRESHAM                  OR   97030   01              7.950          95               $24,600.00      09/01/2018      2
8575540                               181             14             $140,000.00      $35,000.00      $257.43         722
0302056403                            7               181            1                $175,000.00     08/09/2003      44
NEWINGTON                CT   06011   01              8.030          100              $35,000.00      09/01/2018      2

8580440                               181             14             $208,000.00      $26,000.00      $177.37         681
0302075148                            7               181            1                $260,000.00     08/11/2003      26
Decatur                  GA   30033   01              7.250          90               $26,000.00      09/01/2018      2

                                                                                                                  Page 515 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8589338                               181             09             $532,400.00      $99,800.00      $566.65         789
0302064712                            7               181            1                $665,500.00     08/11/2003      26
Anaheim                  CA   92807   01              5.500          95               $99,800.00      09/01/2018      2
8583122                               181             04             $292,000.00      $54,750.00      $535.14         721
0302078050                            6               181            1                $365,000.00     08/11/2003      42
Torrance                 CA   90503   01              8.380          95               $54,750.00      09/01/2018      2

8589274                               120             14             $169,500.00      $10,000.00      $113.55         778
0302083084                            5               120            1                $212,000.00     08/11/2003      16
Scottsdale               AZ   85254   02              6.500          85               $10,000.00      08/15/2013      2

8587488                               181             09             $206,000.00      $38,625.00      $339.66         762
0302079355                            6               181            1                $257,500.00     08/11/2003      35
Township Of Evesham      NJ   08053   01              6.650          95               $38,625.00      09/01/2018      2
8581192                               181             04             $232,000.00      $29,000.00      $190.99         774
0302081609                            7               181            1                $290,000.00     08/11/2003      39
Walnut Creek             CA   94597   01              6.900          90               $29,000.00      09/01/2018      2

8514740                               181             14             $125,000.00      $40,400.00      $343.65         651
0302085816                            6               181            1                $208,000.00     08/11/2003      45
Sparks                   NV   89434   01              6.130          80               $40,400.00      09/01/2018      2

8580034                               181             14             $111,200.00      $13,900.00      $94.35          728
0302060173                            7               181            1                $139,000.00     08/11/2003      40
OVERLAND PARK            KS   66202   01              7.200          90               $13,900.00      09/01/2018      2
8514640                               181             14             $188,800.00      $35,100.00      $237.54         721
0302072871                            7               181            1                $236,000.00     08/11/2003      48
Evergreen                CO   80439   01              7.170          95               $35,100.00      09/01/2018      2

8590674                               181             RFC01          $96,000.00       $11,800.00      $77.12          685
0302067871                            7               181            1                $120,000.00     08/11/2003      29
PHOENIX                  AZ   85014   01              6.830          90               $11,800.00      09/01/2018      2

8590656                               181             14             $188,000.00      $22,500.00      $153.87         655
0302067384                            7               181            1                $239,000.00     08/11/2003      42
COLORADO SPRINGS         CO   80920   02              7.280          89               $22,500.00      09/01/2018      2
8580026                               181             14             $176,000.00      $27,000.00      $239.30         767
0302059704                            6               181            1                $220,000.00     08/11/2003      40
ASHEVILLE                NC   28805   01              6.780          93               $27,000.00      09/01/2018      2

8610332                               181             14             $19,069.00       $31,900.00      $281.84         753
0302085360                            6               181            1                $120,000.00     08/11/2003      45
Omaha                    NE   68122   02              6.730          43               $31,900.00      09/01/2018      2

8558952                               181             09             $111,920.00      $27,980.00      $216.63         772
0302048756                            7               181            1                $139,990.00     08/11/2003      49
AURORA                   IL   60504   01              8.580          100              $27,980.00      09/01/2018      2
8581182                               181             14             $104,000.00      $26,000.00      $188.52         742
0302068960                            7               181            1                $130,000.00     08/11/2003      43
Baline                   WA   98230   01              7.880          100              $26,000.00      09/01/2018      2

8514592                               181             04             $190,000.00      $23,750.00      $206.89         703
0302079264                            6               181            1                $237,500.00     08/11/2003      19
Township of West Windsor NJ   08540   01              6.500          90               $23,750.00      09/01/2018      2

8607736                               181             RFC01          $132,800.00      $33,200.00      $260.00         711
0302084876                            7               181            1                $166,000.00     08/11/2003      46
SACRAMENTO               CA   95828   01              8.700          100              $33,200.00      09/01/2018      2
8610454                               181             14             $159,496.00      $41,500.00      $393.01         731
0302085436                            6               181            1                $201,000.00     08/11/2003      30
Cedar Rapids             IA   52402   02              7.850          100              $41,500.00      09/01/2018      2

8580024                               180             14             $128,800.00      $32,200.00      $236.83         737
0302059696                            7               180            1                $161,000.00     08/11/2003      40
VANCOUVER                WA   98683   01              8.030          100              $32,200.00      08/14/2018      2

8585558                               181             14             $120,000.00      $15,000.00      $96.79          764
0302062997                            7               181            1                $150,000.00     08/12/2003      43
BILLINGS                 MT   59106   01              6.700          90               $15,000.00      09/01/2018      2
8563562                               181             RFC01          $117,600.00      $22,050.00      $196.04         767
0302050406                            6               181            1                $147,000.00     08/12/2003      46
BALLY                    PA   18011   01              6.830          95               $22,050.00      09/01/2018      2

8577726                               181             RFC01          $128,400.00      $24,075.00      $242.04         650
0302063078                            6               181            1                $160,500.00     08/12/2003      21
Boise                    ID   83703   01              8.850          95               $24,075.00      09/01/2018      2

                                                                                                                  Page 516 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8590654                               181             14             $322,700.00      $40,000.00      $243.69         773
0302067376                            7               181            1                $410,000.00     08/12/2003      31
LIVERMORE                CA   94550   02              6.150          89               $40,000.00      09/01/2018      2
8580020                               180             14             $106,000.00      $26,500.00      $181.23         751
0302059548                            7               180            1                $132,526.00     08/12/2003      45
WEST RICHLAND            WA   99353   01              7.280          100              $26,500.00      08/15/2018      2

8588050                               181             14             $123,350.00      $22,800.00      $200.18         779
0302069356                            6               181            1                $154,194.00     08/12/2003      16
Lake Havasu City         AZ   86406   01              6.630          95               $22,800.00      09/01/2018      2

8590658                               180             14             $99,000.00       $12,000.00      $105.52         760
0302067418                            6               180            1                $128,000.00     08/12/2003      19
WENATCHEE                WA   98801   01              6.650          87               $12,000.00      08/18/2018      2
8590678                               181             14             $183,000.00      $46,000.00      $331.94         779
0302068028                            7               181            1                $232,000.00     08/12/2003      35
SOUTH JORDAN             UT   84095   02              7.830          99               $46,000.00      09/01/2018      2

8606734                               180             14             $41,249.00       $79,900.00      $792.67         714
0302085063                            6               180            1                $121,500.00     08/12/2003      33
Fruitland Park           FL   34731   02              8.630          100              $79,900.00      08/25/2018      2

8580046                               180             14             $160,000.00      $40,000.00      $285.18         733
0302060439                            7               180            1                $200,000.00     08/12/2003      35
FERNDALE                 WA   98248   01              7.700          100              $40,000.00      08/15/2018      2
8563570                               181             14             $132,000.00      $33,000.00      $287.47         745
0302050554                            6               181            1                $165,000.00     08/12/2003      43
TAMPA                    FL   33604   01              6.500          100              $33,000.00      09/01/2018      2

8590688                               181             14             $184,000.00      $34,500.00      $234.18         721
0302068150                            7               181            1                $230,000.00     08/12/2003      44
ELK GROVE                CA   95758   01              7.200          95               $34,500.00      09/01/2018      2

8580016                               181             14             $108,000.00      $20,250.00      $135.06         675
0302059498                            7               181            1                $135,000.00     08/12/2003      31
EUGENE                   OR   97402   01              7.030          95               $20,250.00      09/01/2018      2
8585566                               180             14             $140,302.00      $16,400.00      $138.80         657
0302063185                            7               180            1                $165,000.00     08/12/2003      33
SPOKANE                  WA   99223   02              9.580          95               $16,400.00      08/19/2018      2

8585560                               61              14             $103,200.00      $12,900.00      $251.50         750
0302063045                            4               61             1                $129,000.00     08/12/2003      44
COLUMBIA                 SC   29212   01              6.350          90               $12,900.00      09/01/2008      2

8585570                               181             14             $216,000.00      $39,000.00      $349.45         787
0302063292                            6               181            1                $270,000.00     08/12/2003      43
COEUR D ALENE            ID   83815   01              6.950          95               $39,000.00      09/01/2018      2
8585576                               181             09             $144,000.00      $34,400.00      $241.12         753
0302063482                            7               181            1                $180,000.00     08/12/2003      44
PALM CITY                FL   34990   02              7.530          100              $34,400.00      09/01/2018      2

8585546                               181             14             $175,000.00      $65,000.00      $614.62         699
0302062757                            6               181            1                $285,000.00     08/12/2003      46
SPERRYVILLE              VA   22740   02              7.830          85               $65,000.00      09/01/2018      2

8592660                               181             04             $123,200.00      $15,400.00      $99.88          734
0302082250                            7               181            2                $154,000.00     08/12/2003      37
Dillon                   CO   80435   01              6.750          90               $15,400.00      09/01/2018      2
8563588                               181             14             $207,200.00      $38,850.00      $273.64         749
0302050745                            7               181            1                $259,000.00     08/12/2003      43
TROY                     MI   48085   01              7.580          95               $38,850.00      09/01/2018      2

8605146                               181             14             $346,500.00      $24,700.00      $166.83         697
0302080999                            7               181            1                $500,000.00     08/12/2003      35
CAMPBELL                 CA   95008   01              7.150          75               $24,700.00      09/01/2018      2

8595612                               181             14             $219,280.00      $60,000.00      $427.78         750
0302071378                            7               181            1                $300,000.00     08/12/2003      39
LA VERNE                 CA   91750   02              7.700          94               $60,000.00      09/01/2018      2
8608704                               181             14             $140,000.00      $35,000.00      $291.11         714
0302086723                            7               181            1                $175,000.00     08/12/2003      36
Running Springs Area     CA   92382   01              9.380          100              $35,000.00      09/01/2018      2

8582756                               181             09             $304,000.00      $38,000.00      $259.23         739
0302078183                            7               181            1                $380,000.00     08/12/2003      40
Buena Park               CA   90621   01              7.250          90               $38,000.00      09/01/2018      2

                                                                                                                  Page 517 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8605128                               181             09             $304,000.00      $76,000.00      $732.89         722
0302079959                            6               181            1                $380,000.00     08/13/2003      39
CANYON LAKE              CA   92587   02              8.150          100              $76,000.00      09/01/2018      2
8595598                               181             09             $264,000.00      $30,000.00      $255.59         723
0302070974                            6               181            1                $331,500.00     08/13/2003      44
SHINGLE SPRINGS          CA   95682   01              6.150          89               $30,000.00      09/01/2018      2

8583240                               181             09             $104,500.00      $62,500.00      $354.87         771
0302061957                            7               181            1                $237,000.00     08/13/2003      26
Gilbert                  AZ   85234   01              5.500          71               $62,500.00      09/01/2018      2

8609860                               181             14             $49,634.00       $34,700.00      $339.67         684
0302084686                            6               181            1                $86,000.00      08/13/2003      45
Fulton                   MS   38843   02              8.400          99               $34,700.00      09/01/2018      2
8585548                               181             14             $61,000.00       $15,475.00      $163.47         652
0302062799                            6               181            1                $80,500.00      08/13/2003      34
WICHITA                  KS   67218   02              9.700          95               $15,475.00      09/01/2018      2

8514816                               300             14             $119,176.00      $88,000.00      $770.08         732
0302080320                            8               300            1                $217,391.00     08/13/2003      21
Gate City                VA   24251   02              9.520          96               $88,000.00      08/19/2028      2

8589332                               181             14             $82,000.00       $15,375.00      $96.93          727
0302079058                            7               181            1                $102,500.00     08/13/2003      46
Mesa                     AZ   85204   01              6.480          95               $15,375.00      09/01/2018      2
8585568                               181             14             $470,400.00      $100,000.00     $810.02         772
0302063219                            7               181            1                $588,000.00     08/13/2003      49
DANVILLE                 CA   94526   01              9.080          98               $100,000.00     09/01/2018      2

8590680                               181             14             $62,000.00       $10,000.00      $74.78          665
0302068051                            7               181            1                $80,000.00      08/13/2003      21
BEULAH                   MI   49617   02              8.200          90               $10,000.00      09/01/2018      2

8514832                               300             14             $116,177.00      $50,425.00      $494.96         655
0302080296                            8               300            1                $176,000.00     08/13/2003      37
San Bernardino           CA   92407   02              11.020         95               $50,425.00      08/19/2028      2
8585586                               180             09             $151,600.00      $37,900.00      $270.21         748
0302063649                            7               180            1                $189,500.00     08/13/2003      45
PUYALLUP                 WA   98374   01              7.700          100              $37,900.00      08/18/2018      2

8605136                               181             01             $96,000.00       $12,000.00      $78.03          718
0302080569                            7               181            1                $120,000.00     08/13/2003      21
REDMOND                  OR   97756   02              6.780          90               $12,000.00      09/01/2018      2

8581168                               180             14             $319,500.00      $40,500.00      $347.96         711
0302059720                            7               180            1                $360,000.00     08/13/2003      49
Santee                   CA   92071   02              9.750          100              $40,500.00      08/18/2018      2
8607716                               181             14             $188,000.00      $35,000.00      $317.53         684
0302084694                            6               181            1                $298,008.00     08/13/2003      37
GRASS VALLEY             CA   95949   02              7.150          75               $35,000.00      09/01/2018      2

8569654                               181             14             $232,000.00      $43,500.00      $391.60         792
0302053855                            6               181            1                $290,000.00     08/13/2003      32
MARSHFIELD               MA   02050   01              7.030          95               $43,500.00      09/01/2018      2

8609830                               181             14             $79,978.00       $41,600.00      $382.10         768
0302084629                            6               181            1                $130,000.00     08/14/2003      43
Selma                    AL   36701   02              7.350          94               $41,600.00      09/01/2018      2
8590682                               181             14             $152,000.00      $24,000.00      $162.91         777
0302068077                            7               181            1                $190,000.00     08/14/2003      30
BILLINGS                 MT   59101   01              7.200          93               $24,000.00      09/01/2018      2

8585582                               181             14             $262,400.00      $32,800.00      $245.26         687
0302063607                            7               181            1                $328,000.00     08/14/2003      39
LAS VEGAS                NV   89118   01              8.200          90               $32,800.00      09/01/2018      2

8595628                               180             14             $124,800.00      $23,400.00      $153.72         766
0302073507                            7               180            1                $156,000.00     08/14/2003      35
TACOMA                   WA   98418   02              6.880          95               $23,400.00      08/20/2018      2
8590664                               181             14             $138,250.00      $34,500.00      $267.11         709
0302067483                            7               181            1                $175,000.00     08/14/2003      33
KANSAS CITY              MO   64114   01              8.580          99               $34,500.00      09/01/2018      2

8592736                               181             14             $95,550.00       $30,750.00      $212.38         709
0302070149                            7               181            1                $178,500.00     08/14/2003      33
Riverdale                UT   84405   01              7.380          71               $30,750.00      09/01/2018      2

                                                                                                                  Page 518 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8590668                               181             14             $179,200.00      $65,800.00      $646.03         719
0302067517                            6               181            1                $245,000.00     08/14/2003      34
GREENVILLE               NC   27858   02              8.450          100              $65,800.00      09/01/2018      2
8590662                               181             14             $132,000.00      $24,750.00      $207.21         677
0302067459                            7               181            1                $165,000.00     08/14/2003      40
WOODLAND PARK            CO   80863   01              9.450          95               $24,750.00      09/01/2018      2

8610144                               181             14             $162,070.00      $30,400.00      $301.15         707
0302084983                            6               181            1                $194,000.00     08/14/2003      33
Colorado Springs         CO   80922   02              8.600          100              $30,400.00      09/01/2018      2

8587412                               181             14             $334,400.00      $41,800.00      $275.29         728
0302082813                            7               181            1                $418,000.00     08/14/2003      43
Township Of Cedar Grove  NJ   07009   01              6.900          90               $41,800.00      09/01/2018      2
8514716                               181             09             $184,000.00      $23,000.00      $141.61         742
0302080049                            7               181            1                $230,000.00     08/14/2003      34
Pembroke Pines           FL   33029   01              6.250          90               $23,000.00      09/01/2018      2

8610286                               181             14             $129,849.00      $26,100.00      $286.09         663
0302085170                            6               181            1                $156,000.00     08/14/2003      41
Rio Rancho               NM   87124   02              10.350         100              $26,100.00      09/01/2018      2

8589016                               181             09             $155,920.00      $19,490.00      $129.67         711
0302084520                            7               181            1                $194,900.00     08/14/2003      23
Meridian                 ID   83642   01              7.000          90               $19,490.00      09/01/2018      2
8592056                               181             14             $299,920.00      $74,980.00      $543.66         742
0302077367                            7               181            1                $374,900.00     08/14/2003      40
Anaheim                  CA   92807   01              7.880          100              $74,980.00      09/01/2018      2

8580022                               181             14             $147,920.00      $27,735.00      $246.58         745
0302059571                            6               181            1                $184,900.00     08/14/2003      48
SOUTH JORDAN             UT   84095   01              6.830          95               $27,735.00      09/01/2018      2

8605138                               180             14             $256,000.00      $32,000.00      $274.38         685
0302080585                            6               180            1                $320,000.00     08/14/2003      36
BELLINGHAM               WA   98226   01              6.250          90               $32,000.00      08/20/2018      2
8575546                               181             14             $104,800.00      $13,100.00      $122.00         695
0302059449                            6               181            1                $129,200.00     08/14/2003      39
OMAHA                    NE   68122   01              7.580          92               $13,100.00      09/01/2018      2

8575532                               181             14             $125,200.00      $31,300.00      $250.72         682
0302056262                            7               181            1                $156,500.00     08/14/2003      48
GERALD                   MO   63037   01              8.950          100              $31,300.00      09/01/2018      2

8602784                               181             14             $138,428.00      $75,000.00      $771.89         680
0302076104                            6               181            1                $217,500.00     08/15/2003      50
COVENTRY                 RI   02816   02              9.250          99               $75,000.00      09/01/2018      2
8580040                               181             14             $105,600.00      $26,400.00      $182.34         781
0302060306                            7               181            1                $132,000.00     08/15/2003      36
BIRMINGHAM               AL   35226   01              7.380          100              $26,400.00      09/01/2018      2

8595622                               181             14             $155,000.00      $43,000.00      $317.77         784
0302073309                            7               181            1                $200,000.00     08/15/2003      42
AURORA                   CO   80011   02              8.080          99               $43,000.00      09/01/2018      2

8602786                               181             14             $311,200.00      $77,800.00      $554.68         723
0302076120                            7               181            1                $389,000.00     08/15/2003      45
SAN LORENZO              CA   94580   01              7.700          100              $77,800.00      09/01/2018      2
8605134                               120             14             $129,600.00      $16,200.00      $182.71         739
0302080544                            5               120            1                $162,000.00     08/15/2003      44
TACOMA                   WA   98405   01              6.350          90               $16,200.00      08/22/2013      2

8591766                               180             09             $176,000.00      $16,000.00      $128.62         735
0302070362                            6               180            1                $220,000.00     08/15/2003      29
Gilbert                  AZ   85233   01              5.250          88               $16,000.00      08/20/2018      2

8602792                               181             14             $273,094.00      $76,000.00      $561.64         737
0302076245                            7               181            1                $357,000.00     08/15/2003      42
DENVER                   CO   80210   02              8.080          98               $76,000.00      09/01/2018      2
8590648                               181             14             $142,320.00      $26,685.00      $184.76         729
0302067103                            7               181            1                $177,900.00     08/15/2003      28
SALT LAKE CITY           UT   84105   01              7.400          95               $26,685.00      09/01/2018      2

8595626                               181             14             $208,000.00      $12,400.00      $84.17          732
0302073481                            7               181            1                $270,000.00     08/15/2003      44
DENVER                   CO   80212   01              7.200          82               $12,400.00      09/01/2018      2

                                                                                                                  Page 519 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8595630                               181             14             $190,400.00      $47,600.00      $453.52         745
0302073572                            6               181            1                $238,000.00     08/15/2003      27
ALPINE                   UT   84004   01              7.950          100              $47,600.00      09/01/2018      2
8605164                               181             04             $345,600.00      $64,800.00      $434.38         779
0302081534                            7               181            1                $432,000.00     08/15/2003      38
DALY CITY                CA   94014   01              7.080          95               $64,800.00      09/01/2018      2

8607732                               181             16             $76,850.00       $21,150.00      $147.16         714
0302084843                            7               181            1                $110,300.00     08/15/2003      40
BELGRADE                 MT   59714   01              7.450          89               $21,150.00      09/01/2018      2

8465170                               181             04             $97,600.00       $18,300.00      $163.21         784
0302079322                            6               181            1                $122,000.00     08/15/2003      30
Nether Providence        PA   19086   01              6.880          95               $18,300.00      09/01/2018      2
8605150                               181             RFC01          $258,000.00      $31,500.00      $285.78         703
0302081088                            6               181            1                $330,000.00     08/15/2003      48
ALBUQUERQUE              NM   87111   01              7.150          88               $31,500.00      09/01/2018      2

8595604                               181             09             $280,000.00      $51,000.00      $436.30         655
0302071154                            7               181            1                $350,000.00     08/15/2003      37
BELTSVILLE               MD   20705   01              9.700          95               $51,000.00      09/01/2018      2

8609170                               181             14             $201,386.00      $57,300.00      $402.61         776
0302083472                            7               181            1                $295,000.00     08/16/2003      46
Manassas                 VA   20109   02              7.550          88               $57,300.00      09/01/2018      2
8605132                               181             RFC01          $198,234.00      $16,750.00      $186.98         660
0302080510                            6               181            1                $215,000.00     08/18/2003      38
LEESBURG                 VA   20176   02              10.680         100              $16,750.00      09/01/2018      2

8605148                               181             14             $116,000.00      $21,750.00      $201.01         710
0302081062                            6               181            1                $145,000.00     08/18/2003      44
CHELSEA                  AL   35043   02              7.450          95               $21,750.00      09/01/2018      2

8585584                               181             14             $95,200.00       $23,800.00      $219.95         779
0302063623                            6               181            1                $119,000.00     08/18/2003      30
CLARK                    MO   65243   01              7.450          100              $23,800.00      09/01/2018      2
8590650                               180             14             $112,500.00      $16,800.00      $183.11         664
0302067319                            6               180            1                $131,000.00     08/18/2003      28
SPOKANE                  WA   99223   02              10.250         99               $16,800.00      08/18/2018      2

8605130                               181             14             $140,000.00      $12,000.00      $110.90         645
0302080403                            6               181            1                $175,000.00     08/18/2003      39
KILLEN                   AL   35645   02              7.450          87               $12,000.00      09/01/2018      2

8605180                               181             14             $81,624.00       $27,000.00      $257.25         671
0302082011                            6               181            1                $124,000.00     08/18/2003      40
ANNAPOLIS                MD   21401   02              7.950          88               $27,000.00      09/01/2018      2
8588254                               120             14             $129,024.00      $20,900.00      $263.62         711
0302080411                            5               120            1                $150,000.00     08/18/2003      24
Heath                    OH   43056   02              8.900          100              $20,900.00      08/22/2013      2

8605120                               181             14             $139,364.00      $51,500.00      $450.05         692
0302079819                            7               181            1                $190,997.00     08/18/2003      50
NEW BRITAIN              CT   06052   02              9.950          100              $51,500.00      09/01/2018      2

8606700                               180             14             $370,000.00      $92,500.00      $794.72         710
0302085378                            7               180            1                $462,500.00     08/18/2003      50
Corona                   CA   92880   01              9.750          100              $92,500.00      08/25/2018      2
8602790                               180             09             $382,000.00      $47,750.00      $304.17         788
0302076195                            7               180            1                $477,500.00     08/18/2003      42
ISSAQUAH                 WA   98027   01              6.580          90               $47,750.00      08/21/2018      2

8605178                               181             14             $81,829.00       $13,500.00      $141.58         631
0302081997                            6               181            1                $106,000.00     08/18/2003      35
BELCAMP                  MD   21017   02              9.580          90               $13,500.00      09/01/2018      2

8605140                               181             14             $167,200.00      $41,800.00      $331.08         756
0302080627                            7               181            1                $209,000.00     08/18/2003      43
WINDSOR                  CO   80550   01              8.830          100              $41,800.00      09/01/2018      2
8607708                               181             14             $211,200.00      $57,800.00      $436.27         708
0302084645                            7               181            1                $269,000.00     08/18/2003      44
MI WUK VILLAGE           CA   95346   01              8.300          100              $57,800.00      09/01/2018      2

8602788                               181             14             $141,200.00      $26,475.00      $239.82         697
0302076153                            6               181            1                $176,500.00     08/18/2003      45
RENO                     NV   89503   01              7.130          95               $26,475.00      09/01/2018      2

                                                                                                                  Page 520 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8607728                               180             14             $168,000.00      $10,500.00      $103.09         667
0302084801                            6               180            1                $210,000.00     08/18/2003      18
LAKEWOOD                 WA   98498   01              8.450          85               $10,500.00      08/25/2018      2
8605174                               181             14             $396,000.00      $74,250.00      $683.36         650
0302081963                            7               181            1                $495,000.00     08/19/2003      50
SAN JOSE                 CA   95130   01              10.580         95               $74,250.00      09/01/2018      2

8607718                               181             14             $80,631.00       $13,850.00      $153.53         628
0302084710                            6               181            1                $105,002.00     08/19/2003      32
PACE                     FL   32571   02              10.550         90               $13,850.00      09/01/2018      2

8607704                               181             15             $151,200.00      $28,350.00      $199.69         681
0302084488                            7               181            1                $189,000.00     08/19/2003      30
CHICAGO                  IL   60617   01              7.580          95               $28,350.00      09/01/2018      2
8590672                               180             14             $157,733.00      $25,000.00      $235.32         692
0302067848                            6               180            1                $196,508.00     08/19/2003      37
BUCKLEY                  WA   98321   02              7.750          93               $25,000.00      08/18/2018      2

8591692                               181             09             $322,700.00      $41,500.00      $293.73         657
0302070263                            7               181            1                $405,000.00     08/19/2003      28
Morristown               NJ   07961   01              7.630          90               $41,500.00      09/01/2018      2

8607730                               180             09             $194,400.00      $36,450.00      $320.53         724
0302084827                            6               180            1                $243,000.00     08/20/2003      41
NORTH BEND               WA   98045   01              6.650          95               $36,450.00      08/25/2018      2
8607744                               180             14             $109,600.00      $13,700.00      $118.97         755
0302084959                            6               180            1                $137,000.00     08/20/2003      29
KENNEWICK                WA   99337   01              6.450          90               $13,700.00      08/21/2018      2

8595602                               181             14             $112,000.00      $28,000.00      $300.72         673
0302071071                            6               181            1                $140,000.00     08/20/2003      38
HOWE                     TX   75459   01              9.990          100              $28,000.00      09/01/2018      2

8602798                               181             09             $92,800.00       $17,400.00      $115.18         765
0302076427                            7               181            1                $116,000.00     08/21/2003      34
COEUR D'ALENE            ID   83815   01              6.950          95               $17,400.00      09/01/2018      2
8602796                               181             14             $128,800.00      $32,200.00      $313.79         739
0302076401                            6               181            1                $161,000.00     08/21/2003      45
FRANKLIN                 NC   28734   01              8.330          100              $32,200.00      09/01/2018      2

8602774                               180             14             $168,000.00      $31,500.00      $197.03         765
0302075742                            7               180            1                $210,000.00     08/21/2003      37
YAKIMA                   WA   98908   01              6.400          95               $31,500.00      08/18/2018      2

8605158                               181             14             $383,900.00      $47,950.00      $349.34         683
0302081492                            7               181            1                $479,900.00     08/22/2003      39
PLAISTOW                 NH   03865   01              7.930          90               $47,950.00      09/01/2018      2
8605182                               181             14             $159,000.00      $95,000.00      $931.33         756
0302082045                            6               181            1                $254,000.00     08/22/2003      36
MERRIMACK                NH   03054   01              8.430          100              $95,000.00      09/01/2018      2

8607690                               181             09             $188,000.00      $34,250.00      $261.53         735
0302084165                            7               181            1                $235,000.00     08/25/2003      50
MIAMI                    FL   33185   01              8.430          95               $34,250.00      09/01/2018      2

8550484                               181             14             $214,400.00      $26,800.00      $187.39         691
0302052998                            7               180            1                $268,000.00     07/28/2003      46
Denver                   CO   80220   01              7.500          90               $26,780.11      08/01/2018      2
8555368                               181             09             $287,400.00      $35,950.00      $224.28         756
0302046040                            7               179            1                $359,300.00     06/26/2003      39
ROUND HILL               VA   20141   01              6.380          90               $35,883.23      07/01/2018      2

8562812                               180             09             $293,600.00      $70,000.00      $463.36         740
0302058094                            7               179            1                $405,000.00     07/25/2003      31
Chandler                 AZ   85248   01              6.950          90               $70,000.00      07/30/2018      2

8568734                               181             14             $299,600.00      $39,900.00      $300.32         654
0302080387                            7               181            1                $399,500.00     08/08/2003      43
Claremont                CA   91711   01              8.270          85               $39,900.00      09/01/2018      2
8577384                               181             04             $124,000.00      $15,500.00      $95.44          670
0302063433                            7               179            1                $155,000.00     06/18/2003      30
ALEXANDRIA               VA   22303   01              6.250          90               $15,470.50      07/01/2018      2

8578918                               181             14             $360,000.00      $45,000.00      $284.43         771
0302077870                            7               181            1                $450,000.00     08/07/2003      50
Clarksburg               MD   20871   01              6.500          90               $45,000.00      09/01/2018      2

                                                                                                                  Page 521 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8404214                               181             14             $152,400.00      $19,000.00      $141.07         736
0301963815                            7               179            1                $190,500.00     06/19/2003      33
Carnation                WA   98014   01              8.130          90               $18,975.07      07/01/2018      2
8409858                               181             14             $650,000.00      $94,500.00      $581.85         733
0302003538                            7               180            1                $830,000.00     07/03/2003      45
Evergreen                CO   80439   01              6.250          90               $94,410.34      08/01/2018      2

8410026                               181             14             $157,600.00      $18,000.00      $159.28         652
0301999603                            6               179            1                $197,000.00     06/23/2003      26
Sandy                    UT   84093   01              6.750          90               $17,883.61      07/01/2018      2

8427222                               181             14             $109,600.00      $20,550.00      $180.71         725
0302028386                            6               180            1                $137,000.00     07/18/2003      48
Lynn Township            PA   18066   01              6.650          95               $20,483.16      08/01/2018      2
8437142                               181             04             $200,000.00      $50,000.00      $361.67         677
0301973442                            7               179            1                $280,000.00     06/25/2003      50
Steamboat Springs        CO   80488   01              7.850          90               $49,930.60      07/01/2018      2

8447294                               181             14             $122,400.00      $22,950.00      $141.98         752
0302089289                            7               180            1                $153,000.00     07/18/2003      44
Fort Worth               TX   76110   01              6.300          95               $22,928.44      08/01/2018      2

8447700                               181             14             $253,600.00      $47,500.00      $402.88         678
0302029392                            7               180            1                $317,000.00     07/22/2003      46
Town of Cortlandt        NY   10567   01              9.600          95               $47,477.12      08/01/2018      2
8447702                               181             09             $169,800.00      $21,450.00      $134.80         779
0302050000                            7               180            1                $212,500.00     07/17/2003      41
Boise                    ID   83709   01              6.450          90               $21,430.40      08/01/2018      2

8463374                               181             14             $368,000.00      $26,000.00      $166.48         723
0301999702                            7               179            1                $460,000.00     06/25/2003      39
Las Vegas                NV   89146   01              6.630          86               $25,954.00      07/01/2018      2

8473810                               181             14             $206,800.00      $38,750.00      $264.35         803
0302002779                            7               179            1                $258,500.00     06/25/2003      27
Atlanta                  GA   30350   01              7.250          95               $38,689.34      07/01/2018      2
8474250                               181             09             $300,000.00      $150,000.00     $957.99         795
0302036884                            7               180            1                $561,000.00     07/23/2003      41
Highland                 MD   20777   01              6.600          81               $149,867.01     08/01/2018      2

8474522                               181             04             $336,000.00      $63,000.00      $434.05         724
0302040951                            7               180            1                $420,000.00     07/30/2003      50
Arlington                VA   22204   01              7.350          95               $62,951.82      08/01/2018      2

8474694                               181             14             $291,200.00      $54,600.00      $357.77         757
0302090287                            7               180            1                $364,000.00     07/25/2003      34
Middletown Township      PA   19063   01              6.850          95               $54,553.09      08/01/2018      2
8501754                               121             14             $0.00            $29,385.00      $315.28         711
0302089982                            5               120            1                $127,000.00     07/29/2003      22
Saint Charles            MO   63304   02              5.250          24               $29,385.00      08/08/2013      1

8501822                               181             14             $0.00            $30,600.00      $274.87         682
0302061379                            6               180            1                $61,000.00      07/30/2003      23
Hibbing                  MN   55746   02              6.990          51               $30,503.38      08/06/2018      1

8501882                               181             14             $274,650.00      $14,500.00      $137.73         798
0302082797                            6               181            1                $289,150.00     08/07/2003      33
Lower Merion Township    PA   19096   02              7.900          100              $14,500.00      09/01/2018      2
8501892                               181             14             $192,000.00      $36,000.00      $249.26         703
0302082805                            7               181            1                $240,000.00     08/05/2003      43
Upper Dublin Township    PA   19034   01              7.400          95               $36,000.00      09/01/2018      2

8501940                               181             14             $271,200.00      $50,850.00      $341.73         748
0302082771                            7               181            1                $339,000.00     08/07/2003      44
Borough of Westwood      NJ   07675   01              7.100          95               $50,850.00      09/01/2018      2

8501950                               181             RFC01          $196,461.00      $20,000.00      $129.06         766
0302069711                            7               181            1                $265,000.00     08/07/2003      37
Sterling                 VA   20165   02              6.700          82               $20,000.00      09/01/2018      2
8506530                               181             14             $296,000.00      $25,000.00      $221.23         762
0302025234                            6               178            1                $370,000.00     05/23/2003      39
Corona                   CA   92883   01              6.750          87               $24,756.82      06/01/2018      2

8579006                               181             14             $147,000.00      $18,350.00      $128.31         704
0302086095                            7               181            1                $183,799.00     08/05/2003      39
Albuquerque              NM   87123   01              7.500          90               $18,350.00      09/01/2018      2

                                                                                                                  Page 522 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8581376                               182             04             $253,500.00      $47,650.00      $313.03         721
0302062179                            7               181            1                $317,000.00     07/30/2003      22
San Jose                 CA   95119   01              6.880          95               $47,650.00      09/01/2018      2
8581394                               181             14             $131,200.00      $16,400.00      $138.13         745
0302065008                            6               181            1                $164,000.00     08/01/2003      24
Eugene                   OR   97404   01              5.970          90               $16,400.00      09/01/2018      2

8581398                               181             14             $322,500.00      $41,000.00      $362.13         706
0302064050                            6               181            1                $403,900.00     08/03/2003      33
Roseburg                 OR   97470   01              6.720          90               $41,000.00      09/01/2018      2

8581414                               181             14             $90,000.00       $34,400.00      $227.02         714
0302065479                            7               181            1                $132,000.00     08/05/2003      30
Salem                    OR   97302   01              6.920          95               $34,400.00      09/01/2018      2
8581500                               181             04             $283,200.00      $35,400.00      $226.09         798
0302064605                            7               181            1                $354,000.00     08/01/2003      40
Oakland                  CA   94610   01              6.600          90               $35,400.00      09/01/2018      2

8581514                               181             09             $200,000.00      $25,000.00      $157.52         779
0302061148                            7               181            1                $250,000.00     08/05/2003      29
Kirkland                 WA   98034   01              6.470          90               $25,000.00      09/01/2018      2

8581520                               182             14             $256,000.00      $32,000.00      $204.37         768
0302066600                            7               181            1                $320,000.00     07/31/2003      30
Corona                   CA   92880   01              6.600          90               $32,000.00      09/01/2018      2
8581524                               181             14             $164,000.00      $30,750.00      $204.58         788
0302066584                            7               181            1                $205,000.00     08/01/2003      38
Las Vegas                NV   89117   01              7.000          95               $30,750.00      09/01/2018      2

8581548                               181             09             $268,000.00      $59,750.00      $536.05         702
0302064076                            6               181            1                $345,000.00     08/01/2003      43
Eugene                   OR   97408   01              6.970          95               $59,750.00      09/01/2018      2

8581554                               181             14             $248,000.00      $46,500.00      $402.51         731
0302062849                            6               181            1                $310,000.00     08/01/2003      48
Carson                   CA   90745   02              6.400          95               $46,500.00      09/01/2018      2
8581574                               181             09             $210,400.00      $39,450.00      $349.53         730
0302060959                            6               181            1                $263,000.00     08/05/2003      42
Vancouver                WA   98684   01              6.770          95               $39,450.00      09/01/2018      2

8581604                               181             RFC01          $109,600.00      $20,550.00      $128.81         789
0302063904                            7               181            1                $137,000.00     08/05/2003      38
Beaverton                OR   97007   01              6.420          95               $20,550.00      09/01/2018      2

8581606                               181             14             $132,000.00      $24,750.00      $155.14         735
0302063268                            7               181            1                $165,000.00     08/01/2003      32
Tigard                   OR   97223   01              6.420          95               $24,750.00      09/01/2018      2
8581668                               181             14             $115,900.00      $14,500.00      $88.53          763
0302065404                            7               181            1                $144,900.00     08/05/2003      44
Portland                 OR   97211   01              6.170          90               $14,500.00      09/01/2018      2

8581716                               181             14             $134,200.00      $33,550.00      $310.44         693
0302064217                            6               180            1                $167,800.00     07/28/2003      28
Gresham                  OR   97080   01              7.470          100              $33,448.41      08/01/2018      2

8581738                               181             14             $152,000.00      $23,000.00      $147.96         742
0302065347                            7               181            1                $190,000.00     08/01/2003      35
Hood River               OR   97031   01              6.670          93               $23,000.00      09/01/2018      2
8581748                               181             14             $280,000.00      $35,000.00      $294.78         755
0302072434                            6               180            1                $350,000.00     07/29/2003      20
Vancouver                WA   98661   01              5.970          90               $34,879.35      08/01/2018      2

8581780                               182             14             $136,000.00      $17,000.00      $103.79         732
0302066741                            7               181            1                $170,000.00     07/31/2003      43
Portland                 OR   97221   01              6.170          90               $17,000.00      09/01/2018      2

8581828                               182             14             $87,000.00       $29,000.00      $196.26         754
0302071899                            7               181            1                $116,000.00     07/29/2003      32
Independence             OR   97351   01              7.170          100              $29,000.00      09/01/2018      2
8581884                               181             09             $200,000.00      $25,000.00      $213.95         740
0302072210                            6               181            1                $250,000.00     08/01/2003      49
Tigard                   OR   97223   01              6.220          90               $25,000.00      09/01/2018      2

8581908                               181             14             $123,600.00      $30,900.00      $214.37         755
0302061361                            7               181            1                $154,500.00     08/04/2003      36
Bremerton                WA   98311   01              7.420          100              $30,900.00      09/01/2018      2

                                                                                                                  Page 523 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8581928                               181             14             $62,400.00       $11,700.00      $77.21          770
0302065180                            7               181            1                $78,000.00      08/03/2003      50
Salem                    OR   97301   01              6.920          95               $11,700.00      09/01/2018      2
8582126                               182             09             $288,800.00      $36,100.00      $360.16         628
0302064555                            6               181            1                $361,000.00     07/29/2003      40
Eugene                   OR   97408   01              8.720          90               $36,100.00      09/01/2018      2

8582132                               182             14             $172,000.00      $29,500.00      $194.68         775
0302065081                            7               181            1                $218,000.00     07/31/2003      50
Portland                 OR   97239   01              6.920          93               $29,500.00      09/01/2018      2

8582218                               182             14             $152,000.00      $14,000.00      $83.22          756
0302062484                            7               181            1                $190,000.00     07/28/2003      40
Portland                 OR   97213   01              5.920          88               $14,000.00      09/01/2018      2
8582264                               181             14             $249,600.00      $46,800.00      $293.35         764
0302064449                            7               181            1                $312,000.00     08/04/2003      31
Federal Way              WA   98023   01              6.420          95               $46,800.00      09/01/2018      2

8582536                               181             14             $136,000.00      $23,000.00      $151.79         706
0302065156                            7               181            1                $172,000.00     08/06/2003      24
Gresham                  OR   97080   01              6.920          93               $23,000.00      09/01/2018      2

8582628                               181             14             $322,700.00      $90,500.00      $552.52         794
0302066998                            7               181            1                $459,228.78     08/05/2003      38
Bend                     OR   97702   01              6.170          90               $90,500.00      09/01/2018      2
8582720                               182             04             $206,560.00      $51,640.00      $364.62         766
0302065255                            7               181            1                $258,200.00     07/31/2003      44
Anaheim                  CA   92808   01              7.600          100              $51,640.00      09/01/2018      2

8582724                               181             04             $112,000.00      $12,500.00      $76.32          725
0302066485                            7               180            1                $143,000.00     07/31/2003      41
Beaverton                OR   97006   01              6.170          88               $12,487.96      08/01/2018      2

8582764                               181             14             $128,000.00      $24,000.00      $154.39         743
0302065131                            7               181            1                $160,000.00     08/05/2003      39
South Beach              OR   97366   01              6.670          95               $24,000.00      09/01/2018      2
8582850                               181             14             $105,750.00      $19,750.00      $127.05         723
0302065537                            7               181            1                $132,200.00     08/01/2003      42
Terreton                 ID   83450   01              6.670          95               $19,750.00      09/01/2018      2

8582888                               182             04             $352,000.00      $66,000.00      $432.47         782
0302065198                            7               181            1                $440,000.00     07/31/2003      43
Santa Monica             CA   90404   01              6.850          95               $66,000.00      09/01/2018      2

8582924                               180             14             $97,600.00       $18,300.00      $159.11         784
0302065420                            6               180            1                $122,000.00     08/01/2003      44
Lebanon                  OR   97355   01              6.470          95               $18,239.56      08/01/2018      2
8582948                               181             14             $116,000.00      $21,750.00      $139.92         738
0302064290                            7               181            1                $145,000.00     08/05/2003      45
Portland                 OR   97211   01              6.670          95               $21,750.00      09/01/2018      2

8583020                               182             14             $183,200.00      $22,900.00      $211.90         668
0302064365                            6               181            1                $229,000.00     07/29/2003      44
Dayton                   OR   97114   01              7.470          90               $22,900.00      09/01/2018      2

8583162                               181             14             $138,400.00      $34,600.00      $250.87         771
0302066717                            7               181            1                $173,000.00     08/01/2003      43
Portland                 OR   97203   01              7.880          100              $34,600.00      09/01/2018      2
8583214                               181             14             $735,000.00      $210,000.00     $1,823.53       697
0302066626                            7               180            1                $1,050,000.00   07/29/2003      45
Portland                 OR   97213   01              9.880          90               $209,904.60     08/01/2018      2

8583222                               181             14             $92,800.00       $11,600.00      $97.70          722
0302064381                            6               181            1                $116,000.00     08/04/2003      37
Toledo                   OR   97365   01              5.970          90               $11,600.00      09/01/2018      2

8585890                               181             14             $255,000.00      $41,000.00      $279.69         680
0302068317                            7               180            1                $340,000.00     07/28/2003      33
Riverside                CA   92508   01              7.250          88               $40,968.02      08/01/2018      2
8587496                               181             14             $156,000.00      $39,000.00      $263.94         782
0302068366                            7               180            1                $195,000.00     07/24/2003      34
Hubbard                  OR   97032   01              7.170          100              $38,969.09      08/01/2018      2

8587738                               181             14             $114,900.00      $21,600.00      $146.18         670
0302064589                            7               181            1                $144,000.00     08/01/2003      25
Rexburg                  ID   83440   01              7.170          95               $21,600.00      09/01/2018      2

                                                                                                                  Page 524 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8588152                               182             RFC01          $322,700.00      $37,500.00      $319.49         754
0302068291                            6               181            1                $435,000.00     07/30/2003      31
Fountain Valley          CA   92708   01              6.150          83               $37,500.00      09/01/2018      2
8589402                               181             09             $444,500.00      $19,000.00      $161.88         701
0302068457                            6               181            1                $635,000.00     08/01/2003      41
Yorba Linda              CA   92886   01              6.150          73               $19,000.00      09/01/2018      2

8591606                               181             14             $224,000.00      $42,000.00      $275.91         788
0302087028                            7               180            1                $280,000.00     07/25/2003      28
Tacoma                   WA   98406   01              6.880          95               $41,964.72      08/01/2018      2

8591742                               181             14             $161,986.00      $65,000.00      $463.42         775
0302088125                            7               181            1                $247,000.00     08/11/2003      47
Borough Of Bound Brook   NJ   08805   02              7.700          92               $65,000.00      09/15/2018      2
8591818                               181             14             $123,500.00      $38,000.00      $254.60         730
0302082904                            7               181            1                $171,500.00     08/11/2003      40
Precott Valley           AZ   86314   01              7.070          95               $38,000.00      09/01/2018      2

8592336                               181             14             $396,000.00      $54,000.00      $364.72         773
0302083142                            7               181            1                $495,000.00     08/11/2003      30
San Bruno                CA   94066   01              7.150          91               $54,000.00      09/01/2018      2

8592902                               180             04             $259,200.00      $40,800.00      $251.21         682
0302083894                            7               179            1                $324,000.00     07/03/2003      22
WASHINGTON               DC   20009   02              6.250          93               $40,722.38      07/01/2018      2
8595374                               181             09             $212,000.00      $30,000.00      $300.72         654
0302075296                            6               180            1                $265,000.00     07/02/2003      45
Sparks                   NV   89436   01              8.800          92               $29,919.28      08/01/2018      2

8599514                               181             14             $253,600.00      $47,500.00      $340.30         781
0302087911                            7               181            1                $321,000.00     08/19/2003      37
South Lyon               MI   48178   01              7.750          94               $47,500.00      09/01/2018      2

8599574                               181             14             $317,600.00      $16,000.00      $99.82          778
0302087523                            7               180            1                $397,000.00     07/10/2003      38
ANNANDALE                VA   22003   02              6.380          85               $15,985.18      08/01/2018      2
8599594                               181             14             $312,000.00      $39,000.00      $240.13         777
0302087598                            7               179            1                $390,000.00     06/13/2003      19
ANNANDALE                VA   22003   02              6.250          90               $38,925.80      07/01/2018      2

8607650                               180             09             $408,000.00      $45,750.00      $281.69         669
0302087838                            7               179            1                $510,000.00     07/01/2003      38
EDGEWATER                MD   21037   02              6.250          89               $45,662.96      07/01/2018      2

8607654                               181             14             $322,700.00      $50,000.00      $421.93         740
0302087739                            6               179            1                $471,000.00     06/20/2003      22
ARLINGTON                VA   22207   02              6.000          80               $49,655.28      07/01/2018      2
8607666                               181             14             $322,700.00      $78,600.00      $483.95         767
0302087804                            7               180            1                $446,750.00     07/07/2003      44
ANNANDALE                VA   22003   01              6.250          90               $78,525.43      08/01/2018      2

8611566                               181             09             $151,920.00      $37,980.00      $287.34         701
0302086889                            7               181            1                $189,900.00     08/26/2003      41
FAYETTEVILLE             GA   30215   01              8.330          100              $37,980.00      09/01/2018      2

8611568                               181             14             $114,800.00      $22,700.00      $210.75         765
0302086921                            6               181            1                $143,500.00     08/21/2003      33
HORN LAKE                MS   38637   01              7.530          96               $22,700.00      09/01/2018      2
8611574                               181             14             $96,000.00       $10,000.00      $88.08          717
0302086996                            6               181            1                $120,000.00     08/21/2003      44
GETTYSBURG               PA   17325   01              6.680          89               $10,000.00      09/01/2018      2

8611576                               180             09             $151,960.00      $28,492.00      $190.04         702
0302087036                            7               180            1                $189,950.00     08/21/2003      35
GIG HARBOR               WA   98335   01              7.030          95               $28,492.00      08/25/2018      2

8611586                               181             14             $368,800.00      $20,000.00      $138.14         747
0302087119                            7               181            1                $461,000.00     08/15/2003      46
FREMONT                  CA   94536   01              7.380          85               $20,000.00      09/01/2018      2
8826901                               181             14             $288,800.00      $54,150.00      $364.82         693
0302087986                            7               180            1                $365,000.00     07/29/2003      27
San Diego                CA   92056   02              7.130          94               $54,106.70      08/01/2018      2

8827419                               181             14             $316,000.00      $50,625.00      $328.35         751
0302081369                            7               179            1                $395,000.00     06/18/2003      39
Hollister                CA   95023   01              6.750          93               $50,537.57      07/01/2018      2

                                                                                                                  Page 525 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8827469                               181             14             $276,000.00      $69,000.00      $500.30         711
0302081971                            7               180            1                $345,000.00     07/09/2003      40
CHULA VISTA              CA   91910   01              7.880          100              $68,952.51      08/01/2018      2
8827609                               181             14             $138,350.00      $25,950.00      $170.47         729
0302081070                            7               180            1                $172,975.00     07/15/2003      27
RIVERTON                 UT   84065   01              6.880          95               $25,928.20      08/01/2018      2

8460572                               181             14             $86,400.00       $21,500.00      $199.31         766
0301998928                            6               180            1                $108,000.00     07/08/2003      40
Glendale                 AZ   85304   01              7.500          100              $21,435.07      08/01/2018      2

8465528                               181             04             $418,400.00      $54,600.00      $372.28         760
0302017462                            7               178            1                $523,000.00     05/30/2003      44
Charlestown              MA   02129   01              7.250          91               $54,514.48      06/01/2018      2
8488324                               181             14             $269,500.00      $43,800.00      $398.60         767
0302053418                            6               180            1                $337,000.00     07/31/2003      33
Township of Franklin     NJ   07882   01              7.200          93               $43,664.19      08/01/2018      2

8488478                               181             14             $70,948.00       $19,000.00      $206.51         662
0302088034                            6               180            1                $90,000.00      07/29/2003      39
Knoxville                TN   37923   02              10.200         100              $18,954.99      08/04/2018      2

8504612                               181             14             $291,200.00      $54,600.00      $495.35         741
0302023767                            6               179            1                $364,000.00     06/05/2003      44
Chula Vista              CA   91911   01              7.150          95               $54,207.38      07/01/2018      2
8509028                               181             14             $140,000.00      $17,500.00      $110.62         679
0302087549                            7               179            1                $178,000.00     06/09/2003      28
Bowie                    MD   20716   01              6.500          89               $17,484.17      07/01/2018      2

8514706                               181             04             $186,400.00      $34,950.00      $322.01         772
0302088141                            6               181            1                $233,000.00     08/05/2003      50
Township of Union        NJ   07083   01              7.400          95               $34,950.00      09/01/2018      2

8514742                               181             04             $110,400.00      $20,700.00      $140.51         735
0302088091                            7               181            1                $138,000.00     08/14/2003      44
Alexandria               VA   22309   01              7.200          95               $20,700.00      09/01/2018      2
8514752                               181             14             $153,600.00      $28,800.00      $198.42         733
0302088109                            7               181            1                $192,000.00     08/08/2003      49
Town of Ulster           NY   12401   01              7.350          95               $28,800.00      09/01/2018      2

8514772                               181             14             $215,894.00      $40,480.00      $269.31         675
0302087788                            7               180            1                $270,000.00     07/23/2003      45
Kaysville                UT   84037   01              7.000          95               $40,446.82      08/01/2018      2

8514866                               181             14             $72,000.00       $18,000.00      $124.88         771
0302087572                            7               181            1                $90,000.00      08/06/2003      21
Arlington                TX   76017   01              7.420          100              $18,000.00      09/01/2018      2
8514870                               181             14             $184,000.00      $34,500.00      $231.86         746
0302087556                            7               180            1                $230,000.00     07/28/2003      45
Attleboro                MA   02703   01              7.100          95               $34,472.27      08/01/2018      2

8529332                               180             RFC01          $322,700.00      $138,050.00     $974.74         767
0302080775                            7               180            1                $485,000.00     08/01/2003      38
Vienna                   VA   22182   01              7.600          95               $137,949.58     08/01/2018      2

8532330                               180             14             $163,817.00      $63,000.00      $565.21         742
0302044516                            6               179            1                $264,000.00     07/15/2003      23
Culpeper                 VA   22701   02              6.970          86               $62,800.72      07/28/2018      2
8514394                               181             14             $42,008.00       $71,500.00      $622.84         788
0302088182                            6               180            1                $435,000.00     07/21/2003      35
Long Beach               CA   90815   02              6.500          27               $71,264.44      08/01/2018      2

8514550                               181             14             $224,000.00      $42,000.00      $275.21         795
0302079140                            7               180            1                $280,000.00     07/28/2003      38
Rockville                MD   20853   01              6.850          95               $41,964.54      08/01/2018      2

8514790                               181             14             $52,000.00       $13,000.00      $97.21          724
0302087952                            7               181            1                $65,000.00      08/13/2003      45
Milwaukee                WI   53209   01              8.200          100              $13,000.00      09/01/2018      2
8514872                               181             14             $223,850.00      $13,950.00      $122.67         780
0302089412                            6               181            1                $279,844.00     08/13/2003      37
Township of Caln         PA   19372   01              6.650          85               $13,950.00      09/01/2018      2

8514904                               181             14             $400,000.00      $75,015.00      $491.54         773
0302089420                            7               181            1                $500,100.00     08/14/2003      24
Arlington                VA   22207   01              6.850          95               $75,015.00      09/01/2018      2

                                                                                                                  Page 526 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8514918                               181             14             $322,700.00      $50,000.00      $307.86         719
0302090246                            7               181            1                $480,000.00     08/11/2003      30
Bainbridge Island        WA   98110   01              6.250          78               $50,000.00      09/01/2018      2
8524056                               181             14             $215,920.00      $40,485.00      $333.06         660
0302033568                            7               179            1                $269,900.00     06/17/2003      35
Paramount                CA   90723   01              9.250          95               $40,442.86      07/01/2018      2

8525780                               181             14             $133,600.00      $17,200.00      $116.17         704
0302051487                            7               180            1                $167,000.00     07/09/2003      41
Gresham                  OR   97030   01              7.150          91               $17,186.31      08/01/2018      2

8528286                               181             14             $343,200.00      $85,800.00      $613.20         703
0302090055                            7               180            1                $429,000.00     07/15/2003      43
Long Beach               CA   90808   01              7.730          100              $85,739.14      08/01/2018      2
8529398                               180             09             $239,750.00      $44,750.00      $361.52         646
0302090089                            7               180            1                $299,738.00     08/04/2003      43
Dacula                   GA   30019   01              9.050          95               $44,725.78      08/01/2018      2

8529480                               181             09             $144,000.00      $27,000.00      $270.18         708
0302087333                            6               181            1                $180,000.00     08/15/2003      48
San Antonio              TX   78230   01              8.770          95               $27,000.00      09/01/2018      2

8529508                               181             04             $64,400.00       $16,100.00      $116.74         695
0302089966                            7               181            1                $80,500.00      08/06/2003      27
Phoenix                  AZ   85014   01              7.880          100              $16,100.00      09/01/2018      2
8529524                               300             14             $130,796.00      $85,200.00      $729.64         691
0302089271                            8               300            1                $216,000.00     08/11/2003      39
Souderton                PA   18964   02              9.250          100              $85,200.00      08/18/2028      2

8556426                               181             14             $126,400.00      $31,600.00      $286.24         750
0302073838                            6               180            1                $158,000.00     07/24/2003      45
Pueblo                   CO   81003   01              7.130          100              $31,302.99      08/01/2018      2

8574406                               181             14             $322,700.00      $74,300.00      $545.19         702
0302090212                            7               181            1                $419,000.00     08/06/2003      40
La Crescenta Area        CA   91214   01              8.000          95               $74,300.00      09/01/2018      2
8581240                               181             04             $257,200.00      $25,000.00      $164.23         793
0302066675                            7               180            1                $332,000.00     07/31/2003      33
Boston                   MA   02118   01              6.880          85               $24,979.00      08/01/2018      2

8584866                               180             04             $240,000.00      $45,000.00      $310.04         752
0302079298                            7               180            1                $300,000.00     08/01/2003      48
Arlington                VA   22206   01              7.350          95               $44,965.58      08/01/2018      2

8587298                               181             09             $139,900.00      $34,980.00      $258.87         699
0302080908                            7               181            1                $174,900.00     08/14/2003      38
Front Royal              VA   22630   01              8.090          100              $34,980.00      09/01/2018      2
8587530                               181             14             $224,000.00      $27,800.00      $243.63         772
0302089339                            6               180            1                $280,000.00     07/25/2003      38
Nine Mile Falls          WA   99026   01              6.600          90               $27,709.15      08/01/2018      2

8588030                               182             14             $322,700.00      $47,300.00      $299.60         728
0302067707                            7               181            1                $433,000.00     07/28/2003      40
Middleborough            MA   02346   01              6.520          86               $47,300.00      09/01/2018      2

8588336                               181             15             $232,000.00      $43,500.00      $304.16         783
0302088364                            7               181            1                $290,000.00     08/18/2003      49
Beverly                  MA   01915   01              7.500          95               $43,500.00      09/01/2018      2
8588424                               181             RFC01          $160,000.00      $20,000.00      $131.05         719
0302080452                            7               181            1                $210,000.00     08/11/2003      15
Willistown Township      PA   19382   01              6.850          86               $20,000.00      09/01/2018      2

8589600                               181             14             $168,000.00      $31,500.00      $220.26         698
0302080494                            7               181            1                $210,000.00     08/15/2003      44
Johnstown                CO   80534   01              7.500          95               $31,500.00      09/01/2018      2

8589654                               181             09             $111,350.00      $20,850.00      $185.96         766
0302080981                            6               180            1                $139,230.00     07/21/2003      25
Tucson                   AZ   85742   01              6.880          95               $20,783.50      08/01/2018      2
8591416                               181             RFC01          $388,000.00      $48,500.00      $330.86         775
0302086012                            7               180            1                $485,000.00     07/15/2003      39
Leesburg                 VA   20176   01              7.250          90               $48,462.16      08/01/2018      2

8591614                               181             14             $1,000,000.00    $200,000.00     $1,742.21       656
0302084504                            6               178            1                $1,625,000.00   05/22/2003      26
Honolulu                 HI   96817   01              6.500          74               $198,012.63     06/01/2018      2

                                                                                                                  Page 527 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8591696                               181             14             $304,000.00      $76,000.00      $709.72         788
0302089198                            6               181            1                $380,000.00     08/15/2003      34
Harwood                  MD   20776   01              7.620          100              $76,000.00      09/01/2018      2
8591732                               181             04             $127,200.00      $23,850.00      $162.70         783
0302083670                            7               180            1                $159,000.00     07/25/2003      24
Gaithersburg             MD   20879   01              7.250          95               $23,831.39      08/01/2018      2

8591868                               181             09             $322,700.00      $80,000.00      $497.79         788
0302087721                            7               181            1                $675,000.00     08/06/2003      35
Woodinville              WA   98072   01              6.350          60               $80,000.00      09/01/2018      2

8593064                               181             09             $162,604.00      $99,900.00      $865.65         666
0302079876                            7               180            1                $270,000.00     07/25/2003      50
Upper Marlboro           MD   20772   02              9.850          98               $99,854.36      08/01/2018      2
8593298                               181             14             $120,664.00      $50,000.00      $492.37         685
0302070016                            6               181            1                $173,000.00     08/11/2003      45
Mandan                   ND   58554   02              8.500          99               $50,000.00      09/01/2018      2

8593880                               181             14             $277,600.00      $52,050.00      $348.03         776
0302089123                            7               180            1                $347,000.00     07/25/2003      37
Buena Park               CA   90620   01              7.050          95               $52,007.76      08/01/2018      2

8593946                               181             14             $193,400.00      $36,263.00      $241.26         748
0302086947                            7               181            1                $241,750.00     08/19/2003      43
Brighton                 CO   80602   01              7.000          96               $36,263.00      09/01/2018      2
8599342                               181             14             $274,800.00      $51,525.00      $292.55         729
0302090253                            7               180            1                $343,500.00     07/14/2003      32
Severna Park             MD   21146   01              5.500          95               $51,468.61      08/01/2018      2

8599648                               181             14             $76,214.00       $30,000.00      $259.69         806
0302089610                            6               181            1                $182,000.00     08/18/2003      23
Township Of Vernon       NJ   07462   02              6.400          59               $30,000.00      09/01/2018      2

8603776                               181             14             $110,000.00      $11,000.00      $72.26          736
0302090139                            7               181            1                $137,500.00     08/12/2003      29
Monmouth                 OR   97361   01              6.880          88               $11,000.00      09/01/2018      2
8603814                               181             14             $134,000.00      $16,750.00      $111.44         743
0302090196                            7               181            2                $167,500.00     08/11/2003      41
Shasta Lake              CA   96019   01              7.000          90               $16,750.00      09/01/2018      2

8603946                               181             14             $174,500.00      $55,400.00      $497.96         733
0302079538                            6               181            1                $242,000.00     08/05/2003      31
Vancouver                WA   98682   01              7.000          95               $55,400.00      09/01/2018      2

8603966                               181             14             $136,800.00      $21,000.00      $188.17         716
0302087671                            6               181            1                $171,000.00     08/04/2003      45
Eugene                   OR   97408   01              6.950          93               $21,000.00      09/01/2018      2
8613534                               181             09             $300,700.00      $94,300.00      $713.42         703
0302088703                            7               181            1                $395,000.00     08/22/2003      36
SAINT LOUIS              MO   63034   02              8.330          100              $94,300.00      09/01/2018      2

8613540                               181             09             $176,000.00      $33,000.00      $257.85         691
0302088760                            7               181            1                $220,000.00     08/22/2003      49
FORT COLLINS             CO   80525   01              8.680          95               $33,000.00      09/01/2018      2

8613542                               181             14             $104,000.00      $26,000.00      $194.42         722
0302088778                            7               181            1                $130,000.00     08/20/2003      43
EUGENE                   OR   97404   01              8.200          100              $26,000.00      09/01/2018      2
8613546                               181             14             $133,500.00      $35,600.00      $241.05         741
0302088844                            7               181            1                $178,000.00     08/20/2003      43
REDDING                  CA   96002   01              7.180          95               $35,600.00      09/01/2018      2

8613548                               181             14             $138,000.00      $34,500.00      $273.26         706
0302088885                            7               181            1                $172,500.00     08/14/2003      50
DECORAH                  IA   52101   01              8.830          100              $34,500.00      09/01/2018      2

8613552                               180             14             $114,800.00      $21,525.00      $164.75         681
0302088919                            7               180            1                $143,500.00     08/22/2003      45
GENEVA                   OH   44041   01              8.450          95               $21,525.00      08/27/2018      2
8613560                               181             14             $148,000.00      $37,000.00      $295.72         699
0302088984                            7               181            1                $185,000.00     08/22/2003      50
WOODLAND PARK            CO   80863   01              8.930          100              $37,000.00      09/01/2018      2

8613562                               181             14             $216,000.00      $42,900.00      $397.69         716
0302088992                            6               181            1                $286,000.00     08/22/2003      41
LAS CRUCES               NM   88011   01              7.500          91               $42,900.00      09/01/2018      2

                                                                                                                  Page 528 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8613566                               181             14             $180,000.00      $33,750.00      $309.52         786
0302089024                            6               181            1                $225,000.00     08/22/2003      47
CHELSEA                  AL   35043   02              7.330          95               $33,750.00      09/01/2018      2
8613574                               181             14             $408,000.00      $51,000.00      $332.48         704
0302089107                            7               181            1                $510,000.00     08/22/2003      42
NORTH ATTLEBORO          MA   02760   01              6.800          90               $51,000.00      09/01/2018      2

8613576                               180             14             $304,000.00      $38,000.00      $340.49         690
0302089156                            6               180            1                $380,000.00     08/22/2003      49
EAST HANOVER             NJ   07936   02              6.950          90               $38,000.00      08/27/2018      2

8613578                               181             14             $110,547.00      $77,000.00      $698.57         733
0302089164                            6               181            1                $235,000.00     08/22/2003      46
WESTMINSTER              CO   80234   02              7.150          80               $77,000.00      09/01/2018      2
8613588                               181             14             $151,200.00      $39,800.00      $318.81         727
0302089438                            7               181            1                $200,000.00     08/22/2003      50
WESTMINSTER              CO   80021   02              8.950          96               $39,800.00      09/01/2018      2

8613594                               181             14             $165,600.00      $41,400.00      $298.74         770
0302089545                            7               181            1                $207,000.00     08/21/2003      28
GRESHAM                  OR   97030   01              7.830          100              $41,400.00      09/01/2018      2

8613596                               180             14             $94,400.00       $23,600.00      $210.17         673
0302089552                            7               180            1                $118,000.00     08/18/2003      32
YAKIMA                   WA   98902   01              10.180         100              $23,600.00      08/25/2018      2
8613606                               180             14             $152,800.00      $18,900.00      $170.41         692
0302088661                            6               180            1                $191,000.00     08/19/2003      35
SELAH                    WA   98942   02              7.050          90               $18,900.00      08/25/2018      2

8827423                               181             14             $511,900.00      $63,990.00      $431.11         719
0302088596                            7               180            1                $639,900.00     07/10/2003      43
SAN DIEGO                CA   92129   01              7.130          90               $63,938.83      08/01/2018      2

8828147                               181             14             $209,600.00      $39,300.00      $261.46         729
0302088745                            7               180            1                $262,000.00     07/15/2003      31
Dixon                    CA   95620   01              7.000          95               $39,267.79      08/01/2018      2
8828259                               181             14             $204,000.00      $25,500.00      $148.41         796
0302088570                            7               180            1                $255,000.00     07/16/2003      19
Phoenix                  AZ   85020   01              5.730          90               $25,473.25      08/01/2018      2

8829227                               181             14             $84,000.00       $18,100.00      $118.60         732
0302088786                            7               180            1                $107,500.00     07/21/2003      38
Tremonton                UT   84337   01              6.850          95               $18,084.72      08/01/2018      2

8570336                               181             14             $167,950.00      $31,450.00      $226.94         751
0302075643                            7               180            1                $209,950.00     07/21/2003      39
Kenmore                  WA   98028   01              7.830          95               $31,428.14      08/01/2018      2
8574190                               181             14             $322,700.00      $18,000.00      $151.89         702
0302055595                            6               179            1                $405,000.00     06/13/2003      32
VIENNA                   VA   22182   01              6.000          85               $17,875.91      07/01/2018      2

8577382                               180             14             $985,000.00      $400,000.00     $2,462.87       691
0302064704                            7               179            1                $3,500,000.00   07/01/2003      46
ALEXANDRIA               VA   22314   02              6.250          40               $399,238.95     07/01/2018      2

8580398                               361             14             $113,600.00      $18,400.00      $127.08         712
0302078662                            8               360            1                $142,000.00     07/31/2003      34
Rincon                   GA   31326   01              7.380          93               $18,386.00      08/01/2033      2
8581330                               181             14             $127,200.00      $31,800.00      $205.73         809
0302082409                            7               180            1                $159,000.00     07/25/2003      28
Frisco                   TX   75035   01              6.730          100              $31,772.48      08/01/2018      2

8581450                               181             14             $318,400.00      $39,800.00      $333.71         762
0302064845                            6               180            1                $398,000.00     07/22/2003      34
Montrose                 CA   91020   01              5.900          90               $39,661.97      08/01/2018      2

8581486                               181             14             $198,800.00      $55,000.00      $394.03         647
0302071733                            7               180            1                $284,000.00     07/29/2003      26
Reno                     NV   89502   01              7.750          90               $54,961.18      08/01/2018      2
8581508                               181             04             $99,200.00       $18,600.00      $122.75         711
0302062815                            7               180            1                $124,000.00     07/22/2003      32
West Jordan              UT   84084   01              6.920          95               $18,584.51      08/01/2018      2

8581552                               181             14             $388,000.00      $48,000.00      $408.95         735
0302092077                            6               180            1                $485,000.00     07/22/2003      37
Daly City                CA   94015   01              6.150          90               $47,837.05      08/01/2018      2

                                                                                                                  Page 529 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8581566                               181             RFC01          $104,750.00      $19,600.00      $129.74         794
0302064175                            7               180            1                $130,950.00     07/21/2003      36
North Las Vegas          NV   89032   01              6.950          95               $19,583.78      08/01/2018      2
8581768                               181             14             $107,000.00      $17,600.00      $150.62         763
0302062500                            6               180            1                $133,797.00     07/29/2003      48
Salt Lake City           UT   84115   01              6.220          94               $17,540.61      08/01/2018      2

8581852                               181             14             $322,700.00      $49,300.00      $413.36         791
0302062575                            6               180            1                $465,000.00     07/22/2003      33
Long Beach               CA   90814   01              5.900          80               $49,129.03      08/01/2018      2

8581934                               181             14             $274,000.00      $51,300.00      $422.03         669
0302070826                            7               180            1                $342,500.00     07/28/2003      45
Van Nuys                 CA   91401   01              9.250          95               $51,273.41      08/01/2018      2
8581990                               181             14             $322,700.00      $66,800.00      $569.12         741
0302064498                            6               180            1                $410,000.00     07/24/2003      23
Riverside                CA   92506   01              6.150          95               $66,573.23      08/01/2018      2

8582050                               181             09             $364,000.00      $16,000.00      $136.32         777
0302062393                            6               180            1                $455,000.00     07/22/2003      32
Castro Valley            CA   94552   01              6.150          84               $15,945.68      08/01/2018      2

8582056                               181             14             $188,000.00      $47,000.00      $331.86         771
0302072384                            7               180            1                $235,000.00     07/07/2003      42
Lake Arrowhead           CA   92352   01              7.600          100              $46,965.81      08/01/2018      2
8582108                               181             14             $487,500.00      $86,000.00      $563.52         699
0302072301                            7               180            1                $675,000.00     07/24/2003      45
Laguna Niguel            CA   92677   01              6.850          85               $85,927.40      08/01/2018      2

8582154                               181             14             $322,700.00      $20,000.00      $167.69         776
0302068648                            6               180            1                $525,000.00     07/21/2003      20
Yorba Linda              CA   92886   01              5.900          66               $19,930.64      08/01/2018      2

8592376                               181             14             $293,600.00      $39,900.00      $369.88         791
0302085733                            6               181            1                $367,000.00     08/07/2003      43
Seattle                  WA   98136   01              7.500          91               $39,900.00      09/01/2018      2
8592410                               181             14             $185,600.00      $15,000.00      $127.80         801
0302089446                            6               181            1                $232,000.00     08/05/2003      22
Portland                 OR   97206   01              6.150          87               $15,000.00      09/01/2018      2

8592944                               181             14             $392,200.00      $98,050.00      $668.87         709
0302080429                            7               179            1                $490,266.00     06/13/2003      25
WASHINGTON               DC   20003   01              7.250          100              $97,896.57      07/01/2018      2

8593182                               181             14             $34,062.00       $32,500.00      $347.27         666
0302079751                            6               180            1                $66,697.00      07/24/2003      40
Darby                    PA   19023   02              9.900          100              $32,410.96      08/01/2018      2
8593252                               181             14             $121,286.09      $50,500.00      $497.29         709
0302089636                            6               180            1                $172,000.00     07/30/2003      40
Las Vegas                NV   89131   02              8.500          100              $50,360.42      08/07/2018      2

8595894                               181             14             $115,600.00      $28,900.00      $252.15         727
0302080890                            6               180            1                $144,500.00     07/23/2003      42
Eugene                   OR   97404   01              6.530          100              $28,804.99      08/01/2018      2

8595972                               181             14             $116,000.00      $14,500.00      $120.61         723
0302078142                            6               180            1                $145,000.00     07/31/2003      43
Prineville               OR   97554   01              5.780          90               $14,490.17      08/01/2018      2
8597340                               181             09             $322,700.00      $68,000.00      $613.11         672
0302074455                            6               179            1                $425,000.00     06/11/2003      35
Sparks                   NV   89436   01              7.050          92               $67,571.53      07/01/2018      2

8599408                               181             14             $164,400.00      $30,800.00      $268.72         783
0302089578                            6               181            1                $205,500.00     08/08/2003      33
Portland                 OR   97206   01              6.530          95               $30,800.00      09/01/2018      2

8599498                               181             14             $188,000.00      $23,500.00      $145.58         805
0302089321                            7               181            1                $235,000.00     08/01/2003      38
Galt                     CA   95632   01              6.310          90               $23,500.00      09/01/2018      2
8599506                               181             14             $212,000.00      $49,000.00      $317.81         736
0302075759                            7               180            1                $275,000.00     07/22/2003      38
Kimberton                PA   19442   01              6.750          95               $48,957.81      08/01/2018      2

8599526                               181             14             $256,000.00      $11,800.00      $108.72         712
0302075577                            6               181            1                $320,000.00     08/01/2003      32
Wilsonville              OR   97070   01              7.400          84               $11,800.00      09/01/2018      2

                                                                                                                  Page 530 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8603452                               181             09             $322,700.00      $61,000.00      $540.64         767
0302089784                            6               181            1                $411,500.00     08/11/2003      32
Portland                 OR   97225   01              6.780          94               $61,000.00      09/01/2018      2
8603488                               181             14             $242,900.00      $78,000.00      $721.74         697
0302092200                            6               180            1                $350,000.00     07/24/2003      47
Centerville              MD   21617   02              7.470          92               $77,763.81      08/01/2018      2

8603888                               181             14             $153,200.00      $28,725.00      $191.11         731
0302091392                            7               181            1                $191,500.00     08/12/2003      43
Dallas                   OR   97338   01              7.000          95               $28,725.00      09/01/2018      2

8606432                               181             14             $132,000.00      $24,750.00      $231.90         780
0302092440                            6               181            1                $165,000.00     08/14/2003      29
Highland                 MI   48356   01              7.680          95               $24,750.00      09/01/2018      2
8606628                               181             14             $230,185.00      $40,000.00      $259.44         736
0302091566                            7               181            1                $294,000.00     08/04/2003      50
Murrieta                 CA   92563   01              6.750          92               $40,000.00      09/01/2018      2

8606810                               181             14             $132,000.00      $16,500.00      $149.46         754
0302083126                            6               181            1                $165,000.00     08/08/2003      48
Reno                     NV   89506   01              7.130          90               $16,500.00      09/01/2018      2

8607582                               181             14             $311,500.00      $37,000.00      $310.23         764
0302082896                            6               180            1                $445,000.00     07/09/2003      35
Santa Clara              CA   95050   01              5.900          79               $36,871.69      08/01/2018      2
8607646                               181             14             $439,900.00      $54,900.00      $351.53         730
0302087770                            7               179            1                $549,900.00     06/17/2003      36
STERLING                 VA   20165   01              6.630          90               $54,802.86      07/01/2018      2

8607658                               181             04             $133,600.00      $25,050.00      $156.28         744
0302090493                            7               179            1                $167,000.00     06/20/2003      28
ALEXANDRIA               VA   22310   01              6.380          95               $25,003.40      07/01/2018      2

8616212                               181             14             $252,000.00      $41,000.00      $384.75         709
0302090485                            6               181            1                $315,000.00     08/15/2003      37
TRACY                    CA   95377   01              7.700          94               $41,000.00      09/01/2018      2
8616878                               181             14             $256,000.00      $44,000.00      $281.74         755
0302091798                            7               181            1                $320,000.00     08/22/2003      43
LAKEWOOD                 CA   90715   01              6.630          94               $44,000.00      09/01/2018      2

8616888                               181             09             $262,000.00      $25,000.00      $167.17         725
0302091913                            7               181            1                $327,500.00     08/18/2003      40
ESCONDIDO                CA   92026   01              7.050          88               $25,000.00      09/01/2018      2

8616890                               180             14             $172,000.00      $11,000.00      $72.45          709
0302091970                            7               180            1                $215,000.00     08/12/2003      49
TACOMA                   WA   98406   01              6.900          86               $11,000.00      08/28/2018      2
8616898                               181             14             $184,000.00      $46,000.00      $375.93         683
0302091434                            7               181            1                $230,000.00     08/28/2003      36
MADISON                  MS   39110   01              9.180          100              $46,000.00      09/01/2018      2

8616906                               181             14             $396,000.00      $38,000.00      $247.73         768
0302091558                            7               181            1                $495,000.00     08/21/2003      31
SAN JOSE                 CA   95124   01              6.800          88               $38,000.00      09/01/2018      2

8616908                               181             14             $57,000.00       $10,725.00      $96.51          668
0302091574                            7               181            1                $71,500.00      08/28/2003      49
GREENWOOD                SC   29649   01              10.300         95               $10,725.00      09/01/2018      2
8616910                               181             RFC01          $93,200.00       $23,300.00      $198.90         681
0302091582                            7               181            1                $116,500.00     08/22/2003      50
PROVO                    UT   84606   01              9.680          100              $23,300.00      09/01/2018      2

8616914                               181             14             $252,000.00      $53,550.00      $586.14         662
0302091616                            6               181            1                $315,000.00     08/28/2003      36
BENSENVILLE              IL   60106   01              10.330         97               $53,550.00      09/01/2018      2

8616916                               181             09             $146,400.00      $36,600.00      $316.47         685
0302091632                            7               181            1                $183,000.00     08/28/2003      49
HOOVER                   AL   35244   01              9.830          100              $36,600.00      09/01/2018      2
8616920                               181             14             $139,000.00      $27,000.00      $173.78         646
0302091657                            7               181            1                $247,000.00     08/19/2003      34
FRESNO                   CA   93720   01              6.680          68               $27,000.00      09/01/2018      2

8616922                               181             04             $264,000.00      $66,000.00      $492.36         753
0302091673                            7               181            1                $330,000.00     08/20/2003      52
PLEASANTON               CA   94588   01              8.180          100              $66,000.00      09/01/2018      2

                                                                                                                  Page 531 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8616924                               181             RFC01          $193,440.00      $48,360.00      $374.42         778
0302091731                            7               181            1                $241,800.00     08/28/2003      29
MINNEAPOLIS              MN   55414   01              8.580          100              $48,360.00      09/01/2018      2
8616928                               181             14             $221,556.00      $40,000.00      $392.72         678
0302091780                            6               181            1                $325,000.00     08/14/2003      43
ROSEVILLE                CA   95661   02              8.450          81               $40,000.00      09/01/2018      2

8616932                               181             14             $150,000.00      $28,125.00      $249.66         739
0302092044                            6               181            1                $187,500.00     08/18/2003      29
DAYTON                   NV   89403   01              6.800          95               $28,125.00      09/01/2018      2

8617296                               181             14             $199,900.00      $46,000.00      $298.36         774
0302090774                            7               180            1                $249,900.00     07/11/2003      37
Fredericksburg           VA   22405   01              6.750          99               $45,960.39      08/01/2018      2
8617686                               181             14             $322,000.00      $69,000.00      $413.69         660
0302090931                            7               180            1                $460,000.00     07/03/2003      40
Burke                    VA   22015   02              6.000          85               $68,931.31      08/01/2018      2

8620208                               181             09             $476,000.00      $59,500.00      $463.84         659
0302092614                            7               181            1                $595,000.00     08/15/2003      49
Anaheim                  CA   92807   01              8.650          90               $59,500.00      09/01/2018      2

8409968                               181             14             $122,669.00      $25,500.00      $222.37         677
0302003827                            7               179            1                $148,500.00     06/25/2003      32
Eureka                   CA   95503   01              9.930          100              $25,476.98      07/01/2018      2
8410756                               181             14             $464,000.00      $116,000.00     $796.84         753
0302028857                            7               180            1                $580,000.00     07/16/2003      43
Kailua                   HI   96734   01              7.320          100              $115,910.76     08/01/2018      2

8426920                               181             14             $196,000.00      $24,500.00      $216.80         759
0302018148                            6               178            1                $245,000.00     05/23/2003      40
Arlington                VA   22206   01              6.750          90               $24,261.70      06/01/2018      2

8427284                               181             04             $108,000.00      $20,250.00      $179.21         679
0302027487                            7               180            1                $135,000.00     07/18/2003      40
Herndon                  VA   20170   01              10.100         95               $20,241.23      08/01/2018      2
8471452                               181             14             $130,800.00      $24,500.00      $174.68         740
0302008222                            7               180            1                $163,500.00     07/14/2003      24
Scottsdale               AZ   85257   01              7.700          95               $24,482.53      08/01/2018      2

8474408                               181             14             $196,000.00      $20,000.00      $129.39         784
0302091749                            7               180            1                $245,000.00     07/23/2003      33
Elk Grove                CA   95758   01              6.730          89               $19,982.69      08/01/2018      2

8474692                               181             RFC01          $188,800.00      $35,400.00      $231.96         779
0302046255                            7               180            1                $236,000.00     07/23/2003      45
Montgomery               MD   20886   01              6.850          95               $35,371.11      08/01/2018      2
8474778                               181             14             $132,000.00      $16,000.00      $106.63         678
0302091772                            7               180            1                $165,000.00     07/23/2003      45
Aberdeon                 MD   21001   01              7.020          90               $15,986.93      08/01/2018      2

8501446                               182             15             $124,101.00      $40,000.00      $342.97         742
0302053962                            6               181            1                $315,000.00     07/31/2003      45
Town of Haverstraw       NY   10923   02              6.250          53               $40,000.00      09/05/2018      2

8501688                               181             14             $120,000.00      $16,000.00      $99.56          726
0302059092                            7               180            1                $152,000.00     07/25/2003      22
Abington Township        PA   19090   01              6.350          90               $15,985.11      08/01/2018      2
8501860                               181             09             $228,000.00      $23,000.00      $160.82         789
0302092358                            7               181            1                $285,000.00     08/06/2003      31
Kapolei                  HI   96707   01              7.500          89               $23,000.00      09/01/2018      2

8501916                               181             RFC01          $150,400.00      $28,200.00      $185.73         799
0302092721                            7               180            1                $188,000.00     07/30/2003      36
Sterling                 VA   20165   01              6.900          95               $28,176.42      08/01/2018      2

8504956                               181             04             $291,120.00      $36,500.00      $322.99         764
0302022223                            6               178            1                $363,900.00     05/23/2003      41
Aliso Viejo              CA   92656   01              6.750          91               $36,143.96      06/01/2018      2
8508648                               181             14             $212,000.00      $10,500.00      $73.06          699
0302033311                            7               176            1                $265,000.00     03/24/2003      45
Glendora                 CA   91740   01              7.450          84               $10,224.57      04/01/2018      2

8514434                               181             14             $219,640.00      $20,360.00      $128.69         753
0302082185                            7               181            1                $274,550.00     08/14/2003      47
Randolph                 MA   02368   01              6.500          88               $20,360.00      09/01/2018      2

                                                                                                                  Page 532 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8514618                               181             14             $260,000.00      $65,000.00      $635.52         747
0302082102                            6               180            1                $325,000.00     07/30/2003      49
Brownsboro               AL   35741   01              8.380          100              $64,818.40      08/01/2018      2
8514922                               181             14             $111,585.00      $36,750.00      $310.36         660
0302092317                            7               181            1                $245,000.00     08/07/2003      27
Provo                    UT   84604   01              9.550          61               $36,750.00      09/01/2018      2

8514982                               181             14             $168,000.00      $14,265.00      $94.14          688
0302048103                            7               179            1                $210,000.00     06/25/2003      28
Tigard                   OR   97223   01              6.920          87               $14,241.17      07/01/2018      2

8529352                               181             14             $360,000.00      $66,000.00      $439.10         765
0302090709                            7               181            1                $475,000.00     08/12/2003      28
South San Francisco      CA   94080   01              7.000          90               $66,000.00      09/01/2018      2
8529442                               181             14             $268,150.00      $33,500.00      $222.76         733
0302092382                            7               181            1                $335,239.00     08/13/2003      32
Prince Frederick         MD   20678   01              7.000          90               $33,500.00      09/01/2018      2

8529554                               181             14             $452,000.00      $34,000.00      $214.91         758
0302092242                            7               181            1                $565,000.00     08/06/2003      20
Dedham                   MA   02026   01              6.500          87               $34,000.00      09/01/2018      2

8529558                               180             14             $246,000.00      $46,125.00      $345.71         710
0302092184                            7               180            1                $307,500.00     08/07/2003      43
Upatoi                   GA   31829   01              8.230          95               $46,095.44      08/01/2018      2
8529572                               181             14             $236,000.00      $42,000.00      $405.02         680
0302092127                            6               181            1                $310,000.00     08/06/2003      42
Tehachapi                CA   93561   02              8.150          90               $42,000.00      09/01/2018      2

8529660                               181             04             $168,000.00      $21,000.00      $134.47         774
0302092465                            7               181            1                $210,000.00     08/22/2003      34
Cumming                  GA   30041   01              6.630          90               $21,000.00      09/01/2018      2

8529666                               180             14             $66,932.00       $58,000.00      $545.94         726
0302092234                            6               180            1                $144,000.00     08/12/2003      32
Somersworth              NH   03878   02              7.750          87               $58,000.00      08/18/2018      2
8551122                               181             14             $298,400.00      $37,300.00      $327.50         723
0302052725                            6               179            1                $373,000.00     06/23/2003      45
Irvine                   CA   92614   01              6.630          90               $37,056.18      07/01/2018      2

8552982                               181             09             $156,000.00      $29,250.00      $275.32         637
0302078969                            6               179            1                $195,000.00     06/06/2003      39
Canton                   GA   30114   01              7.750          95               $29,061.84      07/01/2018      2

8555668                               181             14             $179,200.00      $33,600.00      $220.17         796
0302058078                            7               180            1                $224,000.00     07/31/2003      22
West Chester Borough     PA   19380   01              6.850          95               $33,571.63      08/01/2018      2
8555810                               181             09             $219,760.00      $41,205.00      $277.61         694
0302074752                            7               180            1                $274,700.00     07/14/2003      36
Athens                   GA   30606   01              7.130          95               $41,172.04      08/01/2018      2

8556126                               181             14             $104,000.00      $19,500.00      $172.56         721
0302065438                            6               180            1                $130,000.00     07/24/2003      32
Loganville               GA   30052   01              6.750          95               $19,437.13      08/01/2018      2

8376620                               181             09             $303,750.00      $81,000.00      $587.31         679
0302094313                            7               178            1                $405,000.00     05/20/2003      19
Roseville                CA   95661   01              7.880          95               $80,831.66      06/01/2018      2
8437174                               181             09             $341,600.00      $42,700.00      $279.09         759
0301967709                            7               179            1                $427,000.00     06/13/2003      50
Mission Viejo            CA   92694   01              6.830          90               $42,627.33      07/01/2018      2

8474220                               181             09             $322,700.00      $71,500.00      $481.71         699
0302040415                            7               179            1                $414,950.00     06/25/2003      16
Federal Way              WA   98023   01              7.130          95               $71,385.30      07/01/2018      2

8488252                               181             09             $360,000.00      $67,500.00      $465.06         685
0302047667                            7               180            1                $450,000.00     07/28/2003      28
Towmship of Mount Olive  NJ   07836   01              7.350          95               $67,448.38      08/01/2018      2
8620454                               181             14             $164,000.00      $40,950.00      $383.11         758
0302092705                            6               181            1                $205,000.00     08/22/2003      36
Big Pine Key             FL   33040   01              7.650          100              $40,950.00      09/01/2018      2

8620666                               180             09             $276,000.00      $51,750.00      $339.96         766
0302092952                            7               180            1                $345,000.00     08/18/2003      31
PUYALLUP                 WA   98372   02              6.880          95               $51,750.00      08/25/2018      2

                                                                                                                  Page 533 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8620672                               181             14             $134,400.00      $33,600.00      $257.17         689
0302092960                            7               181            1                $183,000.00     08/25/2003      39
MANHATTAN                KS   66503   01              8.450          92               $33,600.00      09/01/2018      2
8620676                               181             14             $170,400.00      $42,600.00      $423.88         691
0302093026                            6               181            1                $216,000.00     08/26/2003      42
SOUTHFIELD               MI   48034   02              8.680          99               $42,600.00      09/01/2018      2

8620678                               181             14             $172,000.00      $21,500.00      $189.47         627
0302093034                            7               181            1                $215,000.00     08/25/2003      38
WYOMING                  MI   49509   01              10.050         90               $21,500.00      09/01/2018      2

8620680                               180             09             $312,000.00      $58,500.00      $379.43         780
0302093141                            7               180            1                $390,000.00     08/22/2003      25
REDMOND                  WA   98053   01              6.750          95               $58,500.00      08/27/2018      2
8620682                               181             14             $300,000.00      $35,000.00      $307.80         632
0302093158                            7               181            1                $375,000.00     08/29/2003      46
WINDHAM                  NH   03087   01              10.030         90               $35,000.00      09/01/2018      2

8620688                               180             09             $196,000.00      $36,750.00      $238.36         759
0302093224                            7               180            1                $245,000.00     08/20/2003      41
SNOHOMISH                WA   98296   01              6.750          95               $36,750.00      08/29/2018      2

8620690                               181             14             $165,600.00      $41,400.00      $293.03         727
0302093257                            7               181            1                $207,000.00     08/29/2003      41
GLEN BURNIE              MD   21060   01              7.630          100              $41,400.00      09/01/2018      2
8620692                               180             14             $224,000.00      $28,000.00      $283.99         652
0302093273                            6               180            1                $280,000.00     08/21/2003      36
SNOHOMISH                WA   98296   02              9.000          90               $28,000.00      08/27/2018      2

8488340                               181             14             $250,000.00      $20,000.00      $178.37         693
0302093125                            6               180            1                $313,000.00     07/11/2003      40
Northridge Area          CA   91325   01              6.880          87               $19,936.21      08/01/2018      2

8488342                               181             09             $127,900.00      $23,950.00      $205.35         738
0302082987                            6               180            1                $159,900.00     07/18/2003      27
Humble                   TX   77338   01              6.250          95               $23,869.39      08/01/2018      2
8488396                               181             09             $649,000.00      $31,000.00      $203.65         649
0302093133                            7               180            1                $850,000.00     07/14/2003      39
Vacaville                CA   95688   01              6.880          80               $30,973.96      08/01/2018      2

8488544                               181             14             $180,000.00      $100,000.00     $919.92         753
0302093190                            6               180            1                $280,000.00     07/28/2003      50
Corpus Christi           TX   78412   01              7.380          100              $99,694.66      08/01/2018      2

8488548                               181             14             $227,920.00      $42,735.00      $384.11         799
0302093232                            6               180            1                $284,900.00     07/18/2003      44
Roseville                CA   95747   01              7.000          95               $42,600.17      08/01/2018      2
8501448                               181             14             $67,200.00       $16,800.00      $159.34         749
0302094867                            6               180            1                $84,000.00      07/31/2003      27
Conroe                   TX   77302   01              7.880          100              $16,750.91      08/01/2018      2

8501458                               181             14             $414,300.00      $51,500.00      $455.73         774
0302093240                            6               180            1                $517,900.00     07/17/2003      46
Newcastle                CA   95658   01              6.750          90               $51,333.96      08/01/2018      2

8501460                               181             09             $95,200.00       $17,850.00      $140.43         675
0302074109                            7               180            1                $119,000.00     07/30/2003      40
Dallas                   GA   30157   01              8.750          95               $17,839.73      08/01/2018      2
8501468                               181             14             $240,000.00      $30,000.00      $207.20         703
0302093182                            7               180            1                $300,000.00     07/15/2003      50
Santa Fe Springs         CA   90670   01              7.380          90               $29,977.17      08/01/2018      2

8501690                               181             14             $284,000.00      $51,000.00      $360.10         749
0302069281                            7               181            1                $355,000.00     08/07/2003      50
Town of Dover            NJ   07801   01              7.600          95               $51,000.00      09/01/2018      2

8501932                               181             14             $176,000.00      $22,000.00      $142.33         738
0302093166                            7               180            1                $220,000.00     07/09/2003      38
Cary                     IL   60013   01              6.730          90               $21,980.96      08/01/2018      2
8506334                               181             09             $288,000.00      $34,000.00      $303.23         757
0302049051                            6               180            1                $360,000.00     07/03/2003      38
Lake Elsinore            CA   92530   01              6.880          90               $33,891.56      08/01/2018      2

8514526                               181             14             $158,000.00      $15,000.00      $129.84         755
0302095161                            6               181            1                $200,000.00     08/04/2003      35
East Earl Township       PA   17519   01              6.400          87               $15,000.00      09/01/2018      2

                                                                                                                  Page 534 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8514672                               181             14             $160,000.00      $30,000.00      $192.09         703
0302094859                            7               180            1                $200,000.00     07/28/2003      43
Herriman                 UT   84065   01              6.630          95               $29,873.54      08/01/2018      2
8514692                               181             14             $140,800.00      $26,400.00      $173.43         783
0302094404                            7               180            1                $176,000.00     07/21/2003      37
Benson                   NC   27504   01              6.880          95               $26,377.82      08/01/2018      2

8514694                               181             09             $160,000.00      $40,000.00      $351.03         671
0302094040                            7               180            1                $200,000.00     07/30/2003      44
Charlotte                NC   28269   01              10.000         100              $39,982.30      08/01/2018      2

8514700                               181             04             $116,800.00      $21,900.00      $134.49         745
0302094974                            7               180            1                $146,000.00     07/25/2003      18
Rockville                MD   20853   01              6.230          95               $21,879.12      08/01/2018      2
8514714                               181             09             $212,000.00      $22,000.00      $142.69         768
0302085840                            7               181            1                $268,000.00     08/06/2003      34
Fountain Hills           AZ   85268   01              6.750          88               $22,000.00      09/01/2018      2

8514722                               181             14             $28,436.00       $75,000.00      $529.56         703
0302094982                            7               181            1                $154,767.00     08/02/2003      41
Pittsburgh               PA   15229   02              7.600          67               $75,000.00      09/01/2018      2

8527148                               181             04             $322,700.00      $31,700.00      $194.67         739
0302043500                            7               180            1                $443,000.00     07/11/2003      35
Westlake Village         CA   91362   01              6.230          80               $31,669.77      08/01/2018      2
8528264                               181             14             $141,600.00      $26,550.00      $233.47         767
0302039680                            6               180            1                $177,000.00     07/30/2003      29
Township Of Pennsauken   NJ   08109   01              6.650          95               $26,463.65      08/01/2018      2

8529418                               180             14             $99,450.00       $24,870.00      $196.99         720
0302090022                            7               180            1                $124,350.00     08/01/2003      40
Bethlehem                GA   30620   01              8.830          100              $24,855.91      08/01/2018      2

8529612                               181             14             $291,200.00      $72,800.00      $520.29         743
0302092556                            7               180            1                $364,000.00     07/29/2003      40
Ventura                  CA   93003   01              7.730          100              $72,748.36      08/01/2018      2
8529654                               181             14             $188,000.00      $23,500.00      $160.31         763
0302093323                            7               181            1                $235,000.00     08/19/2003      47
Lindenhurst              IL   60046   01              7.250          90               $23,500.00      09/01/2018      2

8529732                               181             09             $241,600.00      $45,300.00      $388.42         770
0302093539                            6               181            1                $302,000.00     08/01/2003      42
Eugene                   OR   97405   01              6.250          95               $45,300.00      09/01/2018      2

8529766                               181             09             $322,700.00      $137,100.00     $844.15         775
0302093968                            7               181            1                $484,000.00     08/11/2003      34
Phoenix                  AZ   85045   01              6.250          95               $137,100.00     09/01/2018      2
8529812                               181             04             $205,600.00      $38,550.00      $247.48         778
0302094552                            7               181            1                $257,000.00     08/14/2003      40
Dover                    NH   03820   01              6.650          95               $38,550.00      09/01/2018      2

8549728                               181             14             $284,000.00      $35,500.00      $276.12         730
0302070651                            7               180            1                $355,000.00     07/14/2003      50
Colfax                   CA   95713   01              8.630          90               $35,479.04      08/01/2018      2

8550382                               181             14             $372,000.00      $46,500.00      $386.15         757
0302094909                            6               180            1                $465,000.00     07/18/2003      31
White Salmon             WA   98672   01              5.750          90               $46,336.67      08/01/2018      2
8552418                               181             14             $306,400.00      $38,300.00      $264.53         764
0302083068                            7               180            2                $383,000.00     07/18/2003      35
Ashland                  VA   23005   01              7.380          90               $38,270.86      08/01/2018      2

8554448                               181             09             $132,400.00      $24,350.00      $213.79         767
0302084090                            6               180            1                $165,500.00     07/16/2003      35
Corvallis                OR   97330   01              6.630          95               $24,270.64      08/01/2018      2

8556892                               181             09             $144,000.00      $27,000.00      $240.80         720
0302088240                            6               180            1                $180,000.00     07/25/2003      33
Kingwood                 TX   77345   01              6.880          95               $26,913.89      08/01/2018      2
8557126                               181             14             $254,400.00      $47,700.00      $345.86         783
0302087093                            7               180            1                $318,000.00     07/28/2003      36
Marysville               CA   95901   01              7.880          95               $47,667.17      08/01/2018      2

8557160                               181             09             $150,400.00      $28,200.00      $245.65         758
0302087259                            6               181            1                $188,000.00     08/01/2003      38
Peoria                   AZ   85382   01              6.500          95               $28,200.00      09/01/2018      2

                                                                                                                  Page 535 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8557172                               181             09             $296,800.00      $55,650.00      $492.45         706
0302087325                            6               180            1                $371,000.00     07/25/2003      20
Phoenix                  AZ   85029   01              6.750          95               $55,470.58      08/01/2018      2
8557184                               181             14             $242,000.00      $45,300.00      $328.46         773
0302088166                            7               180            1                $302,348.00     07/29/2003      46
Winters                  CA   95694   01              7.880          96               $45,268.82      08/01/2018      2

8557208                               181             14             $484,000.00      $60,500.00      $539.57         720
0302087234                            6               180            1                $605,000.00     07/29/2003      37
Ellicott City            MD   21042   01              6.880          90               $60,307.04      08/01/2018      2

8557236                               181             14             $322,700.00      $37,000.00      $246.16         673
0302087184                            7               180            1                $475,000.00     07/25/2003      23
Fairfield                CA   94534   01              7.000          76               $36,969.67      08/01/2018      2
8557238                               181             09             $228,650.00      $57,100.00      $525.28         735
0302088224                            6               180            1                $289,000.00     07/30/2003      28
Coppell                  TX   75019   01              7.380          99               $56,925.65      08/01/2018      2

8557290                               181             RFC01          $116,000.00      $29,000.00      $212.79         747
0302088208                            7               180            1                $145,000.00     07/30/2003      44
Tempe                    AZ   85281   01              8.000          100              $28,980.54      08/01/2018      2

8560796                               181             14             $98,400.00       $24,600.00      $165.73         737
0302055637                            7               180            1                $123,000.00     07/15/2003      37
Clinton Township         MI   48035   01              7.130          100              $24,580.33      08/01/2018      2
8564040                               181             09             $172,800.00      $21,600.00      $134.40         772
0302059241                            7               181            1                $216,000.00     08/04/2003      34
Marlton                  NJ   08053   01              6.350          90               $21,600.00      09/04/2018      2

8564726                               180             14             $512,800.00      $96,150.00      $592.01         795
0302052972                            7               179            1                $641,000.00     07/02/2003      22
POTOMAC                  MD   20854   01              6.250          95               $95,967.07      07/01/2018      2

8565758                               181             04             $154,000.00      $10,000.00      $62.39          761
0302052956                            7               180            1                $195,000.00     07/15/2003      16
VIENNA                   VA   22181   02              6.380          85               $9,900.74       08/01/2018      2
8565760                               181             09             $220,000.00      $41,250.00      $264.13         779
0302053301                            7               179            1                $275,000.00     06/27/2003      33
LEESBURG                 VA   20175   01              6.630          95               $41,177.60      07/01/2018      2

8565764                               181             14             $548,000.00      $200,000.00     $1,313.86       675
0302053327                            7               178            1                $935,000.00     05/28/2003      35
WASHINGTON               DC   20016   01              6.880          80               $199,493.03     06/01/2018      2

8565770                               181             RFC01          $140,800.00      $35,200.00      $228.31         750
0302052840                            7               180            1                $176,000.00     07/14/2003      43
WOODBRIDGE               VA   22193   01              6.750          100              $35,169.69      08/01/2018      2
8576002                               180             RFC01          $255,950.00      $47,988.00      $355.47         717
0302069786                            7               180            1                $319,990.00     08/05/2003      47
Ashburn                  VA   20148   01              8.100          95               $47,956.44      08/01/2018      2

8581256                               181             04             $252,000.00      $31,500.00      $204.31         667
0302067954                            7               180            1                $315,000.00     07/31/2003      32
Ashland                  MA   01721   01              6.750          90               $31,472.88      08/01/2018      2

8588926                               181             14             $260,000.00      $48,750.00      $339.20         767
0302079330                            7               181            1                $325,000.00     08/11/2003      50
Borough Of Prompton      NJ   07442   01              7.450          95               $48,750.00      09/01/2018      2
8589910                               181             14             $137,000.00      $25,000.00      $178.24         763
0302092499                            7               180            1                $178,000.00     07/25/2003      32
Aloha                    OR   97007   02              7.700          92               $24,982.18      08/01/2018      2

8595852                               180             14             $150,800.00      $18,850.00      $121.95         769
0302086954                            7               180            1                $188,500.00     08/03/2003      37
Sherwood                 OR   97140   01              6.730          90               $18,833.69      08/01/2018      2

8596184                               181             09             $168,100.00      $31,500.00      $273.10         762
0302075999                            6               180            1                $210,236.00     07/30/2003      42
Sparks                   NV   89436   01              6.430          95               $31,395.56      08/01/2018      2
8596206                               181             14             $293,000.00      $36,600.00      $321.85         705
0302075924                            6               180            1                $366,529.00     07/28/2003      35
Corona                   CA   92880   01              6.650          90               $36,480.98      08/01/2018      2

8596208                               181             09             $165,700.00      $41,400.00      $303.78         722
0302075858                            7               180            1                $207,249.00     07/21/2003      38
Reno                     NV   89521   01              8.000          100              $41,372.22      08/01/2018      2

                                                                                                                  Page 536 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8596262                               181             14             $214,900.00      $26,800.00      $254.18         716
0302075791                            6               180            1                $268,731.95     07/30/2003      44
Reno                     NV   89502   01              7.880          90               $26,721.70      08/01/2018      2
8599464                               181             09             $408,000.00      $51,000.00      $327.40         755
0302089875                            7               181            1                $510,000.00     08/04/2003      31
Gold River               CA   95670   01              6.650          90               $51,000.00      09/01/2018      2

8599476                               181             14             $151,000.00      $43,500.00      $404.49         706
0302089818                            6               181            1                $221,500.00     08/15/2003      28
Arvada                   CO   80002   01              7.550          88               $43,500.00      09/01/2018      2

8599570                               181             09             $322,700.00      $110,000.00     $668.37         654
0302087374                            7               180            1                $535,000.00     07/10/2003      37
MCLEAN                   VA   22101   02              6.130          81               $109,893.09     08/01/2018      2
8599610                               181             RFC01          $220,000.00      $55,000.00      $356.73         785
0302087408                            7               179            1                $275,000.00     06/16/2003      39
MONTGOMERY VILLAGE       MD   20886   01              6.750          100              $54,905.03      07/01/2018      2

8599614                               181             RFC01          $180,000.00      $22,500.00      $138.54         764
0302087416                            7               179            1                $225,000.00     06/25/2003      44
FREDERICK                MD   21701   01              6.250          90               $22,457.19      07/01/2018      2

8603394                               181             14             $343,200.00      $64,350.00      $481.18         677
0302078456                            7               181            1                $429,000.00     08/15/2003      40
Rancho Cucamonga         CA   91701   02              8.200          95               $64,350.00      09/01/2018      2
8603808                               181             14             $246,400.00      $46,200.00      $290.26         782
0302093547                            7               181            1                $308,800.00     08/11/2003      49
Leonardtown              MD   20650   01              6.440          95               $46,200.00      09/01/2018      2

8605152                               181             14             $322,700.00      $54,400.00      $399.17         672
0302081138                            7               181            1                $419,000.00     08/13/2003      50
LOOMIS                   CA   95650   01              8.000          90               $54,400.00      09/01/2018      2

8607656                               181             09             $256,000.00      $19,000.00      $116.99         785
0302090444                            7               179            1                $320,000.00     06/23/2003      25
SOUTH RIDING             VA   20152   02              6.250          86               $18,963.84      07/01/2018      2
8607660                               181             14             $396,000.00      $24,750.00      $168.84         688
0302087887                            7               180            1                $495,000.00     07/07/2003      17
UPPERVILLE               VA   20184   01              7.250          85               $24,730.69      08/01/2018      2

8609644                               181             14             $116,800.00      $21,900.00      $160.69         692
0302093414                            7               181            1                $146,000.00     08/21/2003      38
Kimball                  MI   48074   01              8.000          95               $21,900.00      09/01/2018      2

8610456                               181             14             $166,400.00      $20,600.00      $140.53         766
0302094255                            7               181            1                $208,000.00     08/08/2003      38
Casa Grande              AZ   85222   01              7.250          90               $20,600.00      09/01/2018      2
8610466                               181             09             $215,199.00      $19,170.00      $127.54         753
0302093851                            7               181            1                $295,000.00     08/19/2003      41
Mesa                     AZ   85204   02              7.000          80               $19,170.00      09/01/2018      2

8610742                               181             09             $303,000.00      $37,000.00      $317.25         722
0302086046                            6               180            1                $378,870.00     07/24/2003      40
Reno                     NV   89511   01              6.250          90               $36,875.46      08/01/2018      2

8610810                               181             09             $110,800.00      $20,700.00      $163.96         674
0302088422                            7               181            1                $138,500.00     08/11/2003      36
McKinney                 TX   75070   01              8.820          95               $20,700.00      09/01/2018      2
8611932                               181             09             $173,550.00      $21,650.00      $200.70         791
0302088372                            6               181            1                $216,990.00     08/13/2003      34
Schertz                  TX   78154   01              7.500          90               $21,650.00      09/01/2018      2

8612656                               181             14             $70,453.00       $20,000.00      $193.45         724
0302089560                            6               180            1                $94,000.00      07/30/2003      40
Millbrook                AL   36054   02              8.200          97               $19,943.22      08/05/2018      2

8612898                               181             09             $189,300.00      $47,300.00      $429.79         737
0302087846                            6               180            1                $236,728.00     07/24/2003      45
Reno                     NV   89521   01              7.180          100              $47,153.02      08/01/2018      2
8613074                               181             14             $96,960.00       $24,240.00      $171.57         741
0302095021                            7               181            1                $121,200.00     08/15/2003      44
Price                    UT   84501   01              7.630          100              $24,240.00      09/01/2018      2

8613772                               181             04             $114,500.00      $49,000.00      $281.30         719
0302088562                            7               180            1                $260,000.00     07/18/2003      35
Orange                   CA   92869   01              5.600          63               $48,947.37      08/01/2018      2

                                                                                                                  Page 537 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8613822                               181             14             $150,759.00      $10,000.00      $94.13          668
0302095096                            6               180            1                $179,000.00     07/30/2003      29
Indio                    CA   92201   02              7.750          90               $10,000.00      08/28/2018      2
8615468                               181             14             $322,700.00      $13,300.00      $110.23         797
0302090303                            6               181            1                $420,000.00     08/01/2003      26
Clackamas                OR   97015   01              5.720          80               $13,300.00      09/01/2018      2

8616556                               181             14             $201,600.00      $37,800.00      $316.33         802
0302094529                            6               181            1                $252,000.00     08/14/2003      26
Placitas                 NM   87043   01              5.870          95               $37,800.00      09/01/2018      2

8620282                               181             14             $24,164.00       $30,000.00      $253.16         793
0302092655                            6               181            1                $248,000.00     08/01/2003      18
Corona                   CA   92879   02              6.000          22               $30,000.00      09/01/2018      2
8620696                               181             RFC01          $200,000.00      $50,000.00      $396.03         784
0302093315                            7               181            1                $250,000.00     08/29/2003      49
GLENWOOD SPRINGS         CO   81601   01              8.830          100              $50,000.00      09/01/2018      2

8620698                               181             14             $128,800.00      $32,200.00      $298.50         736
0302093356                            6               181            1                $161,000.00     08/25/2003      44
PORT CHARLOTTE           FL   33954   01              7.500          100              $32,200.00      09/01/2018      2

8620700                               180             04             $196,000.00      $24,500.00      $170.05         788
0302093422                            7               180            1                $233,950.00     08/22/2003      29
SEATTLE                  WA   98109   02              7.430          95               $24,500.00      08/29/2018      2
8620708                               181             14             $131,000.00      $31,000.00      $290.47         680
0302093521                            6               181            1                $180,000.00     08/25/2003      49
FT WAYNE                 IN   46804   01              7.680          90               $31,000.00      09/01/2018      2

8620712                               181             14             $148,000.00      $27,750.00      $270.02         708
0302093687                            6               181            1                $185,000.00     08/25/2003      42
FAYETTEVILLE             GA   30214   01              8.300          95               $27,750.00      09/01/2018      2

8620714                               181             14             $163,479.00      $50,700.00      $502.98         680
0302093703                            6               181            1                $220,000.00     08/26/2003      46
PICKERINGTON             OH   43147   02              8.630          98               $50,700.00      09/01/2018      2
8620716                               181             14             $62,400.00       $15,600.00      $140.37         661
0302093737                            7               181            1                $78,000.00      08/26/2003      41
COLORADO CITY            CO   81019   01              10.300         100              $15,600.00      09/01/2018      2

8620722                               181             14             $187,200.00      $23,400.00      $162.42         741
0302093786                            7               181            1                $234,000.00     08/29/2003      39
COLORADO SPRINGS         CO   80919   01              7.430          90               $23,400.00      09/01/2018      2

8620724                               181             RFC01          $188,000.00      $47,000.00      $384.11         684
0302093802                            7               181            1                $235,000.00     08/25/2003      48
LA PALMA                 CA   90623   01              9.180          100              $47,000.00      09/01/2018      2
8620726                               181             14             $114,000.00      $28,500.00      $271.13         785
0302093828                            6               181            1                $142,500.00     08/29/2003      30
CANYON                   TX   79015   01              7.930          100              $28,500.00      09/01/2018      2

8620728                               181             14             $191,900.00      $35,900.00      $252.25         782
0302093869                            7               181            1                $239,900.00     08/25/2003      40
CARSON CITY              NV   89706   01              7.550          95               $35,900.00      09/01/2018      2

8620730                               181             14             $106,400.00      $26,600.00      $254.97         724
0302093877                            6               181            1                $133,000.00     08/25/2003      37
GILBERTSVILLE            PA   19525   02              8.050          100              $26,600.00      09/01/2018      2
8625846                               181             14             $223,000.00      $36,200.00      $318.33         698
0302094198                            6               179            1                $288,000.00     06/05/2003      42
Carson City              NV   89704   02              6.650          90               $35,963.90      07/01/2018      2

8626134                               181             14             $234,000.00      $43,850.00      $274.86         744
0302094206                            7               181            1                $292,500.00     08/05/2003      34
Kaysville                UT   84037   01              6.420          95               $43,850.00      09/01/2018      2

8626170                               181             14             $244,000.00      $61,000.00      $435.75         718
0302094966                            7               181            1                $305,000.00     08/11/2003      35
North Salt Lake City     UT   84054   01              7.720          100              $61,000.00      09/01/2018      2
8626184                               181             14             $143,000.00      $18,000.00      $107.00         738
0302094586                            7               181            1                $179,000.00     08/12/2003      38
Herriman                 UT   84065   01              5.920          90               $18,000.00      09/01/2018      2

8626190                               181             14             $154,800.00      $19,350.00      $160.37         810
0302095112                            6               181            1                $200,000.00     08/05/2003      35
Salt Lake City           UT   84123   01              5.720          88               $19,350.00      09/01/2018      2

                                                                                                                  Page 538 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8626206                               181             14             $147,300.00      $28,150.00      $200.12         667
0302094446                            7               181            1                $195,000.00     08/05/2003      35
Salt Lake City           UT   84124   01              7.670          90               $28,150.00      09/01/2018      2
8626214                               181             14             $91,350.00       $27,000.00      $237.73         717
0302095146                            6               181            1                $131,500.00     08/08/2003      42
West                     UT   84120   01              6.670          90               $27,000.00      09/01/2018      2

8626252                               181             14             $249,600.00      $46,800.00      $413.36         743
0302094784                            6               181            1                $312,000.00     08/08/2003      30
South Jordan             UT   84095   01              6.720          95               $46,800.00      09/01/2018      2

8626280                               181             14             $214,300.00      $30,000.00      $264.97         757
0302095138                            6               180            1                $267,900.00     07/31/2003      24
Kaysville                UT   84037   01              6.720          92               $29,903.03      08/01/2018      2
8626346                               181             04             $252,000.00      $47,250.00      $301.77         801
0302094826                            7               180            1                $315,000.00     07/25/2003      39
Pleasant Hill            CA   94523   01              6.600          95               $47,208.11      08/01/2018      2

8626460                               181             14             $156,800.00      $21,300.00      $141.28         757
0302095104                            7               181            1                $196,000.00     08/08/2003      20
Salt Lake City           UT   84108   01              6.970          91               $21,300.00      09/01/2018      2

8687785                               181             14             $194,050.00      $24,250.00      $161.26         786
0301836524                            7               177            1                $242,600.00     04/28/2003      32
Decatur                  GA   30033   01              7.000          90               $24,250.00      05/01/2018      2
8832013                               180             14             $76,171.00       $50,000.00      $519.10         695
0302092762                            6               180            1                $129,600.00     08/18/2003      36
Gadsden                  AL   35903   01              9.400          98               $50,000.00      08/25/2018      2

8376694                               181             14             $117,300.00      $66,915.00      $456.48         680
0302096904                            7               178            1                $205,000.00     05/19/2003      44
Caldwell                 ID   83607   01              7.250          90               $66,757.45      06/01/2018      2

8457754                               181             09             $322,700.00      $34,000.00      $219.39         671
0301986337                            7               179            1                $439,454.00     06/20/2003      46
EL DORADO HILLS          CA   95762   01              6.700          82               $33,940.71      07/01/2018      2
8474248                               181             14             $219,200.00      $41,100.00      $375.19         737
0302095419                            6               180            1                $274,000.00     07/08/2003      32
Forsyth                  GA   31029   01              7.250          95               $40,973.12      08/01/2018      2

8474608                               181             14             $171,200.00      $15,000.00      $92.36          760
0302043344                            7               180            1                $214,000.00     07/09/2003      27
Salt Lake City           UT   84106   01              6.250          88               $14,985.77      08/01/2018      2

8478796                               181             14             $168,000.00      $21,000.00      $142.55         798
0302011473                            7               180            1                $211,000.00     07/16/2003      19
Scottsdale               AZ   85250   01              7.200          90               $20,983.45      08/01/2018      2
8485956                               181             09             $158,400.00      $39,600.00      $284.66         683
0302014048                            7               179            1                $198,000.00     06/27/2003      37
Virginia Beach           VA   23456   01              7.790          100              $39,544.31      07/01/2018      2

8492346                               181             14             $200,000.00      $25,000.00      $156.70         767
0302011085                            7               179            2                $250,000.00     06/20/2003      17
DEPOE BAY                OR   97341   01              6.420          90               $24,953.97      07/01/2018      2

8514512                               181             14             $184,000.00      $34,500.00      $319.82         772
0302096300                            6               180            1                $230,000.00     07/23/2003      35
Temple City Area         CA   91780   01              7.500          95               $34,395.81      08/01/2018      2
8514514                               181             09             $166,800.00      $42,000.00      $380.45         759
0302096359                            6               180            1                $209,000.00     07/29/2003      41
Mansfield                TX   76063   01              7.130          100              $41,868.93      08/01/2018      2

8514516                               181             04             $233,600.00      $58,400.00      $443.88         684
0302096557                            7               180            1                $292,000.00     07/25/2003      41
Trabuco Canyon           CA   92679   01              8.380          100              $58,363.70      08/01/2018      2

8514518                               181             09             $223,900.00      $56,000.00      $401.19         727
0302096334                            7               181            1                $279,900.00     08/01/2003      30
Sacramento               CA   95835   01              7.750          100              $56,000.00      09/01/2018      2
8514676                               181             14             $322,700.00      $63,400.00      $416.50         725
0302094842                            7               179            1                $429,000.00     06/24/2003      47
Silver Spring            MD   20906   01              6.880          90               $63,293.15      07/01/2018      2

8514680                               181             09             $278,400.00      $17,400.00      $114.31         716
0302094701                            7               179            1                $348,000.00     06/20/2003      40
Ellicott City            MD   21043   01              6.880          85               $17,370.68      07/01/2018      2

                                                                                                                  Page 539 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8514686                               181             14             $352,000.00      $66,150.00      $496.97         706
0302097407                            7               181            1                $441,000.00     08/06/2003      36
Raleigh                  NC   27613   01              8.250          95               $66,150.00      09/01/2018      2
8514698                               181             09             $285,500.00      $53,500.00      $351.46         722
0302092564                            7               180            1                $356,900.00     07/24/2003      32
Bowie                    MD   20720   01              6.880          95               $24,900.00      08/01/2018      2

8514702                               181             04             $233,350.00      $29,150.00      $211.36         699
0302095815                            7               180            1                $291,700.00     07/17/2003      47
Fairfax                  VA   22030   01              7.880          90               $29,129.94      08/01/2018      2

8514738                               181             14             $238,910.00      $53,000.00      $517.27         669
0302096136                            6               180            1                $325,702.00     07/16/2003      37
Stone Mountain           GA   30087   02              8.350          90               $52,851.53      08/01/2018      2
8514756                               181             04             $277,900.00      $52,100.00      $377.77         794
0302095633                            7               180            1                $347,375.00     07/16/2003      27
Fairfax                  VA   22030   01              7.880          95               $52,064.15      08/01/2018      2

8514758                               181             14             $588,000.00      $73,500.00      $488.51         647
0302094230                            7               179            1                $735,000.00     06/30/2003      47
West Friendship          MD   21794   01              6.990          90               $73,378.92      07/01/2018      2

8514906                               180             14             $186,173.77      $68,200.00      $607.30         673
0302097118                            6               180            1                $318,000.00     08/15/2003      38
Edgewater                MD   21037   02              6.850          80               $67,982.01      08/20/2018      2
8526566                               181             14             $237,769.00      $75,000.00      $695.26         681
0302037569                            6               180            1                $393,944.00     07/25/2003      37
Salinas                  CA   93907   02              7.500          80               $74,773.49      08/01/2018      2

8529330                               181             14             $247,200.00      $46,350.00      $304.49         687
0302095880                            7               181            1                $309,000.00     08/19/2003      31
Escalon                  CA   95320   01              6.880          95               $46,350.00      09/01/2018      2

8529432                               181             14             $260,000.00      $32,500.00      $273.28         637
0302084991                            7               181            1                $325,000.00     08/14/2003      36
Annandale                VA   22003   01              9.500          90               $32,500.00      09/01/2018      2
8529436                               181             RFC01          $151,550.00      $28,400.00      $193.74         701
0302091541                            7               181            1                $189,474.00     08/14/2003      40
Erie                     CO   80015   01              7.250          95               $28,400.00      09/01/2018      2

8529478                               181             14             $119,100.00      $126,000.00     $924.55         791
0302092325                            7               181            1                $258,000.00     08/18/2003      44
Denver                   CO   80209   01              8.000          95               $126,000.00     09/01/2018      2

8529526                               180             09             $322,345.00      $65,000.00      $703.47         671
0302086699                            6               180            1                $415,000.00     08/01/2003      48
San Lorenzo              CA   94580   02              10.130         94               $65,000.00      08/25/2018      2
8529574                               181             14             $138,000.00      $34,500.00      $324.74         715
0302095955                            6               180            1                $172,500.00     07/28/2003      40
Kansas City              MO   64133   01              7.750          100              $34,398.07      08/01/2018      2

8529610                               181             14             $158,000.00      $17,900.00      $114.62         743
0302096086                            7               181            1                $215,000.00     08/20/2003      37
Phoenix                  AZ   85050   01              6.630          82               $17,900.00      09/01/2018      2

8529636                               181             14             $163,200.00      $30,600.00      $206.16         731
0302096946                            7               181            1                $204,000.00     08/18/2003      50
Chico                    CA   95973   01              7.130          95               $30,600.00      09/01/2018      2
8529668                               181             14             $136,000.00      $25,500.00      $227.42         713
0302096011                            6               181            1                $170,000.00     08/18/2003      40
Cranston                 RI   02920   01              6.880          95               $25,500.00      09/01/2018      2

8529704                               181             14             $224,000.00      $28,000.00      $178.82         743
0302098009                            7               181            1                $280,000.00     08/15/2003      39
Berryville               VA   22611   01              6.600          90               $28,000.00      09/01/2018      2

8529712                               181             RFC01          $176,000.00      $33,000.00      $216.24         753
0302098074                            7               181            1                $220,000.00     08/19/2003      34
Township of Hillsborough NJ   08844   01              6.850          95               $33,000.00      09/01/2018      2
8529748                               181             14             $196,000.00      $30,000.00      $218.04         703
0302097985                            7               181            1                $245,000.00     08/14/2003      34
Borough of Sayreville    NJ   08872   01              7.900          93               $30,000.00      09/01/2018      2

8529756                               181             14             $146,400.00      $27,450.00      $229.81         678
0302097969                            7               181            1                $183,000.00     08/18/2003      28
Palmer Township          PA   18045   01              9.450          95               $27,450.00      09/01/2018      2

                                                                                                                  Page 540 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8529762                               181             04             $180,200.00      $22,800.00      $150.16         733
0302098041                            7               181            1                $228,000.00     08/20/2003      33
Falls Church             VA   22042   01              6.900          90               $22,800.00      09/01/2018      2
8529772                               181             14             $200,000.00      $37,500.00      $252.01         743
0302098025                            7               181            1                $250,000.00     08/15/2003      27
Upper Darby Township     PA   19026   01              7.100          95               $37,500.00      09/01/2018      2

8529792                               181             14             $452,000.00      $56,500.00      $496.07         688
0302095302                            6               180            1                $565,000.00     07/29/2003      20
Puyallup                 WA   98374   01              6.630          90               $56,315.86      08/01/2018      2

8529794                               181             14             $254,400.00      $43,800.00      $295.09         654
0302088505                            7               181            1                $318,000.00     08/05/2003      28
Silver Spring            MD   20902   01              7.130          94               $43,800.00      09/01/2018      2
8529818                               181             04             $140,000.00      $17,500.00      $161.73         685
0302095344                            6               181            1                $175,000.00     08/01/2003      39
Rancho Cucamonga         CA   91730   01              7.450          90               $17,500.00      09/01/2018      2

8529850                               181             14             $301,200.00      $56,400.00      $369.57         720
0302097928                            7               181            1                $376,500.00     08/20/2003      44
Hillsborough Township    NJ   08844   01              6.850          95               $56,400.00      09/01/2018      2

8529878                               181             14             $83,559.00       $42,500.00      $418.51         640
0302097712                            6               181            1                $141,000.00     08/08/2003      29
Thompson                 CT   06255   02              8.500          90               $42,500.00      09/01/2018      2
8534440                               181             14             $342,000.00      $40,000.00      $256.12         747
0302036132                            7               178            1                $450,000.00     05/09/2003      35
Bethesda                 MD   20817   02              6.630          85               $39,893.55      06/01/2018      2

8546266                               181             14             $241,500.00      $28,000.00      $172.40         784
0302057336                            7               180            1                $345,000.00     07/17/2003      38
DAMASCUS                 MD   20872   02              6.250          79               $27,973.43      08/01/2018      2

8548246                               181             14             $197,350.00      $37,000.00      $233.26         767
0302052170                            7               180            1                $246,700.00     07/16/2003      30
Gresham                  OR   97080   01              6.480          95               $36,966.39      08/01/2018      2
8549126                               181             14             $322,700.00      $35,300.00      $326.63         669
0302096748                            6               181            1                $460,000.00     08/01/2003      45
Rocklin                  CA   95765   01              7.470          78               $35,300.00      09/01/2018      2

8549548                               181             14             $247,200.00      $30,900.00      $279.90         704
0302096458                            6               181            1                $309,000.00     08/26/2003      36
Mansfield                MA   02048   01              7.130          90               $30,900.00      09/01/2018      2

8549608                               181             14             $203,200.00      $38,100.00      $345.12         738
0302096631                            6               181            1                $254,000.00     08/29/2003      31
North Providence         RI   02911   01              7.130          95               $38,100.00      09/01/2018      2
8564724                               180             04             $172,000.00      $21,500.00      $134.13         759
0302053954                            7               179            1                $215,000.00     07/09/2003      40
WASHINGTON               DC   20009   01              6.380          90               $21,460.07      07/01/2018      2

8565756                               181             14             $404,000.00      $16,000.00      $98.51          757
0302059225                            7               179            1                $505,000.00     06/26/2003      25
ARLINGTON                VA   22203   02              6.250          84               $15,969.50      07/01/2018      2

8565774                               181             09             $256,250.00      $12,500.00      $105.48         661
0302054499                            6               180            1                $320,342.00     07/02/2003      44
ASHBURN                  VA   20148   01              6.000          84               $12,457.02      08/01/2018      2
8565776                               181             RFC01          $200,000.00      $50,000.00      $336.86         698
0302053277                            7               180            1                $250,000.00     07/15/2003      32
SOUTH RIDING             VA   20152   01              7.130          100              $49,960.02      08/01/2018      2

8574188                               181             09             $322,700.00      $62,000.00      $381.74         730
0302057237                            7               180            1                $438,000.00     07/08/2003      37
ANNAPOLIS                MD   21403   01              6.250          88               $61,941.18      08/01/2018      2

8574192                               181             04             $244,800.00      $45,900.00      $282.61         784
0302057575                            7               179            1                $306,000.00     06/30/2003      41
WASHINGTON               DC   20008   01              6.250          95               $45,812.68      07/01/2018      2
8577572                               181             14             $120,450.00      $30,100.00      $207.89         744
0302096599                            7               180            1                $150,605.00     07/31/2003      35
Salem                    OR   97301   01              7.380          100              $30,077.10      08/01/2018      2

8577700                               181             14             $188,000.00      $30,000.00      $214.92         706
0302081914                            7               180            1                $237,000.00     07/14/2003      50
South Berwick            ME   03908   01              7.750          92               $29,978.83      08/01/2018      2

                                                                                                                  Page 541 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8578574                               180             14             $246,800.00      $46,250.00      $396.56         770
0302096516                            6               180            1                $308,500.00     08/01/2003      43
Dallas                   TX   75206   01              6.250          95               $46,094.33      08/01/2018      2
8578626                               181             14             $320,000.00      $30,000.00      $204.65         686
0302096524                            7               180            1                $414,000.00     07/29/2003      39
Tracy                    CA   95377   01              7.250          85               $29,976.60      08/01/2018      2

8579608                               181             RFC01          $368,000.00      $22,000.00      $142.69         772
0302070065                            7               179            1                $460,000.00     06/25/2003      31
FAIRFAX                  VA   22030   02              6.750          85               $21,962.01      07/01/2018      2

8581452                               181             14             $134,400.00      $16,800.00      $133.67         627
0302068689                            7               180            1                $168,000.00     07/07/2003      37
Bend                     OR   97701   01              8.880          90               $16,790.58      08/01/2018      2
8581464                               181             09             $199,900.00      $24,900.00      $190.05         775
0302062427                            7               180            3                $249,900.00     07/18/2003      39
Eagle                    ID   83616   01              8.420          90               $24,884.67      08/01/2018      2

8581504                               181             14             $236,650.00      $29,550.00      $186.78         778
0302063086                            7               181            1                $295,850.00     08/01/2003      45
Scottsdale               AZ   85254   01              6.500          90               $29,550.00      09/01/2018      2

8581526                               181             14             $180,750.00      $29,000.00      $180.92         754
0302062732                            7               181            1                $226,000.00     08/04/2003      38
Carmichael               CA   95608   01              6.380          93               $29,000.00      09/01/2018      2
8581546                               181             14             $166,400.00      $31,200.00      $273.80         638
0302065503                            7               180            1                $208,000.00     07/21/2003      44
Banks                    OR   97106   01              10.000         95               $31,186.20      08/01/2018      2

8581558                               181             14             $112,000.00      $14,000.00      $101.95         760
0302064357                            7               180            3                $140,000.00     07/22/2003      39
Portland                 OR   97213   01              7.920          90               $13,990.45      08/01/2018      2

8581570                               181             04             $136,350.00      $25,550.00      $160.15         789
0302063722                            7               181            1                $170,450.00     08/04/2003      41
Tacoma                   WA   98466   01              6.420          95               $25,550.00      09/01/2018      2
8581728                               181             14             $160,000.00      $20,000.00      $124.77         745
0302064951                            7               181            1                $200,000.00     08/01/2003      45
Nevada City              CA   95959   01              6.380          90               $20,000.00      09/01/2018      2

8581754                               181             09             $258,400.00      $21,000.00      $195.27         654
0302063920                            6               180            1                $323,000.00     07/28/2003      38
Sacramento               CA   95835   01              7.550          87               $20,936.86      08/01/2018      2

8581790                               181             14             $318,000.00      $54,000.00      $482.35         705
0302064761                            6               181            1                $455,000.00     08/06/2003      31
El Dorado Hills          CA   95762   01              6.900          82               $54,000.00      09/01/2018      2
8581804                               182             14             $101,600.00      $19,050.00      $196.06         649
0302062161                            6               181            1                $127,000.00     07/31/2003      34
Elko                     NV   89801   01              9.250          95               $19,050.00      09/01/2018      2

8581848                               181             14             $189,000.00      $54,000.00      $332.49         731
0302061221                            7               181            1                $270,000.00     08/04/2003      33
Elk Grove                CA   95758   01              6.250          90               $54,000.00      09/01/2018      2

8581864                               181             09             $315,000.00      $23,000.00      $145.38         669
0302066501                            7               181            1                $450,000.00     08/04/2003      26
Folsom                   CA   95630   01              6.500          76               $23,000.00      09/01/2018      2
8581868                               181             09             $155,900.00      $29,200.00      $258.72         785
0302067566                            6               181            1                $186,900.00     08/08/2003      29
Beaverton                OR   97007   01              6.770          100              $29,200.00      09/01/2018      2

8581966                               182             15             $127,900.00      $16,000.00      $116.51         776
0302065545                            7               180            1                $160,000.00     06/27/2003      11
Salem                    OR   97302   01              7.920          90               $15,989.09      08/01/2018      2

8581972                               182             14             $185,500.00      $66,000.00      $450.24         714
0302061387                            7               181            1                $272,000.00     07/31/2003      39
Folsom                   CA   95630   01              7.250          93               $66,000.00      09/01/2018      2
8581998                               181             14             $156,000.00      $19,500.00      $115.91         750
0302064423                            7               180            1                $195,000.00     07/24/2003      32
Hood River               OR   97031   01              5.920          90               $19,480.29      08/01/2018      2

8582016                               181             04             $322,700.00      $27,700.00      $181.51         759
0302071790                            7               180            1                $430,000.00     07/22/2003      37
Torrance                 CA   90501   01              6.850          82               $27,676.61      08/01/2018      2

                                                                                                                  Page 542 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8582044                               181             14             $179,950.00      $33,750.00      $259.51         701
0302067137                            7               180            1                $222,500.00     07/30/2003      42
Bellevue                 WA   98005   01              8.500          97               $33,729.55      08/01/2018      2
8582156                               181             14             $322,700.00      $47,300.00      $400.02         756
0302064696                            6               181            1                $735,000.00     08/01/2003      32
Shingle Springs          CA   95682   01              6.050          51               $47,300.00      09/01/2018      2

8582174                               181             09             $254,950.00      $63,700.00      $431.10         696
0302067475                            7               181            1                $318,735.00     08/01/2003      43
Duvall                   WA   98019   01              7.170          100              $63,700.00      09/01/2018      2

8582238                               181             14             $164,997.00      $20,000.00      $164.54         662
0302064522                            7               181            1                $185,000.00     08/01/2003      32
Puyallup                 WA   98372   02              9.250          100              $20,000.00      09/01/2018      2
8582414                               181             14             $220,000.00      $55,000.00      $372.22         731
0302063011                            7               181            1                $295,000.00     08/01/2003      36
Seattle                  WA   98133   01              7.170          94               $55,000.00      09/01/2018      2

8582676                               181             14             $169,500.00      $55,000.00      $473.08         771
0302065388                            6               181            1                $237,000.00     08/05/2003      32
Sacramento               CA   95826   01              6.300          95               $55,000.00      09/01/2018      2

8582754                               182             09             $235,000.00      $54,800.00      $364.59         682
0302065024                            7               181            1                $322,000.00     07/30/2003      40
Reno                     NV   89521   01              7.000          90               $54,800.00      09/01/2018      2
8582788                               181             14             $202,400.00      $25,300.00      $153.73         784
0302068598                            7               180            1                $253,000.00     07/23/2003      40
Sacramento               CA   95827   01              6.130          90               $25,275.41      08/01/2018      2

8582824                               181             14             $137,600.00      $25,800.00      $165.97         736
0302064225                            7               180            1                $172,000.00     07/30/2003      34
Portland                 OR   97203   01              6.670          95               $25,777.44      08/01/2018      2

8582878                               181             14             $156,000.00      $19,500.00      $174.74         694
0302066766                            7               181            3                $195,000.00     08/06/2003      36
Elk Grove                CA   95624   01              10.250         90               $19,500.00      09/01/2018      2
8582892                               181             14             $224,000.00      $42,000.00      $284.24         748
0302066519                            7               180            1                $280,000.00     07/30/2003      45
Poulsbo                  WA   98370   01              7.170          95               $41,966.71      08/01/2018      2

8582894                               182             14             $163,200.00      $12,000.00      $73.26          768
0302064340                            7               181            1                $204,000.00     07/30/2003      31
Aloha                    OR   97007   01              6.170          86               $12,000.00      09/01/2018      2

8582940                               182             04             $264,000.00      $33,000.00      $205.34         776
0302068481                            7               181            1                $330,000.00     07/31/2003      38
Monterey                 CA   93940   01              6.350          90               $33,000.00      09/01/2018      2
8582954                               181             09             $130,800.00      $32,700.00      $221.30         798
0302066790                            7               180            1                $163,500.00     07/30/2003      40
Portland                 OR   97229   01              7.170          100              $32,674.08      08/01/2018      2

8583026                               182             14             $263,950.00      $65,950.00      $457.52         749
0302063128                            7               181            1                $330,000.00     07/28/2003      39
Sammamish                WA   98075   01              7.420          100              $65,950.00      09/01/2018      2

8583066                               182             14             $560,000.00      $70,000.00      $435.57         759
0302065412                            7               181            1                $700,000.00     07/31/2003      47
Seal Beach               CA   90740   01              6.350          90               $70,000.00      09/01/2018      2
8587428                               181             09             $98,400.00       $24,600.00      $166.48         702
0302068432                            7               181            1                $123,000.00     08/06/2003      39
Phoenix                  AZ   85077   01              7.170          100              $24,600.00      09/01/2018      2

8588048                               182             14             $288,000.00      $44,000.00      $281.01         769
0302068614                            7               181            1                $360,000.00     07/31/2003      50
Castro Valley            CA   94546   01              6.600          93               $44,000.00      09/01/2018      2

8588234                               181             14             $388,000.00      $27,000.00      $235.94         775
0302068176                            6               181            1                $485,000.00     08/01/2003      17
Felton                   CA   95018   01              6.550          86               $27,000.00      09/01/2018      2
8591372                               182             14             $109,661.00      $20,000.00      $199.89         640
0302082938                            6               180            1                $140,000.00     06/26/2003      45
Johnson City             TN   37604   02              8.750          93               $19,945.94      08/01/2018      2

8591738                               181             09             $194,400.00      $48,600.00      $348.85         722
0302067673                            7               181            1                $243,000.00     08/05/2003      42
Lynnwood                 WA   98037   01              7.770          100              $48,600.00      09/01/2018      2

                                                                                                                  Page 543 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8595296                               181             04             $112,000.00      $21,000.00      $145.40         725
0302088133                            7               181            1                $140,000.00     08/08/2003      35
Fairfax                  VA   22031   01              7.400          95               $21,000.00      09/01/2018      2
8595336                               181             09             $222,800.00      $15,000.00      $124.77         638
0302095393                            7               180            1                $278,500.00     07/15/2003      50
Gaithersburg             MD   20877   01              9.380          86               $14,992.43      08/01/2018      2

8599448                               181             RFC01          $108,800.00      $20,400.00      $126.67         799
0302092945                            7               181            1                $136,000.00     08/18/2003      43
Aurora                   CO   80012   01              6.330          95               $20,400.00      09/01/2018      2

8603456                               181             16             $107,950.00      $18,000.00      $117.65         798
0302092192                            7               181            1                $134,950.00     08/13/2003      24
Portland                 OR   97216   01              6.830          94               $18,000.00      09/01/2018      2
8603850                               181             14             $322,700.00      $56,800.00      $494.79         746
0302091475                            6               181            1                $640,000.00     08/14/2003      35
Redding                  CA   96003   01              6.500          60               $56,800.00      09/01/2018      2

8605650                               181             14             $164,000.00      $10,000.00      $65.69          688
0302093653                            7               180            1                $205,000.00     07/02/2003      38
Taoma                    WA   98406   01              6.880          85               $9,991.60       08/01/2018      2

8606008                               181             14             $322,700.00      $27,300.00      $170.32         742
0302097217                            7               181            1                $435,000.00     08/20/2003      37
Santa Rosa               CA   95407   01              6.380          81               $27,300.00      09/01/2018      2
8606016                               181             14             $322,000.00      $39,250.00      $288.00         674
0302097043                            7               181            1                $425,000.00     08/06/2003      33
Petaluma                 CA   94954   01              8.000          85               $39,250.00      09/01/2018      2

8606766                               181             14             $151,000.00      $20,000.00      $176.99         682
0302096961                            6               181            1                $191,500.00     08/04/2003      9
Dallas                   TX   75214   01              6.750          90               $20,000.00      09/01/2018      2

8610106                               181             09             $289,000.00      $72,000.00      $656.04         736
0302090527                            6               180            1                $380,000.00     07/31/2003      17
Keene                    CA   93531   01              7.220          95               $71,777.16      08/01/2018      2
8610696                               181             14             $287,600.00      $53,925.00      $345.29         732
0302095443                            7               180            1                $359,500.00     07/21/2003      30
Tacoma                   WA   98406   01              6.630          95               $53,877.42      08/01/2018      2

8611700                               181             14             $258,782.00      $65,000.00      $495.19         699
0302088323                            7               181            1                $325,000.00     08/01/2003      25
Highland                 CA   92346   02              8.400          100              $65,000.00      09/01/2018      2

8611734                               181             14             $312,000.00      $15,000.00      $105.91         752
0302090543                            7               180            1                $390,000.00     07/28/2003      38
Exeter                   RI   02822   01              7.600          84               $14,989.09      08/01/2018      2
8612646                               181             14             $44,378.00       $30,800.00      $335.14         641
0302088463                            6               180            1                $79,254.00      07/31/2003      20
Madison                  AL   35756   02              10.220         95               $30,727.18      08/11/2018      2

8613232                               181             14             $174,400.00      $32,700.00      $239.95         770
0302092838                            7               181            1                $218,000.00     08/18/2003      27
Morrison                 CO   80465   01              8.000          95               $32,700.00      09/01/2018      2

8613278                               181             04             $196,000.00      $42,262.00      $326.46         747
0302092903                            7               181            1                $246,000.00     08/20/2003      31
Denver                   CO   80203   01              8.550          97               $42,262.00      09/01/2018      2
8614698                               180             20             $373,500.00      $47,250.00      $392.37         758
0302095690                            6               180            2                $467,500.00     08/07/2003      37
Avalon                   NJ   08202   01              5.750          90               $47,084.03      08/01/2018      2

8614732                               181             04             $180,000.00      $45,000.00      $310.80         700
0302096912                            7               181            1                $225,000.00     08/20/2003      43
Inglewood                CA   90303   01              7.380          100              $45,000.00      09/01/2018      2

8615966                               181             14             $119,631.00      $25,600.00      $244.65         730
0302090378                            6               181            1                $182,000.00     08/21/2003      42
Beulah                   CO   81023   02              8.000          80               $25,600.00      09/01/2018      2
8616562                               181             14             $280,000.00      $35,000.00      $250.74         641
0302090659                            7               180            1                $350,000.00     07/22/2003      28
Rockville                MD   20853   01              7.750          90               $34,975.30      08/01/2018      2

8618166                               181             09             $312,000.00      $38,000.00      $233.97         735
0302090998                            7               180            1                $390,000.00     07/09/2003      45
Purcellville             VA   20132   01              6.250          90               $37,963.95      08/01/2018      2

                                                                                                                  Page 544 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8619498                               181             14             $356,900.00      $25,000.00      $231.75         739
0302091921                            6               181            1                $465,000.00     08/22/2003      44
Indianapolis             IN   46278   01              7.500          83               $25,000.00      09/01/2018      2
8626130                               181             04             $137,500.00      $200,000.00     $1,502.53       757
0302096045                            7               181            1                $375,000.00     08/04/2003      45
Laguna Woods             CA   92653   01              8.250          90               $200,000.00     09/01/2018      2

8627608                               121             14             $198,000.00      $27,000.00      $354.94         628
0302095765                            5               121            1                $250,000.00     08/26/2003      41
TUSCALOOSA               AL   35046   02              9.880          90               $27,000.00      09/01/2013      2

8627620                               181             14             $176,000.00      $44,000.00      $316.74         768
0302096003                            7               181            1                $220,000.00     08/19/2003      34
ELK GROVE                CA   95624   01              7.800          100              $44,000.00      09/01/2018      2
8627626                               180             14             $154,400.00      $38,600.00      $307.81         711
0302096110                            7               181            1                $193,000.00     09/02/2003      44
OMAHA                    NE   68136   01              8.900          100              $38,600.00      09/01/2018      2

8627638                               181             14             $78,000.00       $10,000.00      $92.28          628
0302096268                            6               181            1                $114,004.00     08/26/2003      45
SANFORD                  FL   32771   02              7.430          78               $10,000.00      09/01/2018      2

8627642                               181             14             $266,000.00      $30,000.00      $194.58         732
0302096276                            7               181            1                $335,000.00     08/27/2003      37
MARYSVILLE               WA   98271   02              6.750          89               $30,000.00      09/02/2018      2
8627646                               181             14             $113,263.00      $30,000.00      $302.94         686
0302096474                            6               181            1                $145,503.00     08/27/2003      22
VIRGINIA BEACH           VA   23454   02              8.930          99               $30,000.00      09/01/2018      2

8808591                               181             14             $100,000.00      $19,500.00      $186.92         710
0302095252                            6               179            1                $126,000.00     06/19/2003      33
Independence             VA   24348   02              8.050          95               $19,387.41      07/01/2018      2

8826339                               181             04             $201,600.00      $37,800.00      $238.30         788
0302090204                            7               180            1                $252,000.00     07/24/2003      31
Lo Jolla                 CA   92037   01              6.480          95               $37,765.66      08/01/2018      2
8826351                               181             14             $273,600.00      $17,800.00      $124.46         678
0302088455                            7               179            1                $342,000.00     06/24/2003      45
La Habra                 CA   90631   01              7.500          86               $17,697.48      07/01/2018      2

8826387                               181             14             $317,600.00      $17,000.00      $101.92         742
0302097761                            7               180            1                $397,000.00     07/02/2003      30
San Diego                CA   92119   01              6.000          85               $16,983.08      08/01/2018      2

8826441                               121             14             $189,600.00      $23,700.00      $281.32         650
0302082227                            5               119            1                $237,000.00     06/25/2003      40
FONTANA                  CA   92336   01              7.500          90               $23,432.77      07/01/2013      2
8827367                               181             14             $322,700.00      $66,100.00      $405.91         669
0302097654                            7               180            1                $486,000.00     07/28/2003      38
NORTHRIDGE               CA   91326   01              6.230          80               $66,036.98      08/01/2018      2

8827569                               181             04             $176,000.00      $33,000.00      $205.88         746
0302097688                            7               180            1                $220,000.00     07/09/2003      37
DIAMOND BAR              CA   91765   01              6.380          95               $32,969.44      08/01/2018      2

8827753                               181             09             $302,000.00      $32,500.00      $189.66         752
0302097795                            7               180            1                $485,000.00     07/12/2003      28
Santa Rosa               CA   95407   01              5.750          69               $32,466.07      08/01/2018      2
8827807                               181             14             $560,000.00      $100,000.00     $656.93         726
0302097746                            7               180            1                $700,000.00     07/11/2003      52
RIVERSIDE                CA   92506   01              6.880          95               $99,915.99      08/01/2018      2

8828709                               181             14             $322,000.00      $54,000.00      $323.76         682
0302097787                            7               180            1                $475,000.00     07/12/2003      45
Antioch                  CA   94531   01              6.000          80               $53,946.24      08/01/2018      2

8828713                               181             14             $204,000.00      $48,000.00      $343.88         646
0302088711                            7               180            1                $280,000.00     07/17/2003      35
ESCONDIDO                CA   92027   01              7.750          90               $47,966.12      08/01/2018      2
8828725                               181             14             $316,000.00      $39,500.00      $282.98         653
0302088687                            7               180            1                $395,000.00     07/24/2003      37
elk grove                CA   95758   01              7.750          90               $39,472.12      08/01/2018      2

8829505                               181             RFC01          $308,000.00      $38,500.00      $243.35         704
0302097274                            7               180            1                $385,000.00     07/08/2003      27
seaside                  CA   93955   01              6.500          90               $38,468.44      08/01/2018      2

                                                                                                                  Page 545 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8832021                               180             14             $179,324.00      $39,350.00      $380.61         748
0302089727                            6               180            1                $243,000.00     08/14/2003      42
Miami                    FL   33018   02              8.200          90               $39,350.00      08/25/2018      2
8429556                               181             09             $320,000.00      $40,000.00      $333.67         786
0301969135                            6               179            1                $410,000.00     06/20/2003      25
Douglasville             GA   30135   01              5.820          88               $19,506.09      07/01/2018      2

8447806                               181             14             $440,000.00      $59,500.00      $384.93         805
0302099882                            7               180            1                $555,000.00     07/17/2003      32
Dublin                   CA   94568   01              6.730          90               $59,448.52      08/01/2018      2

8487662                               181             RFC01          $231,600.00      $57,900.00      $440.08         764
0302010723                            7               180            1                $289,500.00     07/16/2003      44
Yorba Linda              CA   92886   01              8.380          100              $57,864.01      08/01/2018      2
8488250                               181             14             $130,439.89      $56,000.00      $551.45         653
0302045513                            6               180            1                $219,066.00     07/30/2003      25
Orlando                  FL   32828   02              8.500          86               $55,845.22      08/01/2018      2

8501438                               180             14             $115,280.00      $46,720.00      $419.67         701
0302077193                            6               179            1                $162,000.00     07/23/2003      44
Hillsboro                OH   45133   02              6.990          100              $46,581.55      07/28/2018      2

8514684                               181             04             $264,000.00      $33,000.00      $227.36         708
0302103502                            7               181            1                $330,000.00     08/15/2003      49
East Brunswick Township  NJ   08816   01              7.350          90               $33,000.00      09/01/2018      2
8514712                               181             14             $124,000.00      $31,000.00      $221.02         721
0302095492                            7               179            1                $155,000.00     06/30/2003      29
Laurel                   MD   20707   01              7.700          100              $30,955.65      07/01/2018      2

8514730                               181             14             $220,000.00      $55,000.00      $369.62         783
0302095526                            7               179            1                $275,000.00     06/30/2003      50
Silver Spring            MD   20910   01              7.100          100              $54,911.34      07/01/2018      2

8514732                               181             04             $322,400.00      $40,300.00      $295.71         715
0302095336                            7               179            1                $403,000.00     06/18/2003      29
San Diego                CA   92126   01              8.000          90               $40,300.00      07/01/2018      2
8514744                               181             14             $186,400.00      $23,300.00      $199.78         782
0302081484                            6               181            1                $235,000.00     08/18/2003      43
Golden                   CO   80401   01              6.250          90               $23,300.00      09/01/2018      2

8514858                               181             04             $288,000.00      $12,000.00      $88.26          695
0302103247                            7               181            1                $360,000.00     08/08/2003      41
Borough of Cliffside     NJ   07010   01              8.030          84               $12,000.00      09/01/2018      2

8514860                               181             14             $210,000.00      $39,375.00      $346.25         754
0302102686                            6               181            1                $262,500.00     08/15/2003      24
Thornbury Township       PA   19382   01              6.650          95               $39,375.00      09/01/2018      2
8514876                               181             RFC01          $248,800.00      $46,650.00      $305.68         707
0302089826                            7               181            1                $311,000.00     08/08/2003      34
Herndon                  VA   20171   01              6.850          95               $46,650.00      09/01/2018      2

8514884                               181             04             $239,200.00      $44,850.00      $296.88         785
0302089867                            7               181            1                $299,000.00     08/13/2003      23
Arlington                VA   22206   01              6.950          95               $44,850.00      09/01/2018      2

8514890                               181             09             $388,400.00      $48,550.00      $336.15         772
0302090071                            7               181            1                $485,500.00     08/13/2003      48
Ashburn                  VA   20147   01              7.400          90               $48,550.00      09/01/2018      2
8514914                               180             14             $322,700.00      $25,300.00      $203.39         708
0302084942                            6               180            1                $435,000.00     08/04/2003      49
Hillsdale                NJ   07642   01              5.250          80               $25,207.30      08/04/2018      2

8528308                               181             04             $132,000.00      $16,500.00      $119.35         663
0302040969                            7               180            1                $165,000.00     07/24/2003      45
Reston                   VA   20191   01              7.850          90               $16,477.09      08/01/2018      2

8529316                               181             09             $231,900.00      $57,950.00      $440.46         694
0302083258                            7               181            1                $289,900.00     08/06/2003      30
Woodstock                GA   30188   01              8.380          100              $57,950.00      09/01/2018      2
8529328                               181             14             $184,750.00      $23,050.00      $151.42         681
0302102975                            7               181            1                $231,059.00     08/12/2003      44
Hiram                    GA   30141   01              6.880          90               $23,050.00      09/01/2018      2

8529336                               181             14             $352,000.00      $41,000.00      $357.15         787
0302095310                            6               181            1                $440,000.00     08/05/2003      34
Tucson                   AZ   85749   01              6.500          90               $41,000.00      09/01/2018      2

                                                                                                                  Page 546 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8529364                               181             RFC01          $170,400.00      $10,000.00      $67.20          689
0302102801                            7               181            1                $213,000.00     08/13/2003      29
Manassas                 VA   20110   01              7.100          85               $10,000.00      09/01/2018      2
8529390                               121             14             $121,600.00      $15,200.00      $171.44         748
0302104013                            5               121            1                $152,000.00     08/13/2003      23
City of Bethlehem        PA   18018   01              6.350          90               $15,200.00      09/01/2013      2

8529406                               181             09             $320,000.00      $40,000.00      $255.46         769
0302095179                            7               181            1                $400,000.00     08/15/2003      42
Chantilly                VA   20152   01              6.600          90               $40,000.00      09/01/2018      2

8529430                               181             RFC01          $164,000.00      $30,750.00      $217.12         715
0302102652                            7               181            1                $205,000.00     08/15/2003      38
Manassas                 VA   20111   01              7.600          95               $30,750.00      09/01/2018      2
8529434                               181             RFC01          $233,600.00      $43,800.00      $303.26         720
0302102694                            7               181            1                $292,000.00     08/19/2003      35
Sterling                 VA   20165   01              7.400          95               $43,800.00      09/01/2018      2

8529446                               181             14             $244,800.00      $30,600.00      $190.40         785
0302104047                            7               181            1                $306,000.00     08/14/2003      26
Borough of North         NJ   07060   01              6.350          90               $30,600.00      09/01/2018      2

8529502                               181             09             $135,200.00      $23,350.00      $200.21         760
0302091699                            6               181            1                $169,000.00     08/13/2003      35
Mesa                     AZ   85212   01              6.250          94               $23,350.00      09/01/2018      2
8529602                               181             04             $160,000.00      $30,000.00      $193.09         770
0302089073                            7               181            1                $200,000.00     08/07/2003      30
Antioch                  CA   94531   01              6.680          95               $30,000.00      09/01/2018      2

8533552                               181             14             $223,900.00      $21,000.00      $191.11         735
0302089669                            6               181            1                $279,884.00     08/12/2003      52
Nazareth                 PA   18064   01              7.200          88               $21,000.00      09/01/2018      2

8548404                               181             14             $283,200.00      $35,400.00      $231.96         786
0302053236                            7               180            1                $354,265.00     07/25/2003      45
Tracy                    CA   95377   01              6.850          90               $35,370.12      08/01/2018      2
8549054                               181             RFC01          $88,320.00       $16,560.00      $111.29         760
0302104237                            7               181            1                $110,400.00     08/22/2003      30
Borough of Pine Hill     NJ   08021   01              7.100          95               $16,560.00      09/01/2018      2

8549066                               180             14             $131,706.25      $35,000.00      $386.67         637
0302091210                            6               180            1                $187,000.00     08/06/2003      49
Mandeville               LA   70471   02              10.490         90               $34,919.29      08/12/2018      2

8549082                               181             14             $176,000.00      $33,000.00      $205.88         762
0302091822                            7               180            1                $220,000.00     07/31/2003      26
Killen                   AL   35645   01              6.380          95               $32,969.44      08/01/2018      2
8549124                               181             14             $158,300.00      $29,650.00      $206.30         698
0302104245                            7               181            1                $197,900.00     08/20/2003      38
Borough of Hopatcong     NJ   07874   01              7.450          95               $29,650.00      09/01/2018      2

8549254                               181             14             $224,000.00      $28,000.00      $181.61         730
0302100664                            7               181            1                $280,000.00     08/21/2003      42
Layton                   UT   84040   01              6.750          90               $28,000.00      09/01/2018      2

8549302                               181             04             $301,000.00      $56,500.00      $425.46         698
0302103882                            7               181            1                $376,500.00     08/18/2003      36
Somerville               MA   02144   01              8.280          95               $56,500.00      09/01/2018      2
8549306                               181             09             $128,700.00      $10,000.00      $61.74          792
0302103833                            7               181            1                $167,000.00     08/13/2003      24
Kalispell                MT   59501   01              6.280          84               $10,000.00      09/01/2018      2

8549584                               180             14             $150,144.00      $60,000.00      $555.19         705
0302103569                            6               180            1                $230,995.00     08/01/2003      22
Mitchellville            MD   20721   02              7.470          91               $60,000.00      08/28/2018      2

8549586                               180             14             $118,150.00      $97,000.00      $903.06         679
0302103676                            6               180            1                $271,000.00     08/19/2003      33
Chesapeake               VA   23322   02              7.570          80               $97,000.00      08/29/2018      2
8549598                               180             14             $90,649.00       $36,500.00      $327.46         723
0302103387                            6               180            1                $134,000.00     08/16/2003      32
Minot                    ND   58701   02              6.970          95               $36,500.00      08/27/2018      2

8550644                               61              14             $158,537.46      $40,000.00      $778.90         700
0302059985                            4               60             1                $240,000.00     07/25/2003      25
Township Of Haddon       NJ   08108   02              6.300          83               $39,431.10      08/01/2008      2

                                                                                                                  Page 547 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8555826                               181             14             $306,000.00      $57,375.00      $518.92         748
0302058029                            6               180            1                $382,500.00     07/31/2003      42
Township Of Green Brook  NJ   08812   01              7.100          95               $57,195.55      08/01/2018      2
8568922                               181             14             $126,400.00      $23,700.00      $162.16         692
0302103155                            7               181            1                $158,000.00     08/26/2003      32
Peoria                   AZ   85345   01              7.280          95               $23,700.00      09/01/2018      2

8572948                               181             14             $98,900.00       $26,000.00      $167.78         725
0302055553                            7               180            1                $124,900.00     07/23/2003      38
Gainesville              GA   30562   01              6.700          100              $25,977.39      08/01/2018      2

8577378                               181             14             $480,000.00      $90,000.00      $613.96         772
0302064621                            7               179            1                $600,000.00     06/27/2003      43
WASHINGTON               DC   20009   01              7.250          95               $89,859.16      07/01/2018      2
8577782                               181             09             $186,400.00      $23,300.00      $199.78         775
0302063342                            6               181            1                $233,000.00     08/08/2003      39
Reno                     NV   89503   01              6.250          90               $23,300.00      09/01/2018      2

8579618                               181             09             $232,000.00      $20,000.00      $168.77         660
0302087663                            6               179            1                $290,000.00     06/13/2003      34
VIENNA                   VA   22182   02              6.000          87               $19,862.12      07/01/2018      2

8579624                               181             09             $320,000.00      $40,000.00      $243.04         759
0302070008                            7               179            1                $405,000.00     06/30/2003      36
MT. AIRY                 MD   21771   02              6.130          89               $39,922.06      07/01/2018      2
8588556                               180             14             $241,600.00      $30,200.00      $198.39         697
0302088414                            7               180            1                $302,000.00     08/05/2003      47
Sugar Hill               GA   30518   01              6.880          90               $30,174.63      08/01/2018      2

8591648                               181             14             $500,000.00      $75,000.00      $518.01         646
0302084413                            7               178            1                $625,000.00     05/19/2003      40
Los Angeles              CA   90046   01              7.380          92               $74,827.74      06/01/2018      2

8592912                               181             14             $600,000.00      $66,000.00      $422.61         772
0302072285                            7               179            1                $750,000.00     06/19/2003      42
ARLINGTON                VA   22205   01              6.630          89               $65,883.21      07/01/2018      2
8592914                               180             14             $172,300.00      $18,000.00      $110.83         751
0302078076                            7               179            1                $215,400.00     07/03/2003      32
VIRGINIA BEACH           VA   23456   02              6.250          89               $17,965.71      07/01/2018      2

8593004                               181             RFC01          $210,000.00      $52,500.00      $376.12         674
0302077508                            7               179            1                $262,500.00     06/23/2003      43
ANNANDALE                VA   22003   01              7.750          100              $52,425.64      07/01/2018      2

8593022                               181             09             $218,400.00      $40,950.00      $286.33         752
0302076914                            7               180            1                $273,000.00     07/15/2003      41
GAITHERSBURG             MD   20886   01              7.500          95               $40,919.61      08/01/2018      2
8599456                               181             09             $222,500.00      $33,000.00      $217.78         746
0302103361                            7               180            1                $285,000.00     07/28/2003      31
Port Orchard             WA   98367   01              6.920          90               $32,972.52      08/01/2018      2

8599490                               181             14             $615,300.00      $87,900.00      $546.95         672
0302089743                            7               181            1                $876,400.00     08/12/2003      44
Borough Of Mountain      NJ   07046   01              6.350          81               $87,900.00      09/01/2018      2

8599550                               180             14             $322,700.00      $44,000.00      $270.92         768
0302087580                            7               179            1                $585,000.00     07/01/2003      46
VIENNA                   VA   22181   02              6.250          63               $43,916.28      07/01/2018      2
8599584                               181             09             $269,600.00      $50,500.00      $344.50         690
0302085345                            7               179            1                $337,000.00     06/20/2003      40
FREDERICK                MD   21702   02              7.250          95               $50,420.97      07/01/2018      2

8599608                               181             09             $257,600.00      $30,600.00      $190.90         674
0302087606                            7               179            1                $322,000.00     06/13/2003      31
ALEXANDRIA               VA   22315   01              6.380          90               $30,543.17      07/01/2018      2

8599626                               181             RFC01          $204,000.00      $38,250.00      $238.63         760
0302077763                            7               180            1                $255,000.00     07/15/2003      27
FAIRFAX                  VA   22033   01              6.380          95               $38,214.57      08/01/2018      2
8599634                               181             04             $268,000.00      $33,500.00      $217.28         769
0302080932                            7               179            2                $335,000.00     06/30/2003      39
OCEAN CITY               MD   21842   01              6.750          90               $33,442.16      07/01/2018      2

8599656                               181             09             $174,400.00      $32,700.00      $234.27         747
0302101969                            7               181            1                $218,000.00     08/18/2003      28
Chandler                 AZ   85224   01              7.750          95               $32,700.00      09/01/2018      2

                                                                                                                  Page 548 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8606292                               181             RFC01          $239,200.00      $44,850.00      $305.96         780
0302093778                            7               181            1                $299,000.00     08/19/2003      42
Huntington Beach         CA   92646   01              7.250          95               $44,850.00      09/01/2018      2
8606622                               181             14             $119,441.00      $40,000.00      $383.42         681
0302102900                            6               181            1                $169,000.00     08/11/2003      43
Las Vegas                NV   89104   01              8.050          95               $40,000.00      09/01/2018      2

8606772                               181             14             $121,600.00      $15,200.00      $103.64         772
0302102611                            7               181            1                $152,000.00     08/11/2003      38
Chandler                 AZ   85224   01              7.250          90               $15,200.00      09/01/2018      2

8607664                               181             09             $225,200.00      $42,225.00      $256.56         680
0302087507                            7               180            1                $281,500.00     07/11/2003      35
SOUTH RIDING             VA   20152   01              6.130          95               $42,183.96      08/01/2018      2
8607742                               181             14             $228,000.00      $57,000.00      $421.23         708
0302084926                            7               181            1                $285,000.00     08/18/2003      42
WEST COVINA              CA   91790   01              8.080          100              $57,000.00      09/01/2018      2

8609894                               181             14             $119,920.00      $29,980.00      $265.87         664
0302102298                            7               181            1                $149,900.00     08/15/2003      41
Dearborn                 MI   48124   01              10.130         100              $29,980.00      09/01/2018      2

8610340                               181             15             $172,000.00      $65,000.00      $528.86         663
0302102462                            7               181            1                $265,000.00     08/08/2003      45
Van Nuys                 CA   91411   02              9.130          90               $65,000.00      09/01/2018      2
8610522                               181             14             $522,794.00      $100,000.00     $927.01         680
0302087127                            6               181            1                $745,000.00     08/08/2003      27
Manhattan Beach          CA   90266   02              7.500          84               $100,000.00     09/01/2018      2

8611584                               181             14             $212,000.00      $39,750.00      $361.74         772
0302087101                            6               181            1                $265,000.00     08/15/2003      37
CAMERON PARK             CA   95682   01              7.200          95               $39,750.00      09/01/2018      2

8611588                               180             14             $249,600.00      $62,400.00      $450.28         762
0302087143                            7               180            1                $312,000.00     08/26/2003      44
BETHLEHEM                NJ   08804   01              7.830          100              $62,400.00      08/26/2018      2
8611848                               181             14             $208,585.00      $62,000.00      $606.01         692
0302091079                            6               181            1                $275,166.00     08/15/2003      30
Lake Mary                FL   32746   02              8.380          99               $62,000.00      09/01/2018      2

8612936                               181             14             $245,600.00      $17,000.00      $166.73         685
0302098199                            7               181            1                $307,000.00     08/01/2003      46
Tracy                    CA   95376   01              11.380         86               $17,000.00      09/01/2018      2

8612966                               181             14             $136,000.00      $17,000.00      $149.26         723
0302098579                            6               181            1                $170,000.00     08/18/2003      46
Stockton                 CA   95204   01              6.630          90               $17,000.00      09/01/2018      2
8501774                               182             14             $280,000.00      $25,000.00      $259.55         623
0302068168                            6               181            1                $340,000.00     07/28/2003      34
Redmond                  WA   98052   02              9.400          90               $25,000.00      09/01/2018      2

8514540                               180             14             $126,885.00      $20,883.00      $216.18         646
0302088000                            6               180            1                $157,000.00     08/07/2003      43
Layton                   UT   84041   02              9.350          95               $20,829.53      08/12/2018      2

8514588                               181             09             $314,400.00      $58,950.00      $521.65         791
0302100375                            6               181            1                $393,000.00     08/01/2003      43
Tucson                   AZ   85718   01              6.750          95               $58,950.00      09/01/2018      2
8514696                               181             14             $124,216.00      $40,000.00      $362.90         660
0302095054                            6               179            1                $209,900.00     06/25/2003      35
Riverton                 NJ   08077   02              7.150          79               $39,746.12      07/01/2018      2

8514844                               181             14             $124,969.00      $24,400.00      $265.95         623
0302094669                            6               179            1                $166,000.00     06/23/2003      29
Clearwater               FL   33755   02              10.250         90               $24,284.45      07/01/2018      2

8529618                               181             09             $650,000.00      $133,750.00     $1,165.11       775
0302099387                            6               181            1                $825,000.00     08/19/2003      34
Longmont                 CO   80504   01              6.500          95               $133,750.00     09/01/2018      2
8529662                               180             09             $216,000.00      $24,000.00      $227.28         682
0302096060                            6               180            1                $270,000.00     08/19/2003      47
Bothell                  WA   98011   01              7.850          89               $24,000.00      08/24/2018      2

8529754                               181             14             $301,900.00      $37,700.00      $251.96         667
0302099734                            7               181            1                $377,400.00     08/05/2003      48
Rocklin                  CA   95765   01              7.050          90               $37,700.00      09/01/2018      2

                                                                                                                  Page 549 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8529832                               181             14             $249,600.00      $46,800.00      $291.97         811
0302095278                            7               180            1                $312,000.00     07/28/2003      36
Tacoma                   WA   98407   01              6.380          95               $46,756.66      08/01/2018      2
8529870                               181             14             $228,000.00      $57,000.00      $413.29         700
0302098744                            7               181            1                $285,000.00     08/12/2003      41
Tacoma                   WA   98406   01              7.880          100              $57,000.00      09/01/2018      2

8549094                               181             14             $212,000.00      $39,750.00      $288.91         682
0302099619                            7               181            1                $265,000.00     08/21/2003      43
Chester                  VA   23831   01              7.900          95               $39,750.00      09/01/2018      2

8549134                               181             14             $213,600.00      $40,050.00      $275.93         682
0302101092                            7               181            1                $267,000.00     08/22/2003      44
Jefferson Township       NJ   07843   01              7.350          95               $40,050.00      09/01/2018      2
8549136                               181             04             $227,900.00      $42,700.00      $286.96         795
0302101043                            7               181            1                $284,900.00     08/11/2003      13
Fairfax                  VA   22030   01              7.100          95               $42,700.00      09/01/2018      2

8549146                               181             RFC01          $247,500.00      $20,000.00      $158.77         689
0302101076                            7               181            1                $275,000.00     08/20/2003      47
Township of Manalapan    NJ   07726   02              8.850          98               $20,000.00      09/01/2018      2

8549228                               181             04             $104,000.00      $19,500.00      $119.06         793
0302099478                            7               181            1                $130,000.00     08/15/2003      30
Glen Ellyn               IL   60137   01              6.170          95               $19,500.00      09/01/2018      2
8549248                               180             14             $96,720.00       $24,180.00      $167.09         712
0302100813                            7               179            1                $120,900.00     07/08/2003      47
Vestavia Hills           AL   35216   01              7.380          100              $24,143.12      07/08/2018      2

8549446                               180             14             $116,100.00      $24,400.00      $227.93         758
0302100953                            6               180            1                $147,000.00     08/06/2003      40
Mililani                 HI   96789   02              7.630          96               $24,400.00      08/29/2018      2

8550670                               181             14             $242,400.00      $45,450.00      $302.38         787
0302098280                            7               180            1                $303,000.00     07/31/2003      27
Peachtree City           GA   30269   01              7.000          95               $45,412.75      08/01/2018      2
8555582                               180             14             $191,759.00      $35,954.00      $322.96         717
0302074661                            6               179            1                $239,699.00     07/21/2003      48
Sylvania                 OH   43560   01              6.990          95               $35,881.32      07/21/2018      2

8557138                               181             14             $216,000.00      $25,000.00      $213.00         798
0302059753                            6               180            1                $275,000.00     07/21/2003      19
Seattle                  WA   98136   01              6.150          88               $24,915.13      08/01/2018      2

8570306                               181             14             $163,700.00      $30,300.00      $221.28         739
0302098314                            7               181            1                $209,000.00     08/05/2003      37
Broomfield               CO   80020   01              7.950          93               $30,300.00      09/01/2018      2
8580044                               181             14             $428,000.00      $80,250.00      $715.71         763
0302060355                            6               181            1                $535,000.00     08/15/2003      50
SEVERNA PARK             MD   21146   01              6.880          95               $80,250.00      09/01/2018      2

8581318                               181             09             $112,600.00      $28,400.00      $279.67         696
0302100805                            6               181            1                $141,000.00     08/01/2003      35
Boise                    ID   83714   01              8.500          100              $28,400.00      09/01/2018      2

8582970                               181             14             $128,000.00      $32,000.00      $296.64         717
0302100540                            6               180            1                $160,000.00     07/22/2003      49
Tucson                   AZ   85741   01              7.500          100              $31,903.36      08/01/2018      2
8585574                               181             15             $319,665.00      $80,000.00      $764.52         719
0302063458                            6               181            1                $400,000.00     08/13/2003      45
SALEM                    MA   01970   02              8.000          100              $80,000.00      09/01/2018      2

8591414                               181             14             $322,700.00      $100,000.00     $751.27         689
0302098330                            7               180            1                $477,000.00     07/24/2003      47
Fountain City            CA   92708   01              8.250          89               $99,936.23      08/01/2018      2

8591652                               181             14             $272,000.00      $51,000.00      $304.96         749
0302080098                            7               181            1                $340,000.00     08/04/2003      44
Dallas                   TX   75225   01              5.980          95               $51,000.00      09/01/2018      2
8593196                               181             09             $171,900.00      $42,950.00      $330.25         781
0302080023                            7               179            1                $214,900.00     06/27/2003      43
Matthews                 NC   28104   01              8.500          100              $42,897.77      07/01/2018      2

8595330                               181             14             $206,000.00      $50,000.00      $428.71         774
0302079595                            6               181            1                $320,000.00     08/01/2003      25
Los Angeles              CA   91605   02              6.250          80               $50,000.00      09/01/2018      2

                                                                                                                  Page 550 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8595746                               180             14             $94,000.00       $17,500.00      $162.23         689
0302089909                            6               180            1                $118,500.00     08/13/2003      28
Marshall                 NC   28753   01              7.500          95               $17,447.15      08/18/2018      2
8595774                               181             09             $200,790.00      $15,000.00      $111.37         759
0302100391                            7               181            1                $240,000.00     08/14/2003      47
Lake Stevens             WA   98258   02              8.130          90               $15,000.00      09/01/2018      2

8595850                               181             14             $212,000.00      $39,750.00      $348.83         671
0302079694                            7               181            1                $265,000.00     08/08/2003      38
Hacienda Heights Area    CA   91745   01              10.000         95               $39,750.00      09/01/2018      2

8599548                               181             16             $123,200.00      $30,800.00      $213.26         763
0302087499                            7               181            1                $154,000.00     08/06/2003      40
Hillsboro                OR   97123   01              7.400          100              $30,800.00      09/01/2018      2
8599734                               181             14             $275,200.00      $20,000.00      $128.99         762
0302100854                            7               181            1                $344,000.00     08/15/2003      25
Towson                   MD   21286   01              6.700          86               $20,000.00      09/01/2018      2

8610336                               301             14             $148,829.12      $70,000.00      $691.15         673
0302094735                            8               300            1                $226,247.00     07/25/2003      48
Baltimore                MD   21218   02              11.100         97               $69,947.50      08/01/2028      2

8610612                               181             14             $309,600.00      $58,050.00      $374.28         784
0302098652                            7               181            1                $387,000.00     08/07/2003      33
Lincoln                  CA   95648   01              6.690          95               $58,050.00      09/01/2018      2
8611572                               181             14             $452,000.00      $31,800.00      $201.52         790
0302086970                            7               181            1                $565,000.00     08/12/2003      43
LOS ANGELES              CA   90066   01              6.530          86               $31,800.00      09/01/2018      2

8611580                               181             14             $279,714.00      $70,000.00      $481.09         746
0302087077                            7               181            1                $396,007.00     08/15/2003      41
ROCKLIN                  CA   95677   02              7.330          89               $70,000.00      09/01/2018      2

8611780                               181             14             $144,000.00      $36,000.00      $341.44         697
0302088406                            6               180            1                $180,000.00     07/30/2003      39
Grain Valley             MO   64029   01              7.880          100              $35,894.81      08/01/2018      2
8612018                               181             14             $136,000.00      $34,000.00      $266.26         680
0302099759                            7               181            1                $170,000.00     08/08/2003      48
Lake Stevens             WA   98258   02              8.700          100              $34,000.00      09/01/2018      2

8612686                               300             14             $83,935.42       $35,000.00      $268.98         719
0302099460                            8               300            1                $138,000.00     08/01/2003      39
Warrington               PA   18976   02              7.950          87               $34,962.90      08/11/2028      2

8612926                               181             04             $322,700.00      $55,300.00      $396.18         656
0302095047                            7               181            1                $420,000.00     08/18/2003      40
Mission Viejo            CA   92692   01              7.750          90               $55,300.00      09/01/2018      2
8612940                               181             RFC01          $116,800.00      $21,900.00      $142.70         707
0302098835                            7               180            1                $146,000.00     07/29/2003      21
Havre De Grace           MD   21078   01              6.800          95               $21,881.31      08/01/2018      2

8612954                               181             14             $202,400.00      $11,000.00      $102.18         716
0302099940                            6               181            1                $253,000.00     08/06/2003      50
Roseville                CA   95678   01              7.530          85               $11,000.00      09/01/2018      2

8614348                               180             14             $87,658.00       $55,275.00      $551.47         680
0302100334                            6               180            1                $143,000.00     08/02/2003      42
Layton                   UT   84041   02              8.720          100              $55,125.20      08/18/2018      2
8616570                               180             04             $132,452.00      $16,556.00      $111.91         698
0302100318                            7               180            1                $166,565.00     08/01/2003      20
Littleton                CO   80128   01              7.160          90               $16,542.85      08/01/2018      2

8616638                               181             14             $105,900.00      $12,000.00      $82.07          712
0302099684                            7               181            1                $137,000.00     08/15/2003      12
Winder                   GA   30680   02              7.280          87               $12,000.00      09/01/2018      2

8627658                               181             14             $136,800.00      $31,000.00      $281.68         754
0302098249                            6               181            1                $179,005.00     08/27/2003      29
TRUSSVILLE               AL   35173   02              7.180          94               $31,000.00      09/01/2018      2
8631660                               181             14             $136,800.00      $34,200.00      $318.01         783
0302098868                            6               181            1                $171,000.00     08/27/2003      44
ORTING                   WA   98360   01              7.550          100              $34,200.00      09/02/2018      2

8631662                               181             14             $209,600.00      $39,300.00      $346.14         724
0302099312                            6               181            1                $262,000.00     08/25/2003      29
ROSEBURG                 OR   97470   02              6.680          95               $39,300.00      09/01/2018      2

                                                                                                                  Page 551 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8631672                               181             14             $204,000.00      $38,250.00      $272.71         683
0302099791                            7               181            1                $255,000.00     08/25/2003      33
LEWISTON                 ID   83501   01              7.700          95               $38,250.00      09/01/2018      2
8631676                               181             14             $650,000.00      $100,000.00     $719.87         685
0302099841                            7               181            1                $1,075,500.00   08/26/2003      40
SANDY                    UT   84092   01              7.800          70               $100,000.00     09/01/2018      2

8631680                               181             14             $97,345.00       $49,900.00      $456.93         704
0302099916                            6               181            1                $155,000.00     08/28/2003      36
ROUND LAKE BEACH         IL   60073   02              7.300          95               $49,900.00      09/01/2018      2

8631682                               181             14             $177,464.00      $35,000.00      $324.95         742
0302099957                            6               181            1                $225,000.00     08/15/2003      44
RISING SUN               MD   21911   02              7.530          95               $35,000.00      09/01/2018      2
8631684                               181             14             $168,000.00      $13,000.00      $116.12         744
0302099965                            6               181            1                $210,000.00     08/25/2003      42
GRAND JUNCTION           CO   81503   02              6.900          87               $13,000.00      09/01/2018      2

8631688                               181             14             $19,323.00       $22,500.00      $214.05         648
0302100045                            6               181            1                $162,500.00     08/26/2003      27
LANCASTER                SC   29720   02              7.930          26               $22,500.00      09/01/2018      2

8631690                               181             14             $24,700.00       $28,000.00      $244.17         669
0302100052                            7               181            1                $53,000.00      08/29/2003      38
KILLEN                   AL   35645   02              9.930          100              $28,000.00      09/01/2018      2
8632372                               182             04             $156,000.00      $29,250.00      $193.03         708
0302099528                            7               181            1                $195,000.00     07/30/2003      49
Portland                 OR   97209   01              6.920          95               $29,250.00      09/01/2018      2

8632404                               181             04             $174,400.00      $43,600.00      $329.09         793
0302101027                            7               181            1                $218,000.00     08/15/2003      43
Signal Hill              CA   90755   01              8.300          100              $43,600.00      09/01/2018      2

8632424                               181             14             $163,920.00      $20,490.00      $180.98         730
0302099775                            6               180            1                $204,900.00     07/28/2003      38
Milwaukie                OR   97222   01              6.720          90               $20,423.77      08/01/2018      2
8633302                               181             14             $106,774.00      $32,400.00      $308.70         687
0302098785                            6               181            1                $154,000.00     08/23/2003      36
Tacoma                   WA   98445   02              7.950          91               $32,400.00      09/01/2018      2

8633332                               61              14             $143,500.00      $40,200.00      $815.11         700
0302098850                            4               61             1                $194,000.00     08/18/2003      43
Palmdale                 CA   93550   02              8.000          95               $40,200.00      09/01/2008      2

8633378                               181             14             $296,061.00      $49,200.00      $337.30         774
0302098926                            7               181            1                $389,000.00     08/16/2003      25
ESCONDIDO                CA   92026   02              7.300          89               $49,200.00      09/01/2018      2
8633430                               121             14             $119,898.00      $29,000.00      $352.62         710
0302099064                            5               121            1                $165,500.00     08/21/2003      29
Apopka                   FL   32712   02              8.050          90               $29,000.00      09/01/2013      2

8633450                               121             14             $227,108.00      $32,800.00      $375.36         766
0302099411                            5               121            1                $369,000.00     08/11/2003      37
Falls Church             VA   22046   02              6.680          71               $32,800.00      09/01/2013      2

8633856                               181             14             $99,212.50       $25,700.00      $281.70         671
0302099692                            6               181            1                $125,000.00     08/11/2003      42
SELMA                    IN   47383   02              10.350         100              $25,700.00      09/01/2018      2
8633946                               181             14             $83,297.00       $41,700.00      $413.08         705
0302099783                            6               181            1                $125,000.00     08/11/2003      27
Broken Arrow             OK   74012   02              8.600          100              $41,700.00      09/01/2018      2

8634178                               181             14             $121,326.00      $33,600.00      $370.37         674
0302099981                            6               181            1                $155,000.00     08/18/2003      41
Rockville                IN   47872   02              10.450         100              $33,600.00      09/01/2018      2

8826323                               181             04             $322,700.00      $62,000.00      $508.94         666
0302098876                            7               180            1                $405,000.00     07/15/2003      48
San Diego                CA   92130   01              9.230          95               $61,967.69      08/01/2018      2
8827459                               181             14             $139,200.00      $23,000.00      $137.90         754
0302086087                            7               179            1                $174,000.00     06/30/2003      20
Providence               UT   84332   01              6.000          94               $22,954.09      07/01/2018      2

8827811                               181             14             $138,000.00      $136,550.00     $940.79         765
0302086103                            7               180            1                $289,000.00     07/23/2003      37
Sacramento               CA   95826   01              7.350          95               $136,445.58     08/01/2018      2

                                                                                                                  Page 552 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8835207                               180             14             $87,086.00       $55,000.00      $516.13         724
0302099296                            6               180            1                $152,900.00     08/19/2003      40
DOVER                    DE   19901   02              7.700          93               $55,000.00      08/28/2018      2
8440420                               181             14             $255,200.00      $47,850.00      $326.42         751
0301972139                            7               179            1                $319,000.00     06/12/2003      31
SACRAMENTO               CA   95818   01              7.250          95               $47,775.12      07/01/2018      2

8461382                               181             14             $314,000.00      $39,350.00      $286.00         695
0301994562                            7               179            1                $395,000.00     06/27/2003      39
San Jose                 CA   95127   01              7.900          90               $39,295.93      07/01/2018      2

8465672                               181             04             $124,720.00      $23,385.00      $146.58         762
0301990354                            7               179            1                $155,900.00     06/30/2003      33
AURORA                   CO   80015   01              6.420          95               $23,341.94      07/01/2018      2
8488130                               181             14             $210,000.00      $39,375.00      $286.18         790
0302101357                            7               180            1                $262,500.00     07/25/2003      43
Riverside                CA   92509   01              7.900          95               $39,348.04      08/01/2018      2

8491614                               181             14             $173,500.00      $25,000.00      $217.78         711
0302020730                            6               180            1                $230,000.00     07/09/2003      39
Woodland                 CA   95776   01              6.500          87               $24,917.64      08/01/2018      2

8501888                               181             14             $236,000.00      $44,250.00      $375.31         670
0302103684                            7               181            1                $295,000.00     08/06/2003      47
Town of Wappinger        NY   12590   01              9.600          95               $44,250.00      09/01/2018      2
8506406                               181             14             $143,600.00      $35,900.00      $322.68         728
0302028113                            6               180            1                $179,500.00     07/16/2003      40
Tacoma                   WA   98418   01              7.000          100              $35,786.74      08/01/2018      2

8514682                               181             14             $150,400.00      $28,200.00      $216.84         743
0302094677                            7               179            1                $188,000.00     06/30/2003      28
Charlotte                NC   28210   01              8.500          95               $28,200.00      07/01/2018      2

8613006                               180             14             $288,000.00      $54,000.00      $531.76         774
0302103551                            6               180            1                $360,000.00     08/26/2003      47
New Milford              NJ   07646   01              8.500          95               $54,000.00      08/26/2018      2
8613010                               181             RFC01          $100,000.00      $12,500.00      $115.67         639
0302096177                            6               180            1                $125,000.00     07/22/2003      19
Reisterstown             MD   21136   01              7.470          90               $12,462.14      08/01/2018      2

8613314                               181             14             $201,600.00      $25,500.00      $178.30         688
0302093042                            7               181            1                $255,000.00     08/08/2003      39
Riverside                CA   92509   01              7.500          90               $25,500.00      09/01/2018      2

8613598                               181             15             $205,605.00      $36,000.00      $288.37         794
0302089586                            7               181            1                $250,000.00     08/20/2003      47
RIVERSIDE                RI   02915   02              8.950          97               $36,000.00      09/01/2018      2
8614254                               181             09             $445,600.00      $24,000.00      $200.93         629
0302091152                            7               181            1                $560,000.00     08/04/2003      40
Chula Vista              CA   91913   01              9.450          84               $24,000.00      09/01/2018      2

8615224                               181             14             $31,812.00       $30,000.00      $189.62         777
0302101175                            7               181            1                $150,000.00     08/21/2003      37
Logan                    UT   84341   02              6.500          42               $30,000.00      09/01/2018      2

8615466                               240             09             $70,400.00       $17,600.00      $149.97         716
0302101134                            9               240            1                $88,000.00      08/22/2003      43
Houston                  TX   77084   01              8.250          100              $17,571.03      08/22/2023      2
8615740                               181             09             $148,800.00      $18,500.00      $159.58         701
0302103189                            6               181            1                $190,000.00     08/25/2003      44
Albuquerque              NM   87123   01              6.350          89               $18,500.00      09/01/2018      2

8619428                               181             14             $150,800.00      $28,250.00      $202.39         744
0302103585                            7               181            1                $188,507.00     08/25/2003      37
Prescott Valley          AZ   86314   01              7.750          95               $28,250.00      09/01/2018      2

8619992                               181             14             $74,699.00       $50,300.00      $474.91         754
0302103403                            6               181            1                $131,700.00     08/22/2003      32
Orlando                  FL   32828   02              7.800          95               $50,300.00      09/01/2018      2
8620088                               181             14             $124,000.00      $15,500.00      $110.19         784
0302102983                            7               181            1                $155,000.00     08/08/2003      41
Portland                 OR   97233   01              7.670          90               $15,500.00      09/01/2018      2

8631704                               180             14             $289,600.00      $54,300.00      $381.53         704
0302101837                            7               181            1                $362,000.00     09/03/2003      28
PEMBROKE PINES           FL   33029   01              7.550          95               $54,300.00      09/01/2018      2

                                                                                                                  Page 553 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8631706                               181             14             $180,000.00      $45,000.00      $343.62         747
0302102330                            7               181            1                $225,000.00     08/28/2003      48
BLUFFDALE                UT   84065   01              8.430          100              $45,000.00      09/01/2018      2
8631710                               180             14             $122,000.00      $11,000.00      $121.94         641
0302101928                            6               181            1                $140,000.00     09/02/2003      38
SPOKANE VALLEY           WA   99206   02              10.550         95               $11,000.00      09/02/2018      2

8631712                               181             09             $190,408.00      $24,592.00      $270.70         678
0302101951                            6               181            1                $215,000.00     08/26/2003      37
LACEY                    WA   98516   02              10.430         100              $24,592.00      09/01/2018      2

8631716                               181             04             $116,631.00      $35,400.00      $236.71         772
0302102009                            7               181            1                $178,000.00     08/28/2003      28
TAMPA                    FL   33624   02              7.050          86               $35,400.00      09/01/2018      2
8636692                               181             14             $196,000.00      $17,725.00      $153.92         799
0302102348                            6               181            1                $245,000.00     08/20/2003      23
ROSEBURG                 OR   97470   01              6.450          88               $17,725.00      09/01/2018      2

8636694                               181             14             $92,000.00       $17,250.00      $122.39         722
0302102470                            7               181            1                $115,000.00     08/29/2003      37
KANSAS CITY              KS   66109   01              7.650          95               $17,250.00      09/01/2018      2

8636696                               181             04             $144,000.00      $34,000.00      $339.81         738
0302102538                            6               181            1                $180,000.00     08/22/2003      50
ISSAQUAH                 WA   98029   01              8.750          99               $34,000.00      09/04/2018      2
8636698                               181             09             $136,000.00      $34,000.00      $323.45         706
0302102579                            6               181            1                $170,000.00     08/29/2003      42
COLORADO SPRINGS         CO   80918   01              7.930          100              $34,000.00      09/01/2018      2

8636700                               181             14             $104,000.00      $19,500.00      $142.07         692
0302102587                            7               181            1                $130,000.00     08/26/2003      38
LEWISTON                 ID   83501   01              7.930          95               $19,500.00      09/01/2018      2

8636714                               181             14             $194,400.00      $24,300.00      $165.77         707
0302102819                            7               181            1                $243,000.00     08/22/2003      22
CITRUS HEIGHTS           CA   95610   01              7.250          90               $24,300.00      09/01/2018      2
8636716                               181             14             $123,200.00      $30,800.00      $308.74         710
0302102868                            6               182            1                $154,000.00     09/03/2003      49
GALLUP                   NM   87301   01              8.800          100              $30,800.00      10/01/2018      2

8636720                               181             09             $224,000.00      $15,500.00      $115.63         673
0302102892                            7               181            1                $295,000.00     08/29/2003      43
JOHNSTOWN                CO   80534   01              8.180          82               $15,500.00      09/01/2018      2

8636728                               181             04             $216,000.00      $27,000.00      $288.91         632
0302103924                            6               181            1                $270,000.00     08/26/2003      32
SAN DIEGO                CA   92117   02              9.930          90               $27,000.00      09/01/2018      2
8636730                               181             04             $64,809.00       $15,000.00      $158.22         650
0302103940                            6               181            1                $88,001.00      08/29/2003      44
BALTIMORE                MD   21208   02              9.680          91               $15,000.00      09/01/2018      2

8636864                               181             14             $418,822.00      $61,100.00      $605.26         671
0302101225                            6               181            1                $585,000.00     08/11/2003      44
Venice Beach             CA   90291   02              8.600          83               $61,100.00      09/01/2018      2

8636926                               181             14             $85,267.00       $55,500.00      $493.44         745
0302101399                            6               181            1                $176,000.00     08/19/2003      35
Csselberry               FL   32707   02              6.830          80               $55,500.00      09/01/2018      2
8637288                               181             14             $107,597.00      $39,600.00      $380.73         696
0302101456                            6               181            1                $158,500.00     08/15/2003      36
Brawley                  CA   92227   02              8.100          93               $39,600.00      09/01/2018      2

8637370                               121             14             $132,969.00      $28,100.00      $343.16         740
0302101530                            5               121            1                $166,000.00     08/20/2003      45
Newport News             VA   23608   02              8.150          98               $28,100.00      09/01/2013      2

8637390                               181             14             $103,588.00      $25,000.00      $249.12         707
0302101621                            6               181            1                $134,000.00     08/18/2003      41
GLENDALE                 AZ   85303   02              8.700          96               $25,000.00      09/01/2018      2
8637392                               180             14             $195,500.00      $25,180.00      $214.53         769
0302101696                            6               180            1                $325,000.00     08/16/2003      32
TACOMA                   WA   98406   01              6.150          68               $25,180.00      08/22/2018      2

8637416                               181             14             $34,800.00       $69,300.00      $636.53         754
0302101936                            6               181            1                $110,000.00     08/14/2003      27
Lancaster                CA   93535   02              7.350          95               $69,300.00      09/01/2018      2

                                                                                                                  Page 554 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8637946                               181             14             $126,386.00      $35,600.00      $329.01         763
0302102843                            6               181            1                $198,200.00     08/21/2003      37
Stockton                 CA   95210   02              7.450          82               $35,600.00      09/01/2018      2
8638508                               182             14             $242,042.00      $58,200.00      $533.75         711
0302103460                            6               182            1                $420,000.00     08/27/2003      48
Henderson                NV   89074   02              7.330          72               $58,200.00      10/01/2018      2

8800253                               181             09             $196,800.00      $24,600.00      $223.87         782
0302101852                            6               179            1                $246,000.00     06/09/2003      15
Gilbert                  AZ   85233   01              7.200          90               $24,447.00      07/01/2018      2

8549152                               181             14             $161,500.00      $30,300.00      $270.65         737
0302108063                            6               181            1                $201,975.00     08/22/2003      39
Township of Cherry Hill  NJ   08034   01              6.900          95               $30,300.00      09/01/2018      2
8612946                               181             14             $114,000.00      $14,700.00      $129.07         774
0302106315                            6               181            1                $143,000.00     08/15/2003      23
Richmond                 VA   23235   02              6.630          90               $14,700.00      09/01/2018      2

8613172                               181             14             $87,515.00       $55,000.00      $516.13         691
0302099049                            6               180            1                $183,000.00     07/22/2003      43
SUNRISE                  FL   33322   02              7.700          78               $54,836.79      08/12/2018      2

8613326                               181             RFC01          $199,600.00      $49,900.00      $357.49         801
0302106273                            7               181            1                $249,500.00     08/07/2003      41
Brentwood                CA   94513   01              7.750          100              $49,900.00      09/01/2018      2
8500330                               181             14             $204,800.00      $51,200.00      $482.76         620
0302035571                            7               177            1                $256,000.00     04/02/2003      45
Eagle Creek              OR   97009   01              10.880         100              $51,123.94      05/01/2018      2

8501780                               181             RFC01          $102,800.00      $25,700.00      $190.82         753
0302109483                            7               180            1                $128,500.00     07/28/2003      26
Atlanta                  GA   30350   01              8.130          100              $25,683.19      08/01/2018      2

8501886                               181             14             $250,000.00      $31,250.00      $194.45         795
0302082755                            7               180            1                $312,500.00     07/28/2003      20
Viewtown                 VA   22746   01              6.350          90               $31,220.91      08/01/2018      2
8514388                               181             14             $108,000.00      $20,250.00      $147.88         723
0302070842                            7               181            1                $139,000.00     08/06/2003      42
Waukesha                 WI   53188   01              7.950          93               $20,250.00      09/01/2018      2

8515086                               181             09             $320,000.00      $14,000.00      $122.30         756
0302105291                            6               180            1                $420,000.00     07/21/2003      36
Carson                   CA   90745   02              6.550          80               $13,776.36      08/01/2018      2

8529388                               181             04             $161,000.00      $55,000.00      $351.26         705
0302111521                            7               181            1                $243,000.00     08/04/2003      38
Sayreville Borough       NJ   08859   01              6.600          89               $55,000.00      09/01/2018      2
8529634                               181             09             $127,900.00      $24,000.00      $167.81         760
0302110267                            7               181            1                $159,900.00     08/20/2003      24
Buford                   GA   30519   01              7.500          95               $24,000.00      09/01/2018      2

8529670                               181             14             $205,000.00      $51,500.00      $466.50         749
0302104336                            6               181            1                $270,000.00     08/15/2003      32
Wallingford              PA   19086   01              7.130          95               $51,500.00      09/01/2018      2

8529718                               181             14             $123,100.00      $15,390.00      $131.96         747
0302097944                            6               180            1                $153,900.00     07/31/2003      32
Front Royal              VA   22630   01              6.250          90               $15,286.13      08/01/2018      2
8529808                               181             14             $187,200.00      $35,100.00      $233.52         728
0302088638                            7               181            1                $234,000.00     08/22/2003      28
Shrewsbury               MA   01545   01              7.000          95               $35,100.00      09/01/2018      2

8549266                               180             14             $168,000.00      $12,750.00      $81.48          763
0302109236                            7               179            1                $210,000.00     07/25/2003      44
New Windsor              MD   21776   01              6.610          87               $12,738.70      07/30/2018      2

8549272                               180             14             $137,600.00      $34,400.00      $255.54         687
0302108659                            7               179            1                $172,000.00     07/23/2003      48
Charlotte                NC   28214   01              8.130          100              $34,354.89      07/23/2018      2
8549300                               181             14             $31,337.00       $41,000.00      $396.57         732
0302110713                            6               181            1                $85,000.00      08/18/2003      43
Savannah                 MO   64485   02              8.200          86               $41,000.00      09/01/2018      2

8549328                               181             09             $204,000.00      $25,500.00      $228.49         761
0302108725                            6               181            1                $255,000.00     08/27/2003      33
Stafford                 VA   22554   01              6.950          90               $25,500.00      09/01/2018      2

                                                                                                                  Page 555 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8549556                               181             09             $117,600.00      $22,050.00      $142.28         753
0302108808                            7               181            1                $147,000.00     08/25/2003      36
Mesa                     AZ   85208   01              6.700          95               $22,050.00      09/01/2018      2
8549594                               181             14             $184,000.00      $46,000.00      $354.52         718
0302098942                            7               181            1                $230,000.00     08/15/2003      42
Dallas                   TX   75218   01              8.530          100              $46,000.00      09/01/2018      2

8554450                               181             04             $260,000.00      $25,000.00      $151.50         758
0302060124                            7               180            1                $325,000.00     07/23/2003      36
Torrance                 CA   90501   01              6.100          88               $24,975.58      08/01/2018      2

8568976                               181             14             $156,000.00      $15,500.00      $156.75         653
0302109350                            6               181            1                $195,000.00     08/19/2003      44
Sacramento               CA   95833   01              8.950          88               $15,500.00      09/01/2018      2
8569196                               181             14             $322,700.00      $64,300.00      $422.41         735
0302108683                            7               181            1                $467,000.00     08/29/2003      28
Peabody                  MA   01960   01              6.880          83               $64,300.00      09/01/2018      2

8570338                               181             14             $160,400.00      $20,050.00      $152.04         649
0302069265                            7               180            1                $200,500.00     07/31/2003      31
Haverford Township       PA   19083   01              8.350          90               $20,037.47      08/01/2018      2

8588668                               181             14             $290,850.00      $54,500.00      $551.16         644
0302093281                            6               181            1                $363,580.00     08/08/2003      48
Laurelton                NY   11413   01              8.950          95               $54,500.00      09/01/2018      2
8595286                               180             14             $92,009.05       $29,100.00      $265.15         682
0302108329                            6               180            1                $161,000.00     08/07/2003      44
Bensalem                 PA   19020   02              7.220          76               $29,100.00      08/14/2018      2

8595684                               181             14             $388,000.00      $72,750.00      $458.63         750
0302098702                            7               180            1                $485,000.00     07/18/2003      41
Santa Rosa               CA   95401   01              6.480          95               $72,683.91      08/01/2018      2

8608612                               181             14             $105,600.00      $26,400.00      $210.53         684
0302094602                            7               181            1                $132,000.00     08/19/2003      44
West Jordan              UT   84088   01              8.900          100              $26,400.00      09/01/2018      2
8610774                               181             09             $220,800.00      $31,000.00      $223.16         683
0302095484                            7               181            1                $276,000.00     08/15/2003      47
Broomfield               CO   80020   01              7.800          92               $31,000.00      09/01/2018      2

8611686                               180             09             $220,000.00      $27,500.00      $226.53         771
0302088430                            6               180            1                $275,000.00     08/04/2003      20
Owens Cross Roads        AL   35763   01              5.630          90               $27,402.38      08/01/2018      2

8612772                               181             04             $322,700.00      $50,800.00      $339.68         738
0302109012                            7               181            1                $415,000.00     08/01/2003      45
Laguna Niguel            CA   92677   01              7.050          90               $50,800.00      09/01/2018      2
8612978                               181             14             $219,200.00      $41,100.00      $268.63         747
0302100524                            7               181            1                $274,000.00     08/19/2003      38
Shoreline                WA   98155   01              6.830          95               $41,100.00      09/01/2018      2

8612996                               181             04             $103,900.00      $26,000.00      $193.51         731
0302095807                            7               181            1                $129,900.00     08/22/2003      45
Greeley                  CO   80634   01              8.150          100              $26,000.00      09/01/2018      2

8613004                               181             09             $115,924.00      $28,981.00      $207.13         687
0302109616                            7               181            1                $144,905.00     08/01/2003      43
Denver                   CO   80249   01              7.730          100              $28,981.00      09/01/2018      2
8613082                               181             09             $322,700.00      $14,100.00      $125.72         663
0302096821                            6               180            1                $421,000.00     07/28/2003      37
Ellicott City            MD   21043   01              6.870          80               $14,055.00      08/01/2018      2

8613328                               181             14             $246,080.00      $30,750.00      $212.38         789
0302109095                            7               181            1                $307,600.00     08/18/2003      30
Albuquerque              NM   87122   01              7.380          90               $30,750.00      09/01/2018      2

8614606                               181             04             $152,000.00      $38,000.00      $270.79         740
0302110069                            7               181            1                $200,000.00     08/22/2003      47
Fairfax                  VA   22030   01              7.700          95               $38,000.00      09/01/2018      2
8615596                               181             14             $108,800.00      $13,000.00      $113.61         725
0302100458                            6               181            1                $136,000.00     08/21/2003      25
Greeley                  CO   80631   01              6.550          90               $13,000.00      09/01/2018      2

8615732                               181             14             $430,130.00      $64,800.00      $475.48         643
0302093000                            7               181            1                $550,000.00     08/18/2003      41
Chino Hills              CA   91709   02              8.000          90               $64,800.00      09/01/2018      2

                                                                                                                  Page 556 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8615814                               181             14             $292,741.00      $26,500.00      $227.14         794
0302099577                            6               181            1                $531,000.00     08/21/2003      39
Trappe                   MD   21673   02              6.250          61               $26,500.00      09/01/2018      2
8617118                               181             14             $180,000.00      $31,500.00      $270.09         759
0302101811                            6               181            1                $240,000.00     08/06/2003      50
Kent                     WA   98030   01              6.250          89               $31,500.00      09/01/2018      2

8617974                               181             14             $212,800.00      $26,600.00      $214.03         642
0302108709                            7               181            1                $266,000.00     08/11/2003      41
Long Beach               CA   90805   01              9.000          90               $26,600.00      09/01/2018      2

8618044                               181             14             $115,200.00      $21,600.00      $141.97         700
0302106877                            7               180            1                $144,000.00     07/31/2003      44
Holly Springs            NC   27540   01              6.880          95               $21,581.87      08/01/2018      2
8618076                               180             14             $154,000.00      $28,800.00      $239.63         744
0302106927                            6               179            1                $192,500.00     07/23/2003      15
Winston Salem            NC   27106   01              5.780          95               $28,699.09      07/23/2018      2

8619926                               181             14             $191,760.00      $33,840.00      $343.03         676
0302103346                            6               181            1                $238,000.00     08/28/2003      35
Resterstown              MD   21136   02              8.990          95               $33,840.00      09/03/2018      2

8620856                               181             14             $322,700.00      $100,000.00     $682.18         736
0302104526                            7               181            1                $445,000.00     08/27/2003      46
Marlborough              MA   01752   01              7.250          95               $100,000.00     09/01/2018      2
8632010                               181             04             $186,000.00      $34,875.00      $232.02         802
0302105945                            7               181            1                $232,500.00     08/28/2003      41
Natick                   MA   01760   01              7.000          95               $34,875.00      09/01/2018      2

8637296                               181             14             $251,500.00      $25,000.00      $168.43         675
0302105077                            7               181            1                $305,000.00     08/25/2003      44
Framingham               MA   01701   01              7.130          91               $25,000.00      09/01/2018      2

8828139                               181             14             $243,000.00      $45,000.00      $303.17         687
0302105044                            7               180            1                $295,000.00     07/04/2003      35
Vacaville                CA   95687   01              7.130          98               $44,964.01      08/01/2018      2
8361384                               181             14             $45,772.00       $25,000.00      $264.84         744
0302109673                            6               175            1                $73,000.00      02/08/2003      44
Ozark                    MO   65721   02              9.750          97               $24,622.11      03/01/2018      2

8378412                               181             09             $541,950.00      $100,000.00     $799.24         750
0301929220                            7               179            1                $677,468.00     06/09/2003      41
Signal Hill              CA   90755   01              8.930          95               $99,888.62      07/01/2018      2

8409790                               181             16             $174,400.00      $15,000.00      $93.34          760
0302003637                            7               179            1                $218,000.00     06/30/2003      27
Germantown               MD   20874   01              6.350          87               $13,966.71      07/01/2018      2
8474708                               181             RFC01          $212,000.00      $35,000.00      $217.78         754
0302111455                            7               180            1                $276,000.00     07/25/2003      44
Vienna                   VA   22181   01              6.350          90               $34,967.42      08/01/2018      2

8488320                               180             14             $213,600.00      $26,700.00      $228.41         637
0302110168                            7               180            1                $267,000.00     08/01/2003      41
Borough of Sayreville    NJ   08859   01              9.700          90               $26,687.42      08/01/2018      2

8626248                               181             14             $136,000.00      $21,500.00      $153.29         732
0302108865                            7               181            1                $175,000.00     08/13/2003      44
Mesa                     AZ   85213   01              7.700          90               $21,500.00      09/01/2018      2
8627098                               181             09             $248,000.00      $30,200.00      $200.92         722
0302108998                            7               181            1                $310,000.00     08/25/2003      29
Cedar Park               TX   78613   01              7.000          90               $30,200.00      09/01/2018      2

8627246                               181             14             $111,200.00      $20,550.00      $177.05         740
0302101605                            6               181            1                $139,000.00     08/08/2003      28
Eugene                   OR   97401   01              6.330          95               $20,550.00      09/01/2018      2

8627750                               181             09             $292,000.00      $36,500.00      $245.49         771
0302111190                            7               181            1                $365,000.00     08/19/2003      54
Folsom                   CA   95630   01              7.110          90               $36,500.00      09/01/2018      2
8629864                               181             14             $91,200.00       $17,100.00      $148.96         792
0302109608                            6               181            1                $114,000.00     08/04/2003      27
Albuquerque              NM   87112   01              6.500          95               $17,100.00      09/01/2018      2

8638190                               181             14             $57,314.00       $54,000.00      $508.29         681
0302103106                            6               181            1                $205,000.00     08/27/2003      39
Dyer                     IN   46311   02              7.750          55               $54,000.00      09/02/2018      2

                                                                                                                  Page 557 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8827343                               181             14             $322,700.00      $55,300.00      $348.62         786
0302098728                            7               180            1                $420,000.00     07/11/2003      25
SAN DIEGO                CA   92117   01              6.480          90               $55,249.76      08/01/2018      2
8827383                               181             RFC01          $265,400.00      $49,700.00      $310.06         741
0302090188                            7               180            1                $331,800.00     07/08/2003      38
POMONA                   CA   91768   01              6.380          95               $49,653.97      08/01/2018      2

8827747                               181             14             $271,200.00      $33,900.00      $284.70         736
0302109962                            6               180            1                $339,000.00     07/08/2003      43
CHINO HILLS              CA   91709   01              5.930          90               $33,782.69      08/01/2018      2

8828001                               181             14             $315,000.00      $39,400.00      $254.89         725
0302097464                            7               180            1                $394,000.00     07/18/2003      34
Santa Rosa               CA   95401   01              6.730          90               $39,365.91      08/01/2018      2
8828141                               181             14             $278,400.00      $50,000.00      $358.21         691
0302100268                            7               180            1                $360,000.00     07/02/2003      49
Santa Rosa               CA   95404   01              7.750          92               $49,964.71      08/01/2018      2

8829307                               181             04             $106,050.00      $16,500.00      $145.32         744
0302109889                            6               180            1                $132,600.00     07/12/2003      43
Vallejo                  CA   94590   01              6.680          93               $16,446.46      08/01/2018      2

8829557                               181             04             $88,000.00       $16,500.00      $139.68         770
0302099858                            6               180            1                $110,000.00     07/11/2003      34
OREM                     UT   84057   01              6.050          95               $16,443.51      08/01/2018      2
8834329                               181             14             $234,500.00      $45,500.00      $349.86         778
0302110986                            7               181            1                $335,000.00     08/15/2003      25
FRONT ROYAL              VA   22630   01              8.500          84               $45,500.00      09/01/2018      2

8834333                               181             14             $161,000.00      $43,000.00      $308.06         739
0302110846                            7               181            1                $240,000.00     08/15/2003      29
Troutville               VA   24175   01              7.750          85               $43,000.00      09/01/2018      2

8376630                               181             14             $255,920.00      $47,985.00      $337.00         744
0302111869                            7               177            1                $319,900.00     05/29/2003      40
Corona                   CA   92881   01              7.550          95               $47,878.46      06/01/2018      2
8410764                               181             RFC01          $200,000.00      $37,500.00      $334.97         752
0302018965                            6               180            1                $250,000.00     07/17/2003      35
Old Bridge Township      NJ   08857   01              6.900          95               $37,380.65      08/01/2018      2

8451186                               181             RFC01          $220,800.00      $55,200.00      $361.71         771
0301982591                            7               179            1                $276,000.00     06/24/2003      34
Gaithersburg             MD   20878   01              6.850          100              $55,106.51      07/01/2018      2

8475890                               181             04             $272,000.00      $68,000.00      $458.27         739
0302005194                            7               180            1                $340,000.00     07/07/2003      35
San Jose                 CA   95117   01              7.130          100              $67,945.65      08/01/2018      2
8488162                               181             09             $322,000.00      $20,000.00      $124.45         698
0302115977                            7               180            1                $432,000.00     07/31/2003      34
Tredyffrin Township      PA   19087   01              6.350          80               $19,981.38      08/01/2018      2

8529826                               181             14             $240,000.00      $45,000.00      $327.06         689
0302118484                            7               180            1                $300,000.00     08/07/2003      40
Antioch                  CA   94509   01              7.900          95               $45,000.00      09/01/2018      2

8529834                               181             RFC01          $110,300.00      $27,600.00      $200.12         741
0302116603                            7               180            1                $137,900.00     08/15/2003      50
Lawrenceville            GA   30043   01              7.880          100              $27,600.00      09/01/2018      2
8549114                               180             14             $80,258.73       $33,500.00      $353.87         657
0302090568                            6               179            1                $120,000.00     08/11/2003      40
Ocala                    FL   34470   02              9.700          95               $33,416.92      08/18/2018      2

8549250                               181             14             $313,600.00      $58,800.00      $426.34         728
0302118849                            7               179            1                $392,000.00     07/30/2003      55
Lomita                   CA   90717   01              7.880          95               $58,759.53      08/01/2018      2

8549270                               180             14             $128,500.00      $13,000.00      $117.00         686
0302116652                            6               179            1                $161,000.00     08/12/2003      36
Halethrope               MD   21227   01              7.020          88               $13,000.00      08/18/2018      2
8549280                               181             14             $240,000.00      $60,000.00      $430.88         764
0302118591                            7               180            1                $300,000.00     08/18/2003      39
Keizer                   OR   97303   01              7.780          100              $60,000.00      09/01/2018      2

8549354                               181             14             $106,400.00      $13,300.00      $116.96         734
0302108584                            6               179            1                $133,000.00     07/03/2003      32
Penfield                 NY   14526   01              6.650          90               $13,256.74      08/01/2018      2

                                                                                                                  Page 558 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8549362                               181             14             $283,160.00      $30,790.00      $200.22         770
0302118500                            7               180            1                $353,950.00     08/07/2003      37
Folson                   CA   95630   01              6.780          89               $30,790.00      09/01/2018      2
8549462                               181             14             $136,509.00      $35,300.00      $355.42         695
0302120415                            6               180            1                $171,966.67     08/20/2003      35
Bridgeport               CT   06610   02              8.880          100              $35,300.00      09/01/2018      2

8549542                               181             14             $204,000.00      $60,000.00      $423.65         773
0302110895                            7               180            1                $325,000.00     08/25/2003      43
Lakewood                 CO   80226   02              7.600          82               $60,000.00      09/01/2018      2

8549544                               181             RFC01          $178,600.00      $44,650.00      $319.72         723
0302111059                            7               180            1                $235,000.00     08/26/2003      35
Leesburg                 VA   20176   01              7.750          95               $44,650.00      09/01/2018      2
8568902                               181             09             $185,200.00      $21,300.00      $163.78         698
0302119177                            7               180            1                $231,500.00     08/05/2003      46
Longmont                 CO   80501   01              8.500          90               $21,300.00      09/01/2018      2

8569008                               181             14             $150,440.00      $28,207.00      $192.42         783
0302113667                            7               181            1                $188,051.00     09/02/2003      36
South Ogden              UT   84405   01              7.250          95               $28,207.00      10/01/2018      2

8569040                               181             09             $88,000.00       $10,300.00      $92.90          690
0302119466                            6               179            1                $110,000.00     07/29/2003      39
Houston                  TX   77099   01              7.060          90               $10,267.66      08/04/2018      2
8569082                               181             14             $95,200.00       $23,800.00      $226.65         674
0302119748                            7               180            1                $119,000.00     08/29/2003      45
Roy                      UT   84067   01              11.000         100              $23,800.00      09/01/2018      2

8569088                               121             14             $160,800.00      $41,500.00      $487.21         737
0302119474                            5               120            1                $230,000.00     08/27/2003      35
Swisher                  IA   52338   01              7.250          88               $41,500.00      09/02/2013      2

8569114                               181             09             $160,000.00      $35,000.00      $250.02         750
0302119920                            7               180            1                $200,000.00     08/15/2003      28
Hillsboro                OR   97124   01              7.720          98               $35,000.00      09/01/2018      2
8569242                               181             14             $212,000.00      $53,000.00      $400.04         684
0302119375                            7               180            1                $265,000.00     08/20/2003      45
Palmdale                 CA   93551   01              8.300          100              $53,000.00      09/01/2018      2

8569312                               181             14             $160,000.00      $20,000.00      $190.55         677
0302117585                            6               180            1                $200,000.00     08/22/2003      29
Redding                  CA   96003   02              7.950          90               $20,000.00      09/04/2018      2

8569344                               181             09             $141,260.00      $35,318.00      $254.24         768
0302118906                            7               180            1                $176,578.00     08/22/2003      42
Queen Creek              AZ   85242   01              7.800          100              $35,318.00      09/01/2018      2
8589036                               181             RFC01          $116,500.00      $14,550.00      $94.37          766
0302075825                            7               180            1                $145,650.00     08/08/2003      32
Duluth                   GA   30096   01              6.750          90               $14,550.00      09/01/2018      2

8599604                               181             14             $316,000.00      $79,000.00      $512.39         733
0302087564                            7               178            1                $395,000.00     06/13/2003      45
SILVER SPRING            MD   20910   01              6.750          100              $78,863.59      07/01/2018      2

8599850                               180             14             $232,000.00      $58,000.00      $456.29         775
0302100748                            7               179            1                $290,000.00     08/11/2003      39
Los Angeles Granada      CA   91344   01              8.750          100              $57,957.63      08/18/2018      2
8606316                               181             14             $109,200.00      $20,475.00      $145.27         730
0302095229                            7               180            1                $136,500.00     08/13/2003      32
Gastonia                 NC   28056   01              7.650          95               $20,475.00      09/01/2018      2

8612454                               180             14             $124,775.00      $28,500.00      $275.99         686
0302089214                            6               179            1                $167,000.00     08/11/2003      45
Farmington               NM   87401   02              8.220          92               $28,419.23      08/18/2018      2

8615750                               181             04             $250,400.00      $62,600.00      $475.81         692
0302118112                            7               180            1                $313,000.00     08/20/2003      38
San Diego                CA   92116   01              8.380          100              $62,600.00      09/01/2018      2
8615768                               181             14             $157,000.00      $26,360.00      $231.44         789
0302113931                            6               180            1                $210,000.00     08/16/2003      29
Georgetown               DE   19947   02              6.630          88               $26,360.00      09/01/2018      2

8632086                               180             14             $124,944.97      $52,400.00      $499.85         703
0302118880                            6               179            1                $194,000.00     08/14/2003      38
Boise                    ID   83709   02              7.970          92               $52,248.17      08/19/2018      2

                                                                                                                  Page 559 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8632288                               181             14             $295,200.00      $55,350.00      $377.58         774
0302119623                            7               180            1                $369,000.00     08/19/2003      27
Redmond                  WA   98052   01              7.250          95               $55,350.00      09/01/2018      2
8632768                               181             14             $322,700.00      $99,000.00      $726.43         693
0302111232                            7               180            1                $490,000.00     08/25/2003      49
Los Angeles              CA   90019   01              8.000          87               $99,000.00      09/01/2018      2

8632844                               181             14             $360,000.00      $67,500.00      $567.58         640
0302116371                            7               180            1                $450,000.00     08/21/2003      45
Brentwood                CA   94531   01              9.500          95               $67,500.00      09/01/2018      2

8634260                               181             09             $276,000.00      $51,750.00      $324.04         783
0302117718                            7               180            1                $345,000.00     08/24/2003      36
Phoenix                  AZ   85013   01              6.410          95               $51,750.00      09/01/2018      2
8638432                               181             14             $262,203.00      $48,000.00      $491.14         700
0302111828                            6               180            1                $320,000.00     08/18/2003      45
Palmdale                 CA   93551   02              9.150          97               $48,000.00      09/01/2018      2

8643056                               181             RFC01          $258,400.00      $48,450.00      $342.93         769
0302113949                            7               180            1                $323,000.00     08/29/2003      35
Herndon                  VA   20171   01              7.630          95               $48,450.00      09/01/2018      2

8826457                               181             14             $184,000.00      $23,000.00      $204.17         714
0302119789                            6               179            1                $230,000.00     07/11/2003      43
FONTANA                  CA   92337   01              6.800          90               $22,926.17      08/01/2018      2
8827465                               181             14             $213,500.00      $38,000.00      $334.69         685
0302103148                            6               179            1                $270,000.00     07/15/2003      23
Draper                   UT   84020   01              6.680          94               $37,876.69      08/01/2018      2

8827571                               181             14             $322,700.00      $55,300.00      $358.67         692
0302099163                            7               179            1                $465,000.00     07/08/2003      49
ELK GROVE                CA   95758   01              6.750          82               $55,252.39      08/01/2018      2

8827749                               181             14             $159,000.00      $20,000.00      $116.71         741
0302105382                            7               178            1                $400,000.00     06/27/2003      31
WINDSOR                  CA   95492   01              5.750          45               $19,958.14      07/01/2018      2
8828143                               181             04             $194,400.00      $27,000.00      $248.76         680
0302116959                            6               179            1                $243,000.00     07/18/2003      42
Santa Rosa               CA   95403   01              7.400          92               $26,917.74      08/01/2018      2

8828473                               181             14             $288,000.00      $22,000.00      $177.02         779
0302086210                            7               179            1                $360,000.00     07/01/2003      44
Livermore                CA   94550   01              9.000          87               $21,987.98      08/01/2018      2

8828677                               181             14             $92,800.00       $17,400.00      $109.98         782
0302082094                            7               179            1                $116,000.00     07/22/2003      11
WEST POINT               UT   84015   01              6.500          95               $17,384.27      08/01/2018      2
8829205                               181             14             $106,946.00      $75,000.00      $645.11         771
0302110150                            6               179            1                $368,000.00     07/13/2003      42
Santa Rosa               CA   95401   02              6.300          50               $74,748.64      08/01/2018      2

8838137                               181             14             $36,131.00       $35,000.00      $326.45         641
0302120258                            6               180            1                $106,000.00     08/22/2003      40
The Dalles               OR   97058   02              7.600          68               $35,000.00      09/01/2018      2

8499352                               181             14             $82,400.00       $15,450.00      $110.69         705
0302111737                            7               179            1                $103,000.00     06/27/2003      35
Payson                   UT   84651   01              7.750          95               $15,428.11      07/01/2018      2
8501750                               181             04             $300,400.00      $56,325.00      $391.91         765
0302111406                            7               180            1                $375,500.00     07/29/2003      47
Arlington                VA   22201   01              7.450          95               $56,282.77      08/01/2018      2

8549246                               181             14             $112,800.00      $28,200.00      $202.52         767
0302115043                            7               180            1                $141,000.00     08/21/2003      44
Buford                   GA   30518   01              7.780          100              $28,200.00      09/01/2018      2

8549348                               181             09             $322,700.00      $25,000.00      $162.07         775
0302111778                            7               180            1                $483,000.00     08/22/2003      29
Laurel                   MD   20723   01              6.750          72               $25,000.00      09/01/2018      2
8549350                               181             09             $160,000.00      $16,000.00      $141.59         720
0302098413                            6               180            1                $201,000.00     08/21/2003      48
Loganville               GA   30052   01              6.750          88               $16,000.00      09/01/2018      2

8549384                               181             14             $391,200.00      $48,900.00      $304.27         788
0302115951                            7               180            1                $489,000.00     08/15/2003      40
Borough of Fair Lawn     NJ   07410   01              6.350          90               $48,900.00      09/01/2018      2

                                                                                                                  Page 560 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8549448                               181             14             $480,000.00      $60,000.00      $425.71         693
0302115886                            7               180            1                $600,000.00     08/18/2003      46
Borough of Franklin Park PA   15143   01              7.650          90               $60,000.00      09/01/2018      2
8549454                               181             04             $94,400.00       $17,700.00      $155.33         657
0302115878                            7               180            1                $118,000.00     08/22/2003      26
Germantown               MD   20874   01              10.000         95               $17,700.00      09/01/2018      2

8549486                               181             04             $56,000.00       $14,000.00      $101.76         768
0302114087                            7               180            1                $70,000.00      08/28/2003      44
Ogden                    UT   84403   01              7.900          100              $14,000.00      09/01/2018      2

8549604                               181             09             $228,850.00      $42,900.00      $296.30         745
0302115035                            7               180            1                $286,100.00     08/25/2003      46
Douglasville             GA   30135   01              7.380          95               $42,900.00      09/01/2018      2
8549626                               181             14             $190,000.00      $21,000.00      $138.31         762
0302115902                            7               180            1                $270,000.00     08/13/2003      37
Bridgewater Township     NJ   08807   01              6.900          79               $21,000.00      09/01/2018      2

8569018                               181             14             $176,800.00      $22,100.00      $154.83         709
0302108352                            7               180            1                $221,000.00     08/08/2003      43
Hopkinton                MA   01748   01              7.520          90               $22,100.00      09/01/2018      2

8607662                               181             09             $287,900.00      $53,950.00      $332.18         783
0302087879                            7               180            1                $359,900.00     07/16/2003      32
DUMFRIES                 VA   22026   01              6.250          95               $53,898.81      08/01/2018      2
8611986                               181             14             $310,000.00      $15,500.00      $100.53         794
0302111729                            7               180            1                $387,500.00     08/20/2003      49
Frisco                   CO   80443   01              6.750          84               $15,500.00      09/01/2018      2

8613050                               180             14             $11,879.74       $27,000.00      $253.68         634
0302091277                            6               180            1                $136,000.00     08/08/2003      36
Boise                    ID   83703   02              7.720          29               $26,920.02      08/14/2018      2

8613066                               181             04             $295,200.00      $36,900.00      $211.14         756
0302111836                            7               180            1                $369,000.00     07/31/2003      33
Arlington                VA   22201   01              5.570          90               $36,860.00      08/01/2018      2
8613252                               180             14             $90,335.36       $43,800.00      $406.53         668
0302091525                            6               180            1                $168,000.00     08/08/2003      23
Newport News             VA   23608   02              7.520          80               $43,667.95      08/14/2018      2

8616050                               180             14             $88,500.00       $26,000.00      $226.49         730
0302113899                            6               180            1                $136,000.00     08/20/2003      26
Phoenix                  AZ   85029   02              6.500          85               $26,000.00      08/25/2018      2

8616170                               181             14             $160,000.00      $30,000.00      $259.69         797
0302115936                            6               180            1                $200,000.00     08/20/2003      40
Borough Of Ogdensburg    NJ   07439   01              6.400          95               $30,000.00      09/01/2018      2
8630090                               181             04             $151,920.00      $28,485.00      $200.05         773
0302105119                            7               180            1                $189,900.00     08/28/2003      35
Severna Park             MD   21113   01              7.550          95               $28,485.00      09/01/2018      2

8632102                               180             14             $212,000.00      $53,000.00      $362.64         728
0302112396                            7               180            1                $265,000.00     08/22/2003      29
Catlett                  VA   20119   01              7.280          100              $53,000.00      08/22/2018      2

8632248                               181             14             $74,572.00       $18,643.00      $138.42         701
0302113378                            7               180            1                $93,215.00      08/28/2003      41
Price                    UT   84501   01              8.130          100              $18,643.00      09/01/2018      2
8382900                               181             14             $272,000.00      $34,000.00      $301.81         790
0301952677                            6               176            1                $340,000.00     04/04/2003      36
Temple City              CA   91780   01              6.800          90               $33,599.70      05/01/2018      2

8480486                               181             14             $219,200.00      $15,000.00      $109.81         657
0302014170                            7               178            1                $274,000.00     06/26/2003      38
Bradford                 MA   01835   01              7.980          86               $14,979.69      07/01/2018      2

8506172                               181             09             $384,000.00      $48,000.00      $314.52         744
0302025473                            7               178            1                $480,000.00     06/12/2003      34
Kirkwood                 MO   63122   01              6.850          90               $47,918.73      07/01/2018      2
8525682                               181             14             $238,932.00      $44,000.00      $383.29         745
0302040530                            6               179            1                $315,000.00     07/23/2003      35
Madison                  CT   06443   02              6.500          90               $43,855.05      08/01/2018      2

8529296                               181             14             $420,000.00      $78,750.00      $497.76         751
0302098918                            7               180            1                $525,000.00     08/15/2003      39
Sykesville               MD   21784   02              6.500          95               $78,750.00      09/01/2018      2

                                                                                                                  Page 561 of 562

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8529460                               181             RFC01          $308,800.00      $38,600.00      $346.95         643
0302117551                            6               179            1                $386,000.00     07/24/2003      32
Gaithersburg             MD   20878   01              7.000          90               $38,478.22      08/01/2018      2
8529806                               181             09             $212,000.00      $39,750.00      $261.13         790
0302116819                            7               180            1                $265,000.00     08/18/2003      40
Duluth                   GA   30096   01              6.880          95               $39,750.00      09/01/2018      2

8529822                               181             09             $139,100.00      $17,400.00      $107.13         737
0302116470                            7               180            1                $173,889.00     08/22/2003      33
Suwanee                  GA   30024   01              6.250          90               $17,400.00      09/01/2018      2

                                                                                                                  Page 562 of 562

<PAGE>

                                   EXHIBIT 2-A

                            GROUP II-A LOAN SCHEDULE

                                                    2003-HS3 Group II-A

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt
                  Address:
Sevicer Loan                            Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

9300085                                        CA        181          14            $0.00                     2.00          0

0390000727        8219 La Sierra Avenue        02         12           1     $465,000.00        7/31/89     18.00          1
Whittier          90605                         3          6          54     $153,394.93         8/1/04     $250,000     746

9300132                                        CA        181          14            $0.00                     2.00          0

0390000917        12421 Pentagon Street        02         13           1     $380,000.00        8/30/89     18.00          1
Garden Grove      92641                         3          6          53      $90,138.26         9/1/04     $200,000     815

9300123                                        CA        180          14            $0.00                     2.00          0

0390000875        5331 Broken Hill Court       02         13           1     $312,000.00        9/11/89     18.00          1
Yorba Linda       92686                         3          6          20      $21,233.18         9/1/04      $61,000     687

9300203                                        CA        180          14            $0.00                     2.00          0

0390001162        5855 Paseo De La Cumbre      02         14           1     $470,000.00       10/16/89     18.00          1
Yorba Linda       92686                         3          6          22     $100,000.00        10/1/04     $100,000     750

9300180                                        CA        180          14            $0.00                     2.00          0

0390001063        14172 Bowen Street           02         15           1     $200,000.00        11/1/89     18.00          1
Garden Grove      92643                         3          6          25      $46,097.67        11/1/04      $50,000     771

9300208                                        CA        180          14            $0.00                     2.00          0

0390001188        4105 Hermitage Drive         02         15           1     $510,000.00       11/14/89     18.00          1
Hacienda Heights  91745                         3          6          30     $151,426.77        11/1/04     $153,000     679

9300231                                        CA        181          14            $0.00                     2.00          0

0390001246        4137 Punta Alta Drive        02         17           1     $375,000.00        12/6/89     18.00          1
Los Angeles       90008                         3          6          27      $99,000.00         1/1/05     $100,000     759

9300279                                        CA        180          14            $0.00                     2.00          0

0390001378        6147 Shenandoah Avenue       02         18           1     $510,000.00         2/1/90     18.00          1
Los Angeles       90056                         3          6          20      $51,319.33         2/1/05     $100,000     771

9300304                                        CA        180          14            $0.00                     2.00          0

0390001410        2007 Perry Avenue #4         02         19           1     $360,000.00         3/8/90     18.00          1
Redondo Beach     90278                         3          6          28      $44,640.09         3/1/05     $100,000     733

9300355                                        CA        181          14            $0.00                     2.00          0

0390001527        13714 Algranti Avenue        02         21           1     $187,500.00        4/27/90     18.00          1
Sylmar            91342                         3          6          54      $43,350.65         5/1/05     $100,000     744

9300361                                        CA        180          14            $0.00                     2.00          0

0390001543        1265 Oak Hill Avenue         02         21           1     $270,000.00        5/16/90     18.00          1
South Pasadena    91030                         3          6          19      $45,188.17         5/1/05      $50,000     719

                                                                                                          Page 1 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

9300442                                        CA        181          14            $0.00                     2.00          0

0390001741        839 Le Doux Road             02         24           1     $600,000.00        7/20/90     18.00          1
Los Angeles       90035                         3          6          17      $68,228.75         8/1/05     $100,000     766

9300467                                        CA        180          14            $0.00                     2.00          0

0390001790        2508 Angelo Drive            02         24           1     $675,000.00        8/10/90     18.00          1
Los Angeles       90077                         3          6          15      $99,826.76         8/1/05     $100,000     698

9300473                                        CA        181          14            $0.00                     2.00          0

0390001824        25432 Marina Circle          02         25           1     $305,000.00        8/22/90     18.00          1
Mission Viejo     92691                         3          6          26      $43,444.84         9/1/05      $77,000     752

9300596                                        CA        181          14            $0.00                     2.00          0

0390002129        1910 West Hemlock Street     02         28           1     $168,000.00       11/20/90     18.00          1
Oxnard            93035                         3          6          20      $31,935.64        12/1/05      $32,000     663

9300566                                        CA        181          14            $0.00                     2.00          0

0390002061        5362 Garden Grove Avenue     02         28           1     $300,000.00       11/26/90     18.00          1
Tarzana           91356                         3          6          60      $42,793.75        12/1/05     $180,000     789

9300610                                        CA        181          14            $0.00                     1.00          0

0390002210        801-c East Acacia Avenue     02         30           1     $160,000.00        1/31/91     18.00          1
Glendale          91205                         3          5          41      $32,115.00         2/1/06      $65,000     739

9300604                                        CA        181          14            $0.00                     2.00          0

0390002160        10005 Sully Drive            02         31           1     $365,000.00        2/19/91     18.00          1
Sun Valley        91352                         3          6          28      $64,999.98         3/1/06     $100,000     712

9300701                                        CA        180          14            $0.00                     2.00          0

0390002426        1815 West Kenneth Road       02         35           1     $315,000.00         7/9/91     18.00          1
Glendale          91201                         3          6          25      $70,364.53         7/1/06      $76,000     689

9300784                                        CA        180          14            $0.00                     2.00          0

0390002632        5457 Oxford Drive            02         37           1     $310,000.00         9/3/91     18.00          1
Cypress           90630                         3          6          28      $44,000.00         9/1/06      $86,000     722

9300820                                        CA        180          14            $0.00                     2.00          0

0390002723        11220 Agnes Street           02         38           1     $260,000.00        10/1/91     18.00          1
Cerritos          90701                         3          6          25      $56,152.67        10/1/06      $65,000     727

9300817                                        CA        180          14            $0.00                     1.00          0

0390002715        10112 Meredith Drive         02         38           1     $330,000.00        10/2/91     18.00          1
Huntington Beach  92646                         3          5          17      $54,651.09        10/1/06      $56,000     744

9300844                                        CA        181          14            $0.00                     2.00          0

0390002806        23770 Crest Forest Drive     02         41           1     $159,000.00        12/6/91     18.00          1
Crestline         92325                         3          6          51      $30,958.10         1/1/07      $80,000     777

                                                                                                          Page 2 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

9300904                                        CA        181          14            $0.00                     2.00          0

0390002962        10067 Hidden Village Road    02         44           1     $175,000.00        3/19/92     18.00          1
Garden Grove      92640                         3          6          23      $31,276.05         4/1/07      $40,000     812

9300936                                        CA        180          14            $0.00                     2.00          0

0390003028        501 North Campbell Avenue    02         44           1     $250,000.00         4/8/92     18.00          1
Alhambra          91801                         3          6          20      $38,421.04         4/1/07      $50,000     726

9300949                                        CA        179          14            $0.00                     2.00          0

0390003077        6202 Patton Way              02         44           1     $200,000.00        5/27/92     18.00          1
Buena Park        90620                         3          6          30      $47,806.48         4/1/07      $60,000     726

9301040                                        CA        179          14            $0.00                     2.00          0

0390003309        621 Haverkamp Drive          02         48           1     $355,000.00         9/1/92     18.00          1
Glendale          91206                         3          6          69     $243,475.98         8/1/07     $244,000     783

9301068                                        CA        179          14            $0.00                     2.00          0

0390003416        14748 Victory Boulevard      02         49           1     $185,000.00       10/26/92     18.00          1
Van Nuys          91411                         3          6          55      $79,185.95         9/1/07     $100,000     700

9301072                                        CA        179          14            $0.00                     2.00          0

0390003440        2114 Coldwater Canyon        02         50           1     $720,000.00        11/5/92     18.00          1
Beverly Hills     90210                         3          6          23     $159,780.58        10/1/07     $160,000     777

9301089                                        CA        179          14            $0.00                     2.00          0

0390003473        34 Shady Vista Road          02         50           1     $620,000.00       11/17/92     18.00          1
Rolling Hills     90274                         3          6          17      $43,500.00        10/1/07     $100,000     811

9301162                                        CA        179          14            $0.00                     2.00          0

0390003630        852 West Las Palmas Drive    02         54           1     $345,000.00         3/9/93     18.00          1
Fullerton         92635                         3          6          29      $98,541.64         2/1/08     $100,000     798

9300883                                        CA        179          14            $0.00                     2.00          0

0390002897        33227 Barber Road            02         54           1     $427,000.00        3/11/93     18.00          1
Agua Dulce        91350                         3          6          24      $97,263.70         2/1/08     $100,000     706

9301160                                        CA        179          14            $0.00                     2.00          0

0390003622        926 Mountain Lane            02         55           1     $180,000.00        4/20/93     18.00          1
Big Bear          92314                         3          6          42      $59,778.43         3/1/08      $75,000     749

9400161                                        CA        299          14      $179,144.84      12/21/94       1.50         44

0390337020        7271 Pleasants Valley Road   02        189           1     $506,000.00        6/21/94     18.00          2
Vacaville         95688                         2        5.5          51      $49,745.82        5/21/19      $75,000     692

9400114                                        VA        299          14       $81,207.00      12/22/94       1.50         43

0390371425        9252 Longstreet Court        02        189           1     $200,000.00        6/22/94     18.00          2
Manassas          22110                         2        5.5          79      $74,583.79        5/22/19      $75,000     721

                                                                                                          Page 3 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

9400204                                        CA        299          14      $160,176.71        1/1/95       1.50         43

0390337053        11815 North Davis Road       02        190           1     $310,000.00        7/19/94     18.00          2
Lodi              95242                         2        5.5          68      $37,033.86        6/19/19      $50,000     705

9400280                                        CA        299          14       $84,165.00       1/20/95       2.00         34

0390344398        5035 Lyman Avenue            02        190           1     $173,000.00        7/20/94     18.00          2
Covina Area       91724                         2          6          90      $23,393.76        6/20/19      $70,000     760

9400334                                        CA        299          14      $174,274.00       1/25/95       2.00         41

0390344422        4420 Hollingsworth Circle    02        190           1     $241,000.00        7/25/94     18.00          2
Rohnert Park      94928                         2          6          89      $31,576.83        6/25/19      $40,000     694

9400352                                        CA        299          14      $126,222.00       1/25/95       2.00         40

0390344455        1252 Yosemite Street         02        190           1     $216,000.00        7/25/94     18.00          2
Seaside           93955                         2          6          82      $39,329.35        6/25/19      $50,000     737

9400511                                        CA        299          14      $163,695.00        2/2/95       2.00         41

0390344554        8801 Bower Street            02        191           1     $235,000.00         8/2/94     18.00          2
Sebastopol        95472                         2          6          89      $41,378.84         7/2/19      $45,000     695

9400620                                        HI        299          14       $51,300.00       2/23/95       2.00          9

0390365013        94-611 Lumiaina Street       02        191           1     $343,000.00        8/23/94     18.00          2
Waipahu           96813                         2          6          30      $50,210.89        7/23/19      $51,300     752

9401064                                        CA        299          14      $100,478.00        3/1/95       1.50         44

0390337194        2146 Lemon Avenue            02        191           1     $260,000.00        8/26/94     18.00          2
Escondido         92029                         2        5.5          76      $53,549.38        7/26/19      $95,000     650

9401168                                        NJ        299          14      $143,490.24       2/28/95       2.00         35

0390368223        8 Maple Place                02        191           1     $193,900.00        8/31/94     18.00          2
Andover           07821                         2          6          90      $23,579.69        7/31/19      $30,000     757

9400920                                        HI        299          14      $158,886.00        3/6/95       2.25         29

0390365039        91-384 Papipi Drive          02        192           1     $295,000.00         9/6/94     18.00          2
Ewa Beach         96706                         2       6.25          68      $33,218.24         8/6/19      $40,000     666

9402723                                        CA        299          14      $175,000.00        3/7/95       2.25         42

0390346344        384 Coombs Street            02        192           1     $225,000.00         9/7/94     18.00          2
Napa              94559                         2       6.25          90      $24,243.55         8/7/19      $27,500     695

9401543                                        CA        299          14      $123,000.00        3/9/95       2.25         44

0390345353        4340 Carlson Court           02        192           1     $199,000.00         9/9/94     18.00          2
Shingle Springs   95682                         2       6.25          87      $21,500.53         8/9/19      $50,000     734

9401257                                        HI        299          04      $108,000.00       3/16/95       2.25         40

0390365054        350 Aoloa Street Suite       02        192           1     $157,500.00        9/16/94     18.00          2
Kailua            96734                         2       6.25          88      $29,181.54        8/16/19      $30,000     658

                                                                                                          Page 4 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

9401066                                        HI        299          04      $158,200.00       3/16/95       2.25         41

0390365047        555 Hahaione Street #11d     02        192           1     $215,000.00        9/16/94     18.00          2
Honolulu          96825                         2       6.25          89      $28,154.73        8/16/19      $31,600     699

9402376                                        UT        299          14       $99,316.74        1/8/95       2.25         40

0390371250        142 West Canyon View Dr      02        193           1     $152,000.00        10/8/94     18.00          2
Farmington        84025                         2       6.25          90      $36,163.86         9/8/19      $36,700     728

9402869                                        NY        299          14      $127,500.00       1/21/95       2.25         23

0390376614        630 St George Avenue         02        193           1     $170,000.00       10/17/94     18.00          2
North Babylon     11703                         2       6.25          90      $22,782.77        9/17/19      $25,500     700

9407111                                        WA        299          14      $147,000.00       5/23/95       2.25         33

0390372860        23645 28th Place West        02        197           1     $190,000.00        2/23/95     18.00          2
Brier             98036                         2       6.25          89      $20,336.91        1/23/20      $22,000     651

9410703                                        GA        299          14      $189,750.00       7/27/95       2.75         39

0390364339        1237 Frnacis Street          02        199           1     $253,000.00        4/27/95     18.00          2
Atlanta           30318                         2       6.75          87      $24,144.14        3/27/20      $28,600     659

9409692                                        NJ        300          14      $115,558.82        8/2/95       1.00         45

0390367514        55 Cross Road                02        201           1     $250,000.00         5/2/95     18.00          2
Cedar Knolls      07927                         2          5          57      $21,861.99         5/2/20      $25,000     638

9412138                                        CO        299          09       $54,843.00       8/18/95       1.00         22

0390361558        503 Society Drive            01        200           1     $144,000.00        5/18/95     18.00          2
Telluride         81435                         2          5          63      $23,663.59        4/18/20      $35,000     719

9418003                                        NY        299          14       $41,448.00      12/29/95       1.00         47

0390369452        636 E 221st Street           02        204           1     $140,000.00        9/29/95     18.00          2
Bronx             10467                         2          5          44       $5,000.00        8/29/20      $20,000     772

2539619                                        CA        300          14      $214,000.00       3/24/97       1.00         33

0390041853        5221 Shady Avenue            02        220           1     $323,000.00       12/23/96     18.00          2
San Jose          95129                         2          5          80      $42,898.53       12/23/21      $44,000     669

2547243                                        CA        300          14      $269,356.00       6/19/97       1.00         50

0390057156        1412 North Euclid Avenue     02        223           1     $402,000.00        3/19/97     18.00          2
Upland            91786                         2          5          73      $21,137.74        3/19/22      $21,600     688

2587624                                        NJ        300          14      $118,867.00      11/26/97       0.50         42

0390237949        6 Surrey Lane                02        228           1     $255,000.00        8/26/97     18.00          2
Mendham           07945                         2        4.5          78      $40,303.08        8/26/22      $80,000     784

2595426                                        NJ        300          14      $214,000.00      12/22/97       2.25         41

0390248367        320 East Brook Road          02        229           1     $298,000.00        9/22/97     18.00          2
Ridgewood         07450                         2       6.25          89      $20,881.37        9/22/22      $50,000     695

                                                                                                          Page 5 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2612876                                        CA        300          14       $54,000.00       3/11/98       1.00         49

0390263143        26061 Buena Vista Drive      01        232           1     $360,000.00       12/11/97     18.00          2
Laguna Hills      92657                         2          5          38      $77,969.79       12/11/22      $80,000     687

2612639                                        CA        180          14      $153,700.00       6/11/98       4.50         50

0390262988        1917 O'Malley Way            02        112           1     $205,000.00       12/11/97     18.00          2
Upland            91784                         1        8.5          95      $34,837.23       12/11/12      $40,000     640

2611870                                        OR        180          14      $114,500.00                     0.50         25

0390263176        90207 Hill Road              02        112           1     $218,500.00       12/17/97     18.00          2
Springfield       97478                         1        4.5          76      $34,506.42       12/17/12      $50,000     687

2613510                                        MA        180          14      $173,000.00       3/23/98       0.50         23

0390263705        11 Quincy Street             01        112           1     $260,000.00       12/23/97     18.00          2
Sharon            02067                         3        4.5          80      $21,396.37       12/23/12      $35,000     763

2613933                                        SC        180          14       $40,838.00        4/6/98       4.00         40

0390263622        3404 Manor AVE               02        113           1      $95,000.00         1/6/98     18.00          2
Columbia          29205                         1          8          95      $43,300.95         1/6/13      $49,000     659

2615505                                        NV        180          14      $101,250.00        7/7/98       4.00         32

0390264521        356 Wagon Wheel Way          02        113           1     $137,000.00         1/7/98     18.00          2
Dayton            89403                         1          8          95      $25,426.54         1/7/13      $28,900     676

2616853                                        SC        180          14      $181,000.00        7/9/98       1.00         23

0390265213        450 Tarpon Boulevard         02        113           2     $460,000.00         1/9/98     18.00          2
Fripp Island      29920                         3          5          62      $99,000.00         1/9/13     $100,000     745

2616311                                        OR        180          14      $123,750.00                     3.75         33

0390285302        15847 NE Hancock Street      02        113           1     $165,000.00        1/14/98     18.00          2
Portland          97230                         3       7.75         100      $39,574.56        1/14/13      $41,200     716

2661363                                        NY        300          04            $0.00                     0.75         37

0390310423        50 East 72nd Street          02        233           1     $325,000.00        1/26/98     18.00          1
Newyork           10021                         2       4.75          62     $157,047.29        1/26/23     $200,000     708

2619349                                        CA        180          09      $192,000.00                     3.75         42

0390266716        25061 Meadowbrook            02        114           1     $280,000.00         2/2/98     18.00          2
Mission Viejo     92692                         1       7.75         100      $81,933.08         2/2/13      $88,000     714

2662119                                        NV        180          14      $103,432.00                     3.75         41

0390298859        2325 Chatfield Drive         02        114           1     $138,000.00        2/23/98     18.00          2
Las Vegas         89128                         1       7.75         100      $30,253.60        2/23/13      $34,400     689

2627205                                        PA        180          14       $58,900.00       8/27/98       2.50         29

0390268191        121 East Union Street        02        114           1      $85,000.00        2/27/98     22.20          2
Whitehall         18052                         3        6.5         100      $22,367.54        2/27/13      $26,100     745

                                                                                                          Page 6 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2628791                                        OR        180          09      $122,400.00                     3.75         32

0390270981        2751 Kismet Way              02        115           1     $153,000.00         3/2/98     18.00          2
Eugene            97405                         1       7.75         100      $26,598.71         3/2/13      $30,600     684

2625829                                        CA        180          14      $252,000.00        9/3/98       3.25         21

0390268134        13 Banbridge Place           01        115           1     $315,000.00         3/3/98     18.00          2
Pleasant Hill     94523                         1       7.25          95      $42,323.41         3/3/13      $47,200     718

2632385                                        AL        180          14       $48,279.00       6/11/98       3.75         27

0390279040        13170 Serena Circle          02        115           1      $80,000.00        3/11/98     18.00          2
Chunchula         36521                         1       7.75          98      $26,956.92        3/11/13      $30,000     697

2631387                                        NV        180          09      $149,400.00       9/17/98       4.25         43

0390271005        213 Brazilnut Court          02        115           1     $190,000.00        3/17/98     18.00          2
Las Vegas         89128                         1       8.25          95      $27,009.72        3/17/13      $30,000     657

2631947                                        MI        180          14       $89,247.95                     4.50         32

0390273860        1656 Fontaine                02        115           1     $128,000.00        3/19/98     18.00          2
Madison Heights   48071                         1        8.5          98      $33,423.10        3/19/13      $35,000     660

2632713                                        FL        180          14       $42,930.00                     4.75         23

0390273852        650 East 11th Place          02        115           1      $89,000.00        3/23/98     18.00          2
Hialeah           33010                         3       8.75         100      $36,596.23        3/23/13      $46,000     690

2634654                                        UT        180          14      $112,000.00                     2.75         40

0390272730        2659 West Long Meadow        02        115           1     $141,000.00        3/25/98     24.00          2
West Jordan       84084                         3       6.75         100      $26,507.62        3/25/13      $29,000     743

2638353                                        CA        180          14      $137,000.00                     4.25         48

0390275584        2665 Arrowhead Street        02        115           1     $165,000.00        3/25/98     18.00          2
Copperopolis      95228                         1       8.25          99      $22,956.65        3/25/13      $26,000     730

2633362                                        CA        180          14      $251,600.00                     2.50         32

0390271930        2234 Klamath DR              02        115           1     $314,500.00        3/25/98     18.00          2
Camarillo         93010                         3        6.5          95      $29,039.36        3/25/13      $47,100     720

2637243                                        UT        180          14       $75,000.00                     4.25         46

0390274421        2147 West 10400 South        02        116           1      $96,000.00         4/2/98     24.00          2
South Jordan      84095                         3       8.25         100      $20,663.78         4/2/13      $21,000     713

2641697                                        CA        180          14      $187,200.00      10/17/98       4.25         40

0390277077        28130 Teresa Springs Road    02        116           1     $229,000.00        4/14/98     18.00          2
Tollhouse         93667                         1       8.25          95      $26,970.79        4/14/13      $30,000     684

2648477                                        NV        180          14      $272,000.00       7/20/98       2.50         17

0390283901        1092 Foothill Road           01        116           1     $350,000.00        4/20/98     18.00          2
Gardnerville      89410                         1        6.5          92      $41,947.84        4/20/13      $50,000     749

                                                                                                          Page 7 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2638998                                        CA        180          14      $101,500.00                     3.75         33

0390275444        9100 Starina WAY             02        116           1     $135,000.00        4/21/98     24.00          2
Sacramento        95826                         3       7.75          98      $23,560.61        4/21/13      $30,000     708

2650479                                        UT        300          14       $90,758.00                     3.75         36

0390287787        843 South 730 West           02        236           1     $117,000.00        4/22/98     18.00          2
Payson            84651                         2       7.75         100      $23,809.54        4/22/23      $26,000     700

2644509                                        NM        180          14       $57,225.00       7/24/98       3.75         26

0390277945        5001 Comanche Road           02        116           1      $88,000.00        4/24/98     18.00          2
Albuquerque       87110                         1       7.75          94      $24,034.73        4/24/13      $25,400     670

2640182                                        OR        180          14       $69,700.00      10/27/98       2.75         35

0390278810        350 Magnolia Court           02        116           1      $93,000.00        4/27/98     18.00          2
Salem             97304                         1       6.75         100      $21,826.08        4/27/13      $23,000     739

2645562                                        CA        180          14      $195,000.00       11/8/98       4.13         45

0390279990        17346 Trosa Street           02        117           1     $300,000.00         5/8/98     18.00          2
Granada Hills     91344                         1       8.13          99      $93,279.86         5/8/13     $100,000     687

2649462                                        AL        180          14      $105,600.00      11/11/98       0.50         30

0390280568        2726 Redland Road            01        117           1     $230,000.00        5/11/98     18.00          2
Wetumpka          36093                         1        4.5          80      $25,005.41        5/11/13      $78,400     769

2652203                                        OR        180          14       $86,250.00                     2.75         38

0390282291        8108 SouthEast 57th Avenue   02        117           1     $116,000.00        5/12/98     18.00          2
Portland          97206                         1       6.75          99      $26,984.72        5/12/13      $28,200     721

2647643                                        VA        180          09      $191,800.00                     2.75         33

0390280626        12355 Greenhorn Street       01        117           1     $274,000.00        5/15/98     18.00          2
Herndon           20171                         1       6.75         100      $23,336.05        5/15/13      $82,200     776

2650795                                        OR        180          14      $114,500.00                     2.00         32

0390285211        11037 SW 61st Avenue         02        117           1     $150,000.00        5/15/98     18.00          2
Portland          97219                         3          6         100      $21,944.34        5/15/13      $35,500     726

2652147                                        NM        300          14       $51,750.00       8/20/98       0.25         25

0390282226        3106 9th Street NorthWest    01        237           1     $112,000.00        5/20/98     18.00          2
Albuquerque       87107                         2       4.25          75      $29,216.56        5/20/23      $32,200     722

2650635                                        MI        300          14      $100,000.00       8/26/98       0.25         30

0390283240        67355 Wolcott                01        237           1     $215,000.00        5/26/98     18.00          2
Ray               48096                         2       4.25          75      $18,609.24        5/26/23      $61,200     696

2673300                                        CO        300          14      $200,000.00       8/27/98       1.75         33

0390298826        7645 Delmonico Drive         01        237           1     $270,000.00        5/27/98     18.00          2
Colorado Springs  80919                         2       5.75          90      $30,771.66        5/27/23      $43,000     782

                                                                                                          Page 8 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2650188                                        NM        180          09      $254,700.00       12/4/98       4.25         44

0390281079        10505 Morning Star Drive     02        117           1     $322,000.00        5/28/98     18.00          2
Albuquerque       87111                         1       8.25          95      $44,672.95        5/28/13      $50,000     648

2651057                                        NC        180          14       $69,750.00                     3.75         32

0390281822        7305 Bentley Wood LN         02        118           1      $93,000.00         6/1/98     16.00          2
Raleigh           27616                         3       7.75         100      $23,184.27         6/1/13      $23,250     715

2659141                                        CA        180          14      $144,000.00        9/3/98       4.25         41

0390286151        16177 Pebble Beach Lane      02        118           1     $180,000.00         6/3/98     18.00          2
Chino Hills       91709                         1       8.25          95      $23,953.10         6/3/13      $27,000     703

2657990                                        MI        180          14      $271,500.00       12/6/98       2.00         36

0390285294        3929 Englewood               02        118           1     $415,000.00         6/6/98     18.00          2
West Bloomfield   48323                         3          6          78      $47,091.18         6/6/13      $50,000     649

2653353                                        NY        180          14      $146,250.00                     3.75         41

0390294619        842 Sharon Lane              02        118           1     $195,000.00        6/11/98     18.00          2
Westbury          11590                         1       7.75         100      $47,489.88        6/11/13      $48,750     680

2656583                                        CO        180          09      $124,492.00       9/12/98       1.00         45

0390287449        1766 Medicine Bow Road       02        118           1     $575,000.00        6/12/98     18.00          2
Aspen             81611                         1          5          29      $26,954.86        6/12/13      $37,000     751

2658375                                        CA        180          14      $142,500.00       10/1/98       4.00         45

0390285708        401 W Southwood DR           02        118           1     $190,000.00        6/24/98     18.00          2
Woodland          95695                         1          8          95      $34,459.19        6/24/13      $38,000     677

2658295                                        GA        180          14       $99,000.00       9/25/98       3.75         42

0390288314        2288 Fisher Road             01        118           1     $177,500.00        6/25/98     18.00          2
Sharpsburg        30277                         1       7.75          93      $51,327.75        6/25/13      $66,000     692

2670241                                        OR        180          14      $126,400.00       10/6/98       2.50         38

0390297315        4014 12th Street             02        119           1     $158,000.00         7/6/98     18.00          2
Tillamook         97141                         1        6.5          95      $20,141.16         7/6/13      $23,700     745

2668990                                        MI        180          14       $13,792.00                     2.75         26

0390303410        566 Colfax                   02        119           1      $50,000.00         7/8/98     18.00          2
Benton Harbor     49022                         1       6.75          80      $21,403.13         7/8/13      $26,000     661

2666538                                        CA        180          14      $135,700.00      10/24/98       4.75         39

0390292449        957 Gallery Drive            02        119           1     $190,000.00        7/14/98     18.00          2
Oceanside         92057                         1       8.75          95      $40,409.00        7/14/13      $44,000     640

2662449                                        FL        300          09      $216,000.00      10/16/98       2.75         42

0390289379        19500 Estuary Drive          01        239           1     $270,121.00        7/16/98     18.00          2
Boca Raton        33498                         2       6.75          90      $24,230.82        7/16/23      $27,000     750

                                                                                                          Page 9 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2666770                                        WA        180          14      $105,700.00                     3.63         38

0390292548        311 South11th ST             01        119           1     $151,000.00        7/17/98     18.00          2
College Place     99324                         1       7.63         100      $41,262.53        7/17/13      $45,300     683

2668054                                        FL        300          14      $115,000.00      10/27/98       0.25         17

0390310944        8302 NorthWest 36 Street     02        239           1     $140,000.00        7/22/98     18.00          2
Coral Springs     33065                         2       4.25         100      $23,199.92        7/22/23      $25,000     704

2685904                                        CA        180          14      $160,000.00      10/24/98       0.75         47

0390312122        486 Boulevard Way            01        119           1     $495,000.00        7/24/98     24.00          2
Oakland           94610                         3       4.75          53      $39,482.44        7/24/13     $100,000     710

2673346                                        CO        180          14      $114,000.00      10/27/98       2.50         36

0390298834        5730 Pamlico Drive           02        119           1     $154,000.00        7/27/98     18.00          2
Colorado Springs  80918                         1        6.5          94      $25,159.64        7/27/13      $30,000     722

2667351                                        CA        180          04       $52,000.00                     3.25         38

0390292944        1414 Pajaro Avenue           02        119           1      $85,500.00        7/28/98     24.00          2
Manteca           95336                         3       7.25          93      $26,864.37        7/28/13      $27,000     714

2670714                                        UT        180          14       $92,000.00                     2.75         37

0390296200        513 East 820 South           02        120           1     $116,000.00         8/4/98     18.00          2
Pleasant Grove    84062                         1       6.75         100      $22,696.04         8/4/13      $23,000     728

2668417                                        AL        180          14       $58,667.00       11/4/98       3.00         47

0390307304        3712 Carriage Place          02        120           1      $90,000.00         8/4/98     24.00          2
Montgomery        36116                         3          7          99      $29,230.00         8/4/13      $29,900     725

2675855                                        CA        300          14       $80,050.00       11/5/98       0.88         30

0390300580        1047 Atlantic Street         01        240           1     $152,000.00         8/5/98     18.00          2
Salinas           93905                         2       4.88          75      $26,007.57         8/5/23      $33,900     720

2676321                                        CA        300          14       $50,000.00       11/5/98       0.50         31

0390304715        2584 Surnise Drive           01        240           1     $136,000.00         8/5/98     18.00          2
Fairfield         94533                         2        4.5          74      $34,543.21         8/5/23      $50,000     804

2669376                                        ID        180          14       $86,380.00                     0.94         25

0390300754        195 N. 3990 East             02        120           1     $147,000.00         8/5/98     24.00          2
Rigby             83442                         3       4.94          80      $29,750.69         8/5/13      $30,000     687

2669889                                        NJ        180          14      $171,217.00                     2.88         39

0390295392        222 Woolworth AVE            02        120           1     $197,000.00         8/6/98     18.00          2
South Plainfield  07080                         1       6.88         100      $23,242.73         8/6/13      $25,750     725

2676090                                        CA        180          14      $162,550.00       11/6/98       4.00         34

0390300812        937 Crestview Street         01        120           1     $203,240.00         8/6/98     18.00          2
Salinas           93906                         1          8          93      $21,577.43         8/6/13      $25,000     650

                                                                                                          Page 10 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2677621                                        CA        180          14      $281,000.00        2/7/99       0.50         42

0390302180        132 Aldenglen Drive          01        120           1     $455,000.00         8/7/98     18.00          2
South San         94080                         1        4.5          69      $29,809.85         8/7/13      $30,000     687

2673227                                        CA        300          14      $123,103.00       2/10/99       3.50         43

0390302222        535 Hilo Way                 02        240           1     $200,000.00        8/10/98     18.00          2
Vista             92083                         2        7.5          87      $48,698.36        8/10/23      $50,000     672

2675485                                        CA        300          14      $100,301.00      11/11/98       1.00         35

0390300176        1744 Countrywood Court       02        240           1     $200,000.00        8/11/98     18.00          2
Walnut Creek      94598                         2          5          73      $44,468.64        8/11/23      $45,000     684

2676076                                        CA        300          14      $135,000.00      11/12/98       1.75         36

0390301398        1849 Scott Road              01        240           1     $180,000.00        8/12/98     18.00          2
Concord           94519                         2       5.75          89      $23,579.81        8/12/23      $25,000     766

2674912                                        CA        180          14      $131,250.00      11/13/98       0.50         28

0390300655        3731 Edgehill Drive          02        120           1     $180,000.00        8/13/98     18.00          2
Los Angeles       90018                         1        4.5          92      $22,158.26        8/13/13      $33,000     754

2672101                                        ID        180          14       $87,759.00                     0.50         32

0390300507        27250 Lower Pleasant Ridge   02        120           1     $156,250.00        8/14/98     24.00          2
Wilder            83676                         3        4.5          76      $24,327.45        8/14/13      $30,000     699

2676854                                        WA        180          14      $165,000.00      11/15/98       0.50         24

0390301612        4017 Northeast 105th         02        120           1     $330,000.00        8/15/98     25.00          2
Seattle           98125                         3        4.5          80      $45,510.58        8/15/13      $98,800     762

2675801                                        WA        180          14      $178,400.00                     2.75         38

0390300523        22625 1st Drive Southeast    02        120           1     $223,000.00        8/18/98     18.00          2
Bothell           98021                         1       6.75         100      $34,462.07        8/18/13      $44,600     746

2674919                                        GA        300          14       $47,000.00       2/18/99       0.50         24

0390299691        117 Cypress Street           02        240           1     $100,000.00        8/18/98     18.00          2
Mansfield         30055                         2        4.5          77      $29,711.70        8/18/23      $30,000     700

2684422                                        HI        180          09      $327,000.00                     2.25         50

0390312049        95-102 Welona Place          02        120           1     $436,000.00        8/19/98     24.00          2
Mililani          96789                         3       6.25          87      $46,895.02        8/19/13      $50,000     770

2681979                                        NY        300          14      $200,000.00       2/20/99       0.50         42

0390310712        11 Crescent Lane             01        240           1     $375,000.00        8/20/98     18.00          2
Dobbs Ferry       10522                         2        4.5          70      $49,774.43        8/20/23      $60,000     685

2677345                                        CA        180          04      $240,000.00       2/20/99       1.75         25

0390303568        413 East Yale Loop           01        120           1     $300,000.00        8/20/98     18.00          2
Irvine            92606                         1       5.75          90      $23,921.00        8/20/13      $30,000     772

                                                                                                          Page 11 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2676075                                        GA        300          14      $142,500.00      11/20/98       2.75         40

0390306496        4106 Wellington Way          01        240           1     $190,000.00        8/20/98     18.00          2
Gainesville       30507                         2       6.75          90      $28,031.41        8/20/23      $28,500     677

2675387                                        CA        300          14      $287,000.00       2/20/99       0.50         23

0390309524        2318 Jane Lane               01        240           1     $405,000.00        8/20/98     18.00          2
Mountain View     94043                         2        4.5          80      $27,936.66        8/20/23      $35,000     720

2668251                                        UT        300          14       $96,000.00      11/20/98       1.00         41

0390305431        1970 West 3395 South         02        240           1     $170,000.00        8/20/98     18.00          2
West Valley City  84119                         2          5          78      $33,805.52        8/20/23      $35,000     682

2677649                                        MD        300          14      $210,750.00      11/21/98       1.50         26

0390303550        10008 Traverse Way           01        240           1     $281,000.00        8/21/98     18.00          2
Fort Washington   20744                         2        5.5          90      $35,451.04        8/21/23      $42,000     748

2700649                                        GA        300          14      $115,000.00       2/21/99       0.25         43

0390324218        1220 Winndale Road           02        240           1     $311,000.00        8/21/98     18.00          2
Dallas            30132                         2       4.25          46      $24,473.84        8/21/23      $25,000     780

2676604                                        CA        300          14       $31,885.00      11/21/98       0.50         45

0390306447        8550 Loretto Avenue          02        240           1     $182,000.00        8/21/98     18.00          2
Cotati            94931                         2        4.5          73      $24,934.81        8/21/23     $100,000     775

2686106                                        OR        180          14      $134,500.00      11/21/98       2.40         45

0390315919        4217 Independence Highway    02        120           1     $225,000.00        8/21/98     18.00          2
Albany            97321                         3        6.4          87      $58,151.43        8/21/13      $60,000     660

2678547                                        CA        300          14      $122,600.00      11/28/98       1.50         30

0390303121        350 Agate Way                01        240           1     $163,500.00        8/21/98     18.00          2
Redding           96003                         2        5.5          90      $20,387.06        8/21/23      $24,500     767

2676583                                        CA        180          14      $133,908.00       2/28/99       0.25         14

0390301364        615 Georgetown PL            02        120           1     $269,000.00        8/24/98     18.00          2
Davis             95616                         1       4.25          78      $74,999.29        8/24/13      $75,000     774

2685229                                        CA        300          14      $193,600.00       2/25/99       1.50         26

0390308914        3475 Margarita Avenue        01        240           1     $242,000.00        8/25/98     18.00          2
Oakland           94605                         2        5.5          90      $20,180.70        8/25/23      $24,200     798

2686055                                        CA        180          14      $127,846.00      11/25/98       1.50         40

0390312148        159 South Harvard            02        120           1     $210,000.00        8/25/98     24.00          2
Los Angeles       90004                         3        5.5          80      $39,790.05        8/25/13      $40,000     689

2679340                                        CA        300          14      $135,000.00      11/25/98       2.00         49

0390304202        1200 Elvira Court            01        240           1     $230,000.00        8/25/98     18.00          2
San Jose          95122                         2          6          70      $20,823.17        8/25/23      $25,000     710

                                                                                                          Page 12 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2676599                                        NY        180          14       $73,000.00                     1.00         42

0390301232        241-13 144 Avenue            01        120           1     $165,000.00        8/26/98     24.00          2
Rosedale          11422                         3          5          70      $41,807.43        8/26/13      $42,000     713

2675471                                        ID        180          14       $83,901.00                     0.94         32

0390300879        1812 West Lemhi              02        120           1     $145,000.00        8/26/98     24.00          2
Boise             83705                         3       4.94          79      $28,153.43        8/26/13      $30,000     704

2675461                                        ID        180          14       $67,000.00                     0.88         45

0390310043        224 15th Avenue South        02        120           1     $122,000.00        8/26/98     24.00          2
Nampa             83651                         3       4.88          80      $29,647.03        8/26/13      $30,000     739

2676652                                        CA        180          14      $227,000.00       12/2/98       0.75         23

0390301497        607 12th AVE                 02        120           1     $325,000.00        8/26/98     18.00          2
Menlo Park        94025                         1       4.75          80      $26,616.95        8/26/13      $33,000     654

2680099                                        CA        180          14      $195,000.00       12/4/98       1.75         33

0390307007        9365 Gregory Street          02        120           1     $260,000.00        8/26/98     18.00          2
Cypress           90630                         1       5.75          89      $33,421.09        8/26/13      $35,000     741

2679882                                        CA        300          14      $171,500.00       12/2/98       3.25         26

0390311355        145 Baurer Circle            02        240           1     $222,000.00        8/28/98     18.00          2
Folsom            95630                         2       7.25          90      $22,298.76        8/28/23      $28,000     665

2679623                                        OH        300          14       $36,616.00       12/4/98       1.25         30

0390304210        6119 Rosecrest Drive         02        240           1     $119,000.00        8/31/98     18.00          2
Dayton            45414                         2       5.25          62      $29,661.65        8/31/23      $36,300     654

2677487                                        NY        180          14      $189,244.00       2/28/99       2.25         27

0390302016        1 Grace RD                   02        120           1     $255,000.00        8/31/98     18.00          2
Staten Island     10306                         1       6.25          95      $49,290.22        8/31/13      $52,950     773

2676779                                        NY        300          14      $227,150.00       1/20/99       4.00         28

0390305761        12 Neil Road                 02        241           1     $330,000.00         9/1/98     18.00          2
Monsey            10950                         2          8          84      $24,595.70         9/1/23      $50,000     651

2682294                                        CA        180          04      $203,000.00       12/1/98       2.25         42

0390306850        32 Vista Del Cerro           01        121           1     $285,000.00         9/1/98     18.00          2
Aliso Viejo       92656                         1       6.25          86      $39,822.38         9/1/13      $42,000     693

2685244                                        MI        300          14      $124,804.00       12/1/98       1.50         21

0390309029        26250 Harding                02        241           1     $170,000.00         9/1/98     18.00          2
Oak Park          48237                         2        5.5          90      $24,627.11         9/1/23      $28,000     719

2681442                                        CA        180          14      $226,762.00       3/15/99       0.50         40

0390305985        80 Clairview CT              02        121           1     $335,000.00         9/8/98     24.00          2
San Francisco     94131                         3        4.5          80      $31,525.82         9/8/13      $41,200     756

                                                                                                          Page 13 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2683004                                        CA        300          14       $64,608.00      12/18/98       3.00         26

0390307486        2308 Quail Meadow Drive      02        241           1     $116,000.00         9/8/98     18.00          2
Modesto           95355                         2          7          82      $29,172.35         9/8/23      $30,000     649

2678812                                        CA        300          14      $117,000.00       3/16/99       2.13         41

0390303212        1517 Trading Post CT         01        241           1     $156,000.00         9/9/98     18.00          2
Cool              95614                         2       6.13          90      $20,500.91         9/9/23      $23,400     700

2691449                                        VA        180       RFC01      $123,369.00      12/10/98       2.75         35

0390322493        11909 Escalante Court        02        121           1     $159,000.00        9/10/98     24.00          2
Reston            20191                         3       6.75          95      $27,274.98        9/10/13      $27,500     675

2694274                                        GA        180          14       $75,000.00                     4.00         47

0390322501        22 Ivy Street                02        121           1     $101,000.00        9/11/98     24.00          2
Mansfield         30255                         3          8         100      $25,200.98        9/11/13      $26,000     680

2679505                                        NY        180          15      $131,000.00      12/11/98       2.50         30

0390308286        3219 Eastchester Road        02        121           1     $190,000.00        9/11/98     18.00          2
Bronx             10469                         1        6.5          96      $41,798.78        9/11/13      $50,000     763

2681047                                        CA        180          14      $186,541.00       3/18/99       0.75         16

0390305696        3008 Driscoll Drive          02        121           1     $310,000.00        9/11/98     24.00          2
San Diego         92117                         3       4.75          78      $51,300.23        9/11/13      $52,800     715

2687034                                        CA        300          14      $227,150.00       3/14/99       2.25         31

0390310365        2893 Langhorn Drive          02        241           1     $285,000.00        9/14/98     18.00          2
Fremont           94555                         2       6.25          90      $28,234.84        9/14/23      $28,500     684

2687809                                        CA        300          04      $171,000.00       3/14/99       1.75         40

0390310860        4671 Albany Circle #141      01        241           1     $228,000.00        9/14/98     18.00          2
San Jose          95129                         2       5.75          90      $25,662.06        9/14/23      $34,200     747

2688342                                        CA        300          14      $183,000.00       3/14/99       1.75         38

0390311348        737 North Branciforte        02        241           1     $241,000.00        9/14/98     18.00          2
Santa Cruz        95062                         2       5.75          87      $21,584.01        9/14/23      $25,000     793

2685228                                        CA        300          09      $191,000.00      12/16/98       1.75         38

0390310225        741 Bolero Court             01        241           1     $275,000.00        9/16/98     18.00          2
Novato            94945                         2       5.75          82      $24,793.08        9/16/23      $34,000     740

2681447                                        OR        180          14      $150,000.00       3/23/99       1.00         35

0390305928        22855 SouthWest Peavine      02        121           1     $280,000.00        9/16/98     18.00          2
McMinnville       97128                         3          5          68      $39,279.17        9/16/13      $40,000     763

2683087                                        CO        300          14      $100,000.00      12/18/98       0.50         34

0390308666        11645 West 31st Place        02        241           1     $169,000.00        9/18/98     18.00          2
Lakewood          80215                         2        4.5          80      $21,019.30        9/18/23      $35,200     734

                                                                                                          Page 14 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2682409                                        CA        300          04      $215,125.00       3/25/99       1.63         36

0390307411        1775 Newport Terrace (san    01        241           1     $268,914.00        9/18/98     18.00          2
Los Angles        90732                         2       5.63          90      $22,064.14        9/18/23      $26,800     759

2688860                                        CA        300          14      $171,000.00        1/1/99       2.00         35

0390311777        1407 West 1st Street         01        241           1     $228,000.00        9/22/98     18.00          2
San Pedro         90732                         2          6          90      $22,012.05        9/22/23      $34,000     699

2685203                                        AZ        180          14       $84,076.00      12/28/98       4.00         44

0390308872        1414 East Mineral Road       02        121           1     $114,000.00        9/22/98     18.00          2
Gilbert           85234                         1          8          95      $22,922.48        9/22/13      $23,400     677

2687346                                        NM        300          14      $149,500.00      12/22/98       0.25         23

0390329373        61 Lobo Road                 02        241           1     $230,000.00        9/22/98     18.00          2
Arroyo Seco       87514                         2       4.25          75      $21,838.09        9/22/23      $22,000     683

2700805                                        IL        300          14       $20,649.00      12/23/98       0.25         22

0390329746        1000 Congress Drive          02        241           1     $160,000.00        9/23/98     18.00          2
Bartlett          60103                         2       4.25          29      $20,054.35        9/23/23      $25,000     782

2686137                                        CA        300          14      $206,250.00      12/24/98       3.50         44

0390309607        429 Fallen Leaf Avenue       01        241           1     $275,000.00        9/24/98     18.00          2
Camarillo         93012                         2        7.5          88      $29,885.66        9/24/23      $35,000     641

2689092                                        CA        180          14      $227,150.00       3/24/99       0.50         38

0390311884        5382 Bryant Avenue           02        121           1     $375,000.00        9/24/98     24.00          2
Oakland           94618                         3        4.5          80      $69,598.79        9/24/13      $72,000     682

2691780                                        MO        300          14      $204,000.00       3/29/99       1.00         42

0390314409        13225 Pinetree Lake Drive    01        241           1     $350,000.00        9/24/98     18.00          2
Chesterfield      63017                         2          5          73      $41,344.46        9/24/23      $50,000     725

2688334                                        CA        300          14      $189,000.00       3/24/99       1.75         44

0390311322        1070 Parkinson Court         02        241           1     $315,000.00        9/24/98     18.00          2
San Jose          95126                         2       5.75          89      $87,225.27        9/24/23      $90,000     751

2684127                                        MA        180          14       $64,764.00                     1.00         36

0390308336        18 Meadow Lane               02        121           1     $185,000.00        9/25/98     18.00          2
Charlton          01507                         3          5          79      $70,153.75        9/25/13      $80,000     756

2693394                                        NH        300          14      $151,983.00      12/25/98       1.75         34

0390321834        32 Brookview Drive           02        241           1     $228,000.00        9/25/98     18.00          2
Pelham            03076                         2       5.75          82      $27,921.32        9/25/23      $33,000     734

2683088                                        ID        180          14       $75,681.00                     0.94         26

0390307619        7483 Bay Meadows Drive       02        121           1     $145,900.00        9/25/98     24.00          2
Nampa             83687                         3       4.94          73      $25,000.00        9/25/13      $30,000     706

                                                                                                          Page 15 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2687576                                        CA        180          14      $172,671.00       3/25/99       2.75         45

0390310597        8851 Cambridge Court         02        121           1     $260,000.00        9/25/98     18.00          2
Lakeside          92040                         1       6.75          84      $26,226.53        9/25/13      $30,000     691

2688561                                        KY        180          14      $150,000.00       3/28/99       0.50         41

0390313575        4857 Paynes Mill Road        01        121           1     $290,000.00        9/28/98     18.00          2
Lexington         40510                         1        4.5          66      $34,936.01        9/28/13      $40,000     728

2686235                                        UT        180          14      $121,600.00        4/2/99       2.00         37

0390309730        2162 North 600 East          02        121           1     $178,000.00        9/28/98     18.00          2
North Logan       84341                         1          6          80      $20,265.31        9/28/13      $20,800     631

2685595                                        CA        180          14      $165,000.00                     2.75         44

0390309359        7920 Orchard RD              02        121           1     $231,000.00        9/29/98     24.00          2
Acampo            95220                         3       6.75         100      $33,549.36        9/29/13      $66,000     721

2675585                                        CA        180          14      $256,000.00       3/29/99       2.50         40

0390313625        7845 Midfield Avenue         02        121           1     $320,000.00        9/29/98     18.00          2
Los Angeles       90045                         1        6.5          95      $36,196.10        9/29/13      $48,000     729

2685196                                        CO        180          14      $261,000.00       3/29/99       0.75         15

0390309417        2160 Maccracken LN           02        121           2     $435,000.00        9/29/98     18.00          2
Estes Park        80517                         1       4.75          72      $34,068.47        9/29/13      $50,000     774

2696808                                        CA        300          14      $227,100.00       3/30/99       0.50         45

0390317550        1751 Harte Drive             01        241           1     $482,000.00        9/30/98     18.00          2
San Jose          95124                         2        4.5          64      $74,091.67        9/30/23      $80,000     758

2686919                                        MI        180          14      $178,000.00        4/3/99       1.38         47

0390312452        7243 Buckthorn Drive         02        122           1     $350,000.00        10/3/98     18.00          2
West Bloomfield   48324                         3       5.38          73      $70,839.75        10/3/13      $75,000     781

2687866                                        CA        180       RFC01      $166,433.00                     3.25         50

0390311074        23 Via Marguesa              02        122           1     $250,000.00        10/5/98     18.00          2
R. Santa          92688                         1       7.25         100      $66,963.29        10/5/13      $83,500     743

2689369                                        ID        180          14       $79,300.00                     0.63         29

0390312270        1926 North Fry Street        01        122           1     $139,000.00        10/5/98     24.00          2
Boise             83704                         3       4.63          79      $29,414.94        10/5/13      $30,000     725

2692576                                        NM        180          14      $166,400.00        1/8/99       3.75         50

0390314490        5809 Western Trail           02        122           1     $208,000.00        10/8/98     18.00          2
Albuquerque       87120                         1       7.75          95      $25,835.42        10/8/13      $31,200     701

2689955                                        WA        180          14      $132,791.00                     3.25         37

0390312627        10306 Northeast 85th         02        122           1     $167,000.00        10/8/98     18.00          2
Vancouver         98662                         1       7.25         100      $32,993.19        10/8/13      $34,000     721

                                                                                                          Page 16 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2689704                                        CA        180          14       $68,000.00       4/16/99       0.25         24

0390312577        144 Winterstein DR           02        122           1     $165,000.00        10/9/98     18.00          2
Folsom            95630                         1       4.25          78      $21,868.68        10/9/13      $60,000     752

2689985                                        CA        180          09      $235,400.00       4/16/99       2.75         48

0390312890        283 Longbranch RD            02        122           1     $355,000.00        10/9/98     18.00          2
Simi Valley       93065                         1       6.75          86      $58,255.43        10/9/13      $68,000     680

2689990                                        CA        300          09      $205,500.00       4/16/99       2.25         34

0390312916        13154 Sleepy Wind ST         02        242           1     $280,000.00        10/9/98     18.00          2
Moorpark          93021                         2       6.25          89      $40,462.73        10/9/23      $41,100     720

2690248                                        NY        300          16       $69,266.00        1/9/99       1.00         36

0390312957        3243 Colden Avenue           02        242           1     $156,000.00        10/9/98     18.00          2
Bronx             10469                         2          5          77      $48,584.98        10/9/23      $50,000     652

2692929                                        NV        180          14      $230,801.00       4/12/99       2.50         44

0390315497        110 Mule Deer Drive          02        122           1     $292,500.00       10/12/98     24.00          2
Reno              89523                         3        6.5          95      $43,683.87       10/12/13      $45,800     722

2690017                                        CA        180          14      $185,000.00       1/20/99       1.63         46

0390312932        12436 Marva (granada Hi      01        122           1     $335,000.00       10/13/98     18.00          2
Los Angeles       91344                         1       5.63          71      $49,526.04       10/13/13      $50,000     686

2682381                                        MA        300          14            $0.00       1/14/99       1.00         49

0390320547        135 Minot Street             02        242           1     $168,000.00       10/14/98     18.00          1
Falmouth          02540                         2          5          53      $55,180.79       10/14/23      $88,000     739

2689153                                        ID        180          14      $112,189.00                     0.50         35

0390312015        7489 Newbrook Drive          02        122           1     $184,750.00       10/14/98     24.00          2
Nampa             83687                         3        4.5          77      $25,569.77       10/14/13      $30,000     752

2692889                                        FL        300          14            $0.00       1/14/99       1.00         44

0390314755        2270 McMullen Road           02        242           1     $125,000.00       10/14/98     18.00          1
Largo             33771                         2          5          40      $39,080.02       10/14/23      $50,000     666

2693203                                        CA        180          15      $156,200.00                     5.00         46

0390315125         1822-1824 WEST 261ST        02        122           3     $240,000.00      10/14/98      18.00          2
LOMITA            90717                         1          9          86      $49,402.77      10/14/13       $50,000     756

2693175                                        GA        300          14       $88,500.00       4/15/99       0.50         41

0390320943        36 Haggar Drive              01        242           1     $150,000.00       10/15/98     18.00          2
Riverdale         30274                         2        4.5          79      $21,900.00       10/15/23      $30,000     690

2692611                                        NM        180          09      $125,250.00       1/15/99       4.00         43

0390314573        1421 Wagontrain SouthEast    02        122           1     $167,000.00       10/15/98     18.00          2
Albuquerque       87123                         1          8          95      $29,611.54       10/15/13      $33,200     674

                                                                                                          Page 17 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2690861                                        FL        180          09      $215,452.00       4/15/99       1.50         41

0390313484        620 Nw 104th Ave             02        122           1     $340,000.00       10/15/98     18.00          2
Coral Springs     33071                         3        5.5          75      $36,680.49       10/15/13      $39,500     677

2691529                                        NM        180          14      $109,350.00                     3.75         29

0390314318         12300 HAINES AVENUE NE      02        122           1     $140,000.00      10/16/98      18.00          2
ALBUQUERQUE       87112                         1       7.75         100      $28,530.44      10/16/13       $30,000     709

2696933                                        CA        300          14      $135,000.00       1/29/99       0.50         43

0390317626        4770 Crest Avenue            02        242           1     $255,000.00       10/20/98     18.00          2
Riverside         92503                         2        4.5          80      $56,646.18       10/20/23      $69,000     682

2697475                                        CA        300          14      $204,000.00       1/20/99       0.50         43

0390081719        5302 East Greenmeadow Road   01        242           1     $400,000.00       10/20/98     18.00          2
Long Beach        90808                         2        4.5          76      $83,937.94       10/20/23     $100,000     745

2691877                                        GA        300          14      $174,000.00       1/21/99       2.75         23

0390315067        1168 Brookhaven Woods        01        242           1     $217,500.00       10/21/98     18.00          2
Atlanta           30319                         2       6.75          90      $20,335.13       10/21/23      $21,750     713

2725557                                        CA        179          14      $256,000.00       1/21/99       4.00         50

0390082618        320 South Barranca Street    02        121           1     $325,000.00       10/21/98     18.00          2
West Covina       91791                         1          8          95      $49,412.37         9/1/13      $50,000     643

2694526                                        AZ        300          14      $130,100.00       1/21/99       1.50         34

0390316206        2043 East Vaughn Street      01        242           1     $189,000.00       10/21/98     18.00          2
Tempe             85283                         2        5.5          90      $39,388.58       10/21/23      $40,000     768

2697555                                        VA        180          09      $192,000.00                     0.50         36

0390318434        1200 Brassie Court           01        122           1     $405,000.00       10/23/98     24.00          2
Chesapeake        23320                         3        4.5          60      $41,558.76       10/23/13      $50,000     763

2695759                                        CA        180          14      $180,000.00       4/24/99       0.75         35

0390317733        2140 Albright Avenue         01        122           1     $310,000.00       10/24/98     18.00          2
Upland            91784                         1       4.75          75      $23,239.19       10/24/13      $50,000     735

2697467                                        NM        300          14      $218,000.00       1/26/99       0.25         14

0390321214        1130 Marigold Drive          02        242           1     $320,000.00       10/26/98     18.00          2
Albuquerque       87122                         2       4.25          80      $24,359.03       10/26/23      $38,000     782

2706385                                        CA        300          14      $137,900.00        2/3/99       2.00         49

0390322659        1201 Edith Avenue            01        242           1     $255,000.00       10/26/98     18.00          2
Alhambra          91803                         2          6          64      $22,295.36       10/26/23      $25,000     701

2698258                                        RI        300          14      $150,600.00       1/26/99       0.50         32

0390318376        149 Fry Pond Road            01        242           1     $305,000.00       10/26/98     18.00          2
West Greenwich    02817                         2        4.5          80      $70,337.97       10/26/23      $93,400     720

                                                                                                          Page 18 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2692563                                        GA        180          14      $131,250.00       1/27/99       3.25         29

0390316636        275 Skunk Hollow Road        02        122           1     $175,000.00       10/27/98     18.00          2
Cleveland         30528                         1       7.25          95      $29,955.94       10/27/13      $35,000     694

2701767                                        MN        300          14      $227,000.00        2/2/99       0.50         36

0390319838        5790 Annapolis Lane North    01        242           1     $384,000.00       10/27/98     18.00          2
Plymouth          55446                         2        4.5          73      $48,911.92       10/27/23      $50,000     769

2695414                                        CA        300          14      $204,000.00        2/4/99       1.50         33

0390319002        1024 Scenic WAY              02        242           1     $400,000.00       10/28/98     18.00          2
Ventura           93003                         2        5.5          69      $67,348.44       10/28/23      $70,000     696

2699754                                        UT        180          04       $60,057.00                     4.25         41

0390319192        88 West 50 Unit/Apt G-4      02        122           1      $95,000.00       10/29/98     18.00          2
Centerville       84014                         1       8.25         100      $31,607.68       10/29/13      $34,500     708

2720196                                        CO        180          14      $131,750.00       4/29/99       3.75         34

0390080471        13508 Antares Drive          02        122           1     $155,000.00       10/29/98     18.00          2
Littleton         80124                         1       7.75         100      $19,891.37       10/29/13      $23,250     710

2704149                                        UT        180          14      $227,000.00       4/29/99       2.50         11

0390322972        344 South 1100 East          01        122           1     $305,000.00       10/29/98     18.00          2
Salt Lake City    84102                         1        6.5         100      $71,894.05       10/29/13      $75,000     765

2702249                                        NY        300          14      $146,557.54       1/29/99       1.50         36

0390331700        1426 78th Street             01        242           1     $225,000.00       10/29/98     18.00          2
Brooklyn          11228                         2        5.5          87      $39,548.50       10/29/23      $47,000     774

2718897                                        MD        300          14       $67,787.00       1/30/99       0.88         27

0390328797        1515 Balenger Creek Pike     02        242           1     $135,000.00       10/30/98     18.00          2
Point Of Rocks    21777                         2       4.88          73      $25,051.40       10/30/23      $30,000     757

2693218                                        NY        300          14      $100,000.00       1/30/99       0.50         41

0390324762        44 South Mizzentop Road      01        242           1     $569,000.00       10/30/98     18.00          2
Pawling           12564                         2        4.5          31      $48,325.34       10/30/23      $75,000     708

2698637                                        UT        300          09      $205,300.00        5/2/99       0.75         26

0390318780        10473 Edinburgh Drive        02        243           1     $320,000.00        11/2/98     18.00          2
Highland          84003                         2       4.75          77      $37,313.86        11/2/23      $40,000     662

2702889                                        UT        300          04      $227,150.00        5/3/99       0.50         41

0390329357        6480 South Canyon Ranch      02        243           1     $385,000.00        11/3/98     18.00          2
Salt Lake City    84121                         2        4.5          80      $68,602.03        11/3/23      $80,000     739

2703625                                        OR        180          14            $0.00        2/3/99       0.25         14

0390320828        2431 Southeast 105th         02        123           1     $180,000.00        11/3/98     18.00          1
Portland          97216                         3       4.25          17      $25,947.16        11/3/13      $30,000     734

                                                                                                          Page 19 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2696850                                        AR        180          14       $72,535.00                     2.50         30

0390317592        2815 Anna Lane               02        123           1     $104,000.00        11/3/98     17.00          2
Conway            72032                         3        6.5          91      $21,667.71        11/3/13      $22,000     732

2696184                                        MN        180          14      $180,000.00                     1.50          0

0390317170        4687 Parkridge Drive         01        123           1     $250,000.00        11/3/98     21.75          2
Eagan             55123                         3        5.5          88      $37,090.10        11/3/13      $40,000     744

2701864                                        UT        180          14      $151,997.00        5/5/99       0.25         11

0390320802        9811 South Dunsinane Drive   02        123           1     $330,000.00        11/5/98     24.00          2
South Jordan      84095                         3       4.25          77      $39,925.91        11/5/13     $100,000     758

2698437                                        ID        180          14      $110,959.00                     0.94         45

0390318723        517 Silver Beach Drive       02        123           1     $180,000.00        11/6/98     24.00          2
Jerome            83338                         3       4.94          76      $21,233.83        11/6/13      $24,500     699

2704847                                        CA        300          14      $227,000.00        2/6/99       0.50         26

0390322261        2508 32nd Street             01        243           1     $409,000.00        11/6/98     18.00          2
Santa Monica      90405                         2        4.5          68      $47,949.93        11/6/23      $50,000     783

2704473                                        GA        180          14       $34,071.94        5/7/99       2.00         42

0390321248        1421 Shady Pines Terrace     02        123           1      $96,000.00        11/7/98     18.00          2
Ellenwood         30294                         1          6          67      $29,436.80        11/7/13      $29,500     680

2704676                                        AZ        180          14       $76,623.00        5/9/99       0.75         23

0390321677        1974 East Richards Drive     02        123           1     $130,000.00        11/9/98     24.00          2
Tempe             85282                         3       4.75          79      $24,808.34        11/9/13      $25,000     719

2714241                                        GA        300          14       $97,938.00       5/10/99       0.50         19

0390329654        1835 Danielle Place          02        243           1     $165,000.00       11/10/98     18.00          2
Lawrenceville     30043                         2        4.5          78      $25,847.81       11/10/23      $30,000     695

2704181                                        IL        300          14      $113,250.00       2/16/99       3.75         46

0390321131        292 Exchange                 01        243           1     $151,000.00       11/10/98     18.00          2
Calumet City      60409                         2       7.75          90      $20,748.02       11/10/23      $22,650     641

2701885                                        OR        180          14       $94,000.00       5/11/99       3.25         45

0390319903        971 South Magnolia Street    01        123           1     $123,000.00       11/11/98     18.00          2
Cornelius         97113                         1       7.25          95      $20,239.22       11/11/13      $22,850     713

2703828                                        WA        180          14       $76,500.00       5/11/99       4.50         47

0390082055        2413 Center Road             01        123           1     $115,000.00       11/11/98     18.00          2
Everett           98204                         1        8.5          95      $30,940.88       11/11/13      $32,700     678

2701231                                        CA        180          09      $167,500.00       2/18/99       1.00         44

0390319507        24695 El Manzano             02        123           1     $290,000.00       11/11/98     18.00          2
Laguna Niguel     92677                         1          5          75      $37,394.12       11/11/13      $50,000     709

                                                                                                          Page 20 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2704067                                        AZ        180          14      $109,000.00                     2.75         24

0390322113        6933 Kings High Road         01        123           1     $145,500.00       11/11/98     24.00          2
Show Low          85901                         3       6.75          99      $29,005.43       11/11/13      $33,700     778

2700511                                        NC        180          14       $79,035.00       5/12/99       0.25         30

0390319606        616 Trollinger ST            02        123           1     $137,000.00       11/12/98     16.00          2
Burlington        27215                         1       4.25          79      $25,442.12       11/12/13      $29,000     754

2699164                                        GA        180          09      $121,273.00                     4.25         43

0390318863        1905 Davis Drive             02        123           1     $150,000.00       11/12/98     18.00          2
Cumming           30041                         1       8.25          95      $20,895.24       11/12/13      $21,200     641

2709718                                        CA        300          14      $109,250.00       5/16/99       0.50         40

0390323848        155 Highland Oaks Drive      01        243           1     $408,000.00       11/16/98     18.00          2
Los Gatos         95032                         2        4.5          42      $40,576.58       11/16/23      $59,000     802

2714049                                        MN        300          14       $64,352.00       2/23/99       2.00         38

0390326031        11333 Vessey Circle          02        243           1     $104,000.00       11/18/98     18.00          2
Bloomington       55437                         2          6          87      $25,876.12       11/18/23      $26,000     699

2706178                                        CA        180          09      $152,000.00       2/25/99       2.50         38

0390321909        9521 Laguna Lake WAY         02        123           1     $190,000.00       11/18/98     18.00          2
Elk Grove         95758                         1        6.5          95      $23,369.27       11/18/13      $28,500     746

2729734                                        DE        300          14      $199,100.00       5/18/99       2.25         46

0390335594        129 Brook Run                01        243           1     $248,900.00       11/18/98     18.00          2
Hockessin         19707                         2       6.25          90      $22,248.54       11/18/23      $24,900     671

2709796                                        OR        300          14      $224,000.00       2/24/99       1.50         34

0390323871        30668 Central Street         01        243           1     $295,000.00       11/18/98     18.00          2
Mill City         97336                         2        5.5          86      $25,124.04       11/18/23      $28,000     721

2709049                                        WA        300          14      $103,000.00       2/19/99       1.00         39

0390323384        1740 Hiland Road             02        243           1     $180,000.00       11/19/98     18.00          2
Tieton            98947                         2          5          72      $24,333.42       11/19/23      $25,000     654

2703747                                        AZ        180          14       $59,100.00       2/20/99       3.75         36

0390325793        328 Essex                    02        123           1      $95,000.00       11/20/98     18.00          2
Kearny            85237                         1       7.75          94      $27,772.16       11/20/13      $30,000     700

2706496                                        FL        180          09      $196,000.00                     4.25         43

0390322253        5141 Lancelot Lane           02        123           1     $245,000.00       11/20/98     18.00          2
Davie             33331                         1       8.25         100      $45,666.98       11/20/13      $49,000     685

2703074                                        AZ        180          14      $172,000.00       5/20/99       4.00         25

0390321974        5210 South Caballo Road      01        123           1     $215,000.00       11/20/98     18.00          2
Tucson            85746                         1          8          95      $29,647.13       11/20/13      $32,200     652

                                                                                                          Page 21 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2712508                                        ID        180          14            $0.00                     0.94         45

0390327062        255 West Hopper Avenue       02        123           1      $50,000.00       11/23/98     24.00          1
Cambridge         83610                         3       4.94          60      $29,121.82       11/23/13      $30,000     693

2704441                                        NY        180          14       $83,000.00                     0.75         29

0390321172        11 Pleasant Avenue           01        123           1     $290,000.00       11/24/98     24.00          2
Plainview         11803                         3       4.75          75      $70,000.00       11/24/13     $134,500     751

2728563                                        GA        300          14       $87,000.00       5/24/99       0.50         35

0390085058        1720 Lead Place              02        243           1     $150,000.00       11/24/98     18.00          2
Snellville        30078                         2        4.5          78      $29,787.28       11/24/23      $30,000     686

2697543                                        CA        180          14       $15,086.00       2/25/99       1.25         30

0390322519        7005 Karen Lane              02        123           1     $260,000.00       11/25/98     24.00          2
Riverside         92509                         3       5.25          29      $22,003.97       11/25/13      $60,000     759

2708037                                        CA        180          14      $236,450.00       5/25/99       2.75         32

0390322808        838 South Citrus Avenue      01        123           1     $295,600.00       11/25/98     18.00          2
Los Angeles       90036                         1       6.75          95      $40,544.72       11/25/13      $44,300     785

2729660                                        CA        300          09      $129,000.00        6/3/99       2.25         40

0390334787        8328 Delta Drive             01        244           1     $175,000.00        12/3/98     18.00          2
Gilroy            95020                         2       6.25          90      $24,030.53        12/3/23      $28,500     704

2717625                                        HI        300          04      $288,000.00        3/7/99       1.50         45

0390327831        960 Prospect Street          02        244           1     $360,000.00        12/3/98     18.00          2
Honolulu          96822                         2        5.5          90      $33,376.29        12/3/23      $36,000     772

2711724                                        CA        180          14      $128,982.00       3/11/99       1.00         33

0390324671         938 FISKE STREET            02        124           1     $590,000.00        12/4/98     18.00          2
PACIFIC PALISADES 90272                         1          5          31      $23,788.10        12/4/13      $50,000     684

2712274                                        HI        180          04      $340,700.00        6/4/99       0.88         40

0390325355         500 BAY ROAD #37G-3,4&5     01        124           2     $460,000.00        12/4/98     18.00          2
LAHAINA           96761                         1       4.88          80      $21,833.17        12/4/13      $27,300     779

2729790                                        CO        180          14      $132,000.00        6/7/99       2.25         30

0390079648        631 Agape Way                01        124           1     $176,000.00        12/7/98     18.00          2
Fort Collins      80524                         1       6.25          90      $21,941.11        12/7/13      $26,400     692

2717725                                        CA        300          04      $203,600.00        6/7/99       1.75         41

0390328292        8 Corsica Drive              01        244           1     $254,500.00        12/7/98     18.00          2
Newport Beach     92660                         2       5.75          90      $22,209.53        12/7/23      $25,400     794

2717467                                        NV        300          09      $141,000.00        6/7/99       4.25         47

0390328029        7808 Montalvo Court          01        244           1     $202,000.00        12/7/98     18.00          2
Las Vegas         89128                         2       8.25         100      $60,347.02        12/7/23      $60,600     691

                                                                                                          Page 22 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2715475                                        OR        180          14       $84,130.00        6/7/99       1.00         45

0390326502        1253 SouthEast 71st Avenue   02        124           1     $220,000.00        12/7/98     18.00          2
Portland          97215                         3          5          61      $38,766.17        12/7/13      $50,000     717

2719167                                        CA        300          14      $180,000.00        6/8/99       2.25         43

0390332724        3649 Lemon Avenue            01        244           1     $250,000.00        12/8/98     18.00          2
Long Beach        90807                         2       6.25          87      $30,680.54        12/8/23      $37,500     696

2710313                                        GA        180          14      $116,300.00                     3.50         45

0390325686        1057 Williamsburg Lane       02        124           1     $156,000.00        12/8/98     18.00          2
Norcross          30093                         1        7.5          90      $22,325.77        12/8/13      $24,100     656

2716968                                        OR        180          14      $235,200.00        3/9/99       3.25         43

0390079465        14520 SouthWest              02        124           1     $294,000.00        12/9/98     18.00          2
Tigard            97224                         1       7.25          95      $40,871.99        12/9/13      $44,100     697

2724108                                        CA        300          14      $166,400.00        6/9/99       3.75         21

0390082360        4968 Wittenmyer Court        01        244           1     $220,000.00        12/9/98     18.00          2
Martinez          94553                         2       7.75          90      $28,365.62        12/9/23      $31,600     675

2711687                                        MI        300          14      $227,150.00        6/9/99       1.00         49

0390324705         1130 WAYCROFT COURT         02        244           1     $355,000.00        12/9/98     18.00          2
ROCHESTER         48307                         2          5          80      $45,711.97        12/9/23      $55,000     745

2712273                                        FL        180          09      $126,309.00       3/10/99       3.75         27

0390325298         120 BRIDGEWAY CIRCLE        02        124           1     $170,000.00       12/10/98     18.00          2
LONGWOOD          32779                         3       7.75          95      $29,249.67       12/10/13      $34,500     646

2726578                                        CA        180          14      $108,500.00       6/10/99       3.25         37

0390333052        9413 Tilmont Street          02        124           1     $140,000.00       12/10/98     18.00          2
Pico Rivera       90660                         1       7.25          95      $21,011.98       12/10/13      $24,500     695

2713789                                        UT        300          14            $0.00       6/11/99       1.00         49

0390326734        2964 South Imperial Street   02        244           1     $169,000.00       12/11/98     18.00          1
Salt Lake City    84106                         2          5          36      $45,910.81       12/11/23      $60,000     794

2718562                                        OR        300          09       $88,930.00       3/17/99       2.25         45

0390328698        971 SouthEast Fir Grove      02        244           1     $129,000.00       12/11/98     18.00          2
Hillsboro         97123                         2       6.25          89      $24,399.22       12/11/23      $25,000     701

2717472                                        ID        180          14      $111,283.00                     0.94         35

0390328037        880 Fulton Street            02        124           1     $180,000.00       12/11/98     24.00          2
Post Falls        83854                         3       4.94          79      $26,854.88       12/11/13      $30,000     692

2718540                                        UT        180          14      $168,000.00                     2.75         34

0390328896        6818 South Luna Way          02        124           1     $210,000.00       12/11/98     18.00          2
Salt Lake City    84121                         1       6.75         100      $37,494.81       12/11/13      $42,000     748

                                                                                                          Page 23 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2717449                                        MI        180          14      $262,500.00       6/12/99       2.63         49

0390331692        1314 Woodsboro               02        124           1     $350,000.00       12/12/98     18.00          2
Royal Oak         48067                         3       6.63          90      $44,465.42       12/12/13      $52,000     740

2724322                                        AL        300          14       $46,136.00       6/14/99       1.00         37

0390332039        2975 Unity Road              02        244           1     $100,000.00       12/14/98     18.00          2
Marbury           36051                         2          5          77      $28,571.29       12/14/23      $30,000     725

2719202                                        CA        300          14       $17,999.00       3/16/99       0.50         36

0390331254        1443 Pepper Drive            02        244           1     $235,000.00       12/16/98     18.00          2
Pasadena          91104                         2        4.5          27      $31,308.90       12/16/23      $45,000     781

2726851                                        CA        300          14      $240,000.00       6/16/99       0.50         23

0390333466        9 Kingswood Drive            01        244           1     $382,000.00       12/16/98     18.00          2
Petaluma          94952                         2        4.5          79      $52,139.89       12/16/23      $60,000     744

2715887                                        MI        180          14       $83,066.00       6/16/99       1.50         50

0390326882        40405 Willis Road            02        124           1     $235,000.00       12/16/98     18.00          2
Belleville        48111                         3        5.5          61      $19,998.40       12/16/13      $58,200     732

2718932                                        CA        300          14      $278,500.00       6/16/99       1.00         38

0390328813        2309 Sandpiper Way           01        244           1     $455,000.00       12/16/98     18.00          2
Pleasanton        94566                         2          5          68      $21,153.97       12/16/23      $30,000     648

2720170                                        AZ        300          14      $155,200.00       6/18/99       0.50         45

0390330314        5039 West Soft Wind Drive    02        244           1     $235,000.00       12/18/98     18.00          2
Glendale          85310                         2        4.5          77      $22,635.75       12/18/23      $25,000     726

2729857                                        CA        180          09      $227,150.00       6/18/99       1.00         36

0390334928        8 Bahia                      01        124           1     $355,000.00       12/18/98     18.00          2
Irvine            92614                         1          5          78      $45,174.18       12/18/13      $48,000     699

2719816                                        NJ        180          16       $39,099.00       6/18/99       1.50         46

0390329167        339 Willowbrook Drive        02        124           1     $150,000.00       12/18/98     24.00          2
North Brunswick   08902                         3        5.5          80      $61,472.97       12/18/13      $80,900     712

2716987                                        FL        180          09      $212,000.00       3/18/99       0.00         39

0390332096        10734 Woodchase Circle       01        124           1     $265,000.00       12/18/98     18.00          2
Orlando           32836                         1          4          95      $36,913.76       12/18/13      $39,750     702

2728450                                        NJ        300          14       $55,900.00       3/23/99       1.25         33

0390334449        27 Michigan Avenue           01        244           1     $102,000.00       12/19/98     18.00          2
Middletown        07758                         2       5.25          85      $23,842.16       12/19/23      $30,000     763

2726498                                        CA        300          14      $160,000.00       6/21/99       1.75         28

0390332997        206 Dryden Street            01        244           1     $225,000.00       12/21/98     18.00          2
Thousand Oaks     91360                         2       5.75          90      $24,606.32       12/21/23      $42,500     739

                                                                                                          Page 24 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2711329                                        UT        180          14      $265,514.00                     5.00         49

0390327690        685 East 100 North           02        124           1     $333,000.00       12/21/98     24.00          2
Lindon            84042                         3          9          95      $43,173.86       12/21/13      $50,300     774

2728334                                        NM        180          14      $155,000.00                     3.75         32

0390334191        5404 Roanoke Avenue          02        124           1     $182,000.00       12/22/98     18.00          2
Albuquerque       87120                         1       7.75         100      $24,327.38       12/22/13      $26,200     702

2723064                                        CA        300          14      $150,000.00       5/22/99       1.00         47

0390334811        20944 Chatsworth Street      01        244           1     $275,000.00       12/22/98     18.00          2
Chatsworth Area   91311                         2          5          79      $62,311.87       12/22/23      $65,000     684

2725411                                        FL        180          14      $121,500.00       6/22/99       4.00         33

0390333425        4160 SouthWest 97th Avenue   02        124           1     $153,000.00       12/22/98     18.00          2
Miami             33165                         1          8          95      $21,787.96       12/22/13      $23,850     640

2728140                                        ID        300          14      $184,000.00       3/30/99       0.50         38

0390333862        12945 West Woodspring        01        244           1     $350,000.00       12/23/98     18.00          2
Boise             83713                         2        4.5          76      $49,963.93       12/23/23      $80,000     689

2724949                                        MI        180          14            $0.00       6/23/99       1.38         33

0390332393        4930 Bamtry                  02        124           1     $235,000.00       12/23/98     18.00          1
West Bloomfield   48322                         3       5.38          22      $24,591.39       12/23/13      $50,000     737

2727767                                        AL        300          14       $64,732.00       6/29/99       1.00         38

0390334829        88067 Tallassee Highway      02        244           1     $120,000.00       12/23/98     18.00          2
Tallassee         36078                         2          5          79      $29,959.65       12/23/23      $30,000     700

2734685                                        MA        300          14      $175,700.00       3/29/99       1.50         38

0390080596        19 Fern Gully Pass           01        244           1     $225,000.00       12/23/98     18.00          2
Mashpee           02649                         2        5.5          88      $21,090.88       12/23/23      $21,900     763

2722090                                        NY        180          14      $123,750.00       3/28/99       1.00         40

0390332153        74 Tulipwood Drive           02        124           1     $246,000.00       12/28/98     18.00          2
Commack           11725                         1          5          71      $45,718.83       12/28/13      $50,000     695

2723887                                        NY        180          14      $190,350.00       3/29/99       1.00         43

0390331759        82-37 214th Street           02        124           1     $350,000.00       12/29/98     18.00          2
Hollis Hills      11427                         1          5          69      $23,000.01       12/29/13      $50,000     696

2727429                                        NY        300          14       $64,561.00        7/8/99       2.75         27

0390333813        186 Dekalb Street            02        245           1     $130,000.00         1/8/99     18.00          2
Tonawanda         14150                         2       6.75          69      $21,877.46         1/8/24      $25,000     637

2737581                                        CA        180          14      $144,000.00       7/15/99       2.75         48

0390082568        508 MARILYN LANE             02        125           1     $216,000.00         1/8/99     18.00          2
REDLANDS          92373                         1       6.75          87      $35,977.79         1/8/14      $42,000     701

                                                                                                          Page 25 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2729612                                        CA        300          14      $197,000.00       4/11/99       1.00         50

0390078939        181 Geyer Road               01        245           1     $515,000.00        1/11/99     18.00          2
Scotts Valley     95066                         2          5          56      $53,547.44        1/11/24      $90,000     701

2735854                                        CA        300          09      $240,000.00       4/11/99       0.50         38

0390081644        25710 Pacific Hills Drive    01        245           1     $490,000.00        1/11/99     18.00          2
Mission Viejo     92692                         2        4.5          60      $31,080.72        1/11/24      $50,000     747

2728167                                        CA        300          14      $227,000.00       4/12/99       0.50         41

0390333896        2164 Danberry Lane           01        245           1     $355,000.00        1/12/99     18.00          2
San Rafael        94903                         2        4.5          73      $28,746.10        1/12/24      $30,000     696

2731201                                        CA        300          14      $234,500.00       7/13/99       0.50         41

0390335743        4101 Rhoda Avenue            01        245           1     $378,000.00        1/13/99     18.00          2
Oakland           94602                         2        4.5          80      $25,680.75        1/13/24      $67,900     696

2736045                                        GA        180          14       $58,772.00       7/15/99       0.50         29

0390084291        3478 Forest Knoll Drive      02        125           1     $112,000.00        1/15/99     18.00          2
Duluth            30097                         1        4.5          80      $29,509.33        1/15/14      $30,000     692

2729469                                        GA        300          14      $134,250.00       7/18/99       2.25         28

0390335065        3227 Mitsy Lake Court        02        245           1     $185,000.00        1/18/99     18.00          2
Marietta          30068                         2       6.25          89      $21,473.30        1/18/24      $30,000     709

2733187                                        FL        180          14       $69,222.00       7/17/99       0.50         45

0390080901        8861 SouthWest 124th         02        125           1     $270,000.00        1/19/99     18.00          2
Miami             33176                         1        4.5          52      $65,819.25        1/19/14      $70,000     743

2737676                                        MI        180          14      $119,514.00                     2.75         39

0390082527        6131 Wedgewood Drive         02        125           1     $160,000.00        1/20/99     18.00          2
Grand Blanc       48439                         1       6.75         100      $39,058.41        1/20/14      $40,000     744

2733759                                        NM        180          14       $70,000.00       4/29/99       1.25         37

0390080158         13 ORTIZ ROAD               02        125           1     $189,000.00        1/22/99     18.00          2
TAOS              87571                         1       5.25          64      $47,081.94        1/22/14      $50,000     690

2747291                                        HI        300          14      $185,000.00       4/23/99       0.75         41

0390085926        94-1018 Waiolina Street      02        245           1     $269,000.00        1/23/99     18.00          2
Waipahu           96797                         2       4.75          80      $25,498.51        1/23/24      $30,000     707

2733758                                        FL        180          14      $186,400.00       7/25/99       3.75         50

0390080281        7280 SOUTHWEST 110TH         02        125           1     $233,000.00        1/25/99     18.00          2
MIAMI             33156                         1       7.75          94      $30,798.13        1/25/14      $31,300     687

2734518                                        CA        300          09      $208,000.00        5/2/99       1.88         37

0390080729         6748 SANDALWOOD DRIVE       02        245           1     $260,000.00        1/26/99     18.00          2
SIMI VALLEY       93063                         2       5.88          90      $22,178.21        1/26/24      $26,000     730

                                                                                                          Page 26 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2736194                                        WY        180          14      $121,949.00       7/29/99       0.25         29

0390081339         7510 BROME ROAD `           02        125           1     $196,000.00        1/29/99     18.00          2
CHEYENNE          82007                         1       4.25          78      $22,229.29        1/29/14      $30,000     707

2739680                                        NY        180          14      $128,582.64       4/29/99       1.00         38

0390085777        33 Laurie Boulevard          02        125           1     $205,000.00        1/29/99     18.00          2
Bethpage          11714                         1          5          75      $20,504.42        1/29/14      $25,000     693

2737171                                        NJ        300          09      $150,000.00       4/29/99       2.50         43

0390083301        186 Clarken Drive            02        245           1     $213,500.00        1/29/99     18.00          2
West Orange       07052                         2        6.5          94      $49,116.29        1/29/24      $50,000     760

2738768                                        GA        180          09      $275,064.00       4/29/99       1.00         38

0390083269        4400 Burgess Hill Lane       02        125           1     $427,000.00        1/29/99     18.00          2
Alpharetta        30022                         1          5          75      $44,723.28        1/29/14      $45,000     700

2747219                                        CA        300          14      $240,000.00       7/29/99       0.50         35

0390085876        2159 East Brookport Street   01        245           1     $357,000.00        1/29/99     18.00          2
Covina            91724                         2        4.5          78      $27,575.88        1/29/24      $35,000     723

2736470                                        GA        180          14      $110,500.00       4/29/99       2.75         33

0390082519        75 Dogwood Trail Drive       02        125           1     $145,000.00        1/29/99     24.00          2
Stockbridge       30281                         3       6.75         100      $30,449.55        1/29/14      $34,500     726

2749339                                        CA        300          09      $240,000.00        8/1/99       1.00         40

0390087138        4325 Sunnyhill Drive         01        246           1     $445,000.00         2/1/99     18.00          2
Carlsbad          92008                         2          5          66      $39,316.51         2/1/24      $50,000     669

2739481                                        CA        300          14      $240,000.00        8/1/99       0.50         39

0390086304        1127 Farmington Way          01        246           1     $375,000.00         2/1/99     18.00          2
Livermore         94550                         2        4.5          80      $28,861.60         2/1/24      $60,000     704

2747044                                        IL        300          14      $135,000.00        5/5/99       4.25         42

0390086635        1051 Hamlin Avenue           01        246           1     $180,000.00         2/1/99     18.00          2
Flossmoor         60422                         2       8.25          89      $21,843.83         2/1/24      $25,000     628

2747236                                        HI        300          14      $251,250.00        5/8/99       3.25         40

0390087799        55-677 Naniloa Loop          01        246           1     $335,000.00         2/2/99     18.00          2
Laie              96762                         2       7.25          90      $49,323.84         2/2/24      $50,000     661

2748485                                        CA        180          01       $59,000.00        8/2/99       2.50         45

0390086858        32808 Central Street         01        126           1     $100,000.00         2/2/99     24.00          2
Wildomar          92595                         3        6.5          85      $25,720.76         2/2/14      $26,000     692

2747541                                        OR        300          14      $110,000.00        5/9/99       1.50         36

0390086486        675 SouthWest Augustus       02        246           1     $185,000.00         2/3/99     18.00          2
Dallas            97338                         2        5.5          86      $47,214.31         2/3/24      $48,000     753

                                                                                                          Page 27 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2737682                                        CO        180          14      $107,000.00        8/4/99       0.08         28

0390082535        76 Shavano Creek Trail       01        126           1     $217,000.00         2/4/99     18.00          2
Florissant        80816                         3       4.08          71      $37,898.96         2/4/14      $45,000     737

2750705                                        CA        180          14      $176,250.00        5/4/99       3.50         30

0390087856        1819 Foxwood Drive           02        126           1     $240,000.00         2/4/99     24.00          2
Tracy             95376                         3        7.5          89      $29,842.53         2/4/14      $35,250     667

2750596                                        UT        180          14      $162,000.00       8/17/99       1.00         45

0390087732        8664 Gravel Hills Drive      02        126           1     $238,500.00        2/17/99     18.00          2
Sandy             84094                         1          5          80      $25,392.29        2/17/14      $27,000     671

2749773                                        CA        300          15      $182,000.00       8/18/99       2.25         37

0390087443        5123 /5125 Randolph Street   01        246           1     $227,500.00        2/18/99     18.00          2
Maywood           90270                         2       6.25          90      $20,902.58        2/18/24      $22,750     700

2749559                                        PA        300          14      $229,600.00       8/22/99       1.75         31

0390087146        284 Vincent Drive            01        246           1     $287,000.00        2/22/99     18.00          2
Honeybrook        19344                         2       5.75          90      $24,310.89        2/22/24      $28,700     731

4198170                                        GA        180          09      $120,000.00       3/29/01       2.50         39

0390196624        3747 Cranford Drive          02        148           1     $177,200.00       12/29/00     18.00          2
Atlanta           30331                         1        6.5          95      $32,417.13       12/29/15      $48,200     782

6496666                                        GA        300          14      $172,700.00       1/26/02       0.50         47

0391047677        2099 Silver Hill Road        02        278           1     $350,000.00       10/26/01     18.00          2
Stone Mountain    30087                         2        4.5          67      $23,055.04       10/26/26      $60,000     770

7593273                                        NJ        300          04      $276,800.00       9/26/02       2.00         50

0391127495        108 Arrowgate Drive          01        283           1     $346,000.00        3/26/02     18.00          2
Randolph Twp      07869                         2          6          90      $19,000.00        3/26/27      $34,600     726

8015341                                        CA        300          14      $103,321.00        2/6/03       4.25         42

0391211646        2839 Berkeley Court          02        288           1     $127,000.00         8/6/02     18.00          2
San Bernadino     92405                         2       8.25          99      $21,819.78         8/6/27      $22,000     705

8474652                                        CA        180          14      $259,000.00                     3.00         36

0391467487        543 East Bennett Avenue      01        169           1     $323,750.00         9/6/02     24.00          2
Glendora          91741                         3          7          95      $44,740.00         9/6/17      $48,500     687

8154931                                        OR        180          14      $130,000.00       3/23/03       2.75         41

0391247996        3898 SouthEast Wake Street   01        169           1     $174,000.00        9/23/02     18.00          2
Milwaukie         97222                         1       6.75         100      $22,050.34        9/23/17      $44,000     794

8072159                                        CA        300          14      $125,000.00       3/30/03       1.00         33

0391225232         15396 CASCADE LOOP          02        289           1     $203,000.00        9/23/02     18.00          2
NEVADA CITY       95959                         2          5          79       $1,073.53        9/23/27      $35,000     658

                                                                                                          Page 28 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8072145                                        NJ        300          14      $190,000.00       3/24/03       0.50         39

0391225091         7 BROOKLAWN DRIVE           02        289           1     $320,000.00        9/24/02     18.00          2
PARSIPPANY        07054                         2        4.5          75      $26,140.80        9/24/27      $50,000     760

8093575                                        NH        180          14      $100,000.00        4/1/03       0.50         42

0391230828         3 MCDANIELS DRIVE           02        170           1     $250,000.00        10/1/02     24.00          2
BROOKLINE         03033                         3        4.5          80      $23,024.07        10/1/17     $100,000     773

8109899                                        CA        300          14      $230,000.00       4/10/03       0.50         39

0391235629         678 GRACE STREET            02        290           1     $347,000.00        10/3/02     18.00          2
HAYWARD           94541                         2        4.5          80      $44,356.98        10/3/27      $45,000     745

8119507                                        CA        180          14      $163,000.00       4/17/03       2.00         38

0391238375         133 WEISSHORN DRIVE         02        170           1     $243,000.00       10/10/02     18.00          2
CRESTLINE         92325                         1          6          88      $48,801.85       10/10/17      $50,000     712

8368869                                        AZ        180          14      $119,277.09        5/2/03       1.00         18

0391312527        4862 East Whispering Lane    02        171           1     $231,000.00        11/2/02     24.00          2
Flagstaff         86004                         3          5          81      $63,289.55        11/2/17      $67,000     699

8236385                                        UT        300          14      $128,800.00       5/27/03       1.75         26

0391263241         218 EAST 6715 SOUTH         02        291           1     $166,000.00       11/20/02     18.00          2
MIDVALE           84047                         2       5.75          95      $24,761.82       11/20/27      $28,900     787

8254305                                        MA        180          14      $200,000.00       5/25/03       0.50         42

0391270840        28 Reservoir Road            01        171           1     $332,000.00       11/25/02     18.00          2
Acushnet          02743                         3        4.5          80      $56,500.00       11/25/17      $65,600     735

8270637                                        CA        300          14      $280,000.00       5/27/03       1.50         45

0391275922        517 Western Avenue           01        291           1     $355,000.00       11/27/02     18.00          2
Petaluma          94952                         2        5.5          89       $6,237.00       11/27/27      $35,000     789

8265877                                        MA        300          14      $230,000.00       5/29/03       0.25         29

0391273422        159 Forest Hill Avenue       01        291           1     $425,000.00       11/29/02     18.00          2
Lynnfield         01940                         2       4.25          66      $23,372.24       11/29/27      $50,000     761

8276577                                        CA        300          14      $232,200.00        3/4/03       1.00         41

0391279809        12141 Diamond Street         02        292           1     $334,000.00        12/4/02     18.00          2
Garden Grove      92845                         2          5          80       $1,900.00        12/4/27      $35,000     750

8486401                                        NY        300          14      $165,000.00       3/12/03       1.00         24

0391337128        155 Hawkes Avenue            01        292           1     $590,000.00       12/12/02     18.00          2
Ossining          10562                         2          5          39      $42,358.51       12/12/27      $60,000     695

8335965                                        NH        180          14      $125,000.00       6/30/03       0.50         55

0391289956         58 HALL RD                  02        172           1     $265,000.00       12/30/02     24.00          2
LONDONDERRY       03053                         3        4.5          80      $78,022.95       12/30/17      $86,500     766

                                                                                                          Page 29 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8348526                                        CA        300          14      $165,000.00        4/1/03       1.13         32

0391317203        640 POWDERHORN AVENUE        01        293           1     $310,000.00         1/1/03     18.00          2
SANTA ROSA        95407                         2       5.13          62      $24,236.38         1/1/28      $25,000     658

8409487                                        CO        180          14      $187,000.00       7/13/03       0.63         45

0391321544        4047 South Wisteria Way      01        173           1     $310,000.00        1/13/03     18.00          2
Denver            80237                         1       4.63          74      $39,420.53        1/13/18      $40,000     703

8383077                                        OR        300          14      $222,400.00       7/12/03       3.50         45

0391307766        15150 SOUTHEAST ANDERSON     01        293           1     $278,000.00        1/13/03     18.00          2
CLACKAMAS         97015                         2        7.5          95      $38,659.17         1/1/28      $41,700     707

8409217                                        VA        300          14      $192,000.00       4/21/03       2.50         21

0391316080        7012 Colgate Drive           02        293           1     $241,000.00        1/21/03     18.00          2
Alexandria        22307                         2        6.5          95      $33,602.40        1/21/28      $36,000     752

8438961                                        MD        180       RFC01      $219,500.00       7/22/03       2.00         31

0391321882        1808 Carters Grove Drive     01        173           1     $275,000.00        1/22/03     24.00          2
Silver Spring     20904                         3          6          90      $27,000.00        1/22/18      $27,000     719

8424267                                        NJ        300          14      $217,000.00       7/24/03       1.50         41

0391322682        415 Meadowood Road           02        293           1     $363,000.00        1/24/03     18.00          2
Jackson           08527                         2        5.5          81      $63,307.66        1/24/28      $75,000     776

8774051                                        IN        300          14      $126,760.00        8/4/03       1.00         39

0391416435        3206 Groveton Court          02        294           1     $188,891.00         2/4/03     18.00          2
Indianapolis      46227                         2          5          81      $23,896.09         2/4/28      $24,500     681

8449839                                        FL        180          14      $250,000.00       8/10/03       1.50         37

0391322963         14590 SW 98 CT              02        174           1     $330,000.00        2/10/03     18.00          2
MIAMI             33176                         1        5.5          88      $36,027.25        2/10/18      $40,000     758

8787423                                        MI        180          14       $90,000.00        9/1/03       4.25         39

0391415940        14110 Fairmount              02        174           1     $125,000.00        2/10/03     18.00          2
Detroit           48205                         3          3          94      $26,355.95        2/10/18      $26,500     662

8412672                                        NJ        180          14      $228,000.00       8/11/03       3.75         47

0391429495        124 Sanford Avenue           01        174           1     $285,000.00        2/11/03     24.00          2
Emerson           07630                         3       7.75          89      $24,687.74        2/11/18      $25,000     659

8461937                                        MD        180          14      $115,000.00       8/14/03       2.25         22

0391328887        45151 Settlers Lane          02        174           1     $139,500.00        2/14/03     18.00          2
California        20619                         1       6.25          99       $1,285.00        2/14/18      $22,500     784

8458063                                        FL        180          04      $138,072.00       8/14/03       2.00         36

0391325263         77 CRANDON BLVD #4E         02        174           1     $272,000.00        2/14/03     18.00          2
KEY BISCAYNE      33149                         1          6          79      $66,524.67        2/14/18      $75,000     729

                                                                                                          Page 30 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8488232                                        OR        300          14      $137,600.00       8/18/03       2.75         31

0391466810        1140 E Canter Court          01        294           1     $172,000.00        2/18/03     18.00          2
Sisters           97759                         2       6.75         100      $34,400.00        2/18/28      $34,400     669

8486229                                        FL        180          09      $166,000.00       8/20/03       2.00         33

0391336120        2048 Fishermans Bend         01        174           1     $240,000.00        2/20/03     18.00          2
Palm Harbor       34685                         3          6          90      $19,897.83        2/20/18      $50,000     778

8352314                                        NY        180          15      $241,000.00       8/21/03       1.00         38

0391335668        22-29 27th Street            02        174           1     $452,600.00        2/21/03     24.00          2
Astoria           11105                         3          5          70      $74,473.31        2/21/18      $75,000     765

8517827                                        WA        300          09      $119,200.00                     4.50         37

0391341179        1610 NORTHEAST 16TH COURT    01        294           1     $149,000.00        2/24/03     18.00          2
BATTLE GROUND     98604                         2        8.5         100      $29,556.10        2/24/28      $29,800     661

8501541                                        CA        180          14            $0.00        9/6/03       6.00         21

0391347358         30326 Avenida Maravilla     02        174           1     $157,250.00        2/24/03     18.00          1
Cathedral City    92234                         1          3          20      $15,204.70        2/24/18      $30,000     782

8524181                                        WI        180          14      $102,588.00                     2.50         27

0391352820        4560 South Pine Avenue       01        174           1     $128,235.00        2/27/03     18.00          2
Milwaukee         53207                         3        6.5         100      $25,172.00        2/27/18      $25,647     732

8507009                                        OR        180          04      $112,800.00        9/7/03       2.50         42

0391337425         14168 SOUTHWEST BARROWS     02        174           1     $141,000.00        2/28/03     18.00          2
PORTLAND          97223                         3          3         100      $27,980.21        2/28/18      $28,200     729

8553193                                        AZ        300          14      $197,400.00        9/1/03       1.00         41

0391349560        8210 SOUTH 164TH STREET      01        294           1     $350,000.00        2/28/03     18.00          2
GILBERT           85234                         2          3          78      $31,447.12        2/28/28      $75,000     716

8754571                                        NJ        180          04      $204,800.00       8/28/03       2.50         48

0391410545        1152 Sycamore Lane           01        174           1     $256,000.00        2/28/03     18.00          2
Township Of       07430                         1        6.5          95      $37,535.57        2/28/18      $38,200     764

8765297                                        WA        180          09      $148,000.00        6/4/03       3.13         42

0391413200        15301 NorthEast 27th         01        175           1     $185,000.00         3/4/03     25.00          2
Vancouver         98686                         3       7.13         100      $27,750.00         3/4/18      $37,000     701

8551531                                        CA        180          04      $136,000.00        9/5/03       2.25         42

0391352424        3609 Legato Court            01        175           1     $170,000.00         3/5/03     18.00          2
Pomona            91766                         1          3          95      $24,952.64         3/5/18      $25,500     777

8591459                                        CA        180          04      $193,350.00       6/15/03       0.00         40

0391370780        366 Via Colinas              02        175           1     $328,000.00         3/6/03     24.00          2
Westlake Village  91362                         3          4          75       $4,198.08         3/6/18      $50,000     749

                                                                                                          Page 31 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8559463                                        VA        180          14       $90,000.00        6/7/03       1.88         38

0391351988        9271 Rural Point Drive       01        175           1     $180,000.00         3/7/03     18.00          2
Mechanicsville    23116                         1       5.88          95      $81,000.00         3/7/18      $81,000     753

8668055                                        AZ        180          14      $192,000.00       9/10/03       3.25         42

0391383700        544 South 3rd Avenue         01        175           1     $240,000.00        3/10/03     24.00          2
Tucson            85705                         3          3          95      $36,000.00        3/10/18      $36,000     719

8538971                                        NY        180          14      $100,000.00       9/12/03       2.00         43

0391421781        14 Longley Drive             01        175           2     $130,000.00        3/12/03     24.00          2
Hillsdale         12529                         3          3          85       $9,900.00        3/12/18      $10,000     760

8355042                                        NY        180          15      $300,000.00       9/12/03       0.50         33

0391348075        21-40 Clintonville Street    01        175           1     $444,800.00        3/12/03     24.00          2
Whitestone        11357                         3          3          75      $14,083.55        3/17/18      $30,000     788

8591087                                        NY        180          14      $209,222.00       9/13/03       1.25         43

0391360385        2530 E 14th Street           02        175           1     $455,000.00        3/13/03     24.00          2
Brooklyn          11235                         3          3          64      $79,328.34        3/13/18      $80,000     672

8567827                                        FL        180          09      $152,150.00       9/17/03       1.00         46

0391355021        15918 Muirfield Drive        01        175           1     $280,000.00        3/17/03     18.00          2
Odessa            33556                         3          3          73      $21,218.40        3/17/18      $50,000     734

8770899                                        CA        180          14      $252,000.00       9/18/03       5.00         43

0391411550        4340 West Simmons Avenue     02        175           1     $315,000.00        3/18/03     18.00          2
Orange            92868                         1          3          95      $43,330.75        3/18/18      $45,000     679

8551991                                        CA        300       RFC01      $162,000.00       9/25/03       0.25         23

0391349008         1329 PHELPS AVENUE          02        295           1     $410,000.00        3/18/03     18.00          2
SAN JOSE          95117                         2          3          64      $54,007.00        3/18/28     $100,000     788

8390162                                        CA        300          04      $228,000.00       9/18/03       4.50         36

0391435682        810 Oso Drive                02        295           1     $285,000.00        3/18/03     18.00          2
Corona            92879                         2          3          95      $42,307.07        3/18/28      $42,750     664

8594225                                        WA        180          09      $284,000.00       9/18/03       2.00         44

0391362175        15510 59th Drive SouthEast   01        175           1     $355,000.00        3/18/03     25.00          2
Snohomish         98296                         3          3          90      $35,500.00        3/18/18      $35,500     725

8560345                                        IL        300          14      $172,000.00       9/19/03       2.50         30

0391356722        121 Webster Street           01        295           1     $215,000.00        3/19/03     18.00          2
Algonquin         60102                         2          3          94      $27,208.24        3/19/28      $28,000     741

8731093                                        ID        300          09      $246,550.00       9/19/03       1.50         41

0391402054        4162 North Muldoon Way       02        295           1     $335,000.00        3/19/03     18.00          2
Boise             83713                         2          3          86      $24,643.67        3/19/28      $40,000     726

                                                                                                          Page 32 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8570827                                        MD        180          14       $54,826.00       9/20/03       0.50         42

0391357969        8 Sunset Street              02        175           1     $130,666.67        3/20/03     18.00          2
Thurmont          21788                         1          3          69      $34,614.64        3/20/18      $35,000     756

8634037                                        AL        180          14       $84,633.59       9/20/03       3.25         20

0391373388        105 Erle Phillips Road       02        175           1     $114,000.00        3/20/03     24.00          2
Huntsville        35806                         3          3          99      $25,481.65        3/20/18      $27,250     773

8565119                                        UT        180          14       $96,000.00       9/20/03       1.00         29

0391356664        1535 East 4070 South         01        175           1     $186,000.00        3/20/03     18.00          2
Slat Lake City    84124                         1          3          66      $21,542.00        3/20/18      $25,000     727

8361570                                        CA        300          14      $208,500.00       9/22/03       0.50         45

0391367059        2630 COMANCHE STREET         01        295           1     $315,000.00        3/22/03     18.00          2
Santa Rosa        95403                         2          3          75      $24,705.98        3/22/28      $25,000     755

8590631                                        AZ        180          09      $186,400.00       9/25/03       2.38         19

0391362282        9744 South La Rosa Drive     01        175           1     $233,000.00        3/25/03     24.00          2
Tempe             85284                         3          3         100      $46,537.42        3/25/18      $46,600     802

8568587                                        MA        180          15      $230,000.00       9/26/03       1.00         36

0391354800         4 JENNIFER LANE             02        175           1     $450,000.00        3/26/03     18.00          2
STERLING          01564                         3          3          68      $74,000.00        3/26/18      $75,000     684

8598063                                        OR        300          15      $150,000.00       9/25/03       3.50         40

0391363975        1820 & 1822 MANIHI DRIVE     02        295           3     $231,000.00        3/26/03     18.00          2
EUGENE            97404                         2          3          90      $56,546.68        3/26/28      $57,000     734

8370984                                        CA        180          15      $262,000.00       9/26/03       2.00         47

0391407624        1223-1225 HELIX STREET       02        175           1     $350,000.00        3/26/03     18.00          2
SPRING VALLEY     91977                         1          3          88      $14,900.95        3/26/18      $45,000     697

8598065                                        OR        300          15      $150,000.00       9/25/03       3.50         32

0391363991        325 & 327 KOURT DRIVE        02        295           3     $230,000.00        3/26/03     18.00          2
EUGENE            97404                         2          3          90      $56,551.36        3/26/28      $57,000     734

8590693                                        AZ        300          09      $260,000.00       9/26/03       3.13         39

0391362241        1433 East Mead Drive         01        295           1     $325,000.00        3/26/03     18.00          2
Chandler          85249                         2          3          95      $38,402.63        3/26/28      $48,750     696

8589271                                        MI        180          04       $70,872.00                     3.00         42

0391361094        33538 Bay View Drive         02        175           1     $104,000.00        3/27/03     18.00          2
Chesterfield      48047                         1          7          94      $25,794.57        3/27/18      $26,000     721

8713743                                        GA        300          09      $279,100.00       6/28/03       2.25         45

0391396256        14 Oakwood Pointe            01        295           1     $348,900.00        3/28/03     18.00          2
Acworth           30101                         2       6.25          90      $33,599.91        3/28/28      $34,900     710

                                                                                                          Page 33 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8583807                                        WI        180          14       $87,660.00       9/29/03       3.25         39

0391359700        2454 North Sherman           02        175           1     $119,000.00        3/29/03     18.00          2
Milwaukee         53210                         1          3          99      $29,687.36        3/29/18      $30,000     691

8616351                                        GA        180          09      $192,000.00       10/1/03       3.75         43

0391371440        1589 Hampton Hollow Drive    02        175           1     $240,000.00        3/31/03     24.00          2
Lawrenceville     30043                         3          3          90      $23,680.00        3/31/18      $24,000     653

8633427                                        GA        180          14      $188,800.00       10/1/03       2.50         30

0391371747        1921 Cambridge Avenue        01        175           1     $236,000.00        3/31/03     24.00          2
College Park      30337                         3          3          90      $23,343.04        3/31/18      $23,600     782

8610017                                        GA        180          14      $110,000.00        7/1/03       3.25         39

0391445582        595 Therrell Lane            01        176           1     $175,000.00         4/1/03     18.00          2
Lilburn           30047                         1       7.25          83      $34,521.58         4/1/18      $35,000     640

8629099                                        CA        300          14      $197,000.00       10/1/03       1.00         44

0391372208        6251 STARKES GRADE           01        296           1     $404,000.00         4/1/03     18.00          2
POLLOCK PINES     95726                         2          3          68      $50,318.00         4/1/28      $75,000     726

8643553                                        CA        300          14      $168,000.00       10/2/03       1.50         40

0391376761        2379 Cerritos Avenue         01        296           1     $210,000.00         4/2/03     18.00          2
Signal Hill       90755                         2          3          90      $19,965.18         4/2/28      $21,000     723

8595371                                        AZ        180          09      $272,000.00       10/3/03       1.50         24

0391363405        7325 East Gallego Lane       01        176           1     $340,000.00         4/3/03     24.00          2
Scottsdale        85255                         3          3          90      $33,083.51         4/3/18      $34,000     713

8598333                                        SC        180          14       $87,500.00       10/3/03       3.63         35

0391362787         49 DOVERDALE RD             02        176           1     $145,997.00         4/3/03     18.00          2
GREENVILLE        29615                         3          3          95      $45,005.71         4/3/18      $50,000     672

8390108                                        AZ        180          14       $48,686.00       10/4/03       1.00         39

0391435633        9429 South 11th Drive        02        176           1     $120,000.00         4/4/03     18.00          2
Phoenix           85041                         1          3          80      $46,368.63         4/4/18      $47,000     680

8628465                                        CA        180          09      $168,000.00       10/4/03       2.38         24

0391372364        2326 Ridge Rider Road        01        176           1     $210,000.00         4/4/03     24.00          2
Bradley           93426                         3          3          95      $31,450.00         4/4/18      $31,500     737

8616423                                        NY        300          14      $248,000.00        7/9/03       1.75         40

0391369642        97-37 84th Street            01        296           1     $310,000.00         4/4/03     18.00          2
Ozone Park        11416                         2       5.75          90      $30,786.72         4/4/28      $31,000     726

8555742                                        KS        300          14      $100,538.65       10/4/03       4.50         42

0391478195        3228 Creekwood Drive         02        296           1     $128,000.00         4/4/03     18.00          2
Lawrence          66049                         2          3          95      $19,771.96         4/4/28      $20,000     652

                                                                                                          Page 34 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8609175                                        CA        300          14      $150,000.00      10/11/03       2.00         31

0391365004         29941 AUBERRY ROAD          02        296           1     $220,000.00         4/4/03     18.00          2
PRATHER           93651                         2          3          87      $38,935.48         4/4/28      $40,000     712

8628371                                        CO        180          14      $185,925.00       10/8/03       2.00         40

0391370574        4272 Saunter Drive           02        176           1     $240,000.00         4/8/03     18.00          2
Colorado Springs  80920                         3          3          95      $40,000.00         4/8/18      $40,000     725

8619855                                        NY        300          14      $196,000.00       10/8/03       2.50         36

0391371309        28 Fairville Road            02        296           1     $245,000.00         4/8/03     18.00          2
Town Of Patterson 12563                         2          3         100      $28,672.29         4/8/28      $49,000     720

8785431                                        CA        300          04      $182,000.00       10/8/03       3.50         46

0391416922        807 Oso Drive                01        296           1     $245,000.00         4/8/03     18.00          2
Corona            92879                         2          3          93      $32,718.56         4/8/28      $45,000     700

8674051                                        CA        180          14      $160,000.00       10/9/03       0.50         36

0391385903        12820 Wright Avenue          01        176           1     $274,000.00         4/9/03     18.00          2
Chino             91710                         1          3          73      $39,579.65         4/9/18      $40,000     707

8656175                                        CA        300          14      $284,000.00      10/10/03       1.50         43

0391380169        11075 Iron Clad Road         01        296           1     $355,000.00        4/10/03     18.00          2
Rough And Ready   95975                         2          3          90      $35,500.00        4/10/28      $35,500     665

8622649                                        NH        180          14       $82,000.00      10/11/03       0.50         26

0391368495         47 KIENIA RD                02        176           1     $200,000.00        4/11/03     24.00          2
HUDSON            03051                         3          3          80      $21,000.00        4/11/18      $78,000     788

8633097                                        MD        180          14      $143,877.00      10/11/03       4.25         41

0391373503        635 Streaker Road            02        176           1     $198,000.00        4/11/03     18.00          2
Sykesville        21784                         1          3          98      $48,950.69        4/11/18      $49,500     674

8753973                                        CA        180          14      $208,812.00                     0.50         44

0391408952        5331 Leland Circle           02        176           1     $345,000.00        4/12/03     18.00          2
Simi Valley       93063                         1        4.5          77      $53,350.85        4/12/18      $53,995     719

8372038                                        FL        180          14       $88,102.27      10/12/03       3.25         32

0391406105        201 South B Street           02        176           1     $120,000.00        4/12/03     18.00          2
Lake Worth        33460                         3          3          99      $29,547.31        4/28/18      $30,000     709

8678861                                        CA        180          14      $191,600.00      10/14/03       0.50         50

0391385499        1207 Becket Drive            01        176           1     $445,000.00        4/14/03     18.00          2
San Jose          95121                         1          3          60      $54,407.20        4/14/18      $75,000     725

8629539                                        NY        180          15      $263,000.00      10/14/03       2.63         35

0391371614         184 19TH STREET             02        176           1     $330,000.00        4/14/03     24.00          2
BROOKLYN          11232                         3          3         100      $60,767.50        4/14/18      $67,000     748

                                                                                                          Page 35 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8632533                                        MI        180          14      $229,470.00      10/16/03       2.50         49

0391373545        3019 North Riverwood Drive   02        176           1     $262,000.00        4/15/03     18.00          2
Twin Lake         49457                         3          3         100      $32,283.21        4/15/18      $32,500     781

8632205                                        MI        300          14      $144,000.00      10/15/03       0.50         31

0391372943         1880 PACKER                 02        296           1     $231,065.00        4/15/03     18.00          2
BLOOMFIELD HILLS  48304                         2          3          78      $34,882.49        4/15/28      $36,000     748

8639613                                        MA        180          14      $134,000.00      10/15/03       1.00         48

0391376787        6 Hillcrest Road             02        176           1     $420,000.00        4/15/03     18.00          2
Marblehead        01945                         1          3          40      $25,022.20        4/15/18      $30,000     731

8637331                                        CA        300          14      $239,600.00      10/15/03       2.25         47

0391376647        1419 San Clemente Way        01        296           1     $299,500.00        4/15/03     18.00          2
Sacremento        95831                         2          3          95      $44,612.95        4/15/28      $44,925     780

8755901                                        NC        180          14      $146,000.00                     3.00         42

0391405818        4733 Aspen Court             01        176           1     $182,500.00        4/16/03     16.00          2
Charlotte         28210                         1          7          99      $33,660.00        4/16/18      $34,000     752

8646389                                        MD        180          14      $205,094.00      10/16/03       2.75         48

0391376985        2008 Wooded Way              02        176           1     $298,000.00        4/16/03     18.00          2
Adelphi           20783                         1          3          89      $35,409.32        4/16/18      $60,000     672

8680965                                        CA        300          14      $236,000.00      10/16/03       0.00         47

0391410800        5988 Noumea Street           01        296           1     $410,000.00        4/16/03     18.00          2
Cypress           90630                         2          3          74      $66,179.40        4/16/28      $67,000     694

8366340                                        CA        180          14      $200,003.34      10/16/03       2.75         42

0391406196        9491 Devon Street            02        176           1     $265,000.00        4/16/03     24.00          2
Rancho Cucamonga  91730                         3          3          99      $58,170.74        4/24/18      $60,000     720

8766867                                        AZ        180          14      $125,600.00      10/16/03       3.75         35

0391412848        1245 East Hermosa Drive      01        176           1     $157,000.00        4/16/03     24.00          2
Tempe             85282                         3          3          95      $23,456.93        4/16/18      $23,500     667

8668163                                        VA        180          14      $109,943.00      10/17/03       2.50         38

0391382132        10109 Stanley Court          02        176           1     $176,000.00        4/17/03     18.00          2
Spotsylvania      22553                         1          3          90      $47,676.44        4/17/18      $48,000     696

8634901                                        CT        180          14      $185,000.00      10/17/03       3.25         44

0391373206         15 CHITTENDEN HILL ROAD     02        176           1     $285,000.00        4/17/03     18.00          2
CLINTON           06413                         3          3          83      $29,000.00        4/17/18      $50,000     643

8727849                                        GA        180          14      $215,100.00                     3.50         37

0391398948        1192 Posey Lane              01        176           1     $268,900.00        4/17/03     18.00          2
Columbus          31904                         1        7.5         100      $53,542.38        4/17/18      $53,750     730

                                                                                                          Page 36 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8781497                                        CA        300          14      $181,200.00       7/31/03       4.25         42

0391423506        3512 Nelson Street           02        296           1     $226,500.00        4/17/03     18.00          2
Riverside         92506                         2       8.25          90      $21,247.95        4/17/28      $22,000     645

8657851                                        NJ        180          14      $280,000.00      10/17/03       1.00         22

0391381621        832 Mountain Avenue          01        176           1     $420,000.00        4/17/03     24.00          2
Springfield       08081                         3          3          71       $8,500.00        4/17/18      $15,000     667

8756011                                        UT        180          14      $114,526.00      10/17/03       4.25         15

0391411097        980 East 2680 North          02        176           1     $178,000.00        4/17/03     24.00          2
Provo             84604                         3          3          84      $33,348.39        4/17/18      $34,020     673

8363970                                        NY        179          15      $330,000.00      10/18/03       3.25         44

0391382173        14-31 28th Avenue            02        175           1     $445,000.00        4/18/03     24.00          2
Astoria           11102                         3          3          86      $43,950.00        3/18/18      $50,000     659

8680195                                        NV        180          14      $203,000.00      10/18/03       4.00         41

0391388725        1020 Ridgeview Court         01        176           1     $240,000.00        4/18/03     24.00          2
Carson City       89705                         3          3          95      $24,973.45        4/18/18      $25,000     653

8727537                                        FL        300          09      $238,700.00       7/18/03       0.38         42

0391396058        573 Scrubjay Lane            01        296           1     $362,000.00        4/18/03     18.00          2
Jupiter           33458                         2       4.38          80      $50,000.00        4/18/28      $50,000     765

8645621                                        CA        180          14      $138,000.00      10/18/03       0.50         18

0391376001        1230 EAST KELSO AVENUE       01        176           1     $342,000.00        4/18/03     18.00          2
FRESNO            93720                         1          3          55      $30,077.43        4/18/18      $50,000     786

8754667                                        GA        180          14      $120,000.00      10/18/03       0.75         35

0391409497        2746 Whippoorwill Lane       01        176           2     $150,000.00        4/18/03     24.00          2
Hiawassee         30546                         3          3          95      $21,995.68        4/18/18      $22,500     731

8729051                                        FL        180          09      $172,000.00                     3.00         22

0391398195        701 NW 182 Way               01        176           1     $215,000.00        4/18/03     18.00          2
Pembroke Pines    33029                         1          7         100      $42,608.09        4/18/18      $43,000     782

8669371                                        CA        300          14      $180,000.00      10/18/03       1.00         48

0391386554        43 Bell Drive                01        296           1     $225,000.00        4/18/03     18.00          2
Pittsburg         94565                         2          3          94      $29,318.00        4/18/28      $29,700     762

8665981                                        AZ        180          09      $162,400.00      10/23/03       2.00         45

0391383189        10126 East Pampa Avenue      01        176           1     $203,000.00        4/20/03     24.00          2
Mesa              85212                         3          3          95      $30,245.16        4/20/18      $30,450     769

8757663                                        FL        180          09      $115,000.00                     3.50         42

0391406154        1024 Kingdom Drive           01        176           1     $145,000.00        4/21/03     18.00          2
Tallahassee       32311                         1        7.5         100      $29,100.00        4/21/18      $30,000     734

                                                                                                          Page 37 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8680983                                        MO        180          14      $167,195.00      10/21/03       4.25         45

0391385416        8824 Stilhouse Road          02        176           1     $198,000.00        4/21/03     18.00          2
Liberty           64068                         1          3         100      $29,770.14        4/21/18      $30,000     686

8725953                                        FL        180          09      $136,000.00                     3.50         34

0391395324        1201 Crown Isle Circle       01        176           1     $170,000.00        4/21/03     18.00          2
Apopka            32712                         1        7.5         100      $33,071.82        4/21/18      $34,000     656

8727857                                        GA        180          14      $160,000.00                     4.50         43

0391398708        1305 Edwin Court             01        176           1     $200,000.00        4/21/03     18.00          2
McDonough         30252                         1        8.5         100      $27,996.76        4/21/18      $40,000     669

8662291                                        CA        300          14      $200,000.00      10/21/03       0.75         36

0391381969        7690 Cartilla Avenue         01        296           1     $255,000.00        4/21/03     18.00          2
Rancho Cucamonga  91730                         2          3          89      $24,454.24        4/21/28      $25,000     630

8725567                                        NC        180          04      $128,800.00                     2.13         30

0391395209        2016 Atherton Heights Lane   01        176           1     $161,000.00        4/22/03     16.00          2
Charlotte         28203                         1       6.13         100      $32,200.00        4/22/18      $32,200     780

8752309                                        NJ        180       RFC01      $235,000.00      10/22/03       3.25         33

0391408176        104 Castleton Road           01        176           1     $305,000.00        4/22/03     18.00          2
Township Of       08540                         1          3          89      $29,497.09        4/22/18      $35,000     652

8690941                                        OH        300          14      $160,000.00      10/22/03       0.00         27

0391389632        1612 Bush Hill Drive         01        296           1     $235,000.00        4/22/03     18.00          2
Lancaster         43130                         2          3          80      $27,252.11        4/22/28      $28,000     675

8785437                                        CA        300          14      $157,000.00      10/22/03       1.50         37

0391416914        3887 Redwood Drive           01        296           1     $215,000.00        4/22/03     18.00          2
Riverside         92501                         2          3          90      $36,232.50        4/22/28      $36,500     770

8659729                                        MA        180          14      $203,000.00      10/23/03       1.00         44

0391386620        11 Anderson Road             01        176           1     $293,000.00        4/23/03     18.00          2
Quincey           01270                         1          3          90      $57,000.00        4/23/18      $60,000     771

8716791                                        AZ        300          14      $212,000.00      10/23/03       0.00         34

0391397080        3125 East Misty Mountain     01        296           1     $300,000.00        4/23/03     18.00          2
Prescott          86302                         2          3          79      $24,840.24        4/23/28      $25,000     704

8727821                                        GA        180          14      $224,000.00                     3.50         40

0391404274        3 Wild Cherry Circle         01        176           1     $280,000.00        4/23/03     18.00          2
Newnan            30263                         1        7.5         100      $55,510.51        4/23/18      $56,000     689

8729059                                        FL        180          14      $147,200.00                     3.00         41

0391398526        3665 Fremantle Drive         01        176           1     $184,000.00        4/23/03     18.00          2
Palm Harbor       34684                         1          7         100      $36,063.54        4/23/18      $36,800     757

                                                                                                          Page 38 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8372150                                        WA        180          01      $103,719.53       7/24/03       3.75         39

0391407707        1957 SOUTHWEST YOUNG ROAD    02        176           1     $151,000.00        4/24/03     18.00          2
PORT ORCHARD      98367                         1       7.75          90      $31,618.87        4/29/18      $31,925     655

8695817                                        MI        180          14      $132,000.00      10/24/03       4.25         39

0391411618        3117 Capitol Avenue          01        176           1     $165,000.00        4/24/03     18.00          2
Warren            48091                         1          3          97      $26,337.88        4/24/18      $26,650     718

8690735                                        MN        180          14      $129,530.00      10/24/03       4.75         42

0391391885        7601 Hampshire Avenue        02        176           1     $162,000.00        4/24/03     21.75          2
Brooklyn Park     55428                         3          3         100      $29,943.77        4/24/18      $32,400     673

8771905                                        GA        180          09      $224,050.00                     2.75         43

0391426475        614 Russetwood Court         01        176           1     $280,100.00        4/24/03     18.00          2
Powder Springs    30127                         1       6.75          91      $26,506.91        4/24/18      $28,050     784

8727913                                        GA        180          14      $179,800.00                     5.00         44

0391399599        2862 Fairburn Circle         01        176           1     $280,000.00        4/24/03     18.00          2
Atlanta           30331                         1          9          93      $79,811.31        4/24/18      $80,000     672

8680937                                        OH        300          14      $171,000.00      10/24/03       1.00         18

0391385184        7823 Shadowhill Way          01        296           1     $245,000.00        4/24/03     18.00          2
Cincinnati        45242                         2          3          87      $39,214.56        4/24/28      $41,100     753

8670687                                        WA        300          09      $240,600.00      10/24/03       4.00         35

0391384435        2410 21ST AVENUE COURT NO    02        296           1     $307,000.00        4/24/03     18.00          2
GIG HARBOR        98335                         2          3          95      $35,130.43        4/24/28      $50,000     644

8727675                                        NC        180          09      $121,200.00                     3.00         36

0391396116        9417 White Aspen Place       01        176           1     $152,000.00        4/24/03     16.00          2
Charlotte         28269                         1          7         100      $30,369.72        4/24/18      $30,800     768

8696895                                        CA        180       RFC01      $194,530.00       11/1/03       1.00         45

0391388188         2525 ROYALRIDGE WAY         02        176           1     $385,000.00        4/24/03     18.00          2
SANTA CLARA       95051                         1          3          71      $20,673.30        4/24/18      $75,000     791

8727829                                        GA        180          04      $253,200.00                     3.00         39

0391411949        505 Ansley Villa Drive NE    01        176           1     $316,500.00        4/25/03     18.00          2
Atlanta           30324                         1          7         100      $63,043.33        4/25/18      $63,300     710

8670825                                        MI        180          14      $152,000.00                     2.50         34

0391387263        7322 Hogan                   01        176           1     $190,000.00        4/25/03     18.00          2
Ypsilanti         48197                         3        6.5         100      $37,386.45        4/25/18      $38,000     764

8727845                                        GA        180          09      $119,500.00                     3.50         44

0391411931        1257 Bramlett Forest Ct      01        176           1     $149,400.00        4/25/03     18.00          2
Larenceville      30045                         1        7.5         100      $29,623.80        4/25/18      $29,900     693

                                                                                                          Page 39 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8678901                                        OR        300          14      $149,550.00      10/25/03       1.88         30

0391385861        3014 Periwinkle Street       01        296           1     $186,950.00        4/25/03     18.00          2
Forest Grove      97116                         2          3         100      $36,955.29        4/25/28      $37,400     732

8718551                                        CA        300          14      $279,750.00       7/25/03       3.00         30

0391405685        6668 Angus Street            01        296           1     $349,731.00        4/25/03     18.00          2
Corona            92880                         2          7          90      $34,666.96        4/25/28      $34,900     678

8727813                                        GA        180          14      $134,400.00                     3.00         32

0391409810        1706 Hunter's Trace S W      01        176           1     $168,000.00        4/25/03     18.00          2
Lilburn           30047                         1          7         100      $23,004.28        4/25/18      $33,600     726

8659373                                        MD        300          14      $130,000.00      10/25/03       1.75         37

0391381092         1920 TWIN LAKES DRIVE       02        296           1     $305,000.00        4/25/03     18.00          2
JARRETTSVILE      21084                         2          3          90      $21,973.74        4/25/28     $144,500     795

8668199                                        NJ        180          14      $129,275.00      10/25/03       2.00         34

0391383759        184 Glenwood Road            02        176           1     $251,000.00        4/25/03     18.00          2
City Of Elizabeth 07206                         1          3          90      $89,284.93        4/25/18      $96,625     694

8668959                                        MI        300          14      $234,400.00      10/25/03       2.63         22

0391388345        947 Artdale Drive            01        296           1     $293,000.00        4/25/03     18.00          2
White Lake        48383                         2          3          95      $23,305.39        4/25/28      $43,950     744

8701159                                        CO        180       RFC01      $128,800.00      10/25/03       2.00         38

0391393642        853 South Joplin Circle      01        176           1     $161,000.00        4/25/03     18.00          2
Aurora            80017                         3          3          95      $23,785.00        4/25/18      $24,150     745

8727893                                        GA        180          14      $203,900.00                     3.50         43

0391410727        65 Walton Place Drive        01        176           1     $254,900.00        4/25/03     18.00          2
Newnan            30263                         1        7.5         100      $50,225.47        4/25/18      $50,950     682

8727909                                        GA        180          14       $97,600.00                     3.50         43

0391399789        3837 Bretton Woods Road      01        176           1     $122,000.00        4/25/03     18.00          2
Decatur           30032                         1        7.5         100      $23,966.27        4/25/18      $24,400     714

8709773                                        CA        180          14      $184,000.00      10/25/03       2.00         47

0391396447        9087 Pembridge Drive         02        176           1     $232,000.00        4/25/03     18.00          2
Elk Grove         95624                         1          3          90      $22,723.42        4/25/18      $23,000     725

8709843                                        FL        300          14      $236,000.00       7/25/03       4.50         30

0391404829        10637 SW 102 Street          01        296           1     $295,000.00        4/25/03     18.00          2
Miami             33176                         2        8.5          90      $28,615.00        4/25/28      $29,500     631

8713813                                        GA        180          09      $136,000.00                     3.00         40

0391421864        2953 Melanie Lane            01        176           1     $180,000.00        4/25/03     18.00          2
Jonesboro         30236                         1          7          94      $32,519.12        4/25/18      $32,900     790

                                                                                                          Page 40 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8729083                                        FL        180          09      $171,000.00                     3.50         43

0391397825        1473 NorthWest 208th         01        176           1     $214,000.00        4/25/03     18.00          2
Pembroke Pines    33029                         1        7.5         100      $41,238.99        4/25/18      $42,800     715

8688157                                        CO        180          14      $201,000.00      10/25/03       0.50         38

0391391174        7333 Highland Drive          01        176           1     $330,000.00        4/25/03     18.00          2
Lakewood          80214                         3          3          80      $36,024.69        4/25/18      $60,000     791

8368464                                        MN        180          14      $210,000.00      10/25/03       3.00         38

0391400306        804 Northwood Drive          02        176           1     $288,000.00        4/25/03     21.75          2
Delano            55328                         3          3          92      $53,980.50        4/25/18      $54,000     703

8684253                                        NJ        180          15      $255,000.00      10/25/03       1.00         31

0391388329        77 Burnham Road              01        176           1     $345,000.00        4/25/03     18.00          2
Township Of       07950                         1          3          79       $9,016.52        4/25/18      $14,600     741

8713601                                        GA        180          14      $204,000.00                     4.50         44

0391398674        129 Gillson Drive            01        176           1     $255,000.00        4/25/03     18.00          2
McDonough         30253                         1        8.5         100      $51,000.00        4/25/18      $51,000     666

8668765                                        OK        180          14      $130,058.00      10/26/03       2.75         43

0391387040        189 Stonebrook Lane          02        176           1     $196,000.00        4/26/03     18.00          2
Edmond            73003                         1          3          90      $44,755.21        4/26/18      $45,000     668

8370992                                        CA        300          14      $173,250.00      10/26/03       2.00         38

0391407657        5 NIAGARA WAY                02        296           1     $231,000.00        4/26/03     18.00          2
CHICO             95928                         2          3          90      $34,221.68        4/26/28      $34,650     737

8685937                                        CT        180          14      $206,850.00      10/27/03       3.25         45

0391386265        173 Ranch Drive              02        176           1     $292,448.00        4/27/03     18.00          2
Bridgeport        06606                         1          3          88      $49,378.85        4/27/18      $50,000     662

8741777                                        MI        180          14      $175,700.00       11/1/03       4.75         50

0391402005        48624 Adams Drive            01        176           1     $258,000.00        4/28/03     18.00          2
Macomb            48044                         3          3          87      $46,500.00        4/28/18      $46,500     628

8728949                                        FL        180          09      $161,700.00                     3.00         40

0391403169        2169 Caxton Avenue           01        176           1     $202,181.00        4/28/03     18.00          2
Clermont          34711                         1          7         100      $40,236.19        4/28/18      $40,400     793

8755831                                        GA        180          14      $128,800.00                     4.50         44

0391405735        3185 Oak Meadow Drive        01        176           1     $161,000.00        4/28/03     18.00          2
Nellville         30078                         1        8.5         100      $32,110.45        4/28/18      $32,200     671

8727895                                        GA        180          09      $173,600.00                     3.00         45

0391411964        120 Sapelo Way               01        176           1     $217,000.00        4/28/03     18.00          2
Alpharetta        30022                         1          7         100      $42,295.53        4/28/18      $43,000     741

                                                                                                          Page 41 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8393772                                        CA        180          15      $240,000.00      10/28/03       2.50         49

0391436086        3430-3434 Nile Street        01        176           1     $300,000.00        4/28/03     18.00          2
San Diego         92104                         1          3          90      $29,287.45        4/28/18      $30,000     695

8416534                                        GA        180          09      $108,550.00                     3.00         45

0391436185        9884 Vista Circle            01        176           1     $135,706.00        4/28/03     18.00          2
Union City        30291                         1          7         100      $27,049.86        4/28/18      $27,150     765

8752459                                        NJ        180          14      $213,550.00                     1.00         40

0391409059        35 Van Valkenburgh Avenue    02        176           1     $425,000.00        4/28/03     24.00          2
Bergenfield       07621                         3          5          68      $75,000.00        4/28/18      $75,000     695

8669009                                        MA        300          09      $277,000.00      10/28/03       0.50         39

0391383544        10 Village Lane              01        296           1     $410,000.00        4/28/03     18.00          2
Georgetown        01833                         2          3          70       $4,560.00        4/28/28      $10,000     690

8729287                                        FL        180          16      $197,950.00       7/28/03       0.50         22

0391409885        2513 NorthEast 14 Street     01        176           1     $410,000.00        4/28/03     18.00          2
Fort Lauderdale   33304                         1        4.5          72      $22,431.31        4/28/18      $95,000     700

8752051                                        GA        180       RFC01       $93,800.00                     3.50         46

0391404019        4903 Oak Meadow Lane         01        176           1     $117,250.00        4/28/03     18.00          2
Oakwood           30566                         1        7.5         100      $23,220.22        4/28/18      $23,450     703

8727915                                        GA        180          14      $262,400.00       7/29/03       4.00         48

0391399722        976 Emerson Avenue SE        01        176           1     $328,000.00        4/29/03     18.00          2
Atlanta           30316                         1          8          94      $44,013.53        4/29/18      $45,600     698

8371000                                        CA        300          14      $269,000.00      10/29/03       2.75         43

0391406626        25295 FOREST WOOD CIRCLE     02        296           1     $350,000.00        4/29/03     18.00          2
MENIFEE           92584                         2          3          90      $31,540.95        4/29/28      $46,000     671

8400898                                        CA        300          14      $162,363.00      10/29/03       3.50         36

0391435799        3482 Elmwood Court           02        296           1     $220,000.00        4/29/03     18.00          2
Riverside         92506                         2          3          94      $43,300.00        4/29/28      $43,500     652

8727923                                        GA        180          09      $136,700.00                     3.50         50

0391402872        470 Cotton Gin Lane          01        176           1     $170,900.00        4/29/03     18.00          2
Lawrenceville     30045                         1        7.5         100      $34,067.85        4/29/18      $34,200     682

8715219                                        FL        300          09      $212,700.00       7/29/03       2.75         44

0391392115        8540 NorthWest 79th Street   01        296           1     $268,000.00        4/29/03     18.00          2
Tamarac           33321                         2       6.75          90      $27,645.00        4/29/28      $28,500     694

8729531                                        FL        180          14      $151,900.00                     3.00         41

0391398302        3411 West Dorchester         01        176           1     $189,900.00        4/29/03     18.00          2
Tampa             33611                         1          7         100      $37,090.24        4/29/18      $38,000     728

                                                                                                          Page 42 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8729095                                        GA        180          09      $177,600.00                     4.50         45

0391397569        1269 Clipper Bay Court       01        176           1     $222,000.00        4/29/03     18.00          2
Powder Springs    30127                         1        8.5         100      $44,276.53        4/29/18      $44,400     678

8701535                                        CO        180          14      $234,000.00      10/29/03       3.75         41

0391393667        7486 W Rainbow Creek Road    01        176           1     $292,500.00        4/29/03     18.00          2
Sedalia           80135                         3          3          95      $43,711.72        4/29/18      $43,850     671

8727843                                        GA        180          09      $210,800.00                     3.50         25

0391399086        6010 Dunmount Trace          01        176           1     $263,500.00        4/30/03     18.00          2
Roswell           30075                         1        7.5         100      $52,159.36        4/30/18      $52,700     689

8729001                                        GA        180          09      $118,000.00                     3.00         20

0391398559        1235 Matt Moore Court        01        176           1     $148,950.00        4/30/03     18.00          2
Lithia Springs    30122                         1          7         100      $30,513.89        4/30/18      $30,950     738

8727811                                        GA        180          14      $107,900.00                     3.00         44

0391409802        1150 Stone Shoals Terrace    01        176           1     $134,900.00        4/30/03     18.00          2
Watkinsville      30677                         1          7         100      $25,297.23        4/30/18      $27,000     773

8685981                                        MI        180          14      $180,000.00      10/30/03       2.50         38

0391386109        48288 Jefferson Avenue       01        176           1     $225,000.00        4/30/03     18.00          2
Chesterfield      48047                         3          3          95      $33,550.00        4/30/18      $33,750     786

8719947                                        CA        180          14      $184,000.00      10/30/03       0.00         42

0391398252        18721 Godinho Avenue         01        176           1     $680,000.00        4/30/03     24.00          2
Cerritos          90703                         3          3          43     $101,363.10        4/30/18     $102,600     644

8702811                                        MI        180          14      $117,600.00      10/30/03       3.75         34

0391391158        10015 Inkster Road           01        176           1     $147,000.00        4/30/03     18.00          2
Livonia           48150                         3          3          95      $21,895.06        4/30/18      $22,050     653

8729513                                        FL        180          09      $111,200.00                     3.00         45

0391398567        5119 Sterling Manor Drive    01        176           1     $139,000.00        4/30/03     18.00          2
Tampa             33647                         1          7         100      $27,457.00        4/30/18      $27,800     792

8728907                                        FL        180          14      $240,000.00                     3.00         39

0391403227        2421 Fox Forest Drive        01        176           1     $300,000.00        4/30/03     18.00          2
Lutz              33549                         1          7         100      $58,499.28        4/30/18      $60,000     752

8724579                                        FL        180          09      $256,000.00       7/30/03       3.25         46

0391394962        819 Sunflower Circle         01        176           1     $320,000.00        4/30/03     18.00          2
Weston            33327                         1       7.25          95      $47,335.42        4/30/18      $48,000     714

8710253                                        GA        180          09      $236,700.00                     3.50         42

0391391406        740 Hayes Court              01        176           1     $295,900.00        4/30/03     18.00          2
College Park      30349                         1        7.5         100      $57,426.49        4/30/18      $59,150     684

                                                                                                          Page 43 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8704061                                        MI        180          04      $170,750.00      10/30/03       2.00         40

0391393428        6166 Lismore Circle          02        176           1     $213,445.00        4/30/03     18.00          2
Grand Blanc       48439                         3          3          90      $21,250.00        4/30/18      $21,350     770

8729261                                        FL        180          09      $171,750.00                     3.00         38

0391408341        2701 High Ridge Drive        01        176           1     $214,773.00        4/30/03     18.00          2
Lakeland          33813                         1          7         100      $41,985.11        4/30/18      $43,000     777

8382770                                        VA        300       RFC01      $121,865.00      10/25/03       1.00         24

0391421484        10385 Rapidan Lane           01        296           1     $180,000.00        4/30/03     18.00          2
Manassas          20109                         2          3          87      $34,161.76        4/30/28      $34,711     735

8696899                                        CO        180          14       $75,000.00      10/30/03       0.50         31

0391388204         2615 DELWOOD AVENUE         02        176           1     $245,000.00        4/30/03     18.00          2
DURANGO           81301                         3          3          66      $34,250.00        4/30/18      $85,000     805

8729431                                        FL        180          14      $131,200.00                     4.50         37

0391403037        9247 78th Place North        01        177           1     $164,000.00         5/1/03     18.00          2
Seminole          33777                         1        8.5         100      $30,902.38         5/1/18      $32,800     671

8719775                                        OK        180          14      $118,996.88       11/1/03       3.13         26

0391394343        4666 South Norwood Avenue    02        177           1     $168,000.00         5/1/03     21.00          2
Tulsa             74135                         3          3         100      $48,400.00         5/1/18      $49,000     786

8686119                                        AZ        180          14       $93,291.00       11/1/03       1.50         33

0391386653        46128 North 38th Avenue      02        177           1     $155,321.00         5/1/03     24.00          2
New River         85087                         3          3          80      $30,450.00         5/1/18      $30,950     703

8714211                                        VA        180          14      $107,245.00       11/1/03       3.25         46

0391392388        1402 Falcon Street           02        177           1     $160,000.00         5/1/03     24.00          2
Suffolk           23434                         3          3          94      $42,300.00         5/1/18      $42,300     684

8710697                                        MI        180          14      $158,400.00       11/1/03       1.50         30

0391398153        6246 Oakhurst Drive          01        177           1     $204,000.00         5/1/03     18.00          2
Ypsillanti        48197                         3          3          95      $33,659.05         5/1/18      $34,000     738

8704629                                        OR        300          01      $121,000.00       11/1/03       3.75         46

0391392941        8770 SOUTHWEST PANORAMA C    02        297           1     $178,000.00         5/1/03     18.00          2
TERREBONNE        97760                         2          3          84      $28,165.17         5/1/28      $28,500     663

8708343                                        AZ        180          14       $59,501.00                     0.50         31

0391393980        5111 East Holmes             02        177           1     $145,000.00         5/1/03     24.00          2
Tucson            85711                         3        4.5          71      $21,314.54         5/1/18      $42,000     735

8817037                                        CA        300          04      $199,561.00       11/1/03       1.00         30

0391458361        12917 Ternberry Court        02        297           1     $346,000.00         5/1/03     18.00          2
Tustin            92782                         2          3          80      $75,000.00         5/1/28      $75,000     727

                                                                                                          Page 44 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8747199                                        CA        180          04      $135,900.00       11/1/03       1.50         38

0391404746        15885 Saddle Court           02        177           1     $249,666.00         5/1/03     18.00          2
Fountain Valley   92708                         1          3          78      $54,733.58         5/1/18      $57,000     718

8687713                                        NV        180          09      $228,000.00       11/2/03       1.38         39

0391389947        5800 Quaking Aspen Road      01        177           1     $285,000.00         5/2/03     24.00          2
Reno              89510                         3          3          90      $28,378.75         5/2/18      $28,500     763

8724565                                        FL        300          09      $190,400.00        8/2/03       3.25         37

0391394905        4229 Bluff Harbour Way       01        297           1     $238,000.00         5/2/03     18.00          2
Wellington        33467                         2       7.25          90      $23,800.00         5/2/28      $23,800     652

8729073                                        FL        180       RFC01      $116,000.00                     3.00         41

0391403243        1340 East Golfview Drive     01        177           1     $145,000.00         5/2/03     18.00          2
Pembroke Pines    33026                         1          7         100      $28,594.53         5/2/18      $29,000     755

8713543                                        GA        180          14      $144,000.00                     3.50         33

0391396124        1448 Heritage Glen Drive     01        177           1     $180,000.00         5/2/03     18.00          2
Marietta          30068                         1        7.5         100      $36,000.00         5/2/18      $36,000     693

8801105                                        CA        180          14      $138,400.00        8/2/03       2.50         38

0391422235        22769 Palm Avenue Unit/Apt   01        177           1     $173,000.00         5/2/03     24.00          2
Grand Terrace     92313                         3        6.5          95      $25,707.36         5/2/18      $25,950     736

8687413                                        MA        180          14      $200,000.00       11/2/03       1.50         30

0391391240        56 Reed Street               01        177           1     $309,000.00         5/2/03     18.00          2
Randolph          02368                         3          3          90      $42,500.00         5/2/18      $78,100     731

8682903                                        RI        300          14      $130,000.00       11/2/03       3.25         38

0391385044         415 SPRING STREET           02        297           1     $163,000.00         5/2/03     18.00          2
HOPKINTON         02873                         2          3         100      $27,021.34         5/2/28      $32,500     683

8773649                                        IL        180          14      $248,000.00                     1.50         39

0391415445        22169 Pembrook Drive         01        177           1     $315,000.00         5/2/03     24.00          2
Frankfort         60423                         3        5.5         100      $64,650.00         5/2/18      $65,000     717

8773317                                        WI        180          14      $200,000.00                     1.50         34

0391415163        North 105 West 20980 Oak     01        177           1     $250,000.00         5/2/03     18.00          2
Germantown        53022                         3        5.5         100      $50,000.00         5/2/18      $50,000     697

8756017                                        GA        300          14      $217,500.00        8/2/03       3.75         35

0391405859        3677 High Green Drive        01        297           1     $303,000.00         5/2/03     18.00          2
Marietta          30068                         2       7.75          90      $51,781.16         5/2/28      $52,450     694

8774011                                        IN        180          14      $142,000.00                     1.75         41

0391414851        10111 South McNeal Circle    01        177           1     $175,000.00         5/2/03     21.00          2
Ossian            46777                         3       5.75         100      $32,861.16         5/2/18      $33,000     693

                                                                                                          Page 45 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8708501                                        MI        180          14      $127,500.00        8/2/03       2.00         45

0391395134        229 Hatch Avenue             02        177           1     $180,000.00         5/2/03     18.00          2
Coldwater         49036                         3          6          95      $38,290.52         5/2/18      $43,500     775

8700769                                        AK        300          14      $129,591.00       11/2/03       3.25         45

0391389285         7410 EAST 4TH AVENUE        02        297           1     $155,000.00         5/2/03     24.00          2
ANCHORAGE         99504                         2          3         100      $24,376.26         5/2/28      $25,000     708

8731063                                        NJ        300          14      $196,000.00        8/3/03       1.25         43

0391402948        5 Cannonball Road            02        297           1     $457,000.00         5/3/03     18.00          2
Wanaque           07465                         2       5.25          51      $34,630.30         5/3/28      $35,000     780

8721635                                        OR        180          14      $221,000.00       11/5/03       4.50         47

0391400298        20902 SouthWest 103rd        02        177           1     $260,000.00         5/5/03     18.00          2
Tualatin          97062                         1          3         100      $20,486.38         5/5/18      $39,000     660

8727603                                        NC        180          14       $98,400.00                     3.50         27

0391395985        9028 Surface Hill Road       01        177           1     $123,000.00         5/5/03     16.00          2
Charlotte         28227                         1        7.5         100      $24,600.00         5/5/18      $24,600     701

8499728                                        MA        180          04      $180,000.00        8/5/03       2.00         45

0391451721        18 HAMJILTON ROAD UNIT 102   02        177           1     $255,000.00         5/5/03     18.00          2
ARLINGTON         02474                         1          6          79      $20,000.00         5/5/18      $20,000     726

8729277                                        FL        180          14      $147,900.00                     3.50         28

0391398096        1060 16th Street North       01        177           1     $184,900.00         5/5/03     18.00          2
Jacksonville      32250                         1        7.5         100      $36,858.18         5/5/18      $37,000     703

8710857                                        MI        180          09      $150,000.00       11/5/03       0.00         41

0391399185        759 East Square Lake Road    01        177           1     $258,000.00         5/5/03     18.00          2
Troy              48085                         3          3          71      $30,727.71         5/5/18      $31,000     646

8729895                                        FL        180          15      $104,000.00                     3.00         42

0391397197        1615 Florence Avenue         01        177           1     $132,000.00         5/5/03     18.00          2
Englewood         34223                         1          7          99      $25,783.41         5/5/18      $26,000     737

8768885                                        FL        180          14      $201,600.00        8/5/03       2.50         27

0391409190        3012 Bayshore Pointe Drive   01        177           1     $252,000.00         5/5/03     18.00          2
Tampa             33611                         1        6.5          95      $35,744.36         5/5/18      $37,800     755

8719101                                        CO        180          14      $202,400.00       11/5/03       1.50         33

0391398732        3839 East 133rd Circle       01        177           1     $253,000.00         5/5/03     18.00          2
Thornton          80241                         3          3          89      $20,654.35         5/5/18      $21,000     763

8682859                                        CO        300       RFC01      $260,000.00       11/5/03       1.38         36

0391389681        691 Deer Boulevard           01        297           1     $325,000.00         5/5/03     18.00          2
Avon              81620                         2          3          90      $32,101.99         5/5/28      $32,500     756

                                                                                                          Page 46 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8792669                                        GA        180          14      $167,200.00                     3.50         31

0391416526        1558 Conway Road             01        177           1     $209,000.00         5/6/03     18.00          2
Decatur           30032                         1        7.5         100      $27,683.45         5/6/18      $41,800     683

8728901                                        GA        180          09      $163,650.00        8/6/03       4.00         42

0391398211        9220 Altridge Drive          01        177           1     $204,900.00         5/6/03     18.00          2
McDonough         30253                         1          8          95      $30,368.21         5/6/18      $31,000     646

8729457                                        CA        300          14      $216,000.00        8/6/03       2.75         36

0391402682        13395 Baywood Way            01        297           1     $270,000.00         5/6/03     18.00          2
Lathrop           95330                         2       6.75         100      $53,538.64         5/6/28      $54,000     736

8708013                                        FL        180          14      $144,492.00       11/6/03       3.75         45

0391391224        21140 Braveheart Drive       02        177           1     $196,277.00         5/6/03     18.00          2
Leesburg          34748                         1          3         100      $49,736.99         5/6/18      $50,000     693

8704635                                        WA        300          14      $148,000.00       11/5/03       1.50         17

0391392883        10518 39TH DRIVE NORTHEAS    01        297           1     $200,000.00         5/6/03     18.00          2
MARYSVILLE        98271                         2          3          86      $22,050.69         5/6/28      $22,800     747

8713699                                        UT        180          14      $216,000.00       11/6/03       2.50         39

0391398005        1334 East 1750 South         02        177           1     $270,000.00         5/6/03     24.00          2
Spanish Fork      84660                         3          3         100      $54,000.00         5/6/18      $54,000     779

8390222                                        CA        300       RFC01      $182,000.00       11/6/03       1.00         40

0391436037        2010 Santa Ysabel Glen       01        297           1     $261,000.00         5/6/03     18.00          2
Escondido         92026                         2          3          90      $52,137.39         5/6/28      $52,900     794

8383904                                        CA        180          09      $236,000.00       11/6/03       2.00         44

0391428281        43143 Jamara Court           02        177           1     $295,000.00         5/6/03     18.00          2
Temecula          92592                         1          3          90      $29,374.00         5/6/18      $29,500     684

8779601                                        MA        180          14      $205,000.00       11/6/03       1.00         33

0391417649        5 Dunhamm Pond Road          01        177           1     $460,000.00         5/6/03     18.00          2
Lakeville         02347                         3          3          59      $61,439.24         5/6/18      $62,000     727

8390022                                        CA        300          14      $115,723.00       11/6/03       4.00         30

0391434685        14715 Hopi Road              01        297           1     $157,000.00         5/6/03     18.00          2
Apple Valley      92307                         2          3         100      $20,000.00         5/6/28      $39,900     665

8788125                                        CA        180          14      $196,000.00       11/7/03       3.00         25

0391418688        262 Bridgewater Circle       01        177           1     $267,000.00         5/7/03     24.00          2
Suisun City       94585                         3          3          89      $39,127.13         5/7/18      $40,000     657

8372216                                        MO        180          15      $140,000.00        8/7/03       4.75         41

0391407608        7342 BALSON AVE              02        177           1     $201,000.00         5/7/03     18.00          2
SAINT LOUIS       63130                         1       8.75          83      $24,836.64        5/13/18      $25,000     640

                                                                                                          Page 47 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8758667                                        VA        180          14       $95,465.00       11/7/03       3.75         30

0391445368        7833 Crab Thicket Road       02        177           1     $117,000.00         5/7/03     18.00          2
Gloucester        23061                         1          3         100      $21,000.00         5/7/18      $21,000     710

8778901                                        GA        180          14      $144,000.00                     4.50         32

0391437837        201 Abigaile Court           01        177           1     $180,000.00         5/7/03     18.00          2
McDonough         30252                         1        8.5          94      $24,000.00         5/7/18      $24,000     661

8727873                                        GA        300          09      $158,700.00                     3.00         43

0391402583        108 Brightling Lane          01        297           1     $200,533.00         5/7/03     18.00          2
Newnan            30265                         2          7          99      $39,489.23         5/7/28      $39,650     761

8714803                                        AZ        180          04      $103,600.00       11/7/03       2.38         35

0391398781        7936 East Wilshire Drive     01        177           1     $129,500.00         5/7/03     24.00          2
Scottsdale        85257                         3          3         100      $25,900.00         5/7/18      $25,900     769

8728953                                        GA        180          14       $81,400.00                     3.00         44

0391397866        225 Millstone Drive          01        177           1     $101,800.00         5/8/03     18.00          2
Commerce          30530                         1          7         100      $20,187.28         5/8/18      $20,350     738

8708137                                        AZ        180          14      $148,000.00       11/8/03       3.25         40

0391393436        2401 East Desert Cove        01        177           1     $220,000.00         5/8/03     18.00          2
Phoenix           85028                         1          3          90      $49,702.25         5/8/18      $50,000     675

8729573                                        GA        180          14      $180,000.00                     4.50         29

0391397403        4810 Timberidge Road         01        177           1     $225,000.00         5/8/03     18.00          2
Gainesville       30507                         1        8.5         100      $44,868.24         5/8/18      $45,000     668

8772153                                        FL        180          14      $188,800.00                     3.00         34

0391414091        13314 Sullivan Manor Court   01        177           1     $236,725.00         5/8/03     18.00          2
Dover             33527                         1          7         100      $46,896.02         5/8/18      $47,200     765

8708239                                        MA        180          14      $198,834.00       11/8/03       0.50         36

0391394301        11 Saint Marks Road          02        177           1     $415,000.00         5/8/03     18.00          2
Dorchester        02124                         3          3          60      $47,000.00         5/8/18      $50,000     708

8381906                                        GA        180          09      $105,600.00                     3.50         37

0391433190        11755 Sea Marsh Lane         01        177           1     $132,000.00         5/8/03     18.00          2
Fayetteville      30215                         1        7.5         100      $26,400.00         5/8/18      $26,400     660

8727379                                        FL        180          09      $196,500.00       11/8/03       3.00         42

0391400124        2838 Smithfield Drive        01        177           1     $250,000.00         5/8/03     18.00          2
Orlando           32837                         3          3         100      $50,310.00         5/8/18      $53,500     743

8773783                                        IN        180          14      $101,520.00                     1.50         34

0391415841        7545 Iron Horse Lane         01        177           1     $126,900.00         5/8/03     21.00          2
Indianapolis      46256                         3        5.5         100      $25,378.46         5/8/18      $25,380     756

                                                                                                          Page 48 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8731027                                        MI        300          14      $168,000.00       11/9/03       0.00         32

0391402070        427 6th Street               01        297           1     $240,000.00         5/9/03     18.00          2
Plainwell         49080                         2          3          80      $23,882.30         5/9/28      $24,000     723

8712167                                        NH        180          14      $200,000.00       11/9/03       0.50         40

0391391661         19 DREW ROAD                02        177           1     $338,000.00         5/9/03     24.00          2
DERRY             03038                         3          3          72      $32,961.00         5/9/18      $40,000     738

8729613                                        FL        180          09      $108,000.00                     3.50         29

0391403029        53 Sportsman Road            01        177           1     $135,000.00         5/9/03     18.00          2
Rotunda West      33947                         1        7.5         100      $26,811.47         5/9/18      $27,000     760

8400892                                        MO        300          14       $97,500.00       11/9/03       3.75         39

0391436078        25611 South Lincoln Road     01        297           1     $145,000.00         5/9/03     18.00          2
Harrisonville     64701                         2          3          86      $26,375.79         5/9/28      $26,500     660

8729537                                        FL        180          09      $162,000.00                     4.50         33

0391398054        6 Sportsman Road             01        177           1     $202,500.00         5/9/03     18.00          2
Rotonda West      33947                         1        8.5         100      $40,330.75         5/9/18      $40,500     664

8749893                                        GA        300          09      $263,900.00        8/9/03       3.25         41

0391403599        2028 Haydenbrook Drive       01        297           2     $329,900.00         5/9/03     18.00          2
Acworth           30101                         2       7.25          90      $32,512.48         5/9/28      $32,900     681

8741067                                        FL        180          14      $115,925.00       11/9/03       3.75         44

0391440823        811 Carlton Avenue           02        177           1     $185,000.00         5/9/03     18.00          2
Lake Wales        33853                         1          3          79      $29,884.93         5/9/18      $30,000     716

8383964                                        CO        300          14      $212,000.00       11/9/03       3.25         38

0391428265        4761 East Whimbrel Drive     01        297           1     $266,000.00         5/9/03     18.00          2
Littleton         80126                         2          3          90      $27,124.35         5/9/28      $27,350     673

8769241                                        NC        180          09      $152,800.00        8/9/03       4.50         39

0391418050        8615 Dennington Grove Ln     02        177           1     $191,000.00         5/9/03     16.00          2
Charlotte         28277                         1        8.5         100      $37,771.61         5/9/18      $38,200     672

8741933                                        MI        180          14      $120,000.00       11/9/03       3.75         40

0391403151        50255 Gravel Ridge           01        177           1     $153,000.00         5/9/03     18.00          2
Shelby Twp        48317                         3          3          94      $22,245.27         5/9/18      $22,500     674

8726161                                        MI        180          14      $104,000.00        8/9/03       0.50         20

0391401965        34645 Brittany Drive         02        177           1     $330,000.00         5/9/03     18.00          2
Farmington Hills  48335                         3        4.5          50      $30,000.00         5/9/18      $60,000     797

8801153                                        CA        180          04       $80,000.00       8/19/03       0.00         35

0391419884        3511 West Greentree Circle   01        177           1     $212,000.00         5/9/03     24.00          2
Anaheim           92804                         3          4          59      $42,000.00         5/9/18      $45,000     803

                                                                                                          Page 49 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8725211                                        GA        180          09       $87,000.00       11/9/03       0.50         22

0391398922        880 Colonial Drive           02        177           1     $457,205.00         5/9/03     24.00          2
Alpharetta        30004                         3          3          41      $80,428.86         5/9/18      $98,500     770

8771983                                        FL        180          16      $105,550.00                     3.00         47

0391422276        11003 Blaine Top Place       01        177           1     $131,972.00         5/9/03     18.00          2
Tampa             33626                         1          7         100      $25,981.67         5/9/18      $26,350     769

8755291                                        MI        180          14      $112,000.00       11/9/03       3.13         37

0391409299        12864 Martin Road            01        177           1     $140,000.00         5/9/03     18.00          2
Warren            48088                         3          3         100      $28,000.00         5/9/18      $28,000     696

8752863                                        GA        180          14       $90,000.00        8/9/03       3.75         43

0391408861        589 Sunnyhill Drive          02        177           1     $135,000.00         5/9/03     18.00          2
Jonesboro         30238                         1       7.75          95      $37,444.29         5/9/18      $38,250     679

8741971                                        MI        180          04      $154,000.00      11/10/03       3.75         42

0391402625        36183 Dominic Circle         01        177           1     $195,000.00        5/10/03     18.00          2
Sterling Heights  48310                         3          3          90      $21,500.00        5/10/18      $21,500     638

8764231                                        CA        300          14      $228,000.00       11/9/03       3.25         49

0391416237        5174 WEST FIR AVENUE         01        297           1     $329,000.00        5/10/03     18.00          2
FRESNO            93722                         2          3          85      $48,773.01        5/10/28      $50,000     684

8752471                                        OR        180          14      $109,439.00      11/10/03       2.50         45

0391406873        721 NorthEast 111th Street   02        177           1     $150,298.33        5/10/03     18.00          2
Portland          97220                         1          3          95      $33,000.00        5/10/18      $33,000     726

8717103                                        MI        180          14      $117,667.00      11/10/03       4.50         43

0391396728        2213 Curtis Avenue           02        177           1     $156,000.00        5/10/03     18.00          2
Portage           49024                         1          3          95      $29,939.55        5/10/18      $30,000     654

8752237                                        FL        180          09      $140,200.00      11/10/03       2.38         28

0391408986        9002 English Silver Way      01        177           1     $200,000.00        5/10/03     18.00          2
Tampa             33626                         3          3          84      $26,244.62        5/10/18      $26,290     761

8735839                                        CA        180          14      $210,000.00      11/10/03       0.25         28

0391401031        48404 Ursa Drive             01        177           1     $475,000.00        5/10/03     24.00          2
Fremont           94539                         3          3          50      $25,867.97        5/10/18      $26,000     688

8741227                                        PA        300          14      $137,990.00      11/10/03       0.50         40

0391406006        306 West Waverly Road        02        297           1     $240,000.00        5/10/03     18.00          2
Township Of       19038                         2          3          78      $48,356.87        5/10/28      $49,000     688

8370072                                        FL        180          14       $76,386.00      11/10/03       3.75         32

0391403433        2397 MAYO ROAD               02        177           1     $120,000.00        5/10/03     18.00          2
Grand Ridge       32442                         3          3          89      $29,917.25        5/10/18      $30,000     689

                                                                                                          Page 50 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8773139                                        IN        180          14      $108,000.00                     1.50         30

0391414893        13408 Old State Road         01        177           1     $135,000.00        5/12/03     21.00          2
Evansville        47710                         3        5.5         100      $20,000.00        5/12/18      $27,000     719

8376182                                        MD        180          14       $56,109.63      11/12/03       4.50         44

0391420916        1111 FOXWOOD LANE            02        177           1     $102,000.00        5/12/03     18.00          2
BALTIMORE         21221                         1          3          95      $39,721.31        5/12/18      $40,300     657

8722453                                        CA        300          14      $243,000.00      11/12/03       0.50         50

0391399250        2277 Runabout Place          01        297           1     $450,000.00        5/12/03     18.00          2
El Cajon          92019                         2          3          65      $46,303.66        5/12/28      $47,000     757

8780189                                        GA        180          09      $198,850.00                     4.50         42

0391413242        2417 NorthWest Owens         01        177           1     $248,565.00        5/12/03     18.00          2
Kennesaw          30152                         1        8.5         100      $49,561.80        5/12/18      $49,700     662

8773541                                        IN        180          14      $160,000.00                     1.50         35

0391415197        8122 Kingston Drive          01        177           1     $200,000.00        5/12/03     21.00          2
Newburgh          47630                         3        5.5         100      $39,986.85        5/12/18      $40,000     736

8730833                                        AZ        180       RFC01      $119,750.00                     2.50         40

0391401254        10220 East Legend Trail      01        177           1     $149,692.00        5/12/03     24.00          2
Gold Canyon       85218                         3        6.5         100      $29,698.36        5/12/18      $29,942     810

8772051                                        FL        180          04      $126,400.00       8/12/03       4.00         21

0391432218        4331 Harbor House Drive      01        177           1     $158,000.00        5/12/03     18.00          2
Tampa             33615                         1          8          95      $22,123.16        5/12/18      $23,700     659

8384008                                        FL        180          14       $74,740.00      11/12/03       1.50         35

0391422474        18041 SouthWest 89th Court   02        177           1     $159,300.00        5/12/03     18.00          2
Miami             33157                         1          3          70      $35,412.96        5/12/18      $36,000     721

8718697                                        CO        180          09      $206,673.00      11/12/03       1.50         34

0391398039        6198 Medford Court           02        177           1     $264,000.00        5/12/03     18.00          2
Castle Rock       80104                         3          3          88      $24,664.76        5/12/18      $25,000     717

8745491                                        CT        180          14       $52,036.00      11/12/03       0.00         45

0391406121        113 Jail Hill Road           02        177           1     $293,264.00        5/12/03     18.00          2
Haddam            06438                         3          3          52      $54,456.00        5/12/18     $100,000     766

8801013                                        CA        180          14      $100,000.00       8/23/03       0.00         30

0391422540        1534 Stewart Street          01        177           1     $415,000.00        5/12/03     24.00          2
Oceanside         92054                         3          4          32      $30,000.00        5/12/18      $30,000     791

8762979                                        FL        180          14      $108,666.00      11/12/03       5.00         45

0391409158        8436 Cameo Street            02        177           1     $135,333.00        5/12/03     18.00          2
Spring Hill       34608                         1          3         100      $25,317.08        5/12/18      $25,700     668

                                                                                                          Page 51 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8389944                                        CA        300          14      $214,200.00      11/13/03       2.25         44

0391435708        1172 H. J. Goff Court        02        297           1     $245,000.00        5/13/03     18.00          2
Calexico          92231                         2          3         100      $30,547.16        5/13/28      $30,800     754

8718997                                        MI        180          14      $154,600.00      11/13/03       2.63         49

0391395795        46781 Oak Pointe Drive       01        177           1     $193,250.00        5/13/03     18.00          2
Macomb Twp.       48042                         3          3          95      $28,987.00        5/13/18      $28,987     713

8741381                                        CO        180          14      $181,960.00      11/13/03       1.50         33

0391402328        2724 South Monroe Street     01        177           1     $227,450.00        5/13/03     18.00          2
Denver            80210                         3          3          90      $22,636.01        5/13/18      $22,745     760

8752771                                        CA        180          04      $240,000.00       8/13/03       0.50         36

0391409117        68 Hawaii Drive              01        177           1     $400,000.00        5/13/03     18.00          2
Aliso Viejo       92656                         1        4.5          77      $41,909.95        5/13/18      $65,000     720

8728699                                        WA        180          15       $75,000.00      11/20/03       2.50         26

0391397007         10910 EAST MISSION AVENUE   02        177           1      $99,000.00        5/13/03     25.00          2
SPOKANE           99206                         3          3         100      $24,000.00        5/13/18      $24,000     746

8768529                                        GA        180          09      $110,700.00                     3.50         36

0391409000        53 Muclure Trail             01        177           1     $138,400.00        5/13/03     18.00          2
Dallas            30132                         1        7.5         100      $27,479.52        5/13/18      $27,680     716

8717501                                        MI        180          14      $145,840.00      11/14/03       3.25         44

0391398260        8876 Tackles                 02        177           1     $183,000.00        5/14/03     18.00          2
White Lake        48386                         1          3          95      $27,622.62        5/14/18      $28,000     696

8741349                                        AZ        180          14      $161,600.00      11/14/03       1.13         18

0391403300        2043 East Balboa Drive       01        177           1     $202,000.00        5/14/03     24.00          2
Tempe             85282                         3          3          90      $20,000.00        5/14/18      $20,200     785

8764005                                        CT        300          04      $244,000.00      11/14/03       3.13         35

0391412590        50 Glenbrook Road Unit/Apt   01        297           1     $305,000.00        5/14/03     18.00          2
City Of Stamford  06905                         2          3          90      $30,246.55        5/14/28      $30,500     673

8718519                                        MA        180          14      $260,000.00      11/14/03       4.25         30

0391398658        25 Gladstone Street          02        177           1     $332,000.00        5/14/03     18.00          2
Quincy            02171                         3          3          90      $33,540.00        5/14/18      $38,800     681

8742701                                        AK        180          14      $321,000.00      11/14/03       3.25         44

0391401494         9116 SAHALEE DRIVE          02        177           1     $365,000.00        5/14/03     24.00          2
ANCHORAGE         99507                         3          3         100      $44,000.00        5/14/18      $44,000     709

8741355                                        MI        180          14      $252,000.00      11/14/03       3.25         41

0391401742        799 Irvin                    01        177           1     $315,000.00        5/14/03     18.00          2
Plymouth          48170                         3          3          92      $35,500.00        5/14/18      $35,500     671

                                                                                                          Page 52 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8773019                                        GA        180          16      $107,250.00                     3.00         34

0391432028        146 Weatherstone Square      01        177           1     $134,085.00        5/14/03     18.00          2
Woodstock         30188                         1          7         100      $25,421.33        5/14/18      $26,800     746

8372274                                        CA        180          15      $254,000.00      11/14/03       3.00         49

0391415288        525 East Van Bibber Avenue   02        177           1     $350,000.00        5/14/03     24.00          2
Orange            92866                         3          3          91      $61,682.40        5/14/18      $62,000     735

8745577                                        CA        300          14      $122,000.00      11/13/03       1.50         44

0391405396        801 HOLLY DRIVE              01        297           1     $205,000.00        5/14/03     18.00          2
LODI              95240                         2          3          89      $41,962.45        5/14/28      $60,000     762

8756139                                        OR        300          14      $240,000.00      11/14/03       3.75         38

0391406345        5798 SouthEast Lexington     01        297           1     $300,000.00        5/14/03     18.00          2
Hillsboro         97123                         2          3          90      $20,567.55        5/14/28      $30,000     665

8755985                                        IL        300          14      $196,500.00      11/14/03       1.50         33

0391407962        15590 Sunrise Lane           01        297           1     $271,000.00        5/14/03     18.00          2
Orland Park       60462                         2          3          86      $34,378.62        5/14/28      $35,000     762

8741687                                        NV        180          09      $246,300.00      11/14/03       1.00         36

0391401775        10810 Villa Torre Street     01        177           1     $307,985.00        5/14/03     18.00          2
Las Vegas         89141                         3          3          90      $30,700.00        5/14/18      $30,700     782

8768957                                        CA        180          09      $179,000.00      11/14/03       1.00         43

0391413275        41049 Promenade Chardonnay   01        177           1     $380,000.00        5/14/03     24.00          2
Temecula          92591                         3          3          61      $49,887.61        5/14/18      $50,000     706

8768079                                        FL        180          14      $241,600.00                     3.00         40

0391408804        417 Nth Country Club Dr      01        177           1     $302,000.00        5/14/03     18.00          2
Atlantis          33462                         1          7         100      $60,383.87        5/14/18      $60,400     761

8768459                                        CA        180          14      $216,000.00      11/14/03       3.00         35

0391408960        4825 Gundry Avenue           01        177           1     $270,000.00        5/14/03     18.00          2
Long Beach        90807                         1          3          95      $39,971.87        5/14/18      $40,500     682

8371432                                        MO        180          14       $58,188.00       8/14/03       3.75         37

0391406238        16 ELIZABETH ROAD            02        177           1      $97,600.00        5/14/03     18.00          2
SIKESTON          63801                         1       7.75         100      $38,520.95        5/19/18      $39,400     692

8754213                                        OR        180          01      $172,000.00      11/21/03       2.00         27

0391405412         15153 SOUTH VAUGHAN ROAD    02        177           1     $215,000.00        5/14/03     18.00          2
MOLALLA           97038                         3          3          90      $20,715.05        5/14/18      $21,000     717

8769223                                        GA        180          09      $147,900.00       8/14/03       3.25         48

0391410420        695 Springrock Drive         01        177           1     $184,900.00        5/14/03     18.00          2
Lawrenceville     30043                         1       7.25          95      $27,389.30        5/14/18      $27,700     711

                                                                                                          Page 53 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8801027                                        CA        180          14      $224,000.00       8/28/03       1.75         30

0391422524        1608 Post Avenue             01        177           1     $305,000.00        5/14/03     24.00          2
Torrance          90501                         3       5.75          82      $23,180.14        5/14/18      $25,000     748

8786691                                        CA        180          14      $113,578.00      11/14/03       0.00         26

0391415056        3531 Castle Court            02        177           1     $275,666.00        5/14/03     24.00          2
Tracy             95376                         3          3          62      $54,616.11        5/14/18      $55,200     762

8778667                                        CA        180       RFC01      $272,000.00      11/14/03       4.25         26

0391417433        2145 Rio Guacimal Court      01        177           1     $340,000.00        5/14/03     24.00          2
San Jose          95116                         3          3          95      $48,000.00        5/14/18      $48,000     679

8731409                                        CA        180          14      $243,000.00      11/21/03       4.00         39

0391397940         186 HERRINGTON DRIVE        02        177           1     $327,000.00        5/14/03     24.00          2
AUBURN            95603                         3          3          94      $29,764.93        5/14/18      $63,000     649

8386088                                        GA        180          14      $270,000.00       8/14/03       4.50         16

0391426848        1310 North Avenue            01        177           1     $337,500.00        5/14/03     18.00          2
Atlanta           30307                         1        8.5          95      $50,029.90        5/14/18      $50,600     644

8752855                                        CA        180          14      $224,000.00      11/14/03       2.00         33

0391407905        6872 Oregon Street           02        177           1     $285,000.00        5/14/03     18.00          2
Buena Park        90621                         1          3          89      $27,592.87        5/14/18      $28,000     719

8764255                                        WA        180          14      $176,000.00      11/15/03       2.50         38

0391408416        15097 Cedar Grove Road       01        177           1     $220,000.00        5/15/03     25.00          2
Poulsbo           98370                         3          3          95      $32,884.08        5/15/18      $33,000     737

8758493                                        CO        180          09      $166,500.00      11/15/03       2.50         42

0391410917        19046 East Ithaca Place      02        177           1     $220,000.00        5/15/03     18.00          2
Aurora            80013                         3          3          99      $30,474.20        5/15/18      $50,000     749

8714935                                        MI        180          14      $204,000.00      11/15/03       2.50         30

0391401585        27828 Goldengate Drive       01        177           1     $255,000.00        5/15/03     18.00          2
Lathrup Village   48076                         3          3          95      $38,183.98        5/15/18      $38,250     766

8792895                                        GA        180          14      $125,100.00                     3.00         45

0391417409        5659 Conner Road             01        177           1     $156,400.00        5/15/03     18.00          2
Flowery Branch    30542                         1          7         100      $30,564.95        5/15/18      $31,250     751

8769105                                        FL        180          09      $146,400.00       8/15/03       3.25         29

0391437910        15105 Bald Eagle St          01        177           1     $183,000.00        5/15/03     18.00          2
Tampa             33625                         1       7.25          95      $27,412.06        5/15/18      $27,450     706

8738323                                        IL        300       RFC01      $212,000.00      11/15/03       4.25         43

0391401403        5 Englewood                  01        297           1     $265,000.00        5/15/03     18.00          2
Bloomington       61704                         2          3          95      $39,228.36        5/15/28      $39,750     658

                                                                                                          Page 54 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8374198                                        MD        180          14      $186,915.00      11/15/03       2.00         45

0391412186        2210 LOWERY ROAD             02        177           1     $272,000.00        5/15/03     24.00          2
Huntingtown       20639                         3          3          82      $34,905.21        5/15/18      $35,000     733

8774257                                        FL        180          14      $140,165.00      11/15/03       3.50         45

0391411691        4907 Palmetto Drive          02        177           1     $200,246.00        5/15/03     18.00          2
Fort Pierce       34982                         3          3          90      $39,543.49        5/15/18      $39,800     662

8741581                                        IL        180          09      $151,000.00      11/15/03       2.63         44

0391403185        2101 Ashbrook Court          01        177           1     $188,757.00        5/15/03     24.00          2
Plainfield        60544                         3          3          95      $26,792.62        5/15/18      $28,300     739

8772291                                        GA        180          14      $126,450.00                     3.50         33

0391414067        9365 Carnes Crossing         01        177           1     $158,100.00        5/15/03     18.00          2
Jonesboro         30236                         1        7.5         100      $31,485.28        5/15/18      $31,600     705

8728985                                        NJ        300          04      $170,000.00      11/15/03       2.50         35

0391402161        1321 Eagles Nest Court       01        297           1     $250,000.00        5/15/03     18.00          2
Stewartsville     08886                         2          3          95      $47,285.45        5/15/28      $67,500     735

8737339                                        CA        180          14      $116,800.00      11/14/03       4.00         40

0391400959        1805 HOLLIDAY STREET         01        177           1     $146,000.00        5/15/03     18.00          2
TULARE            93274                         1          3          95      $21,899.95        5/15/18      $21,900     663

8768981                                        GA        180          09      $130,300.00                     3.00         23

0391409711        3597 Park Bluff Way          01        177           1     $162,900.00        5/15/03     18.00          2
Duluth            30096                         1          7         100      $31,556.25        5/15/18      $32,000     783

8747839                                        GA        180          09      $204,000.00      11/15/03       3.25         42

0391407129        898 Treadstone Overlook      02        177           1     $255,000.00        5/15/03     24.00          2
Suanee            30024                         3          3          90      $24,900.00        5/15/18      $25,500     644

8372048                                        NE        180          14       $79,277.10      11/15/03       4.75         27

0391406139        4901 South 44th Street       02        177           1     $122,000.00        5/15/03     24.00          2
Lincoln           68516                         3          3          95      $35,976.25        5/28/18      $36,500     664

8773871                                        GA        180          09      $151,900.00                     3.50         21

0391433299        1323 Cartwright Lane         01        177           1     $189,900.00        5/15/03     18.00          2
Lawrenceville     30045                         1        7.5         100      $37,620.00        5/15/18      $38,000     684

8745347                                        CA        180          14      $220,800.00       8/15/03       3.25         41

0391402559        2019 Falcon Drive            01        177           1     $276,000.00        5/15/03     18.00          2
Fairfield         94533                         1       7.25          95      $40,899.93        5/15/18      $41,400     693

8400906                                        CA        180          09      $259,000.00      11/15/03       1.50         50

0391436094        1431 Vaquero Glen            01        177           1     $330,000.00        5/15/03     18.00          2
Escondido         92026                         1          3          90      $30,699.37        5/15/18      $38,000     715

                                                                                                          Page 55 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8744521                                        AZ        180          14      $159,200.00      11/15/03       2.63         30

0391406949        15227 North 50th Place       01        177           1     $199,900.00        5/15/03     24.00          2
Scottsdale        85254                         3          3          95      $28,557.83        5/15/18      $29,000     684

8769307                                        GA        180          09      $160,000.00                     4.50         33

0391410446        3840 Riversong Drive         01        177           1     $200,000.00        5/15/03     18.00          2
Suwanee           30024                         1        8.5         100      $39,828.50        5/15/18      $40,000     678

8773927                                        IN        180          14      $143,260.00                     1.50         33

0391415809        11121 Summer Chase Road      02        177           1     $210,000.00        5/15/03     21.00          2
Fort Wayne        46818                         3        5.5          93      $46,663.95        5/15/18      $50,000     707

8773993                                        FL        180       RFC01      $132,000.00                     3.00         39

0391417540        8320 Lagos De Campo          01        177           1     $165,000.00        5/15/03     18.00          2
Tamarac           33321                         1          7         100      $32,520.90        5/15/18      $33,000     751

8772299                                        GA        180          14      $161,000.00                     3.50         35

0391414075        409 Bellway Court            01        177           1     $201,300.00        5/16/03     18.00          2
Tyrone            30290                         1        7.5         100      $40,103.06        5/16/18      $40,250     751

8752705                                        MD        180          16      $170,000.00      11/16/03       2.25         35

0391407947        633 Deepdene Road            01        177           1     $212,500.00        5/16/03     24.00          2
Baltimore         21210                         3          3          95      $31,856.22        5/16/18      $31,875     795

8802477                                        CA        180          04      $244,000.00       8/16/03       3.38         40

0391424074        500 South Berendo Street     01        177           1     $305,000.00        5/16/03     18.00          2
Los Angeles       90020                         1       7.38          95      $45,089.35        5/16/18      $45,750     701

8769161                                        UT        300          14      $255,200.00      11/16/03       2.75         38

0391412723        3224 South Three Bars Road   01        297           1     $319,000.00        5/16/03     18.00          2
St George         84790                         2          3          91      $32,155.39        5/16/28      $32,500     694

8745581                                        CA        300          04      $208,000.00      11/15/03       1.50         41

0391405511        1607 KENTUCKY WAY            01        297           1     $260,000.00        5/16/03     18.00          2
ROCKLIN           95765                         2          3          90      $25,487.96        5/16/28      $26,000     775

8788857                                        NJ        300          14            $0.00       8/21/03       3.99         45

0391421013        19 White Avenue              02        297           1     $775,000.00        5/16/03     18.00          1
Lavallette        08735                         2       7.99           7      $24,652.17        5/16/28      $50,000     800

8779525                                        MI        180          14      $126,000.00       8/16/03       2.00         43

0391416385        225 Navajo                   02        177           1     $160,000.00        5/16/03     18.00          2
Pontiac           48341                         3          6          95      $22,195.79        5/16/18      $25,000     723

8728703                                        NM        300          14      $187,606.00      11/23/03       3.88         44

0391396405         02 BERBEN ROAD              02        297           1     $255,000.00        5/16/03     18.00          2
LOS LUNAS         87031                         2          3          94      $49,339.44        5/16/28      $50,000     663

                                                                                                          Page 56 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8745611                                        NY        180          14      $229,000.00       8/16/03       1.75         31

0391404860        12 Scenic Hills Drive        01        177           1     $286,340.00        5/16/03     18.00          2
Ridge             11961                         1       5.75          95      $42,409.56        5/16/18      $42,900     788

8752699                                        IL        300          14      $260,000.00      11/16/03       2.50         49

0391405206        7835 N Linder Avenue         01        297           1     $325,000.00        5/16/03     18.00          2
Morton Grove      60053                         2          3          90      $32,053.96        5/16/28      $32,500     704

8771947                                        GA        180          14      $158,400.00                     3.50         19

0391432093        435 Westview Drive           01        177           1     $198,000.00        5/16/03     18.00          2
Athens            30606                         1        7.5         100      $39,600.00        5/16/18      $39,600     698

8744945                                        KY        180          14            $0.00      11/16/03       3.00         45

0391433547        13596 St John Road           02        177           2      $41,000.00        5/16/03     24.00          1
Rineyville        40162                         3          3          93      $38,000.00        5/16/18      $38,000     702

8728689                                        MI        180          14      $125,000.00      11/16/03       2.50         45

0391396959         12907 PLEASANTON HWY        02        177           1     $180,000.00        5/16/03     18.00          2
BEAR LAKE         49614                         1          3         100      $53,707.67        5/16/18      $55,000     778

8769299                                        GA        300          09      $284,800.00       8/16/03       1.75         48

0391409968        290 River Laurel Way         01        297           1     $356,000.00        5/16/03     18.00          2
Woodstock         30188                         2       5.75          90      $31,301.96        5/16/28      $35,600     720

8747099                                        CA        180          14      $153,343.00      11/16/03       1.75         39

0391404910        1084 East El Alameda         02        177           1     $349,000.00        5/16/03     18.00          2
Palm Springs      92262                         1          3          52      $25,364.26        5/16/18      $26,000     750

8742715                                        PA        180          14       $85,303.00      11/16/03       1.00         39

0391421401         114 MALLARD ROAD            02        177           1     $272,000.00        5/16/03     22.20          2
NORTHAMTON        18966                         3          3          69      $32,548.02        5/16/18     $100,000     760

8728613                                        IL        300          14      $179,000.00                     1.75         22

0391402864        8742 North Harding Avenue    01        297           1     $290,000.00        5/16/03     18.00          2
Skokie            60076                         2       5.75          90      $32,729.84        5/16/28      $82,000     760

8771891                                        FL        180          09      $133,600.00                     3.00         46

0391432069        11088 Coldfield Drive        01        177           1     $167,000.00        5/16/03     18.00          2
Jacksonville      32246                         1          7         100      $33,400.00        5/16/18      $33,400     770

8771865                                        FL        300          14      $280,000.00       8/16/03       1.75         25

0391414729        5301 South Lipscomb Street   02        297           1     $350,000.00        5/16/03     18.00          2
Tampa             33611                         2       5.75          88      $24,700.48        5/16/28      $25,000     772

8794719                                        OR        300          14      $137,600.00      11/16/03       3.00         38

0391420080        19315 SW Willow Creek        01        297           1     $172,000.00        5/16/03     18.00          2
Aloha             97006                         2          3         100      $33,577.20        5/16/28      $34,400     745

                                                                                                          Page 57 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8715351                                        KY        180          14      $159,920.00      11/16/03       2.13         45

0391392305         7303 DUTCHES DRIVE          01        177           1     $199,900.00        5/16/03     18.00          2
LOUISVILLE        40228                         1          3         100      $39,451.61        5/16/18      $39,980     777

8771731                                        CA        300          09      $228,000.00      11/16/03       1.50         29

0391413838        320 Ferrara Way              01        297           1     $285,000.00        5/16/03     18.00          2
Vista             92083                         2          3          90      $28,043.12        5/16/28      $28,500     741

8379646                                        FL        180          14      $104,000.00                     3.50         45

0391433109        11826 Curlew Way             01        177           1     $130,000.00        5/16/03     18.00          2
Jacksonville      32223                         1        7.5         100      $26,000.00        5/16/18      $26,000     707

8792655                                        FL        180          14      $159,600.00       8/16/03       4.00         28

0391422268        846 Christina Circle         01        177           1     $199,500.00        5/16/03     18.00          2
Oldsmar           34677                         1          8          93      $25,601.84        5/16/18      $25,900     672

8731429                                        ID        180          09      $157,600.00      11/23/03       3.38         28

0391398229         5270 NORTH SCHUBERT         01        177           1     $197,000.00        5/16/03     24.00          2
MERIDIAN          83642                         3          3          95      $29,133.87        5/16/18      $29,550     674

8731069                                        OR        180          14      $147,700.00      11/16/03       4.75         39

0391402047        7700 SouthWest 88th Avenue   02        177           1     $199,500.00        5/16/03     18.00          2
Portland          97223                         1          3         100      $49,312.62        5/16/18      $50,000     678

8733227                                        NC        180          14      $124,000.00      11/16/03       3.75         28

0391403482        95 Hollyfield                02        177           1     $159,797.00        5/16/03     16.00          2
Younsgville       27596                         3          3          92      $23,000.00        5/16/18      $23,000     679

8747211                                        CA        300          14      $224,000.00      11/17/03       3.25         38

0391412384        1451 Trenton Drive           01        297           1     $320,000.00        5/17/03     18.00          2
Riverside         92506                         2          3          80      $31,528.12        5/17/28      $32,000     663

8373798                                        KY        181          14      $120,000.00      11/17/03       3.25         35

0391414760        107 Lincoln Drive            02        178           1     $173,000.00        5/17/03     24.00          2
London            40744                         3          3          99      $22,641.41        6/17/18      $50,000     717

8741419                                        CA        180          14      $275,000.00      11/17/03       4.25         50

0391401668        1821 Hiawatha Drive          02        177           1     $350,000.00        5/17/03     18.00          2
Roseville         95747                         1          3          86      $24,643.63        5/17/18      $25,000     640

8374690                                        PA        180          14       $57,627.48       8/17/03       3.25         45

0391413796        1206 SOUTH 52 STREET         02        177           1     $151,000.00        5/17/03     18.00          2
PHILADELPHIA      19143                         1       7.25          88      $56,725.64        5/22/18      $75,000     671

8400886                                        AZ        180          14      $145,500.00      11/19/03       1.50         42

0391436060        7030 Kaiser Drive            02        177           1     $252,000.00        5/19/03     24.00          2
Mohave Valley     86440                         3          3          68      $24,733.48        5/19/18      $25,000     742

                                                                                                          Page 58 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8800787                                        CA        180          14       $85,550.00       8/30/03       0.00         41

0391422300        3741 Broadmoor Street        01        177           1     $195,000.00        5/19/03     24.00          2
Riverside         92503                         3       3.99          70       $5,549.52        5/19/18      $50,000     767

8777179                                        CA        180          14      $216,000.00      11/19/03       2.75         44

0391416393        1540 26th Street             01        177           1     $270,000.00        5/19/03     24.00          2
Richmond          94804                         3          3          89      $24,000.00        5/19/18      $24,000     659

8775809                                        CA        180          14      $280,000.00      11/18/03       1.50         40

0391414539        404 FISHER CIRCLE            02        177           1     $366,000.00        5/19/03     18.00          2
FOLSOM            95630                         1          3          88      $39,600.00        5/19/18      $42,000     730

8752179                                        CA        180          14       $80,430.00      11/19/03       4.75         33

0391407848        7389 California Street       02        177           1     $144,500.00        5/19/03     18.00          2
Winton            95388                         1          3         100      $63,058.14        5/19/18      $64,000     661

8789121                                        CA        300          14      $218,800.00                     3.75         50

0391431301        42652 Drennon Court          01        297           1     $273,528.00        5/19/03     18.00          2
Temecula          92592                         2       7.75         100      $54,295.77        5/19/28      $54,700     717

8793739                                        MI        180          14      $179,000.00      11/19/03       2.50         28

0391418621        21161 Harvard Road           01        177           1     $225,000.00        5/19/03     18.00          2
Southfield        48076                         1          3          90      $23,175.04        5/19/18      $23,500     716

8765851                                        MI        180          09      $160,000.00      11/19/03       3.00         28

0391411725        10414 Elgin                  02        177           1     $200,000.00        5/19/03     18.00          2
Huntington Woods  48070                         3          3         100      $40,000.00        5/19/18      $40,000     755

8764185                                        KY        180          14       $86,400.00      11/19/03       3.25         43

0391412962        251 Tommy Willis Road        01        177           1     $108,000.00        5/19/03     24.00          2
Bowling Green     42101                         3          3         100      $21,481.93        5/19/18      $21,600     688

8745575                                        CO        300          14      $228,000.00      11/18/03       1.50         34

0391407293        340 HOMESTEAD ROAD           01        297           1     $285,000.00        5/19/03     18.00          2
BAILEY            80421                         2          3          90      $27,623.96        5/19/28      $28,500     776

8761727                                        NV        180          14      $190,000.00      11/19/03       1.50         31

0391411154        17030 Castle Pine Drive      02        177           1     $250,000.00        5/19/03     24.00          2
Reno              89511                         3          3          88      $27,027.27        5/19/18      $30,000     766

8758335                                        CA        300          15      $187,000.00      11/19/03       2.75         50

0391408002        7334 Sakura Court            01        297           1     $234,000.00        5/19/03     18.00          2
Sacramento        95828                         2          3          95      $34,782.87        5/19/28      $35,100     650

8761293                                        FL        180          04       $60,185.00      11/19/03       4.25         33

0391407640        2654 SouthEast 19th Court    02        177           1      $85,866.67        5/19/03     18.00          2
Homestead         33035                         1          3          99      $23,938.10        5/19/18      $24,300     661

                                                                                                          Page 59 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8748897                                        OR        180          14      $239,000.00      11/26/03       3.75         49

0391403755         1835 NORTHEAST 37TH         02        177           1     $302,999.00        5/19/03     18.00          2
PORTLAND          97212                         3          3         100      $60,952.07        5/19/18      $61,000     682

8773771                                        MI        180          14      $192,000.00                     1.50         44

0391414877        2105 Derby Road              01        177           1     $240,000.00        5/19/03     18.00          2
Troy              48084                         3        5.5          95      $34,832.29        5/19/18      $35,000     752

8756179                                        IL        180          14      $292,657.00      11/19/03       1.00         43

0391410198        22063 Heritage Drive         02        177           1     $400,000.00        5/19/03     24.00          2
Frankfort         60423                         3          3          79      $23,000.00        5/19/18      $23,000     700

8752217                                        WA        180          14      $203,200.00      11/19/03       2.00         35

0391409067        4129 46th Avenue SouthWest   01        177           1     $254,000.00        5/19/03     25.00          2
Seattle           98116                         3          3          90      $25,200.00        5/19/18      $25,400     706

8758601                                        FL        180          09      $268,175.00      11/19/03       2.00         44

0391409869        1584 SW 159 Lane             02        177           1     $350,000.00        5/19/03     18.00          2
Pembroke Pines    33027                         3          3          90      $30,650.00        5/19/18      $46,000     709

8748151                                        WA        180          14      $237,600.00      11/19/03       2.00         38

0391407384        334 NorthWest 82nd Street    01        177           1     $297,000.00        5/19/03     25.00          2
Seattle           98117                         3          3          95      $44,422.12        5/19/18      $44,550     772

8781315                                        UT        180          14      $122,400.00      11/19/03       2.50         41

0391417607        3842 North Buchanan Drive    01        177           1     $153,000.00        5/19/03     24.00          2
Cedar Valley      84013                         3          3         100      $30,448.99        5/19/18      $30,600     756

8789513                                        FL        180          09      $112,000.00                     3.50         40

0391431467        2005 Golden Oat Court        01        177           1     $140,000.00        5/19/03     18.00          2
Kissimmee         34743                         1        7.5         100      $28,000.00        5/19/18      $28,000     686

8776989                                        AZ        180          09      $276,000.00      11/19/03       4.25         46

0391415700        702 Capricorn Way            01        177           1     $320,000.00        5/19/03     18.00          2
Chandler          85249                         1          3          95      $27,874.19        5/19/18      $28,000     670

8372970                                        WA        180          14       $44,155.23       8/19/03       4.75         42

0391413721        72 CLARKSON MILL ROAD        02        177           1      $82,800.00        5/19/03     18.00          2
TONASKET          98855                         1       8.75          84      $24,663.67        5/19/18      $25,000     637

8789257                                        GA        180          09      $115,500.00                     3.50         43

0391422318        3952 Laurel Bend Court       01        177           1     $144,400.00        5/19/03     18.00          2
Snellville        30039                         1        7.5         100      $28,776.14        5/19/18      $28,900     702

8773503                                        WA        180          14      $260,000.00      11/26/03       2.75         45

0391411220         2200 NORTHEAST 175TH        02        177           1     $325,000.00        5/19/03     25.00          2
SHORELINE         98155                         3          3          90      $22,389.36        5/19/18      $32,500     671

                                                                                                          Page 60 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8740083                                        FL        300          09      $130,000.00      11/19/03       1.00         48

0391399904         1072 NW 155 TERRACE         02        297           1     $245,000.00        5/19/03     18.00          2
PEMBROKE PINES    33028                         2          3          74      $34,863.84        5/19/28      $50,000     652

8789229                                        FL        180          14      $252,000.00                     3.00         40

0391416849        8840 SouthWest 183 Terrace   01        177           1     $315,000.00        5/19/03     18.00          2
Miami             33157                         1          7         100      $62,609.48        5/19/18      $63,000     750

8752203                                        AZ        180          14       $87,952.00                     3.25         41

0391408440        3002 South Edward Avenue     02        177           1     $127,500.00        5/19/03     24.00          2
Tucson            85730                         3       7.25          89      $25,500.00        5/19/18      $25,500     642

8758105                                        NV        180          14      $142,000.00      11/20/03       1.25         30

0391410610        3670 Renee Way               01        177           1     $193,000.00        5/20/03     24.00          2
Reno              89503                         3          3          87      $24,742.21        5/20/18      $25,000     775

8791465                                        AZ        180          09       $97,250.00      11/20/03       1.88         44

0391421161        10405 West Primrose Drive    01        177           1     $155,000.00        5/20/03     24.00          2
Avondale          85323                         3          3          95      $50,000.00        5/20/18      $50,000     737

8757803                                        MO        180          14      $229,000.00      11/20/03       1.50         39

0391437878        739 Cottonwood Terrace       02        177           1     $342,000.00        5/20/03     18.00          2
Liberty           64068                         1          3          80      $43,776.99        5/20/18      $44,000     695

8379794                                        MI        180          14      $155,000.00      11/21/03       4.25         36

0391422581        46688 Glen Pointe Drive      02        177           1     $300,000.00        5/20/03     18.00          2
Shelby Township   48315                         3          3          77      $45,500.00        5/20/18      $75,000     726

8391246                                        MI        180          14      $131,440.00      11/20/03       2.75         35

0391425741        15230 South M 66 Highway     01        177           1     $164,300.00        5/20/03     18.00          2
Bellevue          49021                         1          3          95      $24,012.59        5/20/18      $24,645     684

8766751                                        OR        180          14      $144,000.00      11/27/03       4.25         45

0391409786         31889 SOUTH WAY             02        177           1     $180,000.00        5/20/03     18.00          2
MOLALLA           97038                         3          3         100      $35,961.46        5/20/18      $36,000     664

8372556                                        FL        180          14      $116,946.72      11/20/03       1.00         50

0391407897        4365 Lakeridge Drive         02        177           1     $294,000.00        5/20/03     18.00          2
Melbourne         32934                         3          3          57      $49,610.00        5/23/18      $50,000     640

8791911                                        FL        180          14      $102,655.00      11/20/03       4.50         41

0391420882        2519 Taft Street             02        177           1     $132,000.00        5/20/03     18.00          2
Holllywood        33020                         1          3         100      $28,350.56        5/20/18      $29,000     667

8745583                                        OR        300          09      $194,300.00      11/19/03       2.25         32

0391405180        5745 NORTHEAST FARNHAM ST    01        297           1     $242,876.00        5/20/03     18.00          2
HILLSBORO         97124                         2          3          95      $36,400.00        5/20/28      $36,400     764

                                                                                                          Page 61 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8771935                                        FL        180          09      $107,000.00                     3.00         37

0391422359        2313 Walden Place            01        177           1     $134,000.00        5/20/03     18.00          2
Plant City        33567                         1          7         100      $26,860.61        5/20/18      $27,000     753

8789237                                        FL        180          14      $156,000.00       8/20/03       2.50         38

0391419488        5132 SouthWest 93 Avenue     01        177           1     $195,000.00        5/20/03     18.00          2
Copper City       33328                         1        6.5          95      $28,608.68        5/20/18      $29,250     785

8771861                                        FL        180          09      $148,000.00                     4.50         33

0391431970        27 Vista Del Rio             01        177           1     $185,000.00        5/20/03     18.00          2
Boyton Beach      33426                         1        8.5         100      $36,509.52        5/20/18      $37,000     671

8753063                                        CA        300          14      $221,153.00      11/19/03       2.00         29

0391408754        1853 ATWELL STREET           01        297           1     $276,442.00        5/20/03     18.00          2
ROSEVILLE         95747                         2          3          95      $40,424.54        5/20/28      $41,466     750

8768525                                        WA        180          09      $232,000.00       8/20/03       2.50         39

0391412947        4616 151st Place SouthEast   01        177           1     $290,000.00        5/20/03     18.00          2
Everett           98208                         1        6.5          95      $42,904.93        5/20/18      $43,500     739

8752681                                        CO        180          14      $224,000.00      11/20/03       3.25         45

0391406378        27975 Cragmont Drive         01        177           1     $280,000.00        5/20/03     18.00          2
Evergreen         80439                         3          3          90      $27,964.13        5/20/18      $28,000     674

8752387                                        NJ        300          14      $228,000.00      11/20/03       2.00         44

0391408275        96 First Avenue              01        297           1     $285,000.00        5/20/03     18.00          2
Borough Of        07506                         2          3          95      $42,164.65        5/20/28      $42,750     728

8767575                                        FL        180          09      $132,000.00                     3.00         28

0391408697        12773 Cool Water Way         01        177           1     $165,000.00        5/20/03     18.00          2
Jacksonville      32246                         1          7         100      $32,758.30        5/20/18      $33,000     734

8788539                                        AZ        180          14      $211,200.00      11/20/03       3.75         48

0391418530        3714 East Piute Avenue       01        177           1     $264,000.00        5/20/03     24.00          2
Phoenix           85050                         3          3          90      $25,958.69        5/20/18      $26,400     677

8784109                                        NJ        300          14            $0.00      11/20/03       0.50         35

0391416690        235 Sandalwood Drive         02        297           1     $350,000.00        5/20/03     18.00          1
Township Of       08721                         2          3          29      $88,723.22        5/20/28     $100,000     752

8748021                                        WA        180          04      $204,544.00      11/20/03       3.75         39

0391407541        12226 NorthEast 24th         02        177           1     $342,000.00        5/20/03     18.00          2
Bellevue          98005                         1          3          82      $74,445.90        5/20/18      $75,000     658

8773431                                        FL        180          09      $152,000.00                     3.50         44

0391417565        5373 Deer Creek Drive        01        177           1     $190,000.00        5/20/03     18.00          2
Orlando           32821                         1        7.5         100      $37,809.48        5/20/18      $38,000     705

                                                                                                          Page 62 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8752611                                        CA        180          14      $101,396.74      11/20/03       1.25         45

0391405289        3424 Revere Road             02        177           1     $226,000.00        5/20/03     18.00          2
Riverside         92503                         1          3          79      $73,916.43        5/20/18      $75,000     698

8801023                                        CA        180          14       $75,000.00       8/30/03       0.00         30

0391422409        3958 Jones Avenue            02        177           1     $172,000.00        5/20/03     24.00          2
Riverside         92505                         3       3.99          82      $65,996.01        5/20/18      $66,000     731

8744939                                        MI        240          14      $176,000.00      11/20/03       2.50         44

0391406980        78300 Deland                 02        237           1     $282,000.00        5/20/03     18.00          2
Richmond          48062                        11          3          93      $84,590.57        5/20/23      $86,000     725

8754331                                        FL        180          14      $137,549.00      11/20/03       1.50         43

0391407814        12679 White Coral Drive      02        177           1     $255,000.00        5/20/03     18.00          2
Wellington        33414                         1          3          80      $66,000.00        5/20/18      $66,000     761

8743463                                        MD        300          14      $198,000.00      11/21/03       1.50         36

0391406220        121 Spring Street            01        297           1     $247,500.00        5/21/03     18.00          2
Gaithersburg      20877                         2          3          90      $24,405.47        5/21/28      $24,750     748

8758261                                        CA        180          14      $208,000.00      11/21/03       3.25         44

0391411766        230 Montrose Drive           02        177           1     $260,000.00        5/21/03     18.00          2
Folsom            95630                         1          3          90      $24,626.03        5/21/18      $25,000     663

8755945                                        CA        300          14      $268,000.00      11/21/03       1.88         38

0391408085        5014 Stratford Drive         01        297           1     $335,000.00        5/21/03     18.00          2
Oakley            94561                         2          3          88      $24,556.71        5/21/28      $25,000     660

8742669                                        NY        300          14      $280,000.00      11/21/03       2.13         49

0391401304         366 PENNYFIELD AVENUE       02        297           1     $350,000.00        5/21/03     18.00          2
BRONX             10465                         2          3          89      $29,572.34        5/21/28      $30,000     736

8768243                                        CA        180          14      $180,000.00      11/21/03       4.00         39

0391408887        5869 California Avenue       01        177           1     $225,000.00        5/21/03     18.00          2
Long Beach        90805                         1          3         100      $44,385.32        5/21/18      $45,000     693

8781421                                        MD        180          14      $247,500.00      11/21/03       2.75         23

0391418423        1412 Woodman Avenue          02        177           1     $330,000.00        5/21/03     24.00          2
Silver Spring     20902                         3          3          98      $74,829.98        5/21/18      $75,000     775

8737859                                        CO        300          14      $161,200.00      11/21/03       1.25         29

0391401122        21571 East Powers Circle     01        297           1     $215,000.00        5/21/03     18.00          2
Aurora            80015                         2          3          90      $31,743.06        5/21/28      $32,200     721

8758747                                        CA        300          14      $210,000.00      11/21/03       2.00         49

0391407244        2429 Prescott Avenue         01        297           1     $290,000.00        5/21/03     18.00          2
Clovis            93611                         2          3          90      $50,247.16        5/21/28      $51,000     701

                                                                                                          Page 63 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8374628                                        CA        180          14       $43,628.00      11/21/03       0.75         24

0391412731        1868 RIVERSIDE WAY           02        177           1     $244,000.00        5/21/03     24.00          2
Los Banos         93635                         3          3          48      $71,973.10        5/21/18      $72,000     736

8744943                                        CO        180          09      $171,600.00      11/21/03       2.00         34

0391402286        10606 Madison Way            01        177           1     $214,500.00        5/21/03     18.00          2
Northglenn        80233                         3          3          95      $32,175.00        5/21/18      $32,175     742

8773749                                        IN        180          14       $77,774.00                     1.50         35

0391415783        1522 North Wellington        02        177           1     $125,000.00        5/21/03     21.00          2
Indianapolis      46219                         3        5.5          83      $24,458.29        5/21/18      $25,000     765

8755585                                        CO        180          14      $131,200.00      11/21/03       2.00         41

0391406527        2146 West Lake Avenue        01        177           1     $164,000.00        5/21/03     18.00          2
Littleton         80120                         3          3          95      $24,262.48        5/21/18      $24,600     722

8745369                                        CA        300          14      $264,320.00      11/21/03       2.00         37

0391402435        7845 La Nita Street          01        297           1     $330,430.00        5/21/03     18.00          2
Highland          92346                         2          3          95      $48,784.12        5/21/28      $49,560     721

8774635                                        CT        300          14      $168,000.00      11/21/03       1.00         48

0391413804        530 Main Street              01        297           1     $304,000.00        5/21/03     18.00          2
Somers            06071                         2          3          72      $32,987.43        5/21/28      $50,000     767

8762851                                        CA        180          14      $170,000.00      11/28/03       0.50         40

0391408481         110 BIRCH STREET            02        177           1     $255,000.00        5/21/03     18.00          2
VACAVILLE         95688                         1          3          80      $33,496.70        5/21/18      $34,000     687

8555678                                        CA        300          14      $280,000.00      11/21/03       1.50         39

0391477833        4385 Crabapple Court         01        297           1     $350,000.00        5/21/03     18.00          2
San Diego         92154                         2          3          85      $14,890.47        5/21/28      $15,000     751

8755715                                        MI        180          14      $122,400.00      11/21/03       3.00         35

0391408606        9299 Louis                   01        177           1     $153,000.00        5/21/03     18.00          2
Redford           48239                         1          3          95      $22,636.55        5/21/18      $22,950     683

8747583                                        MO        180          14      $138,528.00      11/21/03       3.75         41

0391403425        1674 San Lucas Lane          02        177           1     $185,687.00        5/21/03     20.00          2
Fenton            63026                         3          3          90      $27,856.03        5/21/18      $28,000     644

8752135                                        WA        180          14      $260,000.00      11/21/03       2.75         45

0391409018        7708 21st Avenue NorthWest   01        177           1     $325,000.00        5/21/03     25.00          2
Seattle           98117                         3          3          95      $48,453.86        5/21/18      $48,750     771

8777087                                        GA        180          14      $128,000.00                     3.50         45

0391414703        2215 Warren Drive            01        177           1     $160,000.00        5/21/03     18.00          2
Austell           30106                         1        7.5         100      $31,849.46        5/21/18      $32,000     697

                                                                                                          Page 64 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8748973                                        WA        180          15      $185,000.00      11/28/03       1.50         39

0391404324         219 6TH AVENUE NORTHWEST    02        177           1     $250,000.00        5/21/03     25.00          2
PUYALLUP          98371                         3          3          90      $21,071.18        5/21/18      $40,000     761

8752579                                        MI        180          14      $184,200.00      11/21/03       2.00         23

0391408408        25641 Colleen                02        177           1     $240,000.00        5/21/03     18.00          2
Oak Park          48237                         3          3          90      $20,900.00        5/21/18      $31,500     748

8373712                                        VA        181          14      $211,556.00      11/21/03       1.00         38

0391415304        614 South Barton Street      02        178           1     $495,000.00        5/21/03     24.00          2
Arlington         22204                         3          3          53      $49,864.58         6/2/18      $50,000     722

8752415                                        FL        180          14      $147,030.00      11/21/03       4.75         42

0391407764        271 Gala Circle              02        177           1     $173,966.67        5/21/03     18.00          2
Daytona Beach     32124                         1          3         100      $25,624.30        5/21/18      $26,000     662

8786407                                        CA        300          14      $144,000.00      11/22/03       1.50         24

0391417284        14650 Ponderosa Ranch Road   01        297           1     $180,000.00        5/22/03     18.00          2
Victorville       92392                         2          3          95      $26,612.14        5/22/28      $27,000     725

8375460                                        AZ        180          09      $264,000.00      11/22/03       3.25         34

0391416211        5926 WEST VIA DEL SOL        01        177           1     $330,000.00        5/22/03     24.00          2
GLENDALE          85310                         3          3          95      $49,357.88        5/22/18      $49,500     681

8774327                                        CA        300          04      $173,800.00      11/22/03       1.50         47

0391413861        4231 Lowell Street           01        297           1     $217,300.00        5/22/03     18.00          2
La Mesa           91941                         2          3          95      $32,038.27        5/22/28      $32,600     810

8393934                                        NM        180          14      $160,000.00                     3.25         36

0391424223        7720 Ridgeview Drive NW      01        177           1     $200,000.00        5/22/03     18.00          2
Albuquerque       87120                         1       7.25         100      $33,187.54        5/22/18      $40,000     718

8741331                                        MI        180          14      $220,000.00       8/22/03       2.00         35

0391406287        14254 Lacavera Drive         01        177           1     $275,000.00        5/22/03     18.00          2
Sterling Heights  48313                         3          6          95      $40,819.21        5/22/18      $41,250     754

8774335                                        CA        180          14       $74,676.00      11/22/03       1.50         37

0391411667        28186 Bavaria Drive          02        177           1     $139,666.00        5/22/03     18.00          2
Sun City          92585                         1          3          78      $32,502.73        5/22/18      $33,000     722

8772155                                        WA        300          09      $172,800.00      11/22/03       1.50         21

0391412525        21619 SouthEast 266th        01        297           1     $216,000.00        5/22/03     18.00          2
Maple Valley      98038                         2          3          95      $31,766.01        5/22/28      $32,400     738

8783915                                        CA        180          14      $139,589.00      11/22/03       2.00         39

0391413093        1020 Royal Oaks Drive        02        177           1     $218,500.00        5/22/03     24.00          2
Redding           96001                         3          3          81      $30,227.93        5/22/18      $35,400     734

                                                                                                          Page 65 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8741943                                        ID        300          09      $115,650.00      11/22/03       2.00         35

0391401866        4103 North Zion Park Way     01        297           1     $144,600.00        5/22/03     18.00          2
Merdian           83642                         2          3         100      $28,522.46        5/22/28      $28,920     786

8770857                                        CA        300          09      $240,000.00      11/22/03       2.00         36

0391412764        1926 Acorn Glen              01        297           1     $300,000.00        5/22/03     18.00          2
Escondido         92027                         2          3          95      $35,898.99        5/22/28      $45,000     773

8780829                                        MD        300          09      $255,600.00      11/22/03       1.50         44

0391417110        1825 Middlebridge Drive      01        297           1     $358,000.00        5/22/03     18.00          2
Silver Spring     20906                         2          3          83      $24,445.27        5/22/28      $40,000     760

8787625                                        CA        180          04      $199,000.00      11/22/03       2.00         44

0391418233        757 Arneill Road             01        177           1     $255,000.00        5/22/03     24.00          2
Camarillo         93010                         3          3          88      $24,810.10        5/22/18      $25,000     687

8784531                                        VA        180          04      $154,800.00      11/22/03       2.75         30

0391416641        3832-B Steppes Court         01        177           1     $215,000.00        5/22/03     18.00          2
Falls Church      22041                         1          3          86      $28,557.32        5/22/18      $29,000     716

8754497                                        IL        180          14       $96,554.00      11/22/03       0.50         50

0391410552        10305 South 83rd             02        177           1     $255,211.00        5/22/03     24.00          2
Palos Hills       60465                         3          3          76      $30,000.00        5/22/18      $95,000     724

8757347                                        CA        180          14      $145,535.00      11/22/03       2.00         45

0391408101        703 Susanna Avenue           02        177           1     $253,000.00        5/22/03     24.00          2
West Covina       91790                         3          3          84      $64,956.59        5/22/18      $65,000     762

8779131                                        GA        180          04      $124,000.00                     4.50         42

0391423787        7320 Cardigan Circle         01        177           1     $155,000.00        5/22/03     18.00          2
Atlanta           30328                         1        8.5         100      $30,888.47        5/22/18      $31,000     661

8765141                                        AZ        180          14      $182,224.00      11/22/03       2.00         40

0391410289        2526 North Loma Vista        02        177           1     $230,000.00        5/22/03     24.00          2
Mesa              85213                         3          3          95      $30,193.50        5/22/18      $36,275     764

8764235                                        AZ        180          09      $168,000.00      11/21/03       3.75         48

0391415528        1186 NORTH MELODY CIRCLE     02        177           1     $190,000.00        5/22/03     18.00          2
CHANDLER          85225                         1          3         100      $20,926.00        5/22/18      $21,000     665

8756195                                        MI        180          04      $175,000.00      11/22/03       3.25         40

0391410644        41872 Brownstone Drive       01        177           1     $250,000.00        5/22/03     18.00          2
Novi              48377                         3          3          88      $25,600.00        5/22/18      $43,000     641

8752107                                        WA        180          14      $235,200.00      11/22/03       1.50         49

0391409109        23030 SouthEast 247th        01        177           1     $294,000.00        5/22/03     25.00          2
Maple Valley      98038                         3          3          90      $29,400.00        5/22/18      $29,400     726

                                                                                                          Page 66 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8762937                                        WA        180          14      $250,000.00      11/22/03       0.50         34

0391412665        1317 North 34th Street       02        177           1     $392,000.00        5/22/03     25.00          2
Renton            98056                         3          3          80      $63,600.00        5/22/18      $63,600     711

8762853                                        CA        180          14       $79,970.00      11/29/03       3.75         48

0391408499         764 BALMAYNE DRIVE          02        177           1     $110,500.00        5/22/03     18.00          2
PORTERVILLE       93257                         1          3         100      $30,073.39        5/22/18      $30,530     718

8760875                                        FL        180          14      $100,583.00      11/22/03       3.75         43

0391407921        594 John Adams               02        177           1     $146,033.33        5/22/03     18.00          2
Orange Park       32073                         3          3          95      $37,911.50        5/22/18      $38,000     675

8756059                                        IA        180          14      $124,000.00                     2.50         30

0391410396        3740 SouthWest 34th Street   01        177           1     $160,500.00        5/22/03     18.00          2
Des Moines        50321                         3        6.5          93      $23,393.39        5/22/18      $25,100     754

8755307                                        MD        300          04       $72,035.00      11/22/03       0.50         43

0391410735        696 Winding Stream Way       02        297           1     $155,000.00        5/22/03     18.00          2
Odenton           21113                         2          3          73      $39,426.31        5/22/28      $40,000     691

8766759                                        OR        180          09      $158,400.00      11/29/03       4.25         26

0391409216         9965 SOUTHWEST SERENA WAY   02        177           1     $198,994.00        5/22/03     18.00          2
TIGARD            97224                         3          3         100      $39,294.04        5/22/18      $39,600     664

8791295                                        GA        180          09      $151,200.00                     3.00         44

0391422086        6440 Glenbrook Drive         01        177           1     $189,000.00        5/22/03     18.00          2
Tucker            30084                         1          7         100      $37,532.36        5/22/18      $37,800     731

8752531                                        NJ        300          14      $181,000.00      11/22/03       1.00         39

0391408192        103 105 Linden Avenue        01        297           1     $265,000.00        5/22/03     18.00          2
Borough Of North  07060                         2          3          76      $20,000.00        5/22/28      $20,000     658

8752703                                        MI        180          14      $152,800.00       8/22/03       4.00         35

0391409075        43673 Fleetwood Drive        01        177           1     $191,000.00        5/22/03     18.00          2
Canton            48187                         3          8          95      $28,600.00        5/22/18      $28,650     653

8752697                                        CO        180          14      $230,000.00      11/22/03       0.50         50

0391408325        28655 Squirrel Lane          01        177           1     $440,000.00        5/22/03     18.00          2
Conifer           80433                         3          3          69      $21,017.80        5/22/18      $70,000     769

8378616                                        CA        300          09      $272,000.00       8/22/03       2.00         47

0391425709        7121 Deer Canyon             01        297           1     $340,000.00        5/22/03     18.00          2
Corona            92880                         2          6          87      $20,724.02        5/22/28      $21,000     711

8752851                                        WA        180          14      $210,000.00      11/22/03       2.00         37

0391409083        264 Basswood Drive           01        177           1     $262,500.00        5/22/03     25.00          2
Silverlake        98645                         3          3          95      $39,201.44        5/22/18      $39,375     773

                                                                                                          Page 67 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8751899                                        MI        180          04      $172,600.00       8/23/03       2.00         43

0391408812        2020 Bancroft Drive          02        177           1     $232,000.00        5/23/03     18.00          2
Ann Arbor         48108                         3          6          90      $36,200.00        5/23/18      $36,200     738

8787999                                        FL        180          14       $84,000.00      11/23/03       2.38         35

0391419546        7137 Carmel Avenue           01        177           1     $105,000.00        5/23/03     18.00          2
New Port Richey   34655                         3          3         100      $20,928.26        5/23/18      $21,000     750

8787451                                        FL        180          14      $128,000.00      11/23/03       4.00         25

0391419603        4814 Lake Charles Drive      02        177           1     $160,000.00        5/23/03     18.00          2
Kenneth City      33709                         3          3         100      $32,000.00        5/23/18      $32,000     679

8747235                                        CA        300          04      $208,000.00      11/22/03       2.00         43

0391409505        1558 CENTER ROAD #2          01        297           1     $260,000.00        5/23/03     18.00          2
NOVATO            94947                         2          3          90      $24,416.81        5/23/28      $25,000     700

8768909                                        GA        180          14      $257,400.00                     5.00         45

0391410149        2779 Fontainebleu Drive      01        177           1     $321,750.00        5/23/03     18.00          2
Atlanta           30360                         1          9         100      $64,300.00        5/23/18      $64,300     674

8769125                                        FL        180          14      $143,900.00       8/23/03       2.50         37

0391469335        5220 Bayshore Blvd           01        177           1     $179,900.00        5/23/03     18.00          2
Tampa             33611                         1        6.5          95      $26,411.00        5/23/18      $26,950     753

8747331                                        OH        300          14      $105,983.00      11/23/03       2.00         21

0391407376        3547 Rochfort Bridge Drive   02        297           1     $182,201.00        5/23/03     18.00          2
Columbus          43221                         2          3          94      $64,066.22        5/23/28      $65,000     784

8748113                                        GA        180          09      $259,000.00       8/23/03       0.50         43

0391405826        1229 Stillwood Drive         01        177           1     $488,000.00        5/23/03     18.00          2
Atlanta           30306                         1        4.5          66      $45,000.00        5/23/18      $60,000     729

8755329                                        CA        180          20      $189,102.00      11/23/03       2.00         37

0391424983        640 Cherry Way               02        177           1     $355,000.00        5/23/03     24.00          2
Hayward           94541                         3          3          82      $75,000.00        5/23/18     $100,000     693

8761059                                        AK        180          14      $315,547.00      11/23/03       2.50         45

0391407509        11101 Trails End Road        02        177           1     $441,837.00        5/23/03     24.00          2
Anchorage         99507                         3          3          85      $59,600.00        5/23/18      $60,000     691

8768771                                        MD        300       RFC01      $207,900.00      11/23/03       1.50         11

0391410958        905 Boom Way                 01        297           1     $259,900.00        5/23/03     18.00          2
Annapolis         21401                         2          3          95      $37,464.67        5/23/28      $39,000     786

8752481                                        PA        180          09      $236,000.00      11/23/03       1.00         35

0391408242        137 Soltner Drive            01        177           1     $389,000.00        5/23/03     18.00          2
East Marlborough  19348                         1          3          80      $73,958.22        5/23/18      $75,000     790

                                                                                                          Page 68 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8788583                                        FL        180          09      $139,600.00       8/23/03       2.50         25

0391432184        30340 Glenham Court          01        177           1     $174,500.00        5/23/03     18.00          2
Wesley Chapel     33543                         1        6.5          95      $25,483.51        5/23/18      $25,900     743

8788949                                        UT        180          14      $180,000.00      11/23/03       1.88         32

0391418563        6142 West Indian Pony Way    01        177           1     $232,000.00        5/23/03     24.00          2
Herriman          84065                         3          3          97      $45,000.00        5/23/18      $45,000     740

8788615                                        FL        180          15      $188,000.00       8/23/03       2.25         18

0391422102        3125 Riverside Avenue        02        177           1     $235,000.00        5/23/03     18.00          2
Jacksonville      32205                         1       6.25          90      $23,196.93        5/23/18      $23,500     695

8764893                                        MI        180          14      $223,200.00       8/23/03       2.50         50

0391412137        7158 Wellington Lane         01        177           1     $279,009.00        5/23/03     18.00          2
Ypsilanti         48197                         3        6.5          95      $21,907.48        5/23/18      $41,850     723

8752533                                        MI        180          14      $142,250.00       8/23/03       1.50         45

0391408762        1213 West Cross Street       02        177           1     $184,000.00        5/23/03     18.00          2
Ypsillanti        48197                         3        5.5          90      $20,019.12        5/23/18      $23,350     765

8757897                                        MO        180          14      $142,916.00      11/23/03       3.25         39

0391407327        616 East Shore Line          02        177           1     $175,000.00        5/23/03     20.00          2
Ozark             65721                         3          3          99      $29,956.56        5/23/18      $30,000     708

8761051                                        MI        180          14      $236,000.00      11/23/03       4.25         33

0391411451        47014 Sherstone Drive        01        177           1     $295,000.00        5/23/03     18.00          2
Canton            48188                         3          3          95      $43,739.06        5/23/18      $44,250     765

8765857                                        MI        180          14      $105,200.00      11/23/03       3.75         42

0391412061        27342 Brettonwoods           01        177           1     $131,500.00        5/23/03     18.00          2
Madison Heights   48071                         3          3         100      $25,862.13        5/23/18      $26,300     705

8769285                                        UT        180          14      $148,800.00      11/23/03       2.50         33

0391414414        542 West 500 North           01        177           1     $186,000.00        5/23/03     24.00          2
American Fork     84003                         3          3         100      $34,600.00        5/23/18      $37,200     782

8766701                                        CO        180          09      $198,216.00      11/23/03       3.75         45

0391411857        3972 South Quatar Street     02        177           1     $245,000.00        5/23/03     18.00          2
Aurora            80018                         3          3          93      $27,926.31        5/23/18      $28,000     670

8770149                                        MT        300          09      $130,100.00      11/23/03       2.38         37

0391411626        38 Green Tree Drive          01        297           1     $173,500.00        5/23/03     18.00          2
Kalispell         59901                         2          3          90      $25,340.97        5/23/28      $26,000     716

8793173                                        GA        180          09      $180,000.00       8/23/03       3.25         34

0391425717        2515 Highbrooe Trail         01        177           1     $225,000.00        5/23/03     18.00          2
Duluth            30097                         1       7.25          95      $33,288.17        5/23/18      $33,700     685

                                                                                                          Page 69 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8376170                                        PA        300          14            $0.00      11/23/03       1.00         28

0391420668        138 North 5th AVENUE         02        297           1      $66,000.00        5/23/03     18.00          1
Coatesville       19320                         2          3          69      $44,350.42        5/29/28      $45,000     689

8788707                                        GA        180          09       $91,520.00                     4.50         43

0391416419        475 Grove Park Drive         01        177           1     $114,400.00        5/23/03     18.00          2
Locust Grove      30248                         1        8.5         100      $22,806.94        5/23/18      $22,880     673

8774061                                        FL        180          14       $98,600.00                     4.50         29

0391425535        1407 Peachfield Drive        01        177           1     $123,300.00        5/23/03     18.00          2
Varlico           33594                         1        8.5         100      $24,340.84        5/23/18      $24,650     663

8780177                                        IL        180       RFC01      $177,600.00      11/23/03       2.00         37

0391417870        736 Dillon Court             01        177           1     $222,000.00        5/23/03     24.00          2
Grayslake         60030                         3          3          95      $33,094.19        5/23/18      $33,300     738

8760061                                        CO        300          14      $181,600.00      11/23/03       3.13         44

0391411147        8747 Wildrye Circle          01        297           1     $227,000.00        5/23/03     18.00          2
Parker            80134                         2          3         100      $44,742.01        5/23/28      $45,400     667

8393402                                        CA        180          14      $239,000.00      11/23/03       2.00         43

0391426046        4929 Autry Avenue            01        177           1     $315,500.00        5/23/03     24.00          2
Lakewood          90712                         3          3          84      $24,494.52        5/23/18      $26,000     734

8757457                                        AZ        180          14      $125,600.00                     2.50         47

0391407517        3440 East Linda Lane         01        177           1     $163,500.00        5/23/03     24.00          2
Gilbert           85234                         3        6.5         100      $36,374.86        5/23/18      $37,900     759

8791429                                        VA        180          14       $59,758.00      11/23/03       4.75         40

0391417177        133 York Drive               02        177           1     $110,000.00        5/23/03     24.00          2
Portsmouth        23702                         3          3         100      $50,000.00        5/23/18      $50,000     673

8757417                                        CA        180          14      $176,271.00      11/23/03       4.50         45

0391407442        448 East Tenaya Way          02        177           1     $227,115.00        5/23/03     18.00          2
Fresno            93710                         1          3          93      $34,087.71        5/23/18      $34,600     651

8754089                                        WI        300          14      $155,200.00      11/23/03       3.50         39

0391407889        7833 Lois Lawry Lane         01        297           1     $207,000.00        5/23/03     18.00          2
Madison           53719                         2          3          90      $29,569.39        5/23/28      $30,050     738

8754193                                        FL        180          14      $135,460.00      11/23/03       1.50         41

0391405248         17644 SW 5TH CRT            02        177           1     $180,000.00        5/23/03     18.00          2
PEMBROKE PINES    33029                         3          3          90      $25,000.00        5/23/18      $25,000     631

8756799                                        OR        180          14      $116,000.00      11/30/03       2.63         38

0391407061         1415 SOUTHWEST 33RD         01        177           1     $145,000.00        5/23/03     18.00          2
REDMOND           97756                         3          3          95      $21,750.00        5/23/18      $21,750     683

                                                                                                          Page 70 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8756211                                        MI        180          14      $131,250.00      11/23/03       2.00         37

0391410768        19530 Chalon                 01        177           1     $175,000.00        5/23/03     18.00          2
St Clair Shores   48080                         3          3          90      $26,040.25        5/23/18      $26,250     730

8376250                                        IA        180          14       $56,235.00      11/23/03       3.00         41

0391420825        2114 6th Avenue              02        177           1      $95,000.00        5/23/03     18.00          2
Newburg           50112                         1          3         100      $37,382.84        5/29/18      $38,000     723

8759191                                        NY        300          04      $184,000.00       8/23/03       1.88         36

0391409265        902 Eagles Ridge Road        01        297           1     $230,000.00        5/23/03     18.00          2
Brewster          10509                         2       5.88          95      $33,744.70        5/23/28      $34,500     750

8372612                                        OK        181          14      $121,649.00                     4.50         27

0391408283        6633 East 89th Place         02        178           1     $172,166.67        5/23/03     21.00          2
Tulsa             74133                         3        8.5          95      $41,300.19         6/2/18      $41,700     652

8754335                                        UT        180          14      $142,400.00      11/23/03       2.75         22

0391409901        9075 South 2700 West         01        177           1     $178,000.00        5/23/03     24.00          2
West Jordan       84084                         3          3          95      $26,668.03        5/23/18      $26,700     705

8758339                                        CT        180          14      $188,597.00      11/23/03       4.25         45

0391407285        25 Tuxedo Avenue             02        177           1     $260,000.00        5/23/03     18.00          2
Shelton           06484                         1          3         100      $69,982.89        5/23/18      $71,200     670

8774055                                        GA        180          09      $114,400.00                     3.00         48

0391426483        1840 Chadwick Drive          01        177           1     $143,000.00        5/23/03     18.00          2
Cumming           30040                         1          7         100      $28,130.14        5/23/18      $28,600     769

8755145                                        AZ        180          14       $78,800.00       8/23/03       0.50         33

0391410966        2 East Wood Drive            02        177           1     $255,000.00        5/23/03     24.00          2
Phoenix           85022                         3        4.5          44      $28,585.78        5/23/18      $31,000     810

8758791                                        CA        300          15      $264,000.00      11/22/03       3.25         31

0391409133        315 AND 315 1/2 PARK AVEN    01        297           1     $330,000.00        5/23/03     18.00          2
NEVADA CITY       95959                         2          3          95      $49,263.35        5/23/28      $49,500     706

8788975                                        AZ        180          09      $113,600.00      11/23/03       1.75         25

0391420627        8901 East Laurie Ann Drive   01        177           1     $142,000.00        5/23/03     24.00          2
Tucson            85747                         3          3          95      $21,233.33        5/23/18      $21,300     730

8801171                                        CA        180          14      $280,000.00       8/30/03       0.00         23

0391419868        471 Medford Court            01        177           1     $465,000.00        5/23/03     24.00          2
Long Beach        90803                         3       3.99          68      $34,000.00        5/23/18      $35,000     796

8776693                                        NJ        180          14      $138,470.00      11/23/03       2.00         30

0391418290        130 Cooperskill Road         02        177           1     $199,900.00        5/23/03     18.00          2
Township Of       08075                         1          3          95      $49,278.25        5/23/18      $50,000     786

                                                                                                          Page 71 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8766777                                        CA        300          09      $224,000.00      11/30/03       3.25         38

0391409422         2520 SOUTH BRUNSWICK        02        297           1     $315,000.00        5/23/03     18.00          2
SANTA MARIA       93455                         2          3          85      $41,371.31        5/23/28      $42,000     674

8776665                                        FL        180          14      $251,900.00       8/23/03       1.00         45

0391414059        14481 SouthWest 20th         01        177           1     $450,000.00        5/23/03     18.00          2
Davie             33325                         1          5          63      $30,000.00        5/23/18      $30,000     656

8754555                                        NJ        180       RFC01            $0.00      11/23/03       1.00         45

0391410701        16 Brentwood Court           02        177           1     $288,000.00        5/23/03     18.00          1
Township Of       08822                         1          3          27      $73,922.69        5/23/18      $75,000     734

8780657                                        AZ        180          09      $240,000.00      11/23/03       2.00         38

0391419132        8801 West Custer Lane        02        177           1     $305,000.00        5/23/03     24.00          2
Peoria            85381                         3          3         100      $64,581.02        5/23/18      $65,000     760

8755319                                        NJ        300          04      $149,000.00      11/23/03       0.50         33

0391410560        25 Carriage Place            02        297           1     $310,000.00        5/23/03     18.00          2
Township Of       08820                         2          3          65      $49,281.79        5/23/28      $50,000     792

8770115                                        UT        180          14      $164,800.00      11/30/03       2.50         47

0391410073         1688 WEST 1400 SOUTH        02        177           1     $206,000.00        5/23/03     24.00          2
SYRACUSE          84075                         3          3          95      $30,220.00        5/23/18      $30,500     745

8766791                                        UT        180          14      $148,000.00      11/30/03       2.50         40

0391409489         795 EAST CHALK CREEK ROAD   02        177           1     $185,000.00        5/23/03     24.00          2
COALVILLE         84017                         3          3          98      $32,000.00        5/23/18      $32,000     729

8779785                                        NC        180       RFC01       $82,800.00       8/23/03       2.50         28

0391414836        4122 Birch Leaf Court        01        177           1     $104,500.00        5/23/03     16.00          2
Charlotte         28215                         1        6.5         100      $20,434.15        5/23/18      $20,700     736

8779691                                        FL        180          09      $160,000.00                     3.00         43

0391414398        9362 Arborwood Circle        01        177           1     $200,000.00        5/23/03     18.00          2
Davie             33328                         1          7          97      $33,977.41        5/23/18      $34,000     805

8770859                                        CO        180          09      $180,000.00      11/23/03       2.50         46

0391412822        10453 Brookwood Point        01        177           1     $240,000.00        5/23/03     18.00          2
Highlands Ranch   80130                         3          3          95      $48,000.00        5/23/18      $48,000     756

8789571                                        AZ        180          14      $108,640.00      11/23/03       2.50         46

0391419744        4133 West Park Avenue        01        177           1     $135,800.00        5/23/03     24.00          2
Chandler          85226                         3          3          95      $20,020.00        5/23/18      $20,370     784

8762971                                        FL        180          14      $219,758.00      11/23/03       1.50         44

0391409281        232 Saint Johns Drive        02        177           1     $321,000.00        5/23/03     18.00          2
Palatka           32177                         1          3          80      $36,075.95        5/23/18      $37,000     739

                                                                                                          Page 72 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8792625                                        FL        180          14      $126,700.00      11/23/03       2.00         35

0391421153        1360 Hillside Drive          01        177           1     $181,000.00        5/23/03     18.00          2
Tarpon Springs    34689                         3          3          90      $36,080.00        5/23/18      $36,200     772

8789371                                        GA        180          14      $167,500.00                     3.50         44

0391417003        55 Rockmill Trail            01        177           1     $209,400.00        5/23/03     18.00          2
Senoia            30276                         1        7.5         100      $41,554.62        5/23/18      $41,850     694

8755205                                        CT        180          14      $152,243.00      11/23/03       4.25         37

0391407806        43 Rhoda Lane                02        177           1     $198,333.33        5/23/03     18.00          2
Bristol           06010                         3          3          94      $33,000.00        5/23/18      $33,000     671

8755053                                        MI        180          14      $229,600.00       8/23/03       1.50         27

0391410222        240 Jefferson Street         01        177           1     $287,000.00        5/23/03     18.00          2
Chelsea           48118                         3        5.5          90      $27,700.00        5/23/18      $28,300     746

8780059                                        MI        180          14      $192,000.00      11/23/03       2.00         30

0391415676        603 South Connecticut        01        177           1     $240,000.00        5/23/03     18.00          2
Royal Oak         48067                         3          3          90      $21,896.61        5/23/18      $22,000     727

8766851                                        FL        300          14      $154,000.00      11/23/03       2.50         50

0391412129        420 Carrioca Court           01        297           1     $230,000.00        5/23/03     18.00          2
Merritt Island    32953                         2          3          90      $41,238.37        5/23/28      $52,000     691

8791097                                        GA        180          14      $148,000.00                     3.50         36

0391416906        10570 Summer Ridge Drive     01        177           1     $185,000.00        5/23/03     18.00          2
Alpharetta        30022                         1        7.5         100      $36,809.80        5/23/18      $37,000     703

8792633                                        FL        180          04      $160,000.00      11/23/03       1.38         24

0391421112        1540 Gulf Boulevard          01        177           1     $485,000.00        5/23/03     18.00          2
Clearwater        33767                         3          3          41      $36,093.58        5/23/18      $37,000     765

8770131                                        NV        180          14      $125,161.00      12/23/03       0.50         32

0391415643        570 Greensboro Drive         02        177           1     $240,000.00        5/23/03     24.00          2
Reno              89512                         3          3          80      $64,831.72        5/23/18      $65,000     735

8758695                                        CT        180          14      $145,374.00      11/24/03       3.75         38

0391407350        275 Barbara Road             02        177           1     $176,000.00        5/24/03     18.00          2
Middletown        06457                         3          3         100      $29,776.33        5/24/18      $30,000     717

8760933                                        NJ        180          14       $96,916.00      11/24/03       3.00         48

0391407400        438 Chestnut Drive           02        177           1     $166,000.00        5/24/03     24.00          2
Lacey Township    08734                         3          3         100      $68,401.30        5/24/18      $68,500     755

8754513                                        CA        180          14      $250,000.00      11/24/03       0.00         34

0391410487        7105 Yorktown Drive          02        177           1     $488,000.00        5/24/03     24.00          2
Gilroy            95020                         3          3          64      $59,315.62        5/24/18      $60,000     712

                                                                                                          Page 73 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8372222                                        CT        180          14      $108,705.00       8/24/03       1.50         42

0391411907        16 WOODSIDE AVENUE           02        177           1     $207,000.00        5/24/03     18.00          2
DANBURY           06810                         1        5.5          77      $48,362.29        5/24/18      $49,000     702

8387552                                        WI        180          14      $203,706.00      11/24/03       3.25         23

0391426145        6744 107th Avenue            02        177           1     $261,000.00        5/24/03     18.00          2
Kenosha           53142                         3          3          98      $49,846.92        5/24/18      $50,000     716

8371668                                        FL        180          14      $154,363.23       8/24/03       3.75         44

0391406493        1327 BAYSHORE COURT          02        177           1     $249,000.00        5/24/03     18.00          2
GULF BREEZE       32561                         1       7.75          97      $83,193.12        5/30/18      $85,000     693

8766779                                        OR        180          14      $124,000.00      11/30/03       1.75         20

0391409430         110 SOUTH LEROY AVENUE      02        177           1     $165,000.00        5/24/03     18.00          2
MOLALLA           97038                         3          3          94      $30,000.00        5/24/18      $30,000     731

8758677                                        FL        180          14       $56,754.00      11/24/03       4.25         43

0391410438        1194 Hamilton Street         02        177           1      $91,666.67        5/24/03     18.00          2
Jacksonville      32205                         1          3          95      $29,249.39        5/24/18      $29,700     659

8373774                                        CA        181          14      $268,724.77      11/24/03       4.50         34

0391414869        802 Pivot Point Way          02        178           1     $316,000.00        5/24/03     24.00          2
Oxnard            93035                         3          3          95      $29,876.44         6/6/18      $30,000     656

8758683                                        VA        180          14      $180,140.00      11/24/03       4.50         45

0391407301        12418 Bay Landing Court      02        177           1     $233,000.00        5/24/03     18.00          2
Midlothian        23112                         1          3          94      $37,434.16        5/24/18      $38,000     653

8761271                                        CA        300          14      $156,000.00      11/24/03       3.50         32

0391407939        258 Riverwood Drive          01        297           1     $205,000.00        5/24/03     18.00          2
Brawley           92227                         2          3          90      $28,080.68        5/24/28      $28,500     644

8781355                                        MI        180          14      $196,000.00      11/24/03       3.25         41

0391420098        8844 Trillium Drive          01        177           1     $245,000.00        5/24/03     18.00          2
Ypsillanti        48197                         3          3          91      $25,999.40        5/24/18      $26,000     674

8774723                                        FL        180          14      $133,795.00      11/25/03       3.25         43

0391413879        405 SouthWest 7th Street     02        177           1     $188,000.00        5/24/03     18.00          2
Plantation        33317                         3          3          95      $43,315.39        5/24/18      $43,500     686

8762933                                        KY        180          14      $107,196.00      11/25/03       3.75         30

0391409034        315 Lakes Edge Drive         02        177           1     $140,000.00        5/25/03     24.00          2
Shepherdsville    40165                         3          3          95      $24,589.25        5/25/18      $25,000     711

8761055                                        FL        180          14      $192,346.00      11/25/03       3.50         44

0391407566        5362 Bayou Grande            02        177           1     $297,000.00        5/25/03     18.00          2
Saint Petersburg  33703                         3          3          85      $59,852.67        5/25/18      $60,000     657

                                                                                                          Page 74 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8758383                                        OR        180          14      $152,500.00      11/26/03       4.25         33

0391410362        655 Telegraph Drive          02        177           1     $187,000.00        5/26/03     18.00          2
Coos Bay          97420                         3          3         100      $34,387.79        5/26/18      $34,500     675

8761221                                        CA        180          14      $156,291.00      11/26/03       4.38         48

0391407665        851 Wristen Way              02        177           1     $244,833.33        5/26/03     24.00          2
Galt              95632                         3          3          93      $70,000.00        5/26/18      $70,000     649

8761155                                        KY        180          14       $70,703.00      11/26/03       3.25         34

0391407699        106 Washington Street        02        177           1     $107,000.00        5/26/03     24.00          2
Richmond          40475                         3          3          95      $29,951.20        5/26/18      $30,000     706

8754587                                        VA        180          09      $205,600.00      11/27/03       2.50         30

0391410685        15778 Edgewood Drive         01        177           1     $257,000.00        5/27/03     18.00          2
Dumfries          22025                         1          3         100      $50,620.31        5/27/18      $51,400     795

8379608                                        GA        300          09      $206,900.00       8/27/03       1.75         26

0391431749        130 Sunderland Circle        01        297           1     $258,680.00        5/27/03     18.00          2
Fayettevile       30215                         2       5.75          90      $25,800.00        5/27/28      $25,800     784

8755777                                        MI        180          14       $85,744.00      11/27/03       3.00         34

0391408507        19120 Woodland               02        177           1     $117,000.00        5/27/03     18.00          2
Harper Woods      48225                         3          3          95      $24,745.43        5/27/18      $25,406     647

8776733                                        NJ        300          04       $97,730.00      11/27/03       0.50         27

0391424835        400 East Randolph Avenue     02        297           1     $225,000.00        5/27/03     18.00          2
Township Of Mine  07803                         2          3          66      $23,359.02        5/27/28      $50,000     808

8789505                                        FL        180          14      $156,800.00                     3.50         42

0391422094        6220 SouthWest 6th Street    01        177           1     $196,000.00        5/27/03     18.00          2
Margate           33068                         1        7.5         100      $38,231.31        5/27/18      $39,200     745

8780213                                        GA        180          14      $222,000.00       8/27/03       4.00         41

0391425782        626 Morgan Court             01        177           1     $280,000.00        5/27/03     18.00          2
Hampton           30228                         1          8          93      $36,491.06        5/27/18      $37,000     664

8770101                                        AK        300          14      $121,600.00      11/27/03       2.00         42

0391409984         7831 KIANA CIRCLE           02        297           1     $152,000.00        5/27/03     24.00          2
ANCHORAGE         99507                         2          3          95      $22,412.88        5/27/28      $22,800     730

8801921                                        GA        180          14      $171,400.00                     4.50         32

0391427812        2981 Sutton Glen             01        177           1     $214,269.00        5/27/03     18.00          2
Marietta          30062                         1        8.5         100      $42,421.50        5/27/18      $42,850     733

8762869                                        CA        180          14      $149,777.00       12/3/03       2.25         27

0391408630         7236 COBALT WAY             02        177           1     $196,500.00        5/27/03     24.00          2
CITRUS HEIGHTS    95621                         3          3         100      $38,927.42        5/27/18      $46,000     788

                                                                                                          Page 75 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8789345                                        FL        300          09      $172,000.00       8/27/03       3.25         44

0391420734        1151 SouthWest 107th Way     01        297           1     $215,000.00        5/27/03     18.00          2
Davie             33324                         2       7.25          90      $21,228.56        5/27/28      $21,500     667

8772281                                        NJ        180          14      $226,000.00      11/27/03       1.00         36

0391416120        428 Victor Street            01        177           1     $325,000.00        5/27/03     24.00          2
Scotch Plains     07076                         3          3          78      $24,398.00        5/27/18      $25,000     693

8777259                                        GA        180          14      $148,000.00       8/27/03       3.25         20

0391414794        1788 Hickory Road            01        177           1     $185,000.00        5/27/03     18.00          2
Atlanta           30341                         1       7.25          95      $27,060.16        5/27/18      $27,750     707

8791431                                        FL        180          14      $175,622.00      11/27/03       1.50         45

0391417193        108 West Lee Road            02        177           1     $264,166.67        5/27/03     18.00          2
Delray Beach      33445                         1          3          80      $34,607.51        5/27/18      $35,000     683

8768383                                        CO        180          04      $150,000.00      11/27/03       2.00         17

0391416088        818 South Terry Street       01        177           1     $187,500.00        5/27/03     18.00          2
Longmont          80501                         3          3          95      $21,842.62        5/27/18      $28,100     791

8780347                                        AZ        180          14       $89,600.00      11/26/03       3.75         45

0391433828        6023 WEST STELLA AVENUE      01        177           1     $112,000.00        5/27/03     18.00          2
GLENDALE          85301                         1          3         100      $22,400.00        5/27/18      $22,400     686

8791319                                        GA        180          14      $133,400.00                     3.00         36

0391424264        2590 Due West Circle         01        177           1     $166,800.00        5/27/03     18.00          2
Kennesaw          30152                         1          7          98      $29,792.70        5/27/18      $30,000     770

8815593                                        CA        180          04      $155,200.00      11/27/03       3.13         35

0391458247        2707 Harvest Lane            01        177           1     $194,000.00        5/27/03     18.00          2
Antioch           94531                         1          3         100      $38,234.08        5/27/18      $38,800     689

8794741                                        WA        300          04       $80,250.00      11/27/03       3.75         33

0391419777        1822 South 330th Street      01        297           1     $107,000.00        5/27/03     18.00          2
Federal Way       98003                         2          3         100      $20,608.83        5/27/28      $26,700     711

8756747                                        IL        300          14      $149,979.00      11/27/03       4.00         35

0391406451         15606 VISTA                 02        297           1     $192,700.00        5/27/03     18.00          2
OAK FOREST        60452                         2          3          95      $32,445.04        5/27/28      $33,000     652

8773197                                        GA        180          09      $159,550.00       8/27/03       2.50         42

0391417722        2975 Courtland Oaks Trail    01        177           1     $199,441.70        5/27/03     18.00          2
Marietta          30060                         1        6.5          95      $29,518.52        5/27/18      $29,900     727

8755101                                        MI        180          14      $190,400.00                     2.50         28

0391410370        4249 Del Mar Drive           01        177           1     $238,000.00        5/27/03     18.00          2
Grandville        49418                         3        6.5          95      $35,700.00        5/27/18      $35,700     788

                                                                                                          Page 76 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8772459                                        NJ        180          14      $260,400.00      11/27/03       2.00         44

0391412855        45 West Shore Trail          01        177           1     $325,500.00        5/27/03     18.00          2
Township Of       07871                         1          3          95      $48,132.30        5/27/18      $48,825     757

8768591                                        CA        180          14      $186,000.00                     1.00         34

0391411279        506 WEST HILL AVENUE         01        177           1     $310,000.00        5/27/03     18.00          2
FULLERTON         92832                         1          5          80      $23,186.44        5/27/18      $62,000     754

8757463                                        AZ        180          14      $244,000.00      11/27/03       1.50         48

0391407863        741 East Palo Verde Street   01        177           1     $305,000.00        5/27/03     24.00          2
Gilbert           85296                         3          3          90      $30,500.00        5/27/18      $30,500     788

8772355                                        CA        180          04      $206,800.00       8/27/03       2.63         31

0391413341        26135 Frampton Avenue        01        177           1     $258,500.00        5/27/03     18.00          2
Los Angeles       90710                         1       6.63          95      $37,972.12        5/27/18      $38,775     780

8776641                                        MO        180          09      $202,749.00      11/27/03       4.75         36

0391416047        12901 Locust                 02        177           1     $255,000.00        5/27/03     20.00          2
Kansas City       64145                         3          3          92      $29,561.64        5/27/18      $30,000     676

8768869                                        FL        180          09      $182,400.00       8/27/03       3.25         31

0391410024        364 Waterford Circle W       01        177           1     $228,000.00        5/27/03     18.00          2
Tarpon Springs    34688                         1       7.25          95      $33,768.24        5/27/18      $34,200     689

8772575                                        CA        180          14      $123,244.00      11/27/03       2.00         22

0391413911        2104 Larkin Road             02        177           1     $190,643.00        5/27/03     18.00          2
Biggs             95917                         1          3          89      $43,698.38        5/27/18      $45,000     745

8775735                                        AZ        180          09      $169,200.00       8/27/03       1.75         30

0391415882        4730 East Robert E Lee       01        177           1     $211,500.00        5/27/03     24.00          2
Phoenix           85032                         3       5.75          95      $31,429.66        5/27/18      $31,725     730

8755191                                        MD        180          14       $97,262.00      11/27/03       3.00         37

0391406329        15 North Court               02        177           1     $123,000.00        5/27/03     24.00          2
Northeast         21901                         3          3         100      $24,928.21        5/27/18      $25,000     715

8760851                                        CT        180          14      $128,921.00      11/27/03       3.75         45

0391411386        673 Baldwin Avenue           02        177           1     $197,000.00        5/27/03     18.00          2
Meriden           06450                         3          3          86      $38,000.00        5/27/18      $40,000     676

8759741                                        MI        180          14      $130,000.00      11/27/03       2.00         32

0391411535        30948 Robert Drive           02        177           1     $172,500.00        5/27/03     18.00          2
Livonia           48150                         3          3          88      $21,141.63        5/27/18      $21,200     705

8758421                                        WA        180          14      $254,250.00      11/27/03       4.25         41

0391411360        24031 79th Place West        02        177           1     $295,000.00        5/27/03     25.00          2
Edmonds           98026                         3          3         100      $39,500.00        5/27/18      $40,000     672

                                                                                                          Page 77 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8777017                                        GA        180          14      $167,200.00       8/27/03       3.25         45

0391414182        2900 Leafwood Drive          01        177           1     $209,000.00        5/27/03     18.00          2
Marietta          30067                         1       7.25          95      $25,228.99        5/27/18      $31,350     713

8758793                                        CA        180          14      $279,600.00      11/26/03       2.00         45

0391409349        562 TEHAMA DRIVE             01        177           1     $349,500.00        5/27/03     18.00          2
SOUTH LAKE TAHOE  96150                         1          3          90      $25,129.30        5/27/18      $34,950     767

8773979                                        CO        300          14      $151,600.00                     2.75         41

0391414497        4553 SOUTH COLE STREET       01        297           1     $189,500.00        5/28/03     18.00          2
MORRISON          80465                         2       6.75         100      $37,613.67        5/28/28      $37,900     789

8772515                                        MA        180          14      $195,000.00      11/28/03       1.00         42

0391413267        28 Wolcott Avenue            01        177           1     $373,000.00        5/28/03     18.00          2
East Walpole      02032                         1          3          66      $24,681.44        5/28/18      $50,000     696

8788199                                        NM        180          14      $126,000.00       12/4/03       2.38         30

0391415122         4628 11TH STREET N.W.       02        177           1     $170,000.00        5/28/03     18.00          2
ALBUQUERQUE       87107                         1          3         100      $22,682.24        5/28/18      $44,000     753

8777227                                        GA        180          14      $104,100.00                     3.50         36

0391413283        115 Tall Pine Lane           01        177           1     $130,180.00        5/28/03     18.00          2
Athens            30605                         1        7.5         100      $25,687.70        5/28/18      $26,050     685

8379812                                        MI        180          14      $118,860.00      11/28/03       0.75         33

0391452075        13719 Halleck                01        177           1     $274,000.00        5/28/03     18.00          2
Sterling Heights  48313                         3          3          80     $100,340.00        5/28/18     $100,340     763

8792369                                        FL        180          14      $199,200.00       8/28/03       2.50         44

0391419371        10506 Lacera Drive           01        177           1     $249,000.00        5/28/03     18.00          2
Tampa             33618                         1        6.5          95      $37,168.40        5/28/18      $37,350     778

8773569                                        NC        180          09      $210,400.00                     3.00         43

0391469327        307 Sabot Lane               01        177           1     $263,000.00        5/28/03     16.00          2
Matthews          28105                         1          7         100      $52,268.75        5/28/18      $52,600     774

8755605                                        AZ        180          14      $137,200.00      11/28/03       2.25         39

0391408127        3500 West Willis             01        177           1     $171,500.00        5/28/03     18.00          2
Show Low          85901                         1          3          95      $25,062.59        5/28/18      $25,720     720

8772541                                        MD        180          14      $106,400.00      11/28/03       2.25         32

0391413952        7233 Joplin Street           01        177           1     $133,000.00        5/28/03     24.00          2
Capitol Heights   20743                         3          3         100      $26,256.09        5/28/18      $26,600     764

8770853                                        IL        180          14       $75,000.00      11/28/03       2.00         39

0391410305        255 East 7th Street          02        177           1     $135,000.00        5/28/03     24.00          2
EL PASO           61738                         3          3          89      $43,830.01        5/28/18      $44,100     734

                                                                                                          Page 78 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8773039                                        GA        300          04      $186,400.00       8/28/03       3.25         40

0391417672        734 North Highland Avenue    01        297           1     $233,000.00        5/28/03     18.00          2
Atlanta           30306                         2       7.25          95      $34,351.59        5/28/28      $34,900     695

8778031                                        AZ        180          14       $16,400.00       12/4/03       1.50         41

0391412269         10743 WEST MELINDA LANE     02        177           1     $205,000.00        5/28/03     24.00          2
SUN CITY          85373                         3          3          18      $20,500.00        5/28/18      $20,500     628

8777611                                        GA        180          09      $113,600.00                     3.50         41

0391414109        1863 Hamby Place Drive       01        177           1     $142,000.00        5/28/03     18.00          2
Acworth           30102                         1        7.5         100      $28,208.38        5/28/18      $28,400     688

8758795                                        CA        180          14      $191,000.00      11/27/03       2.75         20

0391428794        1519 55TH STREET             01        177           1     $239,900.00        5/28/03     18.00          2
SACRAMENTO        95819                         1          3          95      $34,183.04        5/28/18      $36,000     703

8758815                                        CO        180          09      $150,400.00      11/28/03       2.50         47

0391411329        255 West Greenway Circle     02        177           1     $187,500.00        5/28/03     18.00          2
Broomfield        80020                         3          3          95      $27,600.00        5/28/18      $27,600     780

8796733                                        OR        180          14      $102,000.00      11/28/03       1.50         38

0391417342        1431 NorthEast Rifle Range   02        177           1     $200,943.00        5/28/03     18.00          2
Roseburg          97470                         1          3          78      $53,133.85        5/28/18      $54,000     763

8372802                                        NY        181          14      $148,988.00      11/28/03       0.50         36

0391416286        53-18 66th Street            02        178           1     $360,000.00        5/28/03     24.00          2
Maspeth           11378                         3          3          56      $29,906.03         6/2/18      $50,000     726

8772349                                        MI        180          14      $188,000.00       8/28/03       1.50         31

0391415668        1109 North Washington        01        177           1     $235,000.00        5/28/03     18.00          2
Royal Oak         48067                         3        5.5          90      $23,350.00        5/28/18      $23,500     770

8768813                                        UT        180          14      $108,800.00      11/28/03       2.00         37

0391412533        4901 West Banquet Avenue     01        177           1     $136,000.00        5/28/03     24.00          2
West Jordan       84084                         3          3          95      $20,350.00        5/28/18      $20,400     771

8797023                                        PA        300          04      $124,800.00      11/28/03       2.00         27

0391419959        10416 Valley Forge Circle    01        297           1     $156,000.00        5/28/03     18.00          2
Upper Merion      19406                         2          3          95      $23,064.54        5/28/28      $23,400     752

8786667                                        FL        180          14       $62,311.00      11/28/03       4.00         23

0391414935        942 Jolly Road               02        177           1      $99,866.00        5/28/03     18.00          2
North Fort Meyers 33903                         1          3          96      $31,855.16        5/28/18      $33,500     690

8791253                                        CA        180          14      $200,000.00       12/4/03       1.00         38

0391415429         1116 SAN PASQUAL VALLEY     02        177           1     $415,000.00        5/28/03     24.00          2
ESCONDIDO         92027                         3          3          73      $55,000.00        5/28/18     $100,000     738

                                                                                                          Page 79 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8775913                                        ID        180          14       $65,198.00      11/28/03       3.00         43

0391412046        600 East 200 North           02        177           1      $96,000.00        5/28/03     24.00          2
Downey            83234                         3          3         100      $29,976.44        5/28/18      $30,000     721

8773491                                        VA        300          04      $145,000.00      11/28/03       1.50         35

0391411121         2584 GLENGYLE DRIVE #133    02        297           1     $190,000.00        5/28/03     18.00          2
VIENNA            22181                         2          3          90      $25,535.33        5/28/28      $26,000     792

8779875                                        VA        180          04      $152,000.00      11/28/03       2.00         42

0391418399        4417 Fair Stone Drive        01        177           1     $190,000.00        5/28/03     24.00          2
Fairfax           22033                         3          3          95      $27,709.54        5/28/18      $28,500     781

8794239                                        MI        180          14      $144,800.00      11/28/03       2.75         45

0391419512        31541 Fonville Street        01        177           1     $181,000.00        5/28/03     18.00          2
Livonia           48152                         3          3          94      $25,000.00        5/28/18      $25,000     728

8436436                                        FL        180          09      $179,200.00                     3.00         42

0391445764        1988 Blue Bonnet Way         01        177           1     $224,000.00        5/28/03     18.00          2
Orange Park       32003                         1          7         100      $43,900.00        5/28/18      $44,800     765

8762881                                        OR        180          14      $259,600.00       12/4/03       2.38         49

0391408747         6306 SOUTHWEST VALLEY       01        177           1     $324,500.00        5/28/03     18.00          2
POWELL BUTTE      97753                         3          3          90      $28,886.32        5/28/18      $32,450     719

8379290                                        FL        180          09      $252,000.00                     3.50         38

0391433257        1164 NorthWest 117 Avenue    01        177           1     $325,000.00        5/28/03     18.00          2
Coral Springs     33071                         1        7.5          98      $63,700.00        5/28/18      $65,000     685

8436806                                        FL        180          09      $160,000.00                     4.50         30

0391444643        8804 Aberdeen Creek Cir      01        177           1     $200,105.00        5/28/03     18.00          2
Riverview         33569                         1        8.5         100      $39,200.00        5/28/18      $40,000     670

8377788                                        CA        300          14      $183,000.00      11/28/03       0.50         33

0391424132        6 La Cruz Avenue             01        297           1     $320,000.00        5/28/03     18.00          2
Benicia           94510                         2          3          73      $29,723.53        5/28/28      $50,000     733

8776339                                        CA        300          14      $178,218.00      11/28/03       1.50         45

0391411402        11532 Massinger Street       01        297           1     $290,666.00        5/28/03     18.00          2
Lakewood          90715                         2          3          80      $43,772.12        5/28/28      $53,000     687

8801513                                        FL        180          14      $119,209.00                     3.75         50

0391421666        507 Palora Avenue            02        177           1     $145,000.00        5/28/03     18.00          2
Lehigh Acres      33936                         3       7.75          99      $23,500.00        5/28/18      $23,500     698

8372972                                        PA        300          14       $49,491.99      11/29/03       2.75         30

0391413762        51 COUNTRY LANE              02        297           1      $80,000.00        5/29/03     18.00          2
DUNCANSVILLE      16635                         2          3         100      $29,553.87        5/29/28      $30,000     711

                                                                                                          Page 80 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8776619                                        NJ        300          14      $163,232.00      11/29/03       1.00         28

0391414232        34 Rogers Lane               02        297           1     $296,000.00        5/29/03     18.00          2
Township Of       07871                         2          3          73      $19,925.74        5/29/28      $50,000     644

8393966                                        CA        180          04      $259,650.00      11/29/03       2.25         42

0391424363        6383 Rancho Mission Road     01        177           1     $325,000.00        5/29/03     24.00          2
San Diego         92108                         3          3          95      $48,167.71        5/29/18      $48,650     745

8792621                                        FL        300          09      $253,850.00       8/29/03       1.88         35

0391420809        4783 South Classical Blvd    01        297           1     $317,340.00        5/29/03     18.00          2
Delray Beach      33445                         2       5.88          90      $31,350.43        5/29/28      $31,750     686

8787489                                        IL        180          09      $140,850.00      11/29/03       2.38         47

0391419645        26207 West Oak Ridge Court   01        177           1     $176,110.00        5/29/03     24.00          2
Channahon         60410                         3          3          95      $26,122.11        5/29/18      $26,400     752

8402852                                        AZ        180          14      $215,200.00      11/29/03       2.00         40

0391427507        15113 East Ridgeway Road     01        177           1     $269,000.00        5/29/03     24.00          2
Fountain Hills    85268                         3          3          95      $40,350.00        5/29/18      $40,350     769

8393628                                        AZ        180          09      $268,000.00      11/29/03       2.00         43

0391425980        4769 North Coop Canyon       01        177           1     $335,000.00        5/29/03     24.00          2
Tucson            85750                         3          3          90      $33,383.52        5/29/18      $33,500     706

8748913                                        NY        180          14      $225,270.00      11/29/03       1.75         24

0391403920         605 CENTER STREET           01        177           1     $281,599.00        5/29/03     24.00          2
LEWISTON          14092                         3          3          95      $41,700.00        5/29/18      $42,240     795

8762861                                        GA        180          14      $157,000.00      11/29/03       4.75         50

0391408580         4910 WESTLAKE DR            02        177           1     $211,000.00        5/29/03     24.00          2
CONYERS           30094                         3          3          87      $25,983.37        5/29/18      $26,000     626

8774481                                        CT        300          14      $136,000.00      11/29/03       3.25         33

0391413846        408 Shetucket Turnpike       01        297           1     $170,000.00        5/29/03     18.00          2
Voluntown         06384                         2          3          95      $24,984.99        5/29/28      $25,500     664

8791177                                        FL        180          14      $150,000.00       8/29/03       3.25         35

0391420783        9334 SouthWest 2nd Street    01        177           1     $187,500.00        5/29/03     18.00          2
Boca Raton        33428                         1       7.25          95      $27,699.33        5/29/18      $28,100     704

8762871                                        UT        180          14      $154,650.00       12/5/03       3.25         39

0391408655         11904 SOUTH 3200 WEST       02        177           1     $195,000.00        5/29/03     24.00          2
RIVERTON          84065                         3          3          95      $29,252.73        5/29/18      $30,000     699

8773017                                        IN        180          14      $143,100.00                     1.75         42

0391415106        13754 Offutt Drive           01        177           1     $178,900.00        5/29/03     21.00          2
Carmel            46032                         3       5.75          95      $26,800.00        5/29/18      $26,800     678

                                                                                                          Page 81 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8433526                                        GA        300          14      $226,200.00       8/29/03       1.75         33

0391441151        5012 Grand Tree Way          01        297           1     $282,800.00        5/29/03     18.00          2
Midland           31820                         2       5.75          90      $28,080.94        5/29/28      $28,280     778

8783141                                        WA        180          09      $134,000.00       12/5/03       3.25         41

0391413440         8843 WALLINGFORD LANE       02        177           1     $158,000.00        5/29/03     25.00          2
LACEY             98516                         3          3         100      $23,910.00        5/29/18      $24,000     713

8779191                                        PA        300          14      $128,000.00      11/29/03       2.75         25

0391417045        236 West Ridley Avenue       01        297           1     $160,000.00        5/29/03     18.00          2
Ridley Park       19078                         2          3          95      $23,653.59        5/29/28      $24,000     706

8382664                                        FL        180          14      $172,000.00      11/29/03       1.00         46

0391424512        8606 Herons Cove Place       01        177           1     $268,000.00        5/29/03     18.00          2
Tampa             33647                         3          3          72      $20,093.69        5/29/18      $20,100     677

8373056                                        FL        180          09      $131,735.00      11/29/03       3.25         42

0391416484        656 HUMMINGBIRD COURT        02        177           1     $173,000.00        5/29/03     18.00          2
JACKSONVILLE      32259                         3          3         100      $31,355.50        5/29/18      $40,000     688

8777277                                        MI        300          14      $224,000.00      11/29/03       2.00         38

0391415742        48623 Lafayette              01        297           1     $285,000.00        5/29/03     18.00          2
Macomb Township   48044                         2          3          89      $27,662.94        5/29/28      $28,000     749

8789165                                        GA        180          09      $191,900.00                     3.00         28

0391431442        12255 Crabapple Chase        01        177           1     $239,900.00        5/29/03     18.00          2
Alpharetta        30004                         1          7         100      $48,000.00        5/29/18      $48,000     748

8789101                                        DE        300          14      $164,000.00      11/29/03       2.00         46

0391418597        728 Seville Avenue           01        297           1     $205,000.00        5/29/03     18.00          2
Wilmington City   19809                         2          3          90      $20,391.91        5/29/28      $20,500     797

8403942                                        MI        180          14      $260,000.00      11/29/03       3.00         29

0391429453        25095 25 Mile Rd             01        177           1     $325,000.00        5/29/03     18.00          2
New Baltimore     48051                         3          3          90      $24,100.00        5/29/18      $32,500     717

8372204                                        OR        180          14      $212,483.29      11/29/03       4.75         45

0391407681        30033 SE Judd Road           02        177           1     $270,000.00        5/29/03     18.00          2
Eagle Creek       97022                         1          3          88      $24,620.02        5/29/18      $24,990     636

8780571                                        NJ        180          14      $217,600.00      11/29/03       2.00         38

0391417102        519 Glenmere Avenue          01        177           1     $272,000.00        5/29/03     18.00          2
Neptune Township  07753                         1          3          95      $40,214.04        5/29/18      $40,800     748

8748937                                        CO        300          14      $171,200.00      11/29/03       2.38         39

0391404084         2220 MEADE STREET           01        297           1     $215,000.00        5/29/03     18.00          2
DENVER            80211                         2          3         100      $42,038.19        5/29/28      $42,800     779

                                                                                                          Page 82 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8778059                                        ID        180          09      $300,000.00       12/5/03       1.00         36

0391412509         3710 EAST MAN O' WAR        02        177           1     $400,000.00        5/29/03     24.00          2
NAMPA             83686                         3          3          80      $19,941.91        5/29/18      $20,000     734

8374572                                        MO        181          15            $0.00      11/29/03       0.50         17

0391421575        4453 Holly Avenue            02        178           1      $70,000.00        5/29/03     20.00          1
Saint Louis       63115                         3          3          72      $50,000.00        6/10/18      $50,000     796

8764239                                        AZ        300          14      $137,600.00      11/28/03       3.00         48

0391412814        37822 NORTH 15TH AVENUE      01        297           1     $172,000.00        5/29/03     18.00          2
PHOENIX           85086                         2          3          95      $25,413.66        5/29/28      $25,800     708

8776933                                        AZ        180          09      $244,000.00      11/29/03       4.25         43

0391416443        7025 West El Cortez Place    01        177           1     $310,000.00        5/29/03     24.00          2
Peoria            85383                         3          3          99      $60,487.48        5/29/18      $61,000     669

8788695                                        GA        180          09      $132,000.00       8/29/03       2.50         47

0391437829        7074 Reserve Court           01        177           1     $165,000.00        5/29/03     18.00          2
Flowery Branch    30542                         1        6.5          95      $24,432.93        5/29/18      $24,750     770

8762883                                        WA        180          14      $128,800.00       12/5/03       2.38         42

0391408770         10800 JORDAN ROAD           01        177           1     $161,000.00        5/29/03     25.00          2
BURLINGTON        98233                         3          3         100      $32,110.10        5/29/18      $32,200     738

8791387                                        PA        180          14      $175,920.00      11/29/03       3.75         32

0391417466        205 Quigley Avenue           01        177           1     $219,900.00        5/29/03     18.00          2
Upper Moreland    19090                         1          3          95      $32,511.28        5/29/18      $32,985     641

8771703                                        CO        180          09      $184,000.00      11/29/03       2.00         38

0391416146        5407 Wolf Street             01        177           1     $230,000.00        5/29/03     18.00          2
Frederick         80504                         3          3          95      $34,037.60        5/29/18      $34,500     767

8474296                                        PA        180          14      $264,000.00      11/29/03       2.75         41

0391477247        12 Old Oaks Road             01        177           1     $330,000.00        5/29/03     18.00          2
Township of       19010                         1          3          95      $49,500.00        5/29/18      $49,500     711

8766941                                        CO        180       RFC01      $117,743.00      11/29/03       3.50         45

0391412079        663A Gemstone Court          02        177           1     $138,000.00        5/29/03     18.00          2
Grand Junction    81505                         3          3         100      $19,980.00        5/29/18      $20,000     685

8768595                                        OR        300          14      $250,400.00      11/28/03       2.25         30

0391413085        27909 GREEN OAKS DRIVE       01        297           1     $313,000.00        5/29/03     18.00          2
EUGENE            97402                         2          3          95      $45,690.27        5/29/28      $46,950     779

8797405                                        FL        180          14      $180,000.00                     3.00         45

0391418944        932 Stetson Street           01        177           1     $225,000.00        5/29/03     18.00          2
Orlando           32804                         1          7         100      $44,672.42        5/29/18      $45,000     733

                                                                                                          Page 83 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8771719                                        CO        180          14      $131,791.00      11/29/03       0.50         37

0391415585        114 South Grant Street       02        177           1     $308,000.00        5/29/03     18.00          2
Denver            80209                         3          3          80     $111,985.37        5/29/18     $112,000     770

8773477                                        CA        180          14      $271,983.00       12/5/03       2.50         50

0391410990         8235 CYCLAMEN WAY           02        177           1     $340,000.00        5/29/03     18.00          2
BUENA PARK        90620                         1          3          90      $33,457.96        5/29/18      $33,993     680

8773483                                        NV        180          14      $190,000.00       12/5/03       0.25         30

0391411048         8575 BELLA OAKS DRIVE       02        177           1     $305,000.00        5/29/03     18.00          2
SPARKS            89436                         1          3          72      $20,376.37        5/29/18      $27,000     805

8797237                                        NJ        300       RFC01      $163,200.00      11/29/03       3.75         38

0391420411        26 Exeter Court              01        297           1     $204,000.00        5/29/03     18.00          2
Township Of       08873                         2          3          95      $30,158.61        5/29/28      $30,600     673

8794155                                        IL        180          14      $115,200.00      11/29/03       2.00         41

0391420015        7511 Backbay Road            01        177           1     $144,000.00        5/29/03     24.00          2
Wonder Lake       60097                         3          3          95      $21,334.50        5/29/18      $21,600     741

8766801                                        WA        180          14      $138,000.00       12/5/03       3.13         43

0391409596         6002 HARRY SMITH ROAD       01        177           1     $172,500.00        5/29/03     25.00          2
FIFE              98424                         3          3         100      $34,273.80        5/29/18      $34,500     702

8771867                                        NJ        180          14      $168,000.00      11/29/03       2.00         21

0391417201        22 Locust Avenue             01        177           1     $210,000.00        5/29/03     18.00          2
Red Bank Borough  07701                         1          3          93      $25,596.52        5/29/18      $26,000     746

8771257                                        MI        180          14      $139,600.00      11/29/03       2.00         39

0391413408        1722 North Pleasant          01        177           1     $174,500.00        5/29/03     18.00          2
Royal Oak         48067                         3          3          95      $25,936.69        5/29/18      $26,175     738

8794769                                        AR        300          14       $58,123.00      11/29/03       4.25         35

0391422797        927 Baer Street              02        297           1      $86,000.00        5/29/03     10.00          2
Mountain Home     72653                         2          3         100      $27,260.11        5/29/28      $27,700     681

8770111                                        CA        180          09      $200,000.00       12/5/03       3.25         46

0391410057         26713 DRY FALLS DRIVE       02        177           1     $250,000.00        5/29/03     18.00          2
CORONA            92883                         1          3          95      $21,647.26        5/29/18      $37,500     705

8770119                                        SC        180          14       $65,000.00      11/29/03       1.13         38

0391410107         1105 MAINLAND COURT         02        177           1     $155,000.00        5/29/03     18.00          2
MOUNT PLEASANT    29464                         1          3          75      $40,579.34        5/29/18      $50,000     657

8777169                                        GA        180          04       $92,800.00                     3.00         50

0391421815        1528 Planters Ridge Lane     01        177           1     $116,000.00        5/29/03     18.00          2
Alpharetta        30004                         1          7         100      $23,012.38        5/29/18      $23,200     741

                                                                                                          Page 84 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8437402                                        MI        180          14      $220,000.00      11/30/03       1.91         22

0391439064        4517 Kevin Court             02        177           1     $275,000.00        5/30/03     18.00          2
West Bloomfield   48322                         3          3          95      $41,000.00        5/30/18      $41,000     751

8766771                                        KY        180          14      $185,000.00      11/30/03       3.25         42

0391409315         7121 ORCHARD LAKE BLVD      02        177           1     $217,000.00        5/30/03     24.00          2
LOUISVILLE        40218                         3          3         100      $21,777.34        5/30/18      $30,000     689

8766763                                        CO        300          09      $214,500.00      11/30/03       2.75         44

0391409240         10035 HOOKER COURT          02        297           1     $288,000.00        5/30/03     18.00          2
WESTMINSTER       80031                         2          3          93      $52,056.27        5/30/28      $52,450     683

8792545                                        MO        180          14      $139,200.00      11/30/03       2.50         50

0391420122        23 Lawn Pl                   01        177           1     $174,000.00        5/30/03     20.00          2
St Louis          63110                         3          3          95      $26,100.00        5/30/18      $26,100     735

8761103                                        FL        300          09      $164,800.00      11/30/03       1.50         42

0391407335        4303 East Windsor Lane       01        297           1     $206,000.00        5/30/03     18.00          2
Bradenton         34203                         2          3          90      $20,212.78        5/30/28      $20,600     701

8379210                                        FL        180          09      $227,900.00                     3.50         43

0391433166        19333 SouthWest 4 Street     01        177           1     $284,900.00        5/30/03     18.00          2
Pembroke Pines    33029                         1        7.5         100      $56,430.00        5/30/18      $57,000     708

8766761                                        MI        180          14      $146,400.00      11/30/03       2.00         35

0391409232         2942 TYLER                  02        177           1     $183,000.00        5/30/03     18.00          2
BERKLEY           48072                         3          3          95      $27,308.33        5/30/18      $27,450     720

8792995                                        FL        180          09      $166,200.00                     3.50         44

0391421989        6102 Heroncrest Court        01        177           1     $207,780.00        5/30/03     18.00          2
Lithia            33547                         1        7.5         100      $41,275.75        5/30/18      $41,550     698

8755971                                        GA        180          14      $115,500.00      11/30/03       2.00         42

0391408093        18 Newport Lane              01        177           1     $144,380.00        5/30/03     24.00          2
Dallas            30157                         3          3          95      $21,491.38        5/30/18      $21,650     794

8766795                                        KY        300          14      $164,759.00      11/30/03       2.00         50

0391409547         4710 OLD LEBANON ROAD       02        297           1     $225,000.00        5/30/03     18.00          2
CAMPBELLSVILLE    42718                         2          3          90      $36,446.16        5/30/28      $37,000     770

8379488                                        GA        300          09      $275,400.00       8/30/03       3.25         24

0391432648        57 Hidden Woods Lane         01        297           1     $342,000.00        5/30/03     18.00          2
Newnan            30265                         2       3.99          91      $34,056.00        5/30/28      $34,400     658

8755109                                        MI        180          14      $254,000.00       8/30/03       2.75         41

0391410206        1672 Bloomfield Drive        01        177           1     $317,500.00        5/30/03     18.00          2
Grand Rapids      49508                         3       3.99          95      $46,432.06        5/30/18      $47,600     687

                                                                                                          Page 85 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8755063                                        MI        180          14      $144,000.00       8/30/03       2.50         49

0391410214        6178 Hillsboro Road          01        177           1     $180,000.00        5/30/03     18.00          2
Davisburg         48350                         3       3.99          95      $26,788.74        5/30/18      $27,000     743

8766799                                        VA        180          14       $88,982.00      11/30/03       3.25         41

0391409570         6743 MCKINNEY ST            02        177           1     $115,000.00        5/30/03     18.00          2
ROANOKE           24019                         1          3         100      $25,582.77        5/30/18      $26,000     700

8793043                                        GA        180          09      $183,600.00                     3.00         27

0391417227        3325 Silver Lake Drive       01        177           1     $229,500.00        5/30/03     18.00          2
Cumming           30041                         1          7         100      $45,556.91        5/30/18      $45,900     726

8777189                                        FL        300          14      $184,000.00       8/30/03       2.25         42

0391414661        15038 NorthWest 87 Place     01        297           1     $230,000.00        5/30/03     18.00          2
Miami Lakes       33018                         2       3.99          90      $22,690.53        5/30/28      $23,000     689

8766781                                        KY        180          14      $108,750.00      11/30/03       2.75         32

0391409448         200 WHITEFORD LANE          02        177           1     $145,000.00        5/30/03     18.00          2
EUBANK            42567                         1          3          90      $21,426.04        5/30/18      $21,750     679

8770113                                        ID        300          09      $113,600.00       12/6/03       1.75         26

0391410065         150 SOUTH TAYLOR AVENUE     02        297           1     $142,000.00        5/30/03     18.00          2
EAGLE             83616                         2          3          95      $20,980.99        5/30/28      $21,300     738

8766895                                        AZ        180          09      $200,000.00      11/30/03       4.50         49

0391415999        2251 East Parkside Lane      02        177           1     $240,000.00        5/30/03     24.00          2
Phoenix           85024                         3          3          95      $27,994.81        5/30/18      $28,000     710

8786425                                        NJ        180          14      $119,594.00      11/30/03       1.00         26

0391418415        410 Canister Road            02        177           1     $260,000.00        5/30/03     18.00          2
Township Of       07460                         1          3          66      $38,850.08        5/30/18      $50,000     765

8376174                                        VA        181          14       $64,355.86       8/30/03       4.75         34

0391421260        3848 KRICK STREET            02        178           1      $97,000.00        5/30/03     18.00          2
Norfolk           23513                         1       3.99         100      $32,384.61         6/4/18      $32,500     673

8404700                                        FL        180          14      $104,900.00                     3.50         29

0391442555        10888 65th Street            01        177           1     $139,900.00        5/30/03     18.00          2
Pinellas Park     33782                         1        7.5         100      $34,450.00        5/30/18      $35,000     708

8373352                                        MA        181          14      $113,064.83      11/30/03       1.50         48

0391414802        23 Doe Hollow Road           02        178           1     $278,590.00        5/30/03     18.00          2
Belchertown       01007                         1          3          59      $49,251.56         6/4/18      $50,000     661

8768259                                        CO        180          09      $197,500.00      11/30/03       1.50         26

0391412780        1509 Wildrose Drive          01        177           1     $246,900.00        5/30/03     18.00          2
Longmont          80503                         3          3          90      $24,700.00        5/30/18      $24,700     783

                                                                                                          Page 86 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8801831                                        FL        180          14      $152,800.00                     3.00         41

0391425766        4864 Brenda Drive            01        177           1     $191,000.00        5/30/03     18.00          2
Orlando           32812                         1          7         100      $38,200.00        5/30/18      $38,200     740

8770103                                        WA        180          04      $156,000.00       12/6/03       2.88         49

0391409992         509B EAST HARRISON STREET   01        177           1     $195,000.00        5/30/03     25.00          2
SEATTLE           98102                         3          3         100      $39,000.00        5/30/18      $39,000     760

8476136                                        VA        300          09      $266,000.00      11/30/03       2.00         36

0391443785        6118 Kings Color Drive       02        297           1     $360,000.00        5/30/03     18.00          2
Fairfax           22030                         2          3          90      $25,000.00        5/30/28      $55,000     693

8768451                                        MI        180          14      $192,000.00       8/30/03       3.75         22

0391412244        12236 Diamond Lane           01        177           1     $232,000.00        5/30/03     18.00          2
Washington        48094                         3       3.99          92      $20,000.00        5/30/18      $20,000     674

8778779                                        MI        180          14      $188,000.00      11/30/03       2.00         19

0391413960        18977 Doyle Court            01        177           1     $235,000.00        5/30/03     18.00          2
Gregory           48137                         3          3          90      $23,393.46        5/30/18      $23,500     732

8418016                                        GA        180          14      $138,000.00      11/30/03       3.75         50

0391433760        115 Brookhollow Trace        01        177           1     $172,500.00        5/30/03     24.00          2
Alpharetta        30022                         3          3         100      $34,358.09        5/30/18      $34,500     714

8801843                                        FL        180          14      $132,000.00                     3.00         44

0391418886        1156 Oaks Boulevard          01        177           1     $165,000.00        5/30/03     18.00          2
Winter Park       32789                         1          7         100      $32,411.63        5/30/18      $33,000     773

8777453                                        FL        180          04      $108,800.00       8/30/03       2.50         32

0391414141        1551 NorthWest 90th Way      01        177           1     $136,000.00        5/30/03     18.00          2
Pembroke Pines    33024                         1       3.99          95      $20,000.00        5/30/18      $20,400     735

8788941                                        CO        180          04      $140,700.00      11/30/03       2.75         39

0391416021        5555 East Briarwood Avenue   01        177           1     $187,900.00        5/30/03     18.00          2
Centennial        80122                         3          3         100      $46,732.61        5/30/18      $46,975     693

8754197                                        SC        180          14      $229,600.00                     2.50         50

0391405271         211 SPRINGS ST              01        177           1     $287,000.00        5/30/03     18.00          2
FORTMILL          29715                         1        6.5          95      $42,689.38        5/30/18      $43,050     796

8788811                                        FL        180          14      $196,000.00                     4.50         24

0391421997        1600 East Central            01        177           1     $245,000.00        5/30/03     18.00          2
Orlando           32803                         1        8.5         100      $48,830.46        5/30/18      $49,000     661

8777491                                        GA        180          04      $133,600.00       8/30/03       3.63         35

0391414133        116 Lablanc Way NorthWest    01        177           1     $167,000.00        5/30/03     18.00          2
Atlanta           30327                         1       3.99          95      $24,889.87        5/30/18      $25,050     706

                                                                                                          Page 87 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8768675                                        CO        180          09      $232,000.00                     2.50         35

0391413986        21823 East Oxford Place      01        177           1     $293,000.00        5/30/03     18.00          2
Aurora            80018                         3        6.5         100      $58,600.00        5/30/18      $58,600     728

8796803                                        CA        180          14      $184,341.00      11/30/03       3.25         50

0391417292        1709 Sharifa Way             02        177           1     $250,000.00        5/30/03     24.00          2
Roseville         95747                         3          3          84      $25,000.00        5/30/18      $25,000     691

8779413                                        FL        180          14      $225,600.00                     3.00         31

0391414901        1174 NorthWest 183 Terrace   01        177           1     $282,000.00        5/30/03     18.00          2
Pembroke Pines    33029                         1          7         100      $55,805.52        5/30/18      $56,400     756

8779623                                        GA        180          09      $197,900.00                     3.50         32

0391414323        248 St Martins Drive         01        177           1     $247,400.00        5/30/03     18.00          2
Mableton          30126                         1        7.5         100      $48,306.89        5/30/18      $49,500     738

8777493                                        GA        180          09      $156,100.00                     3.50         45

0391414125        6293 Wandering Way           01        177           1     $195,150.00        5/30/03     18.00          2
Norcross          30093                         1        7.5         100      $38,791.92        5/30/18      $39,050     694

8772497                                        NJ        300          14      $259,200.00      11/30/03       2.00         34

0391412806        22 Jade Place                01        297           1     $324,000.00        5/30/03     18.00          2
Woodbridge        08830                         2          3          95      $47,559.61        5/30/28      $48,600     785

8505204                                        MI        180          14      $232,000.00      11/30/03       2.00         45

0391453081        3879 Fraser Street           01        177           1     $290,000.00        5/30/03     18.00          2
Rockford          49341                         3          3          95      $43,210.95        5/30/18      $43,500     722

8771863                                        NJ        300          14      $256,000.00      11/30/03       1.50         31

0391412970        451 Ackerman Avenue          01        297           1     $320,000.00        5/30/03     18.00          2
Borough Of Glen   07450                         2          3          88      $23,643.25        5/30/28      $24,000     735

8779193                                        NJ        300          14      $163,200.00      11/30/03       2.00         48

0391415817        144 Fairview Avenue          01        297           1     $204,000.00        5/30/03     18.00          2
Borough Of High   08829                         2          3          90      $20,040.94        5/30/28      $20,400     751

8786519                                        OR        300          14      $211,920.00      11/30/03       1.00         39

0391417334        12712 SouthEast Mather       01        297           1     $264,900.00        5/30/03     18.00          2
Clackamas         97015                         2          3          88      $20,900.47        5/30/28      $21,000     764

8779765                                        FL        180          09      $154,400.00                     3.00         31

0391415148        2712 Arborwood Road          01        177           1     $193,000.00        5/30/03     18.00          2
Davie             33328                         1          7         100      $37,928.04        5/30/18      $38,600     728

8473450                                        GA        180          09      $131,200.00       8/30/03       2.50         23

0391448537        2010 Hidden Valley Drive     01        177           1     $164,000.00        5/30/03     18.00          2
Marietta          30008                         1       3.99          95      $24,030.11        5/30/18      $24,600     782

                                                                                                          Page 88 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8797115                                        NJ        300          14      $113,600.00      11/30/03       2.00         29

0391420817        31 East Zane Avenue          01        297           1     $142,000.00        5/30/03     18.00          2
Borough Of        08108                         2          3          95      $20,816.86        5/30/28      $21,300     729

8779383                                        FL        180          09      $225,400.00                     3.00         30

0391414554        950 Arbormoor Place          01        177           1     $281,820.00        5/30/03     18.00          2
Lake Mary         32746                         1          7         100      $55,876.96        5/30/18      $56,300     741

8771949                                        AZ        180          09      $230,000.00      11/30/03       0.75         17

0391412004        3226 East Desert Flower      01        177           1     $380,000.00        5/30/03     24.00          2
Phoenix           85044                         3          3          80      $32,498.31        5/30/18      $74,000     783

8779333                                        FL        180          14       $94,800.00                     3.00         43

0391414463        813 Sylvia Drive             01        177           1     $118,500.00        5/30/03     18.00          2
Deltona           32725                         1          7         100      $23,518.35        5/30/18      $23,700     787

8780779                                        WI        300          14      $190,400.00      11/30/03       1.75         41

0391418506        5210 Highway Q               01        297           1     $238,000.00        5/30/03     18.00          2
Colgate           53017                         2          3          90      $23,408.90        5/30/28      $23,800     732

8779449                                        FL        180       RFC01      $200,000.00      11/30/03       1.88         50

0391418431        2932 Bayshore Point Drive    01        177           1     $250,000.00        5/30/03     18.00          2
Tampa             33611                         3          3          90      $25,000.00        5/30/18      $25,000     754

8797695                                        GA        180          14      $228,800.00                     3.00         38

0391423936        105 Crabtree Road            01        177           1     $286,000.00        5/30/03     18.00          2
Griffin           30223                         1          7         100      $56,627.78        5/30/18      $57,200     794

8795947                                        WA        180          09      $154,500.00       12/6/03       3.25         44

0391416682         10901 184TH AVENUE EAST     02        177           1     $214,994.00        5/30/03     25.00          2
BONNEY LAKE       98390                         3          3         100      $59,894.25        5/30/18      $60,000     705

8779211                                        NJ        300          14      $208,000.00      11/30/03       1.50         22

0391415767        57 South Ridgewood Road      01        297           1     $260,000.00        5/30/03     18.00          2
Village Of South  07079                         2          3          90      $25,622.65        5/30/28      $26,000     822

8776653                                        FL        180          14      $105,200.00                     4.50         38

0391414158        946 44th Avenue NorthEast    01        177           1     $131,500.00        5/30/03     18.00          2
St Petersburg     33703                         1        8.5         100      $26,171.61        5/30/18      $26,300     671

8765829                                        AZ        180          14      $219,800.00      11/30/03       3.63         45

0391408366        14608 North Winston Lane     01        177           1     $274,777.00        5/31/03     24.00          2
Fountain Hills    85268                         3          3          90      $27,273.19        5/31/18      $27,400     651

8376178                                        ME        181          14      $122,055.00       8/31/03       3.50         27

0391420965        17 West Meadow Road          02        178           1     $157,300.00        5/31/03     18.00          2
Rockland          04841                         1       3.99          97      $29,589.94         6/5/18      $30,000     706

                                                                                                          Page 89 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8376180                                        MN        181          14       $93,419.00       12/1/03       3.75         34

0391420940        570 West 5th Street          02        178           1     $135,000.00        5/31/03     18.00          2
Rush City         55069                         1          3          92      $29,548.39         6/5/18      $30,000     690

8781433                                        KY        180          14      $138,000.00       12/1/03       4.75         24

0391415221        270 Rolling Acres Drive      02        177           1     $204,000.00        5/31/03     24.00          2
Ekron             40117                         3          3         100      $65,982.08        5/31/18      $66,000     675

8794599                                        IA        300          14      $146,400.00       12/1/03       2.75         33

0391419223        3010 Winston Circle          01        297           1     $183,000.00        5/31/03     18.00          2
Marion            52302                         2          3         100      $35,715.89        5/31/28      $36,600     684

8772457                                        WA        180          14      $127,750.00       12/1/03       2.00         34

0391416161        9453 12th Avenue SouthWest   01        178           1     $175,000.00         6/1/03     25.00          2
Seattle           98106                         3          3          90      $20,632.41         6/1/18      $29,750     691

8783137                                        CA        180          14      $128,000.00       12/9/03       4.00         45

0391413416         3323 WEST LA VIDA AVENUE    02        178           1     $160,000.00         6/2/03     24.00          2
VISALIA           93277                         3          3          95      $23,800.00         6/2/18      $24,000     641

8773495                                        WY        180          14      $183,000.00       12/2/03       1.50         40

0391411188         7090 HARVEST LOOP           02        178           1     $250,000.00         6/2/03     18.00          2
CHEYENNE          82009                         1          3          84      $24,373.31         6/2/18      $25,000     783

8789491                                        PA        300          14      $280,000.00       12/2/03       3.25         35

0391419967        5020 Country Top Trail       01        298           1     $353,000.00         6/2/03     18.00          2
Bethlehem         18020                         2          3          90      $34,763.97         6/2/28      $35,000     658

8781361                                        WA        180          14      $164,000.00       12/2/03       2.00         36

0391418571        250 Amanda Avenue            02        178           1     $205,000.00         6/2/03     25.00          2
Gold Bar          98251                         3          3          95      $30,729.97         6/2/18      $30,750     784

8768433                                        MI        180          14      $191,049.00        9/2/03       2.00         40

0391412285        1109 Lutz Avenue             02        178           1     $240,000.00         6/2/03     18.00          2
Ann Arbor         48103                         3       3.99          95      $30,108.27         6/2/18      $36,900     749

8382742                                        MD        300          14      $160,000.00       12/2/03       1.25         48

0391421542        4218 East Joppa Road         01        298           1     $200,000.00         6/2/03     18.00          2
Baltimore         21236                         2          3          90      $19,893.70         6/2/28      $20,000     737

8776977                                        WA        180          14      $119,232.00       12/2/03       3.25         50

0391417029        623 East 10th Street         02        178           1     $149,500.00         6/2/03     25.00          2
Port Angeles      98362                         3          3         100      $29,676.06         6/2/18      $29,900     775

8773471                                        CT        180          15      $124,000.00       12/2/03       2.50         44

0391410941         158 NEW HANOVER AVENUE      02        178           1     $155,000.00         6/2/03     18.00          2
MERIDEN           06451                         3          3          95      $22,500.00         6/2/18      $22,500     729

                                                                                                          Page 90 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8771141                                        MI        180          14      $171,200.00       12/2/03       3.25         31

0391415684        6573 Isabelle                01        178           1     $214,000.00         6/2/03     18.00          2
Portage           49024                         3          3          90      $21,399.54         6/2/18      $21,400     670

8379130                                        GA        180          04       $84,750.00                     4.50         23

0391432671        725 Ridgefield Drive         01        178           1     $113,000.00         6/2/03     18.00          2
Peachtree City    30269                         1        8.5         100      $27,967.50         6/2/18      $28,250     664

8795955                                        OR        180          14      $184,000.00       12/9/03       1.88         36

0391416765         38256 MCKENZIE HIGHWAY      01        178           1     $230,000.00         6/2/03     18.00          2
SPRINGFIELD       97478                         3          3          95      $34,500.00         6/2/18      $34,500     767

8426218                                        WA        180          09      $240,000.00       12/2/03       0.50         49

0391436870        2615 Sahalee Drive East      01        178           1     $452,000.00         6/2/03     25.00          2
Sammamish         98074                         3          3          65      $24,610.96         6/2/18      $50,000     798

8773501                                        ID        180          09      $136,000.00       12/9/03       3.88         40

0391411212         402 EAST BLACK HAWK DRIVE   01        178           1     $170,000.00         6/2/03     24.00          2
KUNA              83634                         3          3          95      $25,500.00         6/2/18      $25,500     657

8780349                                        CO        300          14      $200,000.00       12/2/03       3.75         35

0391419983        1920 SOUTH MILWAUKEE STRE    02        298           1     $300,000.00         6/2/03     18.00          2
DENVER            80210                         2          3          90      $68,783.67         6/2/28      $70,000     653

8378704                                        PA        180          14      $235,153.00       12/2/03       3.75         40

0391426285        1604 South Crescent          02        178           1     $304,000.00         6/2/03     18.00          2
Lower Makefield   19067                         1          3          94      $41,800.94         6/2/18      $50,000     660

8386132                                        GA        180          14      $132,000.00                     3.00         43

0391426921        152 Woodcreek Place          01        178           1     $165,000.00         6/2/03     18.00          2
Athens            30605                         1          7         100      $22,864.63         6/2/18      $33,000     751

8769121                                        VA        300       RFC01      $228,000.00       12/2/03       2.50         40

0391412921        45713 Paddington Station     02        298           1     $285,000.00         6/2/03     18.00          2
Sterling          20166                         2          3         100      $56,106.61         6/2/28      $57,000     774

8787927                                        WI        300          14      $101,500.00       12/2/03       2.25         50

0391422151        1544 North 50th Street       01        298           1     $145,000.00         6/2/03     18.00          2
Milwaukee         53208                         2          3          85      $20,974.17         6/2/28      $21,500     772

8775591                                        UT        180          14      $200,000.00       12/2/03       1.50         45

0391416476        3551 South Huntington        01        178           1     $360,000.00         6/2/03     24.00          2
Bountiful         84010                         3          3          84      $35,755.00         6/2/18     $100,000     787

8419294                                        CA        180          14      $270,000.00       12/2/03       3.25         35

0391434297        22575 Via Loyola             01        178           1     $330,000.00         6/2/03     18.00          2
Mission Viejo     92691                         1          3          90      $26,562.08         6/2/18      $27,000     660

                                                                                                          Page 91 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8376168                                        FL        180          14      $109,017.00       12/2/03       5.00         47

0391420742        210 44th Street West         02        178           1     $173,000.00         6/2/03     18.00          2
Bradenton         34209                         1          3          95      $54,167.12         6/6/18      $55,000     654

8779579                                        FL        180          14      $226,000.00                     3.00         17

0391414844        4916 Drawdy Road             01        178           1     $283,000.00         6/2/03     18.00          2
Plant City        33567                         1          7         100      $56,199.66         6/2/18      $57,000     798

8384006                                        FL        180          14      $198,547.00       12/2/03       1.25         42

0391422466        1862 Valley Wood Way         02        178           1     $425,000.00         6/2/03     18.00          2
Lake Mary         32746                         1          3          65      $67,970.97         6/2/18      $75,000     690

8400794                                        CA        180          14      $176,000.00       9/15/03       2.50         40

0391428224        1100 Parkside Way            01        178           1     $220,000.00         6/2/03     24.00          2
Lompoc            93436                         3       3.99          95      $22,000.00         6/2/18      $33,000     752

8377570                                        CA        180          14      $220,000.00       12/2/03       2.00         43

0391422946        2273 West Judith Lane        01        178           1     $310,000.00         6/2/03     18.00          2
Anaheim           92804                         1          3          90      $58,581.16         6/2/18      $59,000     711

8788579                                        FL        180          09      $147,900.00                     3.00         39

0391422201        3870 Open Creek Court        01        178           1     $184,900.00         6/2/03     18.00          2
Jacksonville      32224                         1          7         100      $36,997.47         6/2/18      $37,000     721

8771771                                        AZ        180          09      $176,500.00       12/2/03       4.25         37

0391413663        390 West Musket Place        02        178           1     $200,000.00         6/2/03     24.00          2
Chandler          85248                         3          3         100      $23,464.25         6/2/18      $23,500     674

8772547                                        FL        300          14      $236,000.00       12/2/03       2.25         39

0391412681        11632 SouthWest 127          01        298           1     $295,000.00         6/2/03     18.00          2
Miami             33176                         2          3          90      $29,006.14         6/2/28      $29,500     679

8778049                                        CA        300          14      $256,000.00       12/9/03       2.75         45

0391412434         8963 OLD CREEK DRIVE        02        298           1     $320,000.00         6/2/03     18.00          2
ELK GROVE         95758                         2          3          95      $44,757.72         6/2/28      $45,500     700

8404186                                        CA        180          14      $227,500.00       12/2/03       0.50         24

0391434305        17535 Hamlin Street          01        178           1     $325,000.00         6/2/03     24.00          2
Van Nuys Area     91406                         3          3          78      $24,900.00         6/2/18      $25,000     762

8778053                                        CA        180          09       $97,000.00       12/9/03       0.50         36

0391412475         2530 FARRIER COURT          02        178           1     $646,500.00         6/2/03     18.00          2
SANTA ROSA        95401                         1          3          31      $93,427.15         6/2/18     $100,000     788

8404464                                        AZ        180          09      $128,000.00       12/2/03       3.75         45

0391439817        2574 East Riviera Drive      02        178           1     $160,000.00         6/2/03     24.00          2
Chandler          85249                         3          3          95      $24,000.00         6/2/18      $24,000     678

                                                                                                          Page 92 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8778763                                        ND        180          14       $60,250.00       12/2/03       3.50         39

0391417359        2107 9th Avenue East         01        178           1      $95,000.00         6/2/03     18.00          2
Williston         58801                         3          3          95      $29,926.44         6/2/18      $30,000     695

8376184                                        FL        180          01       $61,943.77        9/2/03       3.75         39

0391420866        3612 DAWN Avenue             02        178           1     $100,000.00         6/2/03     18.00          2
Kissimmee         34744                         1       3.99          85      $22,441.72         6/6/18      $22,800     642

8773497                                        WA        180          14      $132,000.00       12/9/03       2.63         43

0391411204         1400 CAPRI DRIVE            01        178           1     $165,000.00         6/2/03     25.00          2
EAST WENATCHEE    98802                         3          3          95      $24,713.06         6/2/18      $24,750     710

8402850                                        WA        180          09      $246,750.00       12/2/03       1.75         25

0391427424        17601 SE 12th Drive          01        178           1     $326,000.00         6/2/03     25.00          2
Vancouver         98683                         3          3          95      $62,950.00         6/2/18      $62,950     774

8778765                                        AZ        180          14      $244,000.00       12/2/03       1.63         30

0391415981        5911 East Sweetwater         01        178           1     $305,000.00         6/2/03     24.00          2
Scottsdale        85254                         3          3          95      $45,468.14         6/2/18      $45,750     773

8800239                                        IL        180          14      $206,384.00       12/2/03       2.50         53

0391424702        220 Fox Bend Circle          02        178           1     $264,000.00         6/2/03     24.00          2
Bolingbrook       60440                         3          3          95      $44,000.00         6/2/18      $44,000     725

8778055                                        NV        180          14      $268,500.00       12/9/03       4.25         40

0391412483         1287 HERMOSA COURT          02        178           1     $308,000.00         6/2/03     18.00          2
MINDEN            89423                         1          3         100      $31,039.97         6/2/18      $39,500     671

8801825                                        GA        180          09      $101,500.00                     3.50         33

0391427473        7355 Amhurst Terrace         01        178           1     $126,880.00         6/2/03     18.00          2
College Park      30349                         1        7.5         100      $25,211.48         6/2/18      $25,350     681

8792539                                        OR        300          09      $208,000.00       12/3/03       4.00         39

0391418803        6101 CANTER LANE             01        298           1     $261,000.00         6/3/03     18.00          2
WEST LINN         97068                         2          3          95      $38,083.68         6/1/28      $38,700     652

8781413                                        KS        180          14      $122,217.00       12/3/03       0.50         31

0391418456        11525 Bradshaw Street        02        178           1     $203,000.00         6/3/03     24.00          2
Overland Park     66210                         3          3          75      $29,999.79         6/3/18      $30,000     732

8379466                                        NV        180          09      $129,600.00       12/3/03       2.00         32

0391420056        3640 ERIN DRIVE              01        178           1     $162,000.00         6/3/03     18.00          2
SPARKS            89436                         1          3          95      $24,189.88         6/3/18      $24,300     753

8795067                                        NJ        180          14      $228,000.00       12/3/03       2.50         47

0391421807        23 Mase Road                 01        178           1     $285,000.00         6/3/03     18.00          2
Township Of       07849                         1          3          95      $42,041.40         6/3/18      $42,750     722

                                                                                                          Page 93 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8799121                                        CA        180          14       $98,500.00      12/10/03       1.00         47

0391417797         1576 WILLOWBROOK LANE       02        178           1     $330,000.00         6/3/03     18.00          2
SIMI VALLEY       93065                         1          3          52      $68,877.12         6/3/18      $70,000     717

8374754                                        NY        180          14      $163,170.00       12/3/03       1.00         31

0391423852        20-22 46th Street            02        178           1     $404,000.00         6/3/03     24.00          2
Astoria           11105                         3          3          59      $54,298.50         6/9/18      $75,000     716

8406460                                        CA        180       RFC01      $244,000.00       12/3/03       2.00         39

0391430543        8710 Cachuma Circle          01        178           1     $305,000.00         6/3/03     24.00          2
Buena Park        90621                         3          3          90      $30,312.21         6/3/18      $30,500     707

8778071                                        WA        180          04      $148,000.00      12/10/03       4.25         43

0391412608         19524 ECHO LAKE PLACE       02        178           1     $185,000.00         6/3/03     18.00          2
SHORELINE         98133                         1          3         100      $36,369.56         6/3/18      $37,000     664

8794499                                        NJ        300          14            $0.00       12/3/03       0.50         37

0391421674        41 Ormont Road               02        298           1     $400,000.00         6/3/03     18.00          1
Township Of       07928                         2          3          13      $49,233.42         6/3/28      $50,000     801

8786093                                        WA        180          04      $123,200.00       12/3/03       2.50         38

0391418894        13616 NorthEast 7th Street   01        178           1     $154,000.00         6/3/03     25.00          2
Bellevue          98005                         3          3         100      $30,800.00         6/3/18      $30,800     755

8398854                                        OR        300          14      $158,400.00      12/10/03       4.25         42

0391424355         9929 SOUTHEAST WICHITA      02        298           1     $198,000.00         6/3/03     18.00          2
MILWAUKIE         97222                         2          3         100      $38,932.14         6/3/28      $39,600     669

8787573                                        WA        180          14      $136,500.00       12/3/03       0.50         25

0391418357        15216 SouthEast 176th        01        178           1     $227,500.00         6/3/03     25.00          2
Renton            98058                         3          3          80      $42,685.64         6/3/18      $45,500     760

8379800                                        MI        180          14      $193,784.00       12/4/03       2.00         34

0391422599        54335 Pine                   02        178           1     $255,000.00         6/3/03     18.00          2
New Baltimore     48047                         3          3          93      $41,959.10         6/3/18      $42,250     755

8784817                                        MI        300          14      $188,000.00       12/3/03       2.00         29

0391417136        9410 Summit Avenue           01        298           1     $235,000.00         6/3/03     18.00          2
Rockford          49341                         2          3          95      $34,822.60         6/3/28      $35,000     743

8787475                                        NJ        300          14            $0.00       12/3/03       0.50         24

0391418704        18 Delaware Drive            02        298           1     $295,000.00         6/3/03     18.00          1
Holland Township  08848                         2          3          34      $98,466.36         6/3/28     $100,000     785

8787645                                        MI        180          14      $137,000.00       12/3/03       4.00         39

0391418464        3328 Panorama Lane           02        178           1     $174,000.00         6/3/03     18.00          2
Traverse City     49684                         3          3          95      $28,000.00         6/3/18      $28,000     654

                                                                                                          Page 94 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8778047                                        MI        180          14       $58,563.00       12/3/03       2.50         44

0391412426         6761 SUMMERBREEZE           02        178           1     $187,500.00         6/3/03     18.00          2
CALEDONIA         49316                         3          3          82      $65,071.64         6/3/18      $95,000     735

8778021                                        CO        300          14      $179,333.00       12/3/03       1.75         29

0391412194         7714 S ELIZABETH WAY        02        298           1     $263,003.00         6/3/03     18.00          2
CENTENNIAL        80122                         2          3          92      $56,508.91         6/3/28      $60,000     749

8788231                                        OR        180          14      $100,000.00      12/10/03       2.25         31

0391414547         735 LAKSONEN LOOP           02        178           1     $125,000.00         6/3/03     18.00          2
SPRINGFIELD       97478                         3          3          98      $21,890.00         6/3/18      $22,000     728

8385758                                        CA        300          14      $192,400.00       12/3/03       4.38         24

0391426129        8901 South Hobart            01        298           1     $240,500.00         6/3/03     18.00          2
Los Angeles       90047                         2          3         100      $47,375.12         6/3/28      $48,100     673

8789179                                        NJ        300          14      $262,000.00       12/3/03       2.50         50

0391419926        50 Mohawk Avenue             01        298           1     $327,500.00         6/3/03     18.00          2
Borough Of        07436                         2          3          94      $44,851.34         6/3/28      $45,500     734

8801451                                        IN        300          14       $19,697.00       12/3/03       0.50         43

0391423605        295 North Jefferson Street   02        298           1     $125,000.00         6/3/03     18.00          2
Danville          46122                         2          3          60      $55,000.00         6/3/28      $55,000     781

8789099                                        NC        180          14      $172,000.00       12/3/03       2.50         38

0391420981        2501 Huntington Woods        01        178           1     $215,000.00         6/3/03     16.00          2
Winston Sales     27103                         3          3         100      $42,690.85         6/3/18      $43,000     796

8801765                                        RI        180          14       $51,232.00       12/3/03       1.00         11

0391418480        43 Estelle Boulevard         02        178           1     $180,000.00         6/3/03     21.00          2
Warwick           02889                         3          3          63      $25,401.77         6/3/18      $60,700     696

8381214                                        CA        300          14      $175,000.00      12/11/03       2.50         33

0391420650         705 PAYNE DRIVE             02        298           1     $225,000.00         6/4/03     18.00          2
RICHMOND          94806                         2          3         100      $29,414.01         6/4/28      $50,000     776

8820341                                        AZ        180          09      $164,000.00       12/4/03       4.00         35

0391472479        3730 W. DUBLIN ST            01        178           1     $205,000.00         6/4/03     18.00          2
CHANDLER          85226                         1          3          94      $28,000.00         6/4/18      $28,000     643

8378532                                        NJ        180          14      $248,800.00       12/4/03       2.75         46

0391424900        26 Cottage Place             01        178           1     $311,000.00         6/4/03     18.00          2
Westfield         07090                         1          3          95      $46,357.05         6/4/18      $46,650     687

8802321                                        CA        180          04      $219,200.00       12/4/03       2.50         45

0391421104        7715 Saranac Place           01        178           1     $274,000.00         6/4/03     24.00          2
La Mesa           91941                         3          3         100      $54,789.63         6/4/18      $54,800     761

                                                                                                          Page 95 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8383652                                        MI        180          14      $104,471.78       12/4/03       3.75         44

0391426558        409 South Carmel Street      02        178           1     $136,500.00         6/4/03     18.00          2
Cadillac          49601                         3          3          99      $29,910.96         6/4/18      $30,000     688

8802575                                        CA        300          14      $197,200.00        9/4/03       4.38         40

0391424520        4651 Cassatt Street          01        298           1     $246,500.00         6/4/03     18.00          2
Los Angeles       90032                         2       3.99          95      $36,214.58         6/4/28      $36,750     668

8379150                                        CA        300          14      $217,000.00       12/4/03       0.00         18

0391423019        1979 Hazelnut Court          01        298           1     $490,000.00         6/4/03     18.00          2
San Marcos        92069                         2          3          51      $21,748.36         6/4/28      $30,000     772

8407990                                        AK        300          14      $302,400.00       12/4/03       3.25         37

0391427085         93 TRAPPER DRIVE            02        298           1     $380,000.00         6/4/03     18.00          2
UNALASKA          99685                         2          3         100      $75,517.91         6/4/28      $77,600     705

8377706                                        ID        180          14      $164,738.00      12/11/03       2.50         34

0391419199         30 GOBBLER RUN              02        178           1     $290,000.00         6/4/03     24.00          2
BOISE             83716                         3          3          68      $29,686.29         6/4/18      $30,000     730

8382730                                        CA        180          14      $200,000.00       12/4/03       1.50         43

0391429800        2238 Redwood Avenue          01        178           1     $250,000.00         6/4/03     24.00          2
Ontario           91762                         3          3          90      $24,992.47         6/4/18      $25,000     721

8766809                                        CT        300          04      $176,000.00       12/4/03       2.63         38

0391409646         166 OLD BROOKFIELD ROAD     01        298           1     $220,000.00         6/4/03     18.00          2
DANBURY           06810                         2          3          95      $32,752.27         6/4/28      $33,000     682

8784767                                        MI        180          04      $264,000.00       12/4/03       3.00         39

0391415171        35468 Woodfield Drive        02        178           1     $330,000.00         6/4/03     18.00          2
Farmington        48331                         3          3          90      $33,000.00         6/4/18      $33,000     713

8783143                                        CA        180          14      $260,000.00      12/11/03       3.25         44

0391413457         22972 DUNE MEAR ROAD        02        178           1     $360,000.00         6/4/03     24.00          2
LAKE FOREST       92630                         3          3          87      $50,000.00         6/4/18      $50,000     654

8789163                                        CA        300          14      $231,000.00       12/4/03       2.75         48

0391421070        1524 East Maplegrove         01        298           1     $330,000.00         6/4/03     18.00          2
West Covina       91792                         2          3          82      $38,378.82         6/4/28      $39,000     669

8790555                                        MO        180          14      $132,038.00       12/4/03       3.25         42

0391418993        2336 West Hanover Street     02        178           1     $162,000.00         6/4/03     20.00          2
Springfield       65807                         3          3          98      $26,244.27         6/4/18      $26,500     707

8791421                                        MO        180          14      $121,061.00       12/4/03       2.75         32

0391417235        5415 South Elmira Avenue     02        178           1     $157,000.00         6/4/03     20.00          2
Springfield       65810                         3          3         100      $35,300.00         6/4/18      $35,300     706

                                                                                                          Page 96 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8786235                                        CA        300          15      $122,400.00                     0.25         32

0391419702        1504-150 HOBSON AVENUE       01        298           1     $153,000.00         6/4/03     18.00          2
WEST SACRAMENTO   95605                         2       4.25         100      $30,179.71         6/4/28      $30,600     715

8794819                                        MN        300          14      $118,480.00                     3.75         46

0391420205        6123 Cougar Trail            02        298           1     $149,000.00         6/4/03     18.00          2
North Branch      55056                         2       7.75          99      $28,260.84         6/4/28      $28,500     680

8788185                                        OR        180          14      $161,600.00      12/11/03       3.75         50

0391415007         310 HARDY AVENUE            02        178           1     $202,000.00         6/4/03     18.00          2
EUGENE            97404                         3          3         100      $40,378.47         6/4/18      $40,400     679

8788249                                        MI        180          14      $101,200.00       12/4/03       3.00         27

0391415973        1376 Leroy                   01        178           1     $126,500.00         6/4/03     18.00          2
Ferndale          48220                         3          3         100      $24,700.00         6/4/18      $25,300     730

8801435                                        CA        300          14      $264,000.00        9/4/03       2.00         25

0391424686        2801 Longhorn Street         01        298           1     $330,000.00         6/4/03     18.00          2
Ontario           91761                         2       3.99          90      $32,358.74         6/4/28      $33,000     684

8801419                                        WA        300          14      $236,000.00        9/4/03       1.63         27

0391422250        650 East Hiawatha            01        298           1     $295,000.00         6/4/03     18.00          2
Shelton           98584                         2       3.99          95      $43,805.30         6/4/28      $44,000     722

8788833                                        WI        300          14      $125,000.00       12/4/03       3.00         44

0391430907        3130 Sheldon Drive           01        298           1     $173,000.00         6/4/03     18.00          2
Oshkosh           54904                         2          3          94      $36,794.22         6/4/28      $37,000     654

8788705                                        AZ        180          14      $164,706.00       12/4/03       2.00         44

0391417169        6601 East Aire Libre Lane    02        178           1     $220,266.00         6/4/03     24.00          2
Scottsdale        85254                         3          3          90      $20,680.74         6/4/18      $33,500     720

8780761                                        VA        180          09      $167,938.00       12/4/03       4.25         38

0391415239        14463 Four Chimney Drive     02        178           1     $219,165.00         6/4/03     24.00          2
Centreville       20120                         3          3          95      $29,612.28         6/4/18      $39,000     665

8796855                                        CO        180          14      $104,815.00       12/4/03       2.25         27

0391417326        1174 Thoreau Place           02        178           1     $163,000.00         6/4/03     18.00          2
Pueblo West       81007                         1          3          89      $39,223.02         6/4/18      $40,000     732

8778043                                        NC        300          14      $124,651.00       12/4/03       1.00         45

0391412400         6252 HORSE FLY TRAIL        02        298           1     $500,000.00         6/4/03     16.00          2
WAKE FOREST       27587                         2          3          32      $30,524.62         6/4/28      $31,000     749

8789303                                        CT        180          14      $122,911.00       12/4/03       4.00         46

0391419231        37 Damon Heights Road        02        178           1     $216,333.33         6/4/03     18.00          2
Niantic           06357                         3          3          92      $74,991.10         6/4/18      $75,000     661

                                                                                                          Page 97 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8789217                                        WA        180          14      $101,076.00       12/4/03       1.50         28

0391421047        29308 49th Avenue South      02        178           1     $184,000.00         6/4/03     25.00          2
Auburn            98001                         3          3          84      $51,900.00         6/4/18      $51,900     751

8772359                                        MI        180          14      $115,900.00        9/5/03       2.00         29

0391415718        14914 Auburndale Street      01        178           1     $144,900.00         6/5/03     18.00          2
Livonia           48154                         3       3.99          95      $21,713.69         6/5/18      $21,750     756

8775455                                        MI        180          14      $194,300.00        9/5/03       2.00         42

0391416427        1099 Paddington Road         01        178           1     $246,000.00         6/5/03     18.00          2
Canton            48187                         3       3.99          89      $23,999.33         6/5/18      $24,000     687

8376186                                        KS        180          14       $72,073.44        9/5/03       3.75         45

0391420858        1302 10th Avenue             02        178           1     $105,000.00         6/5/03     18.00          2
Dodge City        67801                         1       3.99          98      $25,907.08        6/10/18      $30,000     686

8376172                                        OH        180          14       $63,814.63       12/5/03       3.75         47

0391420700        5704 Monning Place           02        178           1      $94,800.00         6/5/03     18.00          2
Cincinnati        45227                         1          3          99      $29,830.68        6/10/18      $30,000     705

8390974                                        NJ        300          14      $204,000.00       12/5/03       4.13         25

0391425816        408 Park Place Avenue        01        298           1     $255,000.00         6/5/03     18.00          2
Bradley Beach     07720                         2          3          95      $38,032.34         6/5/28      $38,250     652

8802119                                        OR        300          14      $118,400.00       12/5/03       3.00         33

0391426616        245 EAST HEREFORD STREET     01        298           1     $148,000.00         6/5/03     18.00          2
GLADSTONE         97027                         2          3          95      $21,851.73         6/5/28      $22,200     697

8381988                                        AZ        180          09      $140,300.00                     4.25         25

0391424587        15831 North 155th Drive      01        178           1     $175,386.00         6/5/03     24.00          2
Surprise          85374                         3       8.25         100      $35,000.00         6/5/18      $35,000     667

8416206                                        FL        180          14       $93,900.00       12/5/03       0.75         20

0391433208        7126 Sunshine Drive South    01        178           1     $250,000.00         6/5/03     18.00          2
St Petersburg     33705                         3          3          58      $50,000.00         6/5/18      $50,000     786

8789349                                        VA        180          04      $179,191.00       12/5/03       3.00         32

0391419041        128 Oliver Court             02        178           1     $204,500.00         6/5/03     24.00          2
Purcellville      20132                         3          3         100      $24,812.55         6/5/18      $25,000     768

8802329                                        MD        180          04       $80,787.00       12/5/03       2.00         31

0391419389        1412 Harwick Court           02        178           1     $139,000.00         6/5/03     24.00          2
Crofton           21114                         3          3          87      $40,000.00         6/5/18      $40,000     747

8374688                                        MD        180          14      $176,874.26        9/5/03       1.50         42

0391413705        5312 LUCAS DRIVE             02        178           1     $366,800.00         6/5/03     18.00          2
MOUNT AIRY        21771                         1       3.99          66      $64,080.83        6/10/18      $65,000     725

                                                                                                          Page 98 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8799777                                        PA        180          14      $134,345.00       12/5/03       4.50         27

0391417680        538 Pine Ridge Road          02        178           1     $184,000.00         6/5/03     22.20          2
Bedford           15522                         3          3          98      $44,485.28         6/5/18      $45,600     660

8797059                                        MD        180       RFC01      $199,200.00       12/5/03       2.50         47

0391419942        5100 McLauren Lane           01        178           1     $249,000.00         6/5/03     18.00          2
Frederick         21703                         1          3          95      $36,790.47         6/5/18      $37,350     770

8797229                                        NJ        180          14      $169,288.00       12/5/03       2.00         33

0391420957        2008 Bell Place              01        178           1     $211,610.00         6/5/03     18.00          2
South Plainfield  07080                         1          3          95      $31,264.45         6/5/18      $31,740     720

8788201                                        OR        180          14      $232,000.00      12/12/03       4.00         45

0391415130         29265 SOUTH CRAMER ROAD     02        178           1     $290,000.00         6/5/03     18.00          2
MOLALLA           97038                         3          3          95      $43,491.34         6/5/18      $43,500     648

8770117                                        GA        300          04      $104,000.00                     4.13         31

0391410081         986 GREENWOOD AVE. NE #4    01        298           1     $130,000.00         6/5/03     18.00          2
ATLANTA           30306                         2       8.13         100      $25,741.36         6/5/28      $26,000     672

8795941                                        AZ        180          09      $208,000.00      12/12/03       1.50         44

0391416633         3540 SOUTH NEBRASKA         02        178           1     $260,000.00         6/5/03     24.00          2
CHANDLER          85248                         3          3          88      $20,000.00         6/5/18      $20,000     760

8404928                                        CA        180          04      $150,400.00       12/5/03       3.00         30

0391441599        11895 Ostego Lane Unit/Apt   01        178           1     $188,000.00         6/5/03     24.00          2
Chino             91710                         3          3          95      $28,183.44         6/5/18      $28,200     741

8794663                                        CA        300          14      $161,900.00       12/5/03       0.00         21

0391419363        3059 Saintsbury Drive        01        298           1     $263,000.00         6/5/03     18.00          2
Sacramento        95834                         2          3          75      $32,543.56         6/5/28      $33,300     770

8783151                                        VA        180          14      $146,000.00       12/5/03       1.00         32

0391414273         412 PENNSYLVANIA AVE        02        178           1     $307,500.00         6/5/03     18.00          2
SALEM             24153                         1          3          80      $98,458.06         6/5/18     $100,000     743

8413090                                        MI        180          14      $224,800.00       12/5/03       2.00         41

0391438884        17740 Crescent Lake          01        178           1     $281,000.00         6/5/03     18.00          2
Macomb            48042                         3          3          95      $42,150.00         6/5/18      $42,150     725

8788239                                        UT        180          14      $108,000.00      12/12/03       2.75         41

0391414620         192 NORTH 690 EAST          02        178           1     $135,000.00         6/5/03     24.00          2
TOOELE            84074                         3          3          95      $20,139.46         6/5/18      $20,250     716

8379250                                        CA        180          14      $231,000.00       12/5/03       1.00         44

0391420007        10540 Grovedale Drive        01        178           1     $373,000.00         6/5/03     24.00          2
Whittier          90603                         3          3          80      $67,400.00         6/5/18      $67,400     688

                                                                                                          Page 99 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8795973                                        WA        300          14      $109,600.00      12/12/03       4.25         37

0391416880         715 NORTH 28TH STREET       02        298           1     $137,000.00         6/5/03     18.00          2
YAKIMA            98901                         2          3         100      $21,346.21         6/5/28      $27,400     677

8379260                                        CO        180          09      $210,400.00       12/5/03       2.00         36

0391419496        10415 West 85th Place        01        178           1     $263,000.00         6/5/03     18.00          2
Arvada            80005                         3          3          90      $26,066.92         6/5/18      $26,300     764

8420664                                        WY        180          14      $104,000.00       12/5/03       1.50         41

0391434909        4900 Ontario Avenue          01        178           1     $152,000.00         6/5/03     21.00          2
Cheyenne          82009                         3          3          88      $29,000.00         6/5/18      $29,000     727

8783179                                        NJ        180          14      $170,000.00       12/5/03       0.25         27

0391413176         474 RAMAPO STREEET          02        178           1     $360,000.00         6/5/03     18.00          2
POMPTON LAKES     07442                         1          3          69      $38,705.32         6/5/18      $76,000     777

8377244                                        CA        180          14      $161,500.00       12/5/03       4.50         46

0391421526        1442 POINSETTIA STREET       02        178           1     $219,000.00         6/5/03     24.00          2
LONG BEACH        90805                         3          3          99      $54,877.07        6/13/18      $55,000     672

8792651                                        FL        180          14      $126,860.00       12/5/03       2.50         45

0391419249        65 Cedar Lane                02        178           1     $181,633.33         6/5/03     18.00          2
Boynton Beach     33436                         3          3         100      $53,500.00         6/5/18      $53,500     720

8422412                                        AZ        180          09      $255,200.00       12/5/03       2.00         36

0391434230        9305 East Pine Valley Road   01        178           1     $319,000.00         6/5/03     24.00          2
Scottsdale        85260                         3          3          95      $47,850.00         6/5/18      $47,850     728

8379378                                        UT        180          14      $151,200.00       12/5/03       2.50         28

0391423647        129 North 1440 East          01        178           1     $189,000.00         6/5/03     18.00          2
Springville       84663                         3          3         100      $27,971.92         6/5/18      $37,800     769

8797753                                        CO        300          14      $181,600.00       12/6/03       3.75         50

0391421682        2520 North Estrella Avenue   01        298           1     $227,000.00         6/6/03     18.00          2
Loveland          80538                         2          3         100      $44,691.81         6/6/28      $45,400     720

8799917                                        FL        180          14      $132,326.00       12/6/03       3.00         50

0391420833        5235 Highgate Court          02        178           1     $181,000.00         6/6/03     18.00          2
Zephyrhills       33541                         3          3         100      $48,076.82         6/6/18      $48,400     732

8788243                                        CO        300          14      $129,600.00       12/6/03       2.50         44

0391414646         9455 W 47TH AVE             02        298           1     $162,000.00         6/6/03     18.00          2
WHEAT RIDGE       80033                         2          3          99      $30,122.69         6/6/28      $30,600     724

8785951                                        IN        180          14      $107,256.00       12/6/03       4.00         45

0391418167        1275 North Peterman Road     02        178           1     $146,000.00         6/6/03     21.00          2
Greenwood         46142                         3          3          90      $23,760.64         6/6/18      $23,800     646

                                                                                                          Page 100 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8420568                                        MI        180          04      $128,000.00       12/6/03       2.00         44

0391435575        1415 Paddlewheel Lane        02        178           1     $160,000.00         6/6/03     18.00          2
Rochester Hills   48306                         3          3          95      $23,565.19         6/6/18      $24,000     729

8788247                                        FL        300          09      $232,000.00       12/6/03       1.50         44

0391414687         2991 SW 190TH AVENUE        02        298           1     $290,000.00         6/6/03     18.00          2
MIRAMAR           33029                         2          3          90      $28,550.44         6/6/28      $29,000     744

8799707                                        AZ        180          14      $111,589.00       12/6/03       2.75         24

0391417664        4384 West Plantation         02        178           1     $180,000.00         6/6/03     24.00          2
Tucson            85741                         3          3         100      $41,739.55         6/6/18      $68,400     787

8403862                                        MI        180          14      $208,383.00       12/6/03       0.50         44

0391429404        1500 Blairmoor Court         02        178           1     $375,000.00         6/6/03     18.00          2
Grosse Pte Woods  48236                         3          3          80      $50,757.29         6/6/18      $90,000     726

8799123                                        CA        300          14      $208,000.00      12/13/03       4.50         47

0391417821         6815 BLOWING WIND WAY       02        298           1     $260,000.00         6/6/03     18.00          2
CITRUS HEIGHTS    95621                         2          3          95      $38,264.93         6/6/28      $39,000     647

8795985                                        OR        300          14      $159,600.00      12/13/03       2.38         43

0391417011         13925 SOUTHEAST RUST WAY    01        298           1     $199,500.00         6/6/03     18.00          2
BORING            97009                         2          3         100      $39,268.84         6/6/28      $39,900     808

8799133                                        WA        180          04      $103,960.00      12/13/03       4.13         41

0391417946         16207 72ND AVENUE COURT     01        178           1     $129,950.00         6/6/03     18.00          2
PUYALLUP          98375                         1          3         100      $25,952.09         6/6/18      $25,990     669

8799141                                        CA        300          14       $94,250.00      12/13/03       1.00         37

0391417995         12653 WITHERSPOON ROAD      02        298           1     $255,000.00         6/6/03     18.00          2
CHINO             91710                         2          3          77      $65,942.48         6/6/28     $100,000     694

8788205                                        FL        180          09      $208,000.00       12/6/03       3.25         43

0391414356         7435   39TH. COURT EAST     02        178           1     $260,000.00         6/6/03     18.00          2
SARASOTA          34243                         3          3         100      $52,000.00         6/6/18      $52,000     687

8392006                                        MI        180          14      $165,000.00       12/6/03       2.00         31

0391426806        1158 Meadowview Drive        01        178           1     $215,000.00         6/6/03     18.00          2
Waterford         48327                         3          3          90      $20,000.00         6/6/18      $27,500     763

8788213                                        IN        180          14      $226,800.00       12/6/03       2.00         44

0391414406         8750 W OAKWOOD DR           02        178           1     $283,500.00         6/6/03     18.00          2
SAINT JOHN        46373                         1          3          95      $41,245.11         6/6/18      $42,500     733

8788209                                        MO        300          14       $94,400.00       12/6/03       2.50         42

0391414372         601 BROADWAY STREET         02        298           1     $120,000.00         6/6/03     18.00          2
GRAIN VALLEY      64029                         2          3          99      $23,210.07         6/6/28      $23,600     740

                                                                                                          Page 101 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8788203                                        MI        180          04      $145,600.00       12/6/03       4.25         49

0391414349         48325 BAYSHORE              02        178           1     $207,000.00         6/6/03     18.00          2
BELLEVILLE        48111                         1          3          91      $37,248.09         6/6/18      $41,000     674

8801287                                        DE        180          14      $119,030.00       12/6/03       2.50         45

0391419843        1 Basset Place               02        178           1     $178,000.00         6/6/03     24.00          2
Bear              19701                         3          3         100      $58,750.00         6/6/18      $58,750     753

8799825                                        NJ        180          14      $170,000.00       12/6/03       3.25         47

0391424744        9 Iron Gate Road             02        178           1     $248,000.00         6/6/03     24.00          2
Marlton           08053                         3          3         100      $24,946.66         6/6/18      $78,000     754

8788183                                        MI        180          14      $136,000.00       12/6/03       4.00         39

0391414992         303 TILMOR DR..             02        178           1     $170,000.00         6/6/03     18.00          2
WATERFORD         48328                         3          3          95      $22,012.60         6/6/18      $25,500     658

8795113                                        MN        300          14      $137,600.00       12/6/03       3.75         49

0391421385        7436 Brighton Street         01        298           1     $172,000.00         6/6/03     18.00          2
Duluth            55803                         2          3          95      $25,399.87         6/6/28      $25,800     698

8788179                                        CO        180          14      $203,750.00       12/6/03       2.75         42

0391414976         5971 S. COUNTY ROAD 181     02        178           1     $275,000.00         6/6/03     18.00          2
BYERS             80103                         1          3          89      $32,586.23         6/6/18      $39,000     713

8801347                                        CO        180          14            $0.00       12/6/03       0.50         44

0391420874        18231 Wcr 22                 02        178           1     $250,000.00         6/6/03     18.00          1
Fort Lupton       80621                         3          3          60     $148,405.71         6/6/18     $150,000     707

8416172                                        FL        180       RFC01      $119,600.00       12/6/03       2.50         38

0391430410        3142 Brooker Creek Way       01        178           1     $149,500.00         6/6/03     18.00          2
Palm Harbor       34685                         3          3          95      $21,030.06         6/6/18      $22,425     796

8801827                                        WI        300          09       $84,000.00       12/6/03       4.00         44

0391420726        8992 Howard Street           01        298           1     $110,000.00         6/6/03     18.00          2
Green Bay         54303                         2          3         100      $25,130.98         6/6/28      $26,000     701

8788235                                        LA        300          14      $209,300.00       12/6/03       4.25         41

0391414588         1915 INGLESIDE              02        298           1     $270,000.00         6/6/03     18.00          2
BATON ROUGE       70808                         2          3         100      $59,064.35         6/6/28      $60,000     665

8791251                                        WA        180          14      $225,600.00      12/13/03       2.00         45

0391415411         4717 NORTHEAST 19TH         02        178           1     $282,000.00         6/6/03     25.00          2
RENTON            98059                         3          3          95      $42,082.94         6/6/18      $42,300     736

8383466                                        MI        180          14      $171,000.00        9/6/03       1.50         35

0391423639        2392 Highbury Drive          02        178           1     $236,000.00         6/6/03     18.00          2
Troy              48085                         3       3.99          87      $30,290.85         6/6/18      $32,250     741

                                                                                                          Page 102 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8437654                                        CA        180          04      $139,364.00       12/6/03       1.25         25

0391436763        5700 Baltimore Drive         02        178           1     $220,000.00         6/6/03     24.00          2
La Mesa           91942                         3          3          75      $25,000.00         6/6/18      $25,000     629

8773487                                        NJ        300          14      $292,000.00       12/6/03       1.13         29

0391411089         208 WEST GRANT AVENUE       01        298           1     $365,000.00         6/6/03     18.00          2
EDISON            08820                         2          3          89      $22,653.38         6/6/28      $30,000     802

8379824                                        WA        180          09      $248,000.00       12/6/03       1.50         41

0391424868        17407 92nd Avenue            01        178           1     $310,000.00         6/6/03     25.00          2
Bothell           98011                         3          3          90      $26,098.88         6/6/18      $30,000     737

8791259                                        OR        180          14      $147,900.00      12/13/03       2.38         33

0391415460         3390 NORTHWEST KINGSTON     01        178           1     $184,900.00         6/6/03     18.00          2
ALBANY            97321                         3          3         100      $36,865.89         6/6/18      $37,000     745

8791261                                        UT        300       RFC01       $97,520.00      12/13/03       4.13         45

0391415478         1820 WEST 950 SOUTH         01        298           1     $121,900.00         6/6/03     18.00          2
SPRINGVILLE       84663                         2          3         100      $23,999.76         6/6/28      $24,380     669

8379144                                        MD        180          14      $157,554.00       12/7/03       1.50         42

0391423175        115 Bar Harbor Road          02        178           1     $231,000.00         6/6/03     24.00          2
Pasadena          21122                         3          3          80      $27,000.00         6/6/18      $27,000     698

8791267                                        CA        180          14      $230,860.00      12/13/03       3.25         37

0391415502         24985 COUNTY ROAD NO. 23A   02        178           1     $280,000.00         6/6/03     18.00          2
ESPARTO           95627                         1          3          97      $39,369.26         6/6/18      $40,000     685

8780371                                        CA        300          14      $280,000.00       12/6/03       1.38         40

0391424553        3621 PRIMAVERA AVENUE        01        298           1     $350,000.00         6/6/03     18.00          2
LOS ANGELES       90065                         2          3          90      $34,157.24         6/6/28      $35,000     752

8383448                                        MI        180          14      $118,000.00        9/6/03       0.50         32

0391423621        513 Royal Ave                02        178           1     $205,000.00         6/6/03     18.00          2
Royal Oak         48073                         3       3.99          68      $20,000.00         6/6/18      $20,000     777

8393236                                        MI        180          14      $192,000.00       12/6/03       2.50         37

0391426947        33187 Spoonbil               01        178           1     $240,000.00         6/6/03     18.00          2
Brownstown        48173                         3          3          90      $23,962.58         6/6/18      $24,000     697

8390696                                        CA        180          14      $188,431.58       12/6/03       1.00         35

0391422789        19159 Windy Lane             02        178           1     $315,000.00         6/6/03     24.00          2
Riverside         92508                         3          3          76      $48,127.40         6/6/18      $50,000     708

8393918                                        CO        180          09      $146,400.00       12/2/03       3.50         24

0391426665        206 West Sunset Drive        01        178           1     $183,000.00         6/6/03     18.00          2
Fruita            81521                         3          3          95      $27,178.60         6/6/18      $27,450     671

                                                                                                          Page 103 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8792635                                        IA        180          14      $133,381.00       12/6/03       3.50         45

0391439742        338 Southeast Orchid         02        178           1     $164,000.00         6/6/03     21.00          2
Ankeny            50021                         3          3         100      $29,900.00         6/6/18      $30,000     716

8400152                                        CA        300          14      $236,000.00        9/6/03       2.00         40

0391429263        13423 Waco Drive             01        298           1     $330,000.00         6/6/03     18.00          2
Apple Valley      92308                         2          3          87      $28,643.09         6/6/28      $50,000     684

8381572                                        KY        180          14       $64,743.00       12/6/03       3.50         28

0391424603        402 South Center Street      02        178           1      $93,000.00         6/6/03     24.00          2
Bardstown         40004                         3          3          99      $26,118.84         6/6/18      $27,000     709

8379532                                        FL        180          09      $152,000.00                     4.50         45

0391431764        2 Swallow Drive              01        178           1     $190,000.00         6/6/03     18.00          2
Boynton Beach     33436                         1        8.5         100      $37,993.49         6/6/18      $38,000     654

8382792                                        MD        180          14      $143,000.00       12/6/03       4.00         21

0391424793        24495 McIntosh Road          02        178           1     $179,941.00         6/6/03     24.00          2
Hollywood         20636                         3          3          95      $27,217.11         6/6/18      $27,400     655

8374978                                        FL        180          14      $103,170.76       12/6/03       3.00         41

0391417516        3205 Cranleigh Drive         02        178           1     $181,000.00         6/6/03     18.00          2
Tallahassee       32308                         1          3         100      $74,942.18        6/11/18      $77,000     721

8375134                                        NY        300          14      $148,658.00       12/6/03       1.00         40

0391420320        35-12 211th Street           02        298           1   $1,000,000.00         6/6/03     18.00          2
Bayside           11361                         2          3          23      $73,836.89         6/6/28      $75,000     709

8379656                                        CO        180          14      $180,000.00       12/6/03       0.50         43

0391421559        10789 Varese Lane            01        178           1     $225,000.00         6/6/03     18.00          2
Norhtglenn        80234                         3          3          95      $33,750.00         6/6/18      $33,750     745

8382806                                        MT        180          14       $69,111.00       12/7/03       3.25         32

0391426087        1817 8th Avenue North        02        178           1     $102,000.00         6/7/03     24.00          2
Great Falls       59401                         3          3          98      $29,886.33         6/7/18      $30,000     685

8377378                                        CA        180          14      $150,458.00                     1.50         40

0391427036        405 WEST CENTER STREET       02        178           1     $243,000.00         6/7/03     24.00          2
Placentia         92870                         3        5.5          80      $33,629.37         6/7/18      $43,940     697

8377106                                        MD        180          14      $112,131.00                     1.50         36

0391427390        903 MACE AVE.                02        178           1     $210,000.00         6/7/03     24.00          2
BALTIMORE         21221                         3        5.5          80      $54,814.38         6/7/18      $55,000     688

8808563                                        CA        180          09      $231,320.07       12/7/03       2.75         37

0391437522        12136 RANCHITO STREET        02        178           1     $298,000.00         6/7/03     24.00          2
EL MONTE          91732                         3          3          98      $57,842.92        6/18/18      $58,000     771

                                                                                                          Page 104 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8802315                                        NM        180          14       $92,118.00       12/7/03       3.25         41

0391420767        3420 Glorieta Street         02        178           1     $126,380.00         6/7/03     24.00          2
Albuquerque       87111                         3          3          90      $21,250.00         6/7/18      $21,250     674

8376176                                        CT        180          14      $138,604.00       12/7/03       1.50         36

0391421088        2 CORNFIELD LANE             02        178           1     $254,700.00         6/7/03     18.00          2
ENFIELD           06082                         1          3          80      $63,980.57        6/12/18      $65,000     684

8376850                                        OK        180          04       $58,189.00       12/7/03       3.75         36

0391427069        13509 E 30TH STREET UNIT B   02        178           1      $89,000.00         6/7/03     21.00          2
Tulsa             74134                         3          3         100      $29,819.87         6/7/18      $30,000     689

8802473                                        CA        180       RFC01      $228,000.00        9/9/03       3.38         32

0391424629        8218 Baldwin Circle          01        178           1     $285,000.00         6/9/03     18.00          2
Buena Park        90621                         1       3.99          95      $42,551.49         6/9/18      $42,750     710

8409678                                        CA        300          14      $270,000.00        9/9/03       1.50         50

0391446846        930 West Broadway            01        298           1     $350,000.00         6/9/03     18.00          2
Anaheim           92805                         2       3.99          90      $29,050.00         6/9/28      $45,000     730

8800131                                        MI        180          04      $212,000.00        9/9/03       2.75         33

0391423761        1311 Nottington Court        01        178           1     $265,000.00         6/9/03     18.00          2
Ann Arbor         48103                         3       3.99          94      $34,171.86         6/9/18      $34,600     702

8377338                                        UT        179          14      $173,600.00                     4.50         45

0391431434        6576 GOLD MEDAL DRIVE        02        177           1     $217,000.00         6/9/03     18.00          2
WEST JORDAN       84084                         1        8.5          92      $24,700.00         5/9/18      $25,000     653

8386410                                        MD        180          14      $175,000.00       12/9/03       3.75         26

0391426152        6210 Cross Country           02        178           1     $219,000.00         6/9/03     18.00          2
Baltimore         21215                         3          3         100      $39,180.82         6/9/18      $44,000     717

8377606                                        CO        180          14      $168,000.00       12/9/03       2.75         45

0391421948        6870 Julian St               01        178           1     $220,000.00         6/9/03     18.00          2
Denver            80221                         3          3          87      $21,742.22         6/9/18      $21,750     679

8401774                                        WA        180          14      $251,200.00       12/9/03       1.50         33

0391426640        1120 19th Avenue             01        178           1     $314,000.00         6/9/03     25.00          2
Seattle           98122                         3          3          90      $31,393.72         6/9/18      $31,400     790

8381192                                        CO        180          14      $125,000.00       12/9/03       0.50         39

0391420460         309 W. 45TH ST              02        178           1     $192,003.00         6/9/03     18.00          2
LOVELAND          80538                         3          3          83      $32,850.00         6/9/18      $33,000     757

8377736                                        AZ        180          09      $211,800.00       12/9/03       2.25         15

0391419835        865 West Laredo Avenue       02        178           1     $282,500.00         6/9/03     24.00          2
Gilbert           85233                         3          3          93      $45,000.00         6/9/18      $50,000     777

                                                                                                          Page 105 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8429900                                        AL        180          14       $90,000.00                     2.50         46

0391435922        114 Oakwood Avenue           01        178           1     $120,000.00         6/9/03     24.00          2
Fairhope          35532                         3        6.5          92      $20,000.00         6/9/18      $20,000     783

8402730                                        CA        300          04      $245,600.00       12/9/03       3.25         36

0391426657        77 South Sierra Madre Blvd   01        298           1     $289,000.00         6/9/03     18.00          2
Pasadena          91107                         2          3          95      $27,642.70         6/9/28      $28,900     655

8717977                                        KS        180          14       $38,495.00       12/9/03       4.75         41

0391438728        303 West Adams Street        02        178           1      $70,000.00         6/9/03     24.00          2
Oberlin           67749                         3          3          98      $29,800.00         6/9/18      $30,000     680

8795975                                        CO        300          14      $158,624.00       12/9/03       2.75         43

0391416930         1375 HOLLY ST               02        298           1     $227,996.00         6/9/03     18.00          2
DENVER            80220                         2          3          87      $37,403.96         6/9/28      $38,000     670

8795953                                        IN        180          14      $278,080.00       12/9/03       3.25         51

0391416732         11990 BRIONS WAY            02        178           1     $352,000.00         6/9/03     21.00          2
GRANGER           46530                         3          3          89      $35,189.69         6/9/18      $35,200     673

8795949                                        FL        180          14            $1.00       12/9/03       0.25         15

0391416708         1123 CARLSON DRIVE          02        178           1     $128,008.00         6/9/03     18.00          2
ORLANDO           32803                         3          3          59      $48,210.56         6/9/18      $75,000     769

8802273                                        WA        180          04      $247,200.00       12/9/03       3.25         46

0391423969        1609 Summit Avenue           01        178           1     $309,000.00         6/9/03     25.00          2
Seattle           98122                         3          3          90      $30,022.19         6/9/18      $30,900     647

8801907                                        CO        180          09      $240,000.00       12/9/03       2.74         47

0391421609        2709 Glendale Drive          01        178           1     $300,000.00         6/9/03     18.00          2
Loveland          80538                         3          3          90      $30,000.00         6/9/18      $30,000     708

8379216                                        AZ        180          09      $182,000.00       12/9/03       1.25         14

0391422979        10755 North 118th Way        01        178           1     $240,000.00         6/9/03     18.00          2
Scottsdale        85259                         3          3          90      $34,000.00         6/9/18      $34,000     765

8378828                                        MD        300          14      $158,216.81       12/9/03       2.00         36

0391426277        3334 Yellow Flower Road      02        298           1     $212,000.00         6/9/03     18.00          2
Laurel            20724                         2          3          94      $34,880.19         6/9/28      $40,000     756

8795943                                        MI        180          14      $168,000.00       12/9/03       3.25         41

0391416658         24731 KIPLING               02        178           1     $210,000.00         6/9/03     18.00          2
OAK PARK          48237                         3          3          90      $20,888.94         6/9/18      $21,000     642

8795971                                        AZ        180          09      $204,000.00      12/16/03       4.13         31

0391416872         316 EAST INDIGO STREET      01        178           1     $255,000.00         6/9/03     18.00          2
MESA              85201                         1          3         100      $50,195.67         6/9/18      $51,000     671

                                                                                                          Page 106 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8792775                                        AL        180          14      $119,200.00                     4.00         41

0391421492        20352 Marion Court           01        178           1     $149,000.00         6/9/03     24.00          2
Fairhope          36532                         3          8          95      $22,350.00         6/9/18      $22,350     657

8383614                                        OR        300          14      $232,270.00       12/9/03       2.00         42

0391426061        5994 NorthEast Weller        01        298           1     $315,000.00         6/9/03     18.00          2
Hillsborough      97124                         2          3          88      $42,794.82         6/9/28      $43,500     727

8420918                                        NV        180          09      $130,910.00                     4.25         45

0391431632        5117 Molveno Court           02        178           1     $162,000.00         6/9/03     24.00          2
Las Vegas         89130                         3       8.25         100      $30,633.86         6/9/18      $31,000     675

8390412                                        WA        300          14      $196,000.00      12/16/03       1.50         33

0391423274         231 WINDY RIDGE LANE        02        298           1     $245,000.00         6/9/03     18.00          2
MOXEE             98936                         2          3          90      $22,623.18         6/9/28      $23,000     756

8413084                                        NV        180          14            $0.00                     1.00         37

0391428547        1411 Westley Drive           01        178           1     $153,000.00        6/10/03     18.00          1
Reno              89503                         1          5          33      $49,347.81        6/10/18      $50,000     744

8381202                                        OR        180          14      $103,000.00      12/17/03       2.50         45

0391420551         35887 RIVERSIDE DRIVE       02        178           1     $140,000.00        6/10/03     18.00          2
ALBANY            97321                         3          3         100      $36,890.34        6/10/18      $37,000     723

8393928                                        UT        180          14      $111,000.00      12/10/03       3.75         50

0391427549        2083 West 7125 South         01        178           1     $141,000.00        6/10/03     24.00          2
West Jordan       84084                         3          3         100      $30,000.00        6/10/18      $30,000     700

8417568                                        FL        180          04      $143,000.00      12/10/03       3.00         50

0391433653        4425 SW 160th Ave Unit 211   01        178           1     $179,000.00        6/10/03     18.00          2
Miramar           33027                         3          3         100      $35,595.95        6/10/18      $35,800     784

8801461                                        MI        180          14      $265,100.00       9/10/03       2.75         41

0391423134        43523 Forestdale Drive       01        178           1     $331,465.00        6/10/03     18.00          2
Belleville        48111                         3       3.99          95      $49,750.00        6/10/18      $49,750     689

8401538                                        NM        300          14       $50,500.00                     1.50         44

0391433315        1904 GIDDING STREET          01        298           1      $92,000.00        6/10/03     18.00          2
CLOVIS            88101                         2        5.5          88      $29,894.38        6/10/28      $30,000     741

8406466                                        NV        180          14      $126,800.00      12/20/03       2.75         26

0391430642        95 Cottonwood Drive          01        178           1     $158,500.00        6/10/03     24.00          2
Mesquite          89027                         3          3          95      $23,775.00        6/10/18      $23,775     645

8802459                                        WA        180          14      $172,000.00      12/10/03       2.75         47

0391424561        10630 25th Place NorthEast   01        178           1     $215,000.00        6/10/03     25.00          2
Lake Stevens      98258                         3          3          95      $32,150.00        6/10/18      $32,250     697

                                                                                                          Page 107 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8799145                                        NJ        300          14      $160,000.00      12/10/03       2.00         50

0391418019         2023 FLORENCE AVENUE        02        298           1     $235,000.00        6/10/03     18.00          2
HAZLET            07735                         2          3          90      $49,446.12        6/10/28      $50,000     726

8402932                                        AZ        180          09      $145,600.00      12/10/03       2.25         26

0391427721        5184 West Village Drive      02        178           1     $182,000.00        6/10/03     24.00          2
Glendale          85308                         3          3          95      $22,300.00        6/10/18      $27,300     757

8447238                                        WA        180          09      $136,000.00      12/10/03       3.50         25

0391439973        15712 SouthEast Meadow       02        178           1     $170,000.00        6/10/03     18.00          2
Vancouver         98693                         1          3          95      $25,089.32        6/10/18      $25,500     678

8377708                                        KY        300          14      $113,600.00      12/10/03       4.25         45

0391419207         1424 GRAVEL PITT ROAD       02        298           1     $142,000.00        6/10/03     18.00          2
CAMPBELLSVILLE    42718                         2          3          97      $23,610.82        6/10/28      $24,000     636

8460336                                        AZ        180          09      $215,800.00      12/10/03       1.38         32

0391442423        418 East Frances Lane        01        178           1     $269,764.67        6/10/03     24.00          2
Gilbert           85296                         3          3          90      $26,950.00        6/10/18      $26,950     784

8403822                                        NJ        300          14            $0.00      12/10/03       0.50         44

0391430501        28 Bonaparte Point Road      02        298           1     $170,000.00        6/10/03     18.00          1
Borough Of        07843                         2          3          41      $68,576.55        6/10/28      $69,000     734

8802869                                        OK        180          14      $109,357.00      12/10/03       3.75         25

0391427465        953 PRUITT DRIVE             02        178           1     $140,000.00        6/10/03     21.00          2
OKLAHOMA CITY     73170                         3          3         100      $28,908.24        6/10/18      $30,000     686

8383538                                        NJ        180          14      $237,600.00      12/10/03       1.50         37

0391430022        62 Grandview Drive           01        178           1     $297,000.00        6/10/03     24.00          2
West Paterson     07424                         3          3          88      $23,200.00        6/10/18      $23,400     705

8401652                                        CO        180          14      $265,000.00      12/11/03       1.50          7

0391427531        199 Elk Horn Court           01        178           1     $355,000.00        6/11/03     18.00          2
Bailey            80421                         3          3          85      $20,297.35        6/11/18      $35,000     718

8400766                                        CA        180          14       $80,690.00       9/20/03       0.00         30

0391428323        10487 Peppergrass Way        01        178           1     $210,000.00        6/11/03     24.00          2
Moreno Valley     92557                         3       3.99          80      $87,300.00        6/11/18      $87,300     779

8401770                                        FL        180       RFC01       $70,000.00      12/12/03       2.38         50

0391429438        4141 South Pine Island       01        178           1     $142,500.00        6/11/03     18.00          2
Davie             33328                         3          3          95      $64,927.81        6/11/18      $65,000     773

8381802                                        CA        300          09      $211,000.00      12/11/03       0.00         13

0391424298        24 Middleton                 01        298           1     $830,000.00        6/11/03     18.00          2
Irvine            92620                         2          3          38      $29,628.49        6/11/28     $100,000     786

                                                                                                          Page 108 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8383566                                        MI        180          14      $218,400.00      12/16/03       3.25         45

0391423563        1109 Hubble Dr               01        178           1     $273,000.00        6/11/03     18.00          2
Holly             48442                         3          3          90      $26,213.58        6/11/18      $27,300     660

8390390                                        CA        180          15      $191,250.00                     2.00         17

0391423118         805-807 1/2 EAST 25TH       01        178           3     $255,000.00        6/11/03     18.00          2
LOS ANGELES       90011                         1          6          90      $37,908.95        6/11/18      $38,250     776

8433848                                        GA        300          14      $255,200.00       9/11/03       1.75         19

0391441482        3875 The Ascent NorthEast    01        298           1     $319,000.00        6/11/03     18.00          2
Atlanta           30319                         2       3.99          90      $31,331.33        6/11/28      $31,900     757

8390386                                        WA        180          09      $172,000.00      12/18/03       2.00         47

0391423084         2857 MCNEIL STREET          02        178           1     $215,000.00        6/11/03     25.00          2
DUPONT            98327                         3          3          90      $21,076.59        6/11/18      $21,200     747

8408338                                        FL        180          14      $152,694.00                     5.50         46

0391426723        8695 Northwest 24th Court    02        178           1     $209,000.00        6/11/03     18.00          2
Sunrise           33322                         1        9.5         100      $54,459.38        6/11/18      $55,000     662

8393890                                        NJ        180          14      $146,399.00      12/11/03       0.00         41

0391433703        6 Stoneybrook Road           02        178           1     $465,000.00        6/11/03     24.00          2
Washington        07853                         3          3          43      $30,000.00        6/11/18      $50,000     687

8804893                                        FL        181          14       $95,823.00      12/11/03       3.75         43

0391452869        4 CANDLE COURT               02        179           1     $127,000.00        6/11/03     18.00          2
Daytona Beach     32119                         3          3         100      $29,917.25         7/7/18      $30,000     687

8403974                                        UT        180          14      $107,545.00      12/11/03       2.75         44

0391430295        389 East 500 South           02        178           1     $155,000.00        6/11/03     18.00          2
Payson            84651                         3          3          90      $31,900.00        6/11/18      $31,900     679

8799157                                        IN        180          14      $123,200.00      12/11/03       2.75         41

0391418100         241 WEST 200 SOUTH          02        178           1     $154,000.00        6/11/03     18.00          2
ALBION            46701                         1          3          95      $21,989.05        6/11/18      $22,500     698

8801915                                        MI        180          14      $113,789.00       9/11/03       2.50         21

0391423696        32734 Sandra Lane            02        178           1     $158,000.00        6/11/03     18.00          2
Westland          48185                         3       3.99          92      $31,250.00        6/11/18      $31,250     692

8377704                                        CO        300          09      $247,000.00      12/11/03       2.50         49

0391419181         4938 ASHBROOK CIRCLE        02        298           1     $310,000.00        6/11/03     18.00          2
LITTLETON         80130                         2          3          90      $30,731.40        6/11/28      $31,000     691

8799179                                        NE        300          14       $51,874.00      12/11/03       3.00         48

0391418266         4545 S. 38TH STREET         02        298           1      $75,000.00        6/11/03     18.00          2
OMAHA             68107                         2          3         100      $22,633.17        6/11/28      $23,000     721

                                                                                                          Page 109 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8408326                                        CA        300          14      $184,000.00      12/11/03       4.00         33

0391426731        2815 Lynnfield Circle        01        298           1     $230,000.00        6/11/03     18.00          2
Los Angeles       90032                         2          3          89      $20,563.16        6/11/28      $20,700     626

8404126                                        MI        180          14      $218,000.00        1/1/04       2.25         45

0391432689        980 Grovecrest               01        178           1     $322,000.00        6/11/03     18.00          2
Rochester         48307                         3          3          90      $69,309.53        6/11/18      $69,800     677

8801659                                        MI        180          14      $221,100.00      12/11/03       1.00         32

0391421187        1524 Cole                    01        178           1     $279,000.00        6/11/03     18.00          2
Birmingham        48009                         3          3          90      $29,000.00        6/11/18      $30,000     755

8376248                                        FL        180          14       $73,829.48       9/11/03       1.00         45

0391422607        1123 DAPPLED ELM LANE        02        178           1     $184,500.00        6/11/03     18.00          2
WINTER SPRINGS    32708                         1       3.99          59      $34,479.44        6/16/18      $35,000     703

8799155                                        MI        180          14      $144,000.00      12/11/03       3.75         48

0391418092         1227 MONROE                 02        178           1     $180,000.00        6/11/03     18.00          2
CARLETON          48117                         3          3         100      $35,642.82        6/11/18      $36,000     708

8388334                                        CA        180          14      $260,000.00       9/11/03       1.88         37

0391425659        3406 Campbell Street         01        178           1     $325,000.00        6/11/03     18.00          2
Riverside         92509                         1       3.99          90      $32,426.74        6/11/18      $32,500     719

8404176                                        CA        300          09      $233,000.00       9/11/03       0.50         45

0391436441        4791 Shade Tree Lane         01        298           1     $345,000.00        6/11/03     18.00          2
Santa Rosa        95405                         2       3.99          79      $37,000.00        6/11/28      $37,000     760

8802475                                        WA        180          14      $280,000.00      12/12/03       1.50         39

0391424819        14018 277th PL NE            01        178           1     $350,000.00        6/11/03     25.00          2
Duvall            98019                         3          3          90      $34,949.59        6/11/18      $35,000     752

8799153                                        CA        300          09      $150,000.00      12/18/03       0.50         37

0391418084         5000 BIRKDALE WAY           02        298           1   $1,000,000.00        6/11/03     18.00          2
SAN JOSE          95138                         2          3          25      $88,356.24        6/11/28     $100,000     773

8417490                                        FL        180          14      $176,000.00      12/11/03       1.13         25

0391433372        1800 NE 27th Ave             01        178           1     $220,000.00        6/11/03     18.00          2
Pompano Beach     33062                         3          3          90      $20,094.03        6/11/18      $22,000     810

8383450                                        CA        180          14      $185,000.00       9/12/03       2.00         45

0391424249        709 Dolores Avenue           01        178           1     $375,000.00        6/12/03     18.00          2
San Leandro       94577                         1       3.99          70      $73,512.83        6/12/18      $75,000     717

8801839                                        NJ        300          14      $206,400.00      12/12/03       2.00         19

0391422383        859 Estates Boulevard        01        298           1     $258,000.00        6/12/03     18.00          2
Hamilton Township 08690                         2          3          90      $25,311.33        6/12/28      $25,800     706

                                                                                                          Page 110 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8436490                                        FL        180          09      $207,200.00       9/12/03       2.50         46

0391441342        625 Stanton Lane             01        178           1     $259,900.00        6/12/03     18.00          2
Weston            33326                         1       3.99          93      $33,501.10        6/12/18      $33,650     773

8377356                                        CT        180          14       $72,299.00      12/12/03       1.50         41

0391421005        968 WOOD AVENUE              02        178           1     $185,000.00        6/12/03     18.00          2
BRIDGEPORT        06604                         1          3          80      $54,113.17        6/17/18      $75,000     667

8383608                                        WI        300          14      $210,000.00      12/12/03       4.50         49

0391426251        2149 126th Street            02        298           1     $264,000.00        6/12/03     18.00          2
New Richmond      54017                         2          3          95      $39,355.34        6/12/28      $40,000     651

8799303                                        GA        180          14      $176,000.00       9/12/03       1.50         42

0391448214        4388 Laurel Circle           01        178           1     $228,000.00        6/12/03     18.00          2
Smyrna            30082                         1        5.5          90      $28,603.87        6/12/18      $29,000     735

8385820                                        AZ        180          09      $234,400.00      12/12/03       4.00         37

0391426178        19351 East Avenida Del       01        178           1     $293,000.00        6/12/03     24.00          2
Queen Creek       85242                         3          3          95      $43,774.55        6/12/18      $43,900     644

8419218                                        WA        300          14      $192,000.00      12/12/03       1.00         42

0391433562        1602 SouthWest 151st Place   01        298           1     $240,000.00        6/12/03     18.00          2
Lynnwood          98037                         2          3          90      $23,854.68        6/12/28      $24,000     771

8436448                                        FL        300          16      $189,600.00       9/12/03       2.25         34

0391437571        5515 Interbay Boulevard      01        298           1     $237,000.00        6/12/03     18.00          2
Tampa             33611                         2       3.99          90      $23,195.18        6/12/28      $23,700     726

8791243                                        NJ        300          14      $272,000.00      12/12/03       1.38         36

0391415353         47 SCHUYLER DRIVE           01        298           1     $340,000.00        6/12/03     18.00          2
CLARK             07066                         2          3          90      $33,469.58        6/12/28      $34,000     809

8377710                                        CO        300          14      $199,399.00      12/12/03       3.75         46

0391419256         6208 BUCKHORN DRIVE         02        298           1     $260,000.00        6/12/03     18.00          2
LOVELAND          80538                         2          3          96      $40,456.43        6/12/28      $50,000     713

8381222                                        UT        180          15      $236,250.00      12/19/03       2.00         35

0391420155         131 NORTH GRANT AVENUE      01        178           3     $315,000.00        6/12/03     24.00          2
AMERICAN FORK     84003                         3          3          90      $46,767.80        6/12/18      $47,250     788

8418552                                        AZ        180          14       $80,204.00      12/12/03       3.75         45

0391431111        807 South Sunset Vista       02        178           1     $111,000.00        6/12/03     24.00          2
Sierra Vista      85635                         3          3         100      $29,888.77        6/12/18      $30,000     708

8381208                                        NM        180          14      $134,400.00      12/19/03       3.88         47

0391420619         12518 IROQUOIS PL NE        02        178           1     $168,000.00        6/12/03     18.00          2
ALBUQUERQUE       87112                         1          3         100      $33,018.17        6/12/18      $33,600     699

                                                                                                          Page 111 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8377780                                        IL        300          14      $276,800.00      12/12/03       1.75         35

0391420049        15232 Ingersoll St           01        298           1     $346,000.00        6/12/03     18.00          2
Plainfield        60544                         2          3          90      $34,056.44        6/12/28      $34,600     723

8381210                                        UT        180          15      $236,250.00      12/19/03       2.00         38

0391420635         141 NORTH GRANT AVENUE      01        178           3     $315,000.00        6/12/03     24.00          2
AMERICAN FORK     84003                         3          3          90      $46,767.80        6/12/18      $47,250     788

8802125                                        NV        180          04      $100,000.00      12/12/03       2.50         48

0391426541        5855 VALLEY DRIVE #1003      01        178           1     $125,000.00        6/12/03     18.00          2
NORTH LAS VEGAS   89031                         1          3         100      $24,950.00        6/12/18      $25,000     739

8383856                                        WA        180          04      $125,250.00      12/12/03       2.00         34

0391427523        1913 SOUTH 368TH PLACE #1    01        178           1     $156,600.00        6/12/03     18.00          2
FEDERAL WAY       98003                         1          3          95      $23,355.78        6/12/18      $23,500     760

8383852                                        NV        300          14      $126,000.00      12/12/03       2.00         30

0391427572        8732 EMSDALE COURT           01        298           1     $168,000.00        6/12/03     18.00          2
LAS VEGAS         89147                         2          3          95      $33,057.36        6/12/28      $33,600     749

8383360                                        NJ        180          04      $195,000.00      12/12/03       1.50         35

0391430071        187 Larch Lane               01        178           1     $255,000.00        6/12/03     24.00          2
Mahwah            08560                         3          3          86      $23,988.77        6/12/18      $24,000     757

8410976                                        CA        300          09      $280,000.00      12/12/03       1.50         31

0391429925        8261 MANIFESTO CIRCLE        01        298           1     $350,000.00        6/12/03     18.00          2
HUNTINGTON BEACH  92646                         2          3          90      $34,773.70        6/12/28      $35,000     744

8410974                                        OR        300          09      $161,900.00      12/12/03       2.75         43

0391438231        20865 SOUTHWEST RAVENSWOO    01        298           1     $202,405.00        6/12/03     18.00          2
BEAVERTON         97007                         2          3          95      $30,153.76        6/12/28      $30,350     708

8415494                                        CA        180          14       $70,670.00      12/12/03       0.00         26

0391429792        2421 De Soto Drive           02        178           1     $555,000.00        6/12/03     24.00          2
San Jose          95124                         3          3          31      $97,652.38        6/12/18     $100,000     773

8404144                                        CA        180          14      $295,000.00      12/12/03       0.50         49

0391438587        9049 Rotherham Ave           01        178           1     $530,000.00        6/12/03     24.00          2
San Deigo         92129                         3          3          61      $25,000.00        6/12/18      $25,000     773

8394028                                        CO        180          09      $170,000.00      12/12/03       2.50         36

0391426004        1304 Finch Street            01        178           1     $200,000.00        6/12/03     18.00          2
Loveland          80537                         3          3         100      $29,466.19        6/12/18      $30,000     723

8390402                                        CA        180          14      $150,000.00      12/19/03       0.25         29

0391423209         9105 SAN MARCOS ROAD        02        178           1     $350,000.00        6/12/03     24.00          2
ATASCADERO        93422                         3          3          72      $24,817.97        6/12/18     $100,000     697

                                                                                                          Page 112 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8391270                                        AZ        180          14      $206,400.00      12/12/03       3.25         39

0391436458        18050 North 89th Drive       02        178           1     $258,000.00        6/12/03     24.00          2
Peoria            85382                         3          3          89      $21,600.00        6/12/18      $21,600     671

8398886                                        CA        180          14      $283,086.00      12/19/03       1.50         44

0391423860         19326 HATHAWAY AVENUE       02        178           1     $370,000.00        6/12/03     24.00          2
HAYWARD           94541                         3          3          85      $29,926.44        6/12/18      $30,000     749

8394094                                        CA        300          09      $249,600.00      12/12/03       1.50         51

0391426236        33715 Abbey Road             01        298           1     $312,000.00        6/12/03     18.00          2
Temecula          92592                         2          3          92      $36,295.28        6/12/28      $37,400     731

8390396                                        UT        180          14      $113,600.00      12/19/03       2.50         43

0391423167         4478 SOUTH CHARLES DRIVE    02        178           1     $142,000.00        6/12/03     18.00          2
WEST VALLEY CITY  84120                         1          3         100      $28,218.05        6/12/18      $28,400     746

8416128                                        FL        180          14      $116,604.00      12/13/03       0.38         45

0391448479        7655 Canterbury Circle       01        178           1     $145,755.00        6/13/03     18.00          2
Lakeland          33810                         3          3          95      $20,414.76        6/13/18      $21,000     776

8416126                                        CA        180          14      $151,870.00      12/13/03       1.00         38

0391430121        13733 Wyeth Road             02        178           1     $391,000.00        6/13/03     24.00          2
El Cajon          92021                         3          3          59      $24,982.19        6/13/18      $75,000     725

8385810                                        MI        180          14      $160,000.00        1/1/04       3.75         50

0391424322        13429 Fisher                 01        178           1     $230,000.00        6/13/03     18.00          2
Melvin            48454                         3          3          87      $39,000.00        6/13/18      $39,000     678

8388632                                        CT        300          14      $155,000.00      12/13/03       3.75         37

0391426111        73 Ridge Road                01        298           1     $200,000.00        6/13/03     18.00          2
Enfield           06082                         2          3          90      $23,342.26        6/13/28      $23,500     623

8386056                                        AZ        180          09      $156,700.00      12/13/03       2.00         46

0391426160        11214 East Persimmon         01        178           1     $220,000.00        6/13/03     24.00          2
Mesa              85212                         3          3          95      $38,995.61        6/13/18      $52,300     722

8386268                                        MI        180          14      $171,200.00       9/13/03       2.75         19

0391423522        436 Pine Valley Court        02        178           1     $214,000.00        6/13/03     18.00          2
Oxford            48371                         3       3.99          90      $21,400.00        6/13/18      $21,400     675

8413142                                        CA        300          14      $144,000.00       9/13/03       4.00         39

0391428570        7581 Stoney Creek Drive      01        298           1     $195,000.00        6/13/03     18.00          2
Highland          92346                         2       3.99          93      $35,431.19        6/13/28      $36,000     686

8420610                                        WA        180          09      $254,150.00      12/13/03       2.00         49

0391434263        5703 Hazel Loop SE           01        178           1     $317,693.00        6/13/03     25.00          2
Auburn            98092                         3          3          95      $47,450.00        6/13/18      $47,650     751

                                                                                                          Page 113 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8383848                                        AZ        300          09      $245,600.00       9/13/03       1.50         30

0391427804        6659 SOUTH SENECA WAY        01        298           1     $307,000.00        6/13/03     18.00          2
GILBERT           85297                         2       5.38          90      $30,591.92        6/13/28      $30,700     774

8423848                                        AZ        180          09      $105,000.00      12/13/03       0.50         26

0391437985        3109 North 47th Street       02        178           1     $185,000.00        6/13/03     18.00          2
Phoenix           85018                         1          3          80      $43,000.00        6/13/18      $43,000     756

8387558                                        NE        180          14      $168,288.00                     2.50         23

0391426103        907 Edgewood Boulevard       02        178           1     $200,000.00        6/13/03     24.00          2
Papillion         68046                         3        6.5         100      $20,819.29        6/13/18      $30,000     744

8387580                                        MI        180          14            $0.00      12/13/03       1.00         42

0391424942        196 West Highland Drive      02        178           1     $176,000.00        6/13/03     18.00          1
Bloomfield Hills  48302                         3          3          73     $126,674.58        6/13/18     $128,000     812

8382372                                        NJ        180          09      $243,323.00      12/13/03       1.00         44

0391428331        101 Arrowgate Drive          02        178           1     $405,000.00        6/13/03     18.00          2
Randolph          07869                         1          3          79      $75,000.00        6/13/18      $75,000     696

8393616                                        WA        300          14      $220,000.00      12/13/03       1.50         33

0391424710        21411 95th Place West        01        298           1     $275,000.00        6/13/03     18.00          2
Edmonds           98020                         2          3          95      $32,744.77        6/13/28      $41,000     795

8433578                                        FL        180          09       $83,920.97       9/13/03       0.50         50

0391440971        13821 Hawkeye Drive          02        178           1     $275,000.00        6/13/03     18.00          2
Orlando           32837                         1       3.99          65      $93,522.40        6/13/18      $94,000     704

8400454                                        UT        300          14      $140,000.00      12/13/03       4.00         39

0391425667        330 North Main Street        02        298           1     $175,000.00        6/13/03     18.00          2
Laketown          84038                         2          3          95      $26,082.43        6/13/28      $26,250     647

8404064                                        CA        180          14      $204,000.00      12/13/03       3.75         41

0391435948        4714 Cutler Avenue           01        178           1     $255,000.00        6/13/03     18.00          2
Baldwin Park      91706                         1          3         100      $50,674.44        6/13/18      $51,000     640

8405306                                        CA        180          14      $145,187.00      12/13/03       1.25         30

0391428026        7192 Sappada Place           02        178           1     $313,000.00        6/13/03     24.00          2
Rancho Cucamonga  91701                         3          3          71      $74,996.58        6/13/18      $75,000     667

8405334                                        CO        180          14      $152,025.00      12/13/03       4.75         43

0391427929        1264 Piros Drive             02        178           1     $185,630.00        6/13/03     18.00          2
Colorado Springs  80922                         3          3          99      $26,603.56        6/13/18      $31,500     664

8390398                                        WA        180          14      $116,000.00      12/20/03       3.13         45

0391423183         1501 MILLER AVENUE          01        178           1     $145,000.00        6/13/03     25.00          2
OLYMPIA           98506                         3          3         100      $29,000.00        6/13/18      $29,000     703

                                                                                                          Page 114 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8404180                                        FL        180          09      $180,000.00      12/13/03       2.50         45

0391434644        8820 North Lake Park         01        178           1     $225,000.00        6/13/03     18.00          2
Davie             33328                         3          3          90      $20,546.93        6/13/18      $20,800     671

8802331                                        WA        180          14      $220,000.00      12/13/03       2.75         46

0391425089        18212 NorthEast 160th        01        178           1     $275,000.00        6/13/03     25.00          2
Woodinville       98072                         3          3          95      $41,250.00        6/13/18      $41,250     691

8390410                                        FL        180          14      $152,000.00      12/13/03       0.50         38

0391423258         828 GRANADA GROVES COURT    02        178           1     $303,000.00        6/13/03     18.00          2
CORAL GABLES      33134                         3          3          80      $29,106.50        6/13/18      $90,000     709

8381850                                        CA        300          04      $216,000.00      12/13/03       2.00         44

0391424538        1621 Ptarmigan Drive         01        298           1     $270,000.00        6/13/03     18.00          2
Walnut Creek      94595                         2          3         100      $53,124.20        6/13/28      $54,000     736

8405498                                        CO        180          04      $184,000.00      12/13/03       2.75         37

0391428620        101 Crazy Horse Circle       01        178           1     $230,000.00        6/13/03     18.00          2
Edwards           81632                         3          3          89      $20,000.00        6/13/18      $20,000     660

8381466                                        MN        180          14      $135,959.00      12/13/03       2.00         37

0391427788        5041 143rd Lane NorthWest    02        178           1     $215,000.00        6/13/03     21.75          2
Ramsey            55303                         3          3          89      $55,000.00        6/13/18      $55,000     725

8381232                                        CO        300          14      $208,000.00      12/13/03       4.75         48

0391420221         6040 VIVIAN STREET          02        298           1     $261,000.00        6/13/03     18.00          2
LITTLETON         80127                         2          3         100      $51,156.87        6/13/28      $52,000     667

8390770                                        NJ        300          14      $108,685.00      12/13/03       0.50         26

0391428257        324 Old Bridge Turnpike      02        298           1     $290,000.00        6/13/03     18.00          2
Borough Of South  08882                         2          3          72      $99,369.86        6/13/28     $100,000     727

8381220                                        FL        300          14      $104,878.00      12/13/03       4.25         42

0391420510         8318 118TH ST               02        298           1     $146,000.00        6/13/03     18.00          2
SEMINOLE          33772                         2          3          89      $24,596.83        6/13/28      $25,000     637

8391036                                        CO        180          14      $185,000.00       9/13/03       2.00         35

0391425444        2404 Jay Street              02        178           1     $235,000.00        6/13/03     18.00          2
Edgewater         80214                         3       3.99          89      $22,000.00        6/13/18      $22,000     717

8379504                                        VA        300          04      $272,000.00      12/13/03       1.50         32

0391419900        5054 Donovan Drive           01        298           1     $340,000.00        6/13/03     18.00          2
Alexandria        22304                         2          3          90      $33,466.65        6/13/28      $34,000     790

8377354                                        VA        180          14       $71,943.00       9/13/03       3.75         37

0391421054        1924 WOODGATE ARCH           02        178           1     $105,000.00        6/13/03     18.00          2
CHESAPEAKE        23320                         1       3.99          96      $27,775.35        6/18/18      $28,000     681

                                                                                                          Page 115 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8381212                                        CT        300          14      $117,498.00      12/13/03       1.50         44

0391420643         9 FOREST STREET             02        298           1     $184,010.00        6/13/03     18.00          2
EAST HAVEN        06512                         2          3          78      $24,596.76        6/13/28      $25,000     626

8795987                                        FL        180          09      $196,000.00      12/13/03       3.13         45

0391417052         11397 LITTLE BEAR DRIVE     01        178           1     $245,000.00        6/13/03     18.00          2
BOCA RATON        33428                         3          3         100      $48,982.73        6/13/18      $49,000     710

8381206                                        FL        180          09      $109,600.00      12/13/03       2.50         31

0391420601         3374 BALSAM CT.             02        178           1     $137,000.00        6/13/03     18.00          2
KISSIMMEE         34746                         3          3         100      $27,049.66        6/13/18      $27,400     707

8393378                                        CA        300          14      $112,000.00      12/13/03       3.75         41

0391424256        2273 North Belmont Avenue    01        298           1     $172,500.00        6/13/03     18.00          2
Exeter            93221                         2          3          90      $42,977.47        6/13/28      $43,250     634

8376596                                        NY        180          14      $270,000.00      12/13/03       0.50         33

0391425519        393 Pennsylvania Avenue      01        178           1     $420,000.00        6/13/03     24.00          2
Mineola           11501                         3          3          77      $25,226.53        6/13/18      $50,000     739

8408012                                        AZ        180          14      $192,000.00      12/20/03       3.75         45

0391427226         1102 EAST ROBERTS ROAD      02        178           1     $241,000.00        6/13/03     24.00          2
PHOENIX           85022                         3          3          92      $28,000.00        6/13/18      $28,000     662

8804311                                        MD        180          14      $195,001.00      12/13/03       3.75         44

0391432424        2512 PENN HILL ROAD          02        178           1     $264,865.00        6/13/03     24.00          2
MOUNT AIRY        21771                         3          3          93      $49,500.00        6/13/18      $50,000     668

8381200                                        MI        180          14      $143,500.00      12/13/03       3.00         49

0391420544         160 EDITH ST                02        178           1     $180,372.00        6/13/03     18.00          2
OXFORD            48371                         3          3         100      $36,000.00        6/13/18      $36,000     764

8381190                                        MN        300          14      $200,900.00      12/13/03       1.50         46

0391420445         6901 195TH STREET WEST      02        298           1     $287,000.00        6/13/03     18.00          2
JORDAN            55352                         2          3          90      $51,296.60        6/13/28      $56,000     727

8804369                                        AZ        181          14       $77,062.47      12/13/03       4.50         43

0391428356        2870 W EST CALLE DEL TIGRE   02        179           1     $115,333.00        6/13/03     24.00          2
TUCSON            85746                         3          3          95      $31,450.00        7/24/18      $31,500     659

8378490                                        CO        180          14      $194,000.00      12/13/03       1.88         36

0391424934        17872 West 59th Avenue       01        178           1     $242,500.00        6/13/03     18.00          2
Golden            80403                         3          3          95      $36,375.00        6/13/18      $36,375     740

8402482                                        WA        300          15      $105,000.00      12/20/03       2.00         35

0391425378         5409 SOUTH WARNER STREET    02        298           1     $140,000.00        6/13/03     18.00          2
TACOMA            98409                         2          3          90      $20,804.96        6/13/28      $21,000     705

                                                                                                          Page 116 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8404230                                        MO        180          14      $103,535.00      12/14/03       4.25         36

0391434578        3500 Northwest 85th          02        178           1     $141,477.00        6/14/03     20.00          2
Kansas City       64154                         3          3          95      $30,427.71        6/14/18      $30,500     661

8439574                                        FL        180          09      $198,100.00      12/14/03       2.00         43

0391437860        16935 Melissa Ann Drive      01        178           1     $283,000.00        6/14/03     18.00          2
Lutz              33549                         3          3          88      $49,800.82        6/14/18      $50,000     740

8404080                                        CA        180          14       $76,513.00      12/14/03       3.25         40

0391441920        2900 Carmela Street          02        178           1     $119,333.33        6/14/03     24.00          2
Irvine            92612                         3          3          86      $24,910.41        6/14/18      $25,000     669

8405058                                        CA        180          14      $242,592.00      12/14/03       3.25         36

0391428240        418 Monterey Road            02        178           1     $326,000.00        6/14/03     24.00          2
Santa Maria       93455                         3          3          86      $35,000.00        6/14/18      $35,000     668

8404288                                        CO        300          14      $158,441.00      12/14/03       2.00         32

0391472511        2540 South Birch Street      02        298           1     $219,333.33        6/14/03     18.00          2
Denver            80222                         2          3          90      $38,000.00        6/14/28      $38,000     722

8437472                                        MI        180          14      $279,454.00      12/14/03       2.50         49

0391439130        4195 Barcroft                02        178           1     $350,000.00        6/14/03     18.00          2
West Bloomfield   48323                         3          3          90      $28,972.33        6/14/18      $35,000     733

8428308                                        WA        180          14      $150,300.00      12/22/03       2.00         48

0391433042         2115 CRYSTAL SPRINGS ROAD   02        178           1     $248,000.00        6/15/03     25.00          2
UNIVERSITY PLACE  98466                         3          3          90      $45,325.00        6/15/18      $72,900     739

8400124                                        VA        300       RFC01      $261,600.00      12/16/03       2.75         40

0391429685        5130 Woodfield Drive         01        298           1     $327,000.00        6/16/03     18.00          2
Centreville       20120                         2          3          95      $49,050.00        6/16/28      $49,050     715

8379498                                        PA        300       RFC01       $75,000.00      12/16/03       1.00         46

0391419918        56 Ruth Road                 01        298           1     $155,000.00        6/16/03     18.00          2
Brookhaven        19015                         2          3          83      $53,000.00        6/16/28      $53,000     789

8401654                                        CO        180          09      $185,000.00      12/16/03       2.00         38

0391427028        2136 Santa Fe Drive          01        178           1     $232,000.00        6/16/03     18.00          2
Longmont          80501                         3          3          95      $35,000.00        6/16/18      $35,000     776

8439528                                        CO        180          09      $187,500.00      12/16/03       1.50         45

0391437936        911 Riddlewood Road          01        178           1     $247,000.00        6/16/03     18.00          2
Littleton         80129                         3          3          89      $30,000.00        6/16/18      $30,000     767

8398908                                        WA        180          14      $172,000.00      12/23/03       1.38         44

0391424041         10727 NORTH PARK AVENUE     01        178           1     $215,000.00        6/16/03     25.00          2
SEATTLE           98133                         3          3          90      $21,200.00        6/16/18      $21,500     803

                                                                                                          Page 117 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8379382                                        CA        300          04      $228,800.00      12/16/03       1.50         28

0391423472        2493 Alveswood Circle        01        298           1     $286,000.00        6/16/03     18.00          2
San Jose          95131                         2          3          90      $28,417.43        6/16/28      $28,600     740

8398848                                        OK        180          14      $137,600.00      12/16/03       3.75         48

0391424306         516 PIONEER ROAD            02        178           1     $172,000.00        6/16/03     21.00          2
SAPULPA           74066                         3          3         100      $34,014.82        6/16/18      $34,400     696

8432904                                        MI        180          14      $251,200.00       9/16/03       2.00         38

0391437001        5276 Glenwood Creek          01        178           1     $314,000.00        6/16/03     18.00          2
Clarkston         48346                         3       3.99          88      $22,767.14        6/16/18      $22,800     716

8448490                                        AZ        180          14       $62,555.00      12/16/03       0.75         19

0391440195        26 East Myrna Lane           01        178           1     $187,226.00        6/16/03     24.00          2
Tempe             85284                         3          3          55      $40,000.00        6/16/18      $40,000     766

8402936                                        AZ        180          09      $173,088.00      12/16/03       1.00         42

0391427754        19815 East Sanoque           02        178           1     $347,500.00        6/16/03     24.00          2
Queen Creek       85242                         3          3          72      $63,160.00        6/16/18      $75,000     767

8412848                                        MI        180          14      $200,000.00      12/16/03       5.25         50

0391432051        3750 Westhaven               01        178           1     $250,000.00        6/16/03     18.00          2
Pickney           48169                         3          3          90      $24,938.36        6/16/18      $25,000     630

8419004                                        CA        180          14      $130,025.00      12/23/03       1.00         49

0391430725         19291 OLANA LANE            02        178           1     $383,000.00        6/16/03     24.00          2
HUNTINGTON BEACH  92646                         3          3          53      $27,498.23        6/16/18      $70,000     782

8428700                                        FL        180          14      $143,172.00      12/16/03       0.50         26

0391434784        17130 SouthWest 62nd Court   02        178           1     $320,000.00        6/16/03     18.00          2
Ft Lauderdale     33331                         3          3          61      $49,676.71        6/16/18      $50,000     719

8415942                                        WA        300          14      $172,000.00      12/16/03       1.50         40

0391430857        38014 24TH COURT SOUTH       01        298           1     $215,000.00        6/16/03     18.00          2
FEDERAL WAY       98003                         2          3          90      $20,565.38        6/16/28      $21,500     779

8442328                                        FL        180          09      $177,200.00      12/16/03       2.00         37

0391437621        11623 Greensleeve Avenue     01        178           1     $255,000.00        6/16/03     18.00          2
Tampa             33626                         3          3          90      $49,993.15        6/16/18      $50,000     739

8774291                                        CA        180          04      $138,750.00      12/16/03       1.50         45

0391426590        233 Orange Street #305       02        178           1     $185,000.00        6/16/03     24.00          2
Oakland           94610                         3          3          90      $27,650.00        6/16/18      $27,750     785

8799177                                        NC        300          14       $95,900.00      12/16/03       3.13         35

0391418258         1466 OAKWOOD AVE            01        298           1     $119,900.00        6/16/03     16.00          2
KANNAPOLIS        28081                         2          3         100      $23,375.34        6/16/28      $24,000     684

                                                                                                          Page 118 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8406302                                        VA        180          14      $213,000.00      12/16/03       3.25         41

0391426228        15009 Pansy Court            02        178           1     $306,166.67        6/16/03     24.00          2
Woodbridge        22193                         3          3          99      $87,273.29        6/16/18      $87,500     705

8412634                                        GA        180          14      $178,223.00      12/16/03       2.50         50

0391432127        898 Emerson Avenue SE        02        178           1     $250,000.00        6/16/03     24.00          2
Atlanta           30316                         3          3         100      $69,900.40        6/16/18      $70,000     708

8390416                                        CO        180          14      $176,800.00      12/16/03       3.25         34

0391423316         3994 WEST EL DORADO PLACE   02        178           1     $221,000.00        6/16/03     18.00          2
DENVER            80236                         3          3         100      $41,982.85        6/16/18      $42,000     689

8385816                                        MI        180          14      $253,300.00       9/16/03       2.50         52

0391427820        2610 Parker                  01        178           1     $316,705.00        6/16/03     18.00          2
Dearborn          48124                         3       3.99          95      $47,540.00        6/16/18      $47,550     757

8799185                                        MI        180          14      $228,000.00      12/16/03       1.88         48

0391418308         8217 LAKE PINE              01        178           1     $285,000.00        6/16/03     18.00          2
COMMERCE TOWNSHIP 48382                         3          3          90      $28,450.00        6/16/18      $28,450     753

8416102                                        MD        180          14      $208,000.00      12/16/03       2.13         27

0391430469        1307 Tamarack Road           01        178           1     $260,000.00        6/16/03     24.00          2
Silver Spring     20904                         3          3         100      $51,870.00        6/16/18      $52,000     764

8800207                                        MI        180          14      $209,600.00       9/16/03       2.00         48

0391424066        8872 Roslyn Street           01        178           1     $262,000.00        6/16/03     18.00          2
Livonia           48150                         3       3.99          90      $26,200.00        6/16/18      $26,200     760

8390404                                        DE        300          14      $139,000.00      12/16/03       1.00         48

0391423225         443 BUCK JERSEY ROAD        02        298           1     $284,001.00        6/16/03     18.00          2
BEAR              19701                         2          3          64      $36,333.39        6/16/28      $41,000     714

8388642                                        MA        180          14      $214,000.00      12/16/03       3.00         44

0391427770        69 Littleton Road            01        178           1     $267,500.00        6/16/03     18.00          2
Chelmsford        01824                         3          3         100      $53,500.00        6/16/18      $53,500     753

8383624                                        NJ        180          14      $220,000.00      12/16/03       0.00         42

0391425121        572 Ludlow Station Road      01        178           1     $384,500.00        6/16/03     24.00          2
Bethlehem         08802                         3          3          77      $75,000.00        6/16/18      $75,000     796

8390388                                        FL        180          14      $195,000.00      12/16/03       1.00         42

0391423092         27315 BARBUDA LANE          02        178           1     $400,000.00        6/16/03     18.00          2
RAMROD KEY        33042                         3          3          73      $32,200.34        6/16/18      $95,000     751

8405086                                        CA        180          14      $143,471.00      12/16/03       1.00         35

0391428208        674 Sagebrush Street         02        178           1     $213,000.00        6/16/03     24.00          2
Imperial          92251                         3          3          80      $26,428.32        6/16/18      $26,500     691

                                                                                                          Page 119 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8390394                                        NJ        180          15      $152,993.00      12/16/03       1.00         42

0391423142         15A LAFAYETTE AVENUE        02        178           1     $472,000.00        6/16/03     18.00          2
SUMMIT            07901                         1          3          52      $24,592.33        6/16/18      $90,000     682

8410978                                        CA        300          14      $267,560.00      12/16/03       2.00         36

0391430303        2824 PACHECO STREET          01        298           1     $334,450.00        6/16/03     18.00          2
CONCORD           94518                         2          3          90      $33,445.00        6/16/28      $33,445     700

8390392                                        KS        300          14      $200,000.00      12/16/03       4.00         45

0391423126         12208 KNOX STREET           02        298           1     $250,000.00        6/16/03     18.00          2
SHAWNEE MISSION   66213                         2          3          95      $37,257.53        6/16/28      $37,500     651

8393776                                        CO        180          14      $227,600.00      12/16/03       4.00         33

0391425642        5110 Thistle Place           01        178           1     $284,500.00        6/16/03     18.00          2
Loveland          80537                         3          3          95      $32,375.00        6/16/18      $42,675     694

8411648                                        FL        180          09      $138,000.00      12/16/03       0.50         24

0391430428        2248 River Beach Drive       02        178           1     $260,000.00        6/16/03     18.00          2
Naples            34104                         3          3          71      $45,000.00        6/16/18      $45,000     713

8412620                                        WA        180          09      $220,000.00       9/17/03       2.75         43

0391429099        4001 58th Street Court       01        178           1     $275,000.00        6/17/03     18.00          2
Gig Harbor        98335                         1       3.99          95      $41,110.00        6/17/18      $41,250     707

8804869                                        UT        180          14      $139,040.00       9/17/03       3.25         36

0391428786        1294 EAST 3075 NORTH         02        178           1     $199,000.00        6/17/03     18.00          2
LAYTON            84040                         1       3.99          89      $36,294.60        6/23/18      $36,500     671

8454134                                        GA        300          09       $91,900.00       9/17/03       1.75          9

0391443025        3806 Berkeley Crossing       01        298           1     $125,000.00        6/17/03     18.00          2
Duluth            30096                         2       3.99          90      $20,000.00        6/17/28      $20,000     800

8441176                                        CA        180          14      $244,000.00      12/17/03       3.75         36

0391437225        1720 Ballard Street          01        178           1     $318,000.00        6/17/03     24.00          2
Simi Valley       93065                         3          3          90      $42,200.00        6/17/18      $42,200     646

8436262                                        UT        180          14      $152,000.00      12/17/03       2.50         47

0391436888        1293 North 100 West          01        178           1     $190,000.00        6/17/03     18.00          2
American Fork     84003                         3          3          93      $24,000.00        6/17/18      $24,000     759

8434020                                        CO        180          09      $224,000.00      12/17/03       2.75         45

0391437761        13366 Clarkson Court         01        178           1     $280,000.00        6/17/03     18.00          2
Thornton          80241                         3          3          95      $42,000.00        6/17/18      $42,000     682

8429586                                        CO        300          14      $185,129.42      12/17/03       3.00         23

0391434867        2978 West Rowland Avenue     02        298           1     $242,800.00        6/17/03     18.00          2
Littleton         80120                         2          3         100      $57,500.00        6/17/28      $57,500     739

                                                                                                          Page 120 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8422850                                        AZ        180          14      $227,000.00      12/17/03       1.63         44

0391438041        655 West Goldfinch Way       01        178           1     $286,000.00        6/17/03     24.00          2
Chandler          85248                         3          3          90      $30,349.95        6/17/18      $30,400     683

8416108                                        IL        180          04      $211,100.00      12/17/03       2.50         38

0391432317        2434 North Linden Place      01        178           1     $281,500.00        6/17/03     24.00          2
Chicago           60647                         3          3         100      $56,300.00        6/17/18      $70,400     766

8413662                                        CA        180          14      $152,000.00                     2.38         39

0391428844         2616 20TH STREET            01        178           1     $190,000.00        6/17/03     24.00          2
BAKERSFIELD       93301                         3       6.38         100      $38,000.00        6/17/18      $38,000     755

8413658                                        OR        180          14      $117,600.00      12/24/03       3.25         45

0391429578         7431 NORTH STOCKTON         02        178           1     $147,000.00        6/17/03     18.00          2
PORTLAND          97203                         3          3         100      $29,386.99        6/17/18      $29,400     697

8476210                                        VA        300          09      $173,107.00      12/17/03       5.50         50

0391453016        43937 Bruceton Mills         02        298           1     $305,000.00        6/17/03     18.00          2
Ashburn           20147                         2          3          74      $41,138.08        6/17/28      $50,000     725

8409898                                        AZ        180          09      $217,900.00      12/17/03       1.50         34

0391446184        3491 East Joseph Way         01        178           1     $272,479.00        6/17/03     24.00          2
Gilbert           85297                         3          3          90      $27,194.01        6/17/18      $27,250     780

8406744                                        MN        300          14      $171,200.00      12/17/03       2.25         25

0391433331        3734 Oakridge Lane           01        298           1     $214,000.00        6/17/03     18.00          2
White Bear Lake   55110                         2          3          90      $21,256.36        6/17/28      $21,400     727

8405312                                        CA        300          04      $174,000.00      12/17/03       2.75         42

0391426368        20224 Sherman Way #19        01        298           1     $240,000.00        6/17/03     18.00          2
Winnetka Area     91306                         2          3          89      $37,398.44        6/17/28      $37,500     684

8405212                                        MD        180          09      $232,113.00      12/17/03       3.00         44

0391428117        740 Concord Point Drive      02        178           1     $269,300.00        6/17/03     24.00          2
Perryville        21903                         3          3          96      $24,982.19        6/17/18      $25,000     723

8403806                                        MN        300          09      $280,000.00      12/17/03       2.25         33

0391426582        1460 Rice Creek Drive        01        298           1     $351,000.00        6/17/03     18.00          2
Fridley           55432                         2          3          90      $34,439.74        6/17/28      $35,000     700

8401772                                        WA        180          14      $266,400.00      12/17/03       2.75         49

0391426517        8329 14th Avenue NorthWest   01        178           1     $333,000.00        6/17/03     25.00          2
Seattle           98117                         3          3          95      $49,950.00        6/17/18      $49,950     712

8401736                                        OR        300          14      $153,600.00      12/17/03       2.00         28

0391425972        14045 SouthEast 153rd        01        298           1     $195,000.00        6/17/03     18.00          2
Clackamas         97015                         2          3          94      $28,070.97        6/17/28      $28,400     742

                                                                                                          Page 121 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8398870                                        FL        180          14            $1.00      12/17/03       0.50         41

0391424462         10350 NW 42 DR              02        178           1     $249,000.00        6/17/03     18.00          2
CORAL SPRINGS     33065                         3          3          41     $100,000.00        6/17/18     $100,000     725

8398864                                        UT        300          14      $116,000.00      12/24/03       2.50         31

0391424439         4960 WEST TICKLEGRASS       02        298           1     $146,000.00        6/17/03     18.00          2
WEST JORDAN       84084                         2          3         100      $28,716.18        6/17/28      $29,200     742

8398860                                        WA        180          09      $211,950.00      12/24/03       2.63         34

0391424397         1012 DUVALL PLACE           01        178           1     $264,950.00        6/17/03     25.00          2
RENTON            98059                         3          3          95      $39,580.00        6/17/18      $39,700     744

8398852                                        CO        180          04      $119,200.00      12/17/03       4.00         45

0391424330         1410 CRETE COURT #A6        02        178           1     $149,000.00        6/17/03     18.00          2
LAFAYETTE         80026                         1          3          95      $21,665.52        6/17/18      $22,000     647

8437398                                        CO        180          14      $165,600.00      12/17/03       2.00         37

0391440260        7622 Saulsbury Street        01        178           1     $207,000.00        6/17/03     18.00          2
Arvada            80003                         3          3          95      $28,959.97        6/17/18      $31,050     720

8403960                                        MI        180          14      $198,000.00      12/18/03       1.00         34

0391430667        5699 Coomer Rd               01        178           1     $315,000.00        6/18/03     18.00          2
West Bloomfield   48324                         3          3          71      $24,832.19        6/18/18      $25,000     620

8404324                                        UT        180          14      $208,000.00      12/18/03       2.00         23

0391436169        820 South Oak Drive          02        178           1     $260,000.00        6/18/03     18.00          2
Woodland Hills    84653                         3          3          95      $39,000.00        6/18/18      $39,000     773

8403780                                        PA        300          09      $192,000.00      12/18/03       2.75         45

0391430162        106 Dylan Circle             01        298           1     $240,000.00        6/18/03     18.00          2
Avondale          19311                         2          3          95      $35,948.58        6/18/28      $36,000     708

8410980                                        CA        300          09      $223,200.00      12/18/03       2.75         48

0391429818        10494 EAST GREENBURY WAY     01        298           1     $279,000.00        6/18/03     18.00          2
CLOVIS            93611                         2          3          95      $41,584.79         6/1/28      $41,850     736

8412854                                        MI        300          14      $162,400.00      12/18/03       3.00         26

0391431707        1348 Long Fellow             01        298           1     $203,500.00        6/18/03     18.00          2
Canton TWP        48187                         2          3          95      $30,332.65        6/18/28      $30,525     680

8411994                                        WA        180          14      $153,600.00      12/18/03       2.75         33

0391429982        9812 South 212th Street      01        178           1     $192,000.00        6/18/03     25.00          2
Kent              98031                         3          3          95      $28,800.00        6/18/18      $28,800     682

8412214                                        OH        180          14       $90,400.00      12/18/03       3.00         34

0391452026        2945 Hilldale Road           01        178           1     $113,000.00        6/18/03     21.00          2
Springfield       45505                         3          3         100      $22,543.00        6/18/18      $22,600     753

                                                                                                          Page 122 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8393648                                        AZ        180          09      $140,000.00      12/18/03       1.88         29

0391426970        908 West Cooley Drive        01        178           1     $175,000.00        6/18/03     24.00          2
Gilbert           85233                         3          3          95      $26,175.41        6/18/18      $26,250     731

8412216                                        MI        300          14            $0.00      12/18/03       1.00         33

0391436466        3795 West Outer Drive        02        298           1     $140,000.00        6/18/03     18.00          1
Detroit           48221                         2          3          54      $74,496.58        6/18/28      $75,000     640

8525776                                        CA        180          04      $193,600.00       9/18/03       2.00         26

0391463635        2101 East 21st Street        01        178           1     $242,000.00        6/18/03     18.00          2
Signal Hill       90755                         1       3.99          95      $36,300.00        6/18/18      $36,300     791

8398884                                        IL        180          14      $114,400.00      12/18/03       4.25         47

0391423845         540 TRAILS END              02        178           1     $143,000.00        6/18/03     24.00          2
GLEN CARBON       62034                         3          3          95      $21,300.00        6/18/18      $21,450     678

8398890                                        CA        180          15      $142,500.00                     2.00         27

0391423902         3548 & 3550 HIGHWAY 32      01        178           3     $190,000.00        6/18/03     18.00          2
CHICO             95926                         1          6          90      $28,404.15        6/18/18      $28,500     747

8815561                                        CA        180          14      $115,939.00      12/18/03       2.00         44

0391458080        624 LE HARVE AVE             02        178           1     $230,000.00        6/18/03     18.00          2
LAKE ELSINORE     92530                         1          3          92      $85,432.08        6/18/18      $95,500     720

8402456                                        VA        180          14      $202,053.00      12/18/03       0.50         49

0391425154         807 HAYWOOD COURT           02        178           1     $243,988.00        6/18/03     18.00          2
CHESAPEAKE        23322                         1          3         100      $41,236.59        6/18/18      $41,935     670

8583218                                        NJ        300          14      $191,779.00      12/18/03       1.00         45

0391476827        31 Leslie Drive              02        298           1     $315,000.00        6/18/03     18.00          2
West Milford      07480                         2          3          77      $10,000.00        6/18/28      $50,000     795

8412258                                        MA        180          14      $228,000.00      12/18/03       4.50         27

0391430048        2130 Falmouth Road           01        178           1     $285,000.00        6/18/03     18.00          2
Barnstable        02632                         3          3          95      $42,750.00        6/18/18      $42,750     643

8418598                                        AK        180          14      $132,949.00      12/18/03       4.50         36

0391433323        6574 Desiree Loop            02        178           1     $164,980.00        6/18/03     24.00          2
Anchorage         99507                         3          3          95      $23,700.00        6/18/18      $23,700     657

8423814                                        MI        180          14       $86,100.00      12/18/03       1.50         41

0391435237        26061 Groveland              01        178           1     $129,000.00        6/18/03     18.00          2
Roseville         48066                         3          3          90      $25,095.34        6/18/18      $29,000     754

8398910                                        NV        180          14      $119,200.00      12/25/03       4.13         41

0391424058         1400 UNIVERSITY TERRACE     01        178           1     $149,000.00        6/18/03     18.00          2
RENO              89503                         1          3         100      $29,306.26        6/18/18      $29,800     678

                                                                                                          Page 123 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8418366                                        IL        180          14      $240,405.00      12/18/03       4.50         37

0391433695        350 Center Street            02        178           1     $298,215.00        6/18/03     24.00          2
Glen Ellyn        60137                         3          3          95      $42,000.00        6/18/18      $42,000     658

8405388                                        NJ        180          14      $200,000.00      12/18/03       0.50         21

0391426533        11 Harvard Street            01        178           1     $483,000.00        6/18/03     24.00          2
Montclair         07042                         3          3          50      $15,000.00        6/18/18      $40,000     689

8460970                                        FL        180          14       $52,562.80      12/18/03       4.38         48

0391442597        56 Blakeport Lane            02        178           1     $125,133.33        6/18/03     18.00          2
Palm Coast        32137                         3          3          95      $65,816.99        6/18/18      $66,000     657

8406408                                        MD        180          14       $85,852.00      12/18/03       1.50         38

0391426210        15777 Easthaven Court        02        178           1     $214,000.00        6/18/03     24.00          2
Bowie             20716                         3          3          57      $34,815.07        6/18/18      $35,000     671

8404820                                        MI        180          14      $224,000.00      12/18/03       2.50         43

0391442142        6825 Montfort                01        178           1     $280,000.00        6/18/03     18.00          2
Canton            48187                         3          3          90      $28,000.00        6/18/18      $28,000     696

8420856                                        CA        180          14      $164,000.00      12/18/03       0.50         33

0391434396        29416 Pebble Beach Drive     01        178           1     $392,000.00        6/18/03     24.00          2
Murrieta          92563                         3          3          68     $100,000.00        6/18/18     $100,000     774

8404812                                        AZ        180          14      $188,000.00      12/18/03       2.75         41

0391442845        7600 North Camino De         01        178           1     $235,000.00        6/18/03     24.00          2
Tucson            85704                         3          3          90      $21,868.71        6/18/18      $22,000     666

8388656                                        MA        180          04      $180,000.00      12/19/03       2.00         42

0391434586        9 Blueberry Knoll            01        178           1     $225,000.00        6/19/03     18.00          2
Bridgewater       02324                         3          3          95      $33,750.00        6/19/18      $33,750     747

8405374                                        NJ        300          14      $133,214.00      12/19/03       1.50         35

0391431343        315 Terrace Avenue           02        298           1     $250,000.00        6/19/03     18.00          2
City Of Jersey    07307                         2          3          82      $70,000.00        6/19/28      $70,000     732

8402480                                        NH        180          14      $142,000.00      12/19/03       0.50         32

0391425360         97 ASHMERE DRIVE            02        178           1     $239,000.00        6/19/03     24.00          2
MANCHESTER        03109                         3          3          79       $3,300.00        6/19/18      $45,000     780

8400812                                        AZ        180          14      $106,250.00      12/19/03       3.00         38

0391429420        11553 West King Snake        01        178           1     $150,000.00        6/19/03     24.00          2
Surprise          85374                         3          3          99      $42,000.00        6/19/18      $42,000     750

8415960                                        CA        180          04      $185,000.00      12/19/03       0.50         43

0391435609        9468 QUESTA POINTE           01        178           1     $445,000.00        6/19/03     18.00          2
SAN DIEGO         92126                         1          3          53      $50,000.00        6/19/18      $50,000     762

                                                                                                          Page 124 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8402490                                        AL        180          14      $180,000.00      12/19/03       2.25         29

0391425410         523 SEMINOLE DRIVE          02        178           1     $225,000.00        6/19/03     18.00          2
MONTGOMERY        36117                         1          3         100      $43,945.96        6/19/18      $45,000     721

8402494                                        NJ        180          14      $124,083.00      12/19/03       2.50         28

0391425469         326 SOUTH ZENIA AVENUE      02        178           1     $175,992.00        6/19/03     18.00          2
GALLOWAY TOWNSHIP 08205                         1          3          85      $24,581.20        6/19/18      $25,000     673

8405460                                        CO        180          09      $180,000.00      12/19/03       2.00         43

0391433224        20132 E Belleview Place      01        178           1     $225,000.00        6/19/03     18.00          2
Centennial        80015                         3          3          95      $33,750.00        6/19/18      $33,750     759

8413664                                        ID        180          14      $200,000.00      12/26/03       4.75         47

0391428851         2570 EAST GREEN CANYON      02        178           1     $234,000.00        6/19/03     24.00          2
MERIDIAN          83642                         3          3         100      $33,650.53        6/19/18      $34,000     679

8437420                                        FL        180       RFC01      $105,600.00      12/19/03       3.88         23

0391438835        1527 NorthWest 80th Avenue   01        178           1     $132,000.00        6/19/03     18.00          2
Margate           33063                         3          3         100      $26,395.47        6/19/18      $26,400     662

8437378                                        FL        180          14      $118,300.00      12/19/03       3.00         28

0391440963        7268 Amhurst Way             01        178           1     $175,000.00        6/19/03     18.00          2
Clearwater        33764                         3          3          87      $32,908.35        6/19/18      $33,800     669

8412782                                        CO        180          14      $195,000.00      12/19/03       2.13         41

0391432085        2207 Daley Drive             01        178           1     $243,900.00        6/19/03     18.00          2
Longmont          80501                         3          3          90      $24,100.00        6/19/18      $24,400     669

8402498                                        MI        180          14      $232,000.00      12/19/03       3.25         50

0391425501         20920 ADRIENNE DRIVE        02        178           1     $300,000.00        6/19/03     18.00          2
MACOMB            48044                         3          3          93      $44,900.00        6/19/18      $45,000     716

8405184                                        MN        180          14       $99,685.00      12/19/03       4.75         34

0391428448        4304 Bloomington Avenue      02        178           1     $146,641.00        6/19/03     21.75          2
Minneapolis       55407                         3          3         100      $26,418.69        6/19/18      $46,956     670

8418998                                        CA        300          14      $249,000.00      12/26/03       0.50         45

0391431897         6005 SCOTMIST DRIVE         02        298           1     $710,000.00        6/19/03     18.00          2
RANCHO PALOS      90275                         2          3          45      $21,519.82        6/19/28      $64,000     785

8405370                                        CO        180          09      $128,000.00      12/19/03       0.25         23

0391428018        34647 Squaw Pass Road        01        178           1     $745,000.00        6/19/03     18.00          2
Evergreen         80439                         3          3          31      $29,094.56        6/19/18     $100,000     773

8480696                                        CA        180          14       $44,868.00       9/30/03       0.50         42

0391447398        53985 Avenida Madero         01        178           1     $159,000.00        6/19/03     24.00          2
La Quinta         92253                         3       3.99          76      $60,295.15        6/19/18      $75,000     769

                                                                                                          Page 125 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8406162                                        WA        180          09            $0.00      12/19/03       1.00         47

0391430527        3151 Saratoga Road           02        178           1     $440,000.00        6/19/03     25.00          1
Langley           98260                         3          3          23      $81,828.60        6/19/18     $100,000     764

8404124                                        WI        300          14      $225,000.00      12/19/03       1.75         41

0391434966        1080 Lone Tree Road          01        298           1     $300,000.00        6/19/03     18.00          2
Elm Grove         53122                         2          3          95      $57,271.01        6/19/28      $60,000     738

8410966                                        CO        300          14      $249,500.00      12/19/03       1.50         40

0391429941        583 CONESTOGA ROAD           01        298           1     $345,000.00        6/19/03     18.00          2
BAILEY            80421                         2          3          90      $61,000.00        6/19/28      $61,000     771

8428646                                        UT        180          14      $125,660.00       9/19/03       3.25         42

0391440401        147 South Kingdon Lane       02        178           1     $178,500.00        6/19/03     24.00          2
North Salt Lake   84054                         3       3.99          95      $43,080.70        6/19/18      $43,500     688

8430846                                        WA        180          14      $154,150.00      12/26/03       3.25         45

0391433943         3615 60TH STREET COURT      02        178           1     $196,002.00        6/19/03     25.00          2
GIG HARBOR        98335                         3          3         100      $37,696.97        6/19/18      $40,500     698

8412732                                        NV        180          14      $100,000.00      12/19/03       2.75         46

0391429222        5298 Sandstone Drive         01        178           1     $138,000.00        6/19/03     24.00          2
Las Vegas         89142                         3          3          90      $24,100.00        6/19/18      $24,200     715

8412334                                        MI        180          09      $203,500.00      12/19/03       3.00         38

0391431962        11216 Matthew Lane           02        178           1     $275,000.00        6/19/03     18.00          2
Heartland         49353                         3          3         100      $71,229.19        6/19/18      $71,500     761

8430848                                        CA        180          14      $208,000.00      12/26/03       2.75         42

0391433950         9269 SIERRA RIVER DRIVE     02        178           1     $260,000.00        6/19/03     24.00          2
ELK GROVE         95624                         3          3          92      $30,000.00        6/19/18      $30,000     700

8411068                                        OR        180          14      $180,000.00      12/26/03       3.25         41

0391427879         9297 SOUTHWEST MORRISON     02        178           1     $225,000.00        6/19/03     18.00          2
PORTLAND          97225                         3          3         100      $33,565.04        6/19/18      $45,000     681

8460652                                        CO        180          14      $115,000.00      12/19/03       0.50         30

0391445178        1921 Sequoia Street          01        178           1     $366,000.00        6/19/03     18.00          2
Fort Collins      80525                         3          3          52      $69,388.26        6/19/18      $75,000     748

8406224                                        AZ        180          09      $237,000.00      12/19/03       3.25         45

0391427440        10232 West Villa Chula       02        178           1     $306,500.00        6/19/03     24.00          2
Peoria            85383                         3          3         100      $68,821.18        6/19/18      $69,000     704

8440174                                        MD        180          14      $181,198.00      12/19/03       3.75         47

0391437753        11605 35th Avenue            01        178           1     $283,666.67        6/19/03     24.00          2
Beltsville        20705                         3          3          86      $59,998.29        6/19/18      $60,000     658

                                                                                                          Page 126 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8448968                                        FL        300          14      $203,050.00       9/19/03       2.25         44

0391445707        3765 SouthWest 50 Street     02        298           1     $305,000.00        6/19/03     18.00          2
Ft Lauredale      33312                         2       3.99          90      $34,799.22        6/19/28      $70,000     683

8431268                                        OR        300          14      $206,400.00      12/19/03       2.25         41

0391436789        62650 Larkview Road          01        298           1     $258,000.00        6/19/03     18.00          2
Bend              97701                         2          3          90      $25,800.00        6/19/28      $25,800     669

8404054                                        NV        180          09      $178,350.00      12/19/03       2.00         37

0391438223        4699 Goodwin Court           02        178           1     $255,000.00        6/19/03     24.00          2
Sparks            89436                         3          3          95      $46,095.31        6/19/18      $63,600     754

8432814                                        MI        180          04       $50,000.00       9/19/03       1.00         49

0391439890        22918 Coachlifht Circle      02        178           1     $176,500.00        6/19/03     18.00          2
Taylor            48180                         3       3.99          63      $51,214.00        6/19/18      $60,000     817

8409954                                        CT        180          14      $113,780.00      12/19/03       4.75         31

0391448305        541 Riverside Drive          02        178           1     $148,500.00        6/19/03     18.00          2
North             06255                         1          3          99      $32,751.37        6/19/18      $33,000     675

8803769                                        OK        180          14      $159,332.00      12/19/03       1.00         38

0391428778        13084 EAST 91ST PLACE        02        178           1     $254,000.00        6/19/03     18.00          2
OWASSO            74055                         1          3          78      $37,853.41        6/24/18      $38,500     766

8404818                                        WA        180          14      $260,000.00       9/19/03       3.25         40

0391442852        26715 Northeast 50th         01        178           1     $325,000.00        6/19/03     18.00          2
Redmond           98053                         3       3.99          95      $48,750.00        6/19/18      $48,750     684

8806481                                        WA        180          14      $129,506.00      12/19/03       4.25         38

0391453735        124 SWANSON AVE              02        178           1     $180,000.00        6/19/03     25.00          2
PORT TOWNSEND     98368                         3          3          89      $29,596.16        6/24/18      $30,000     683

8404540                                        MI        180          14      $204,000.00      12/19/03       3.00         50

0391444460        6781 E Dartmoor              01        178           1     $255,000.00        6/19/03     18.00          2
West Bloomfield   48322                         3          3          90      $25,481.74        6/19/18      $25,500     707

8409426                                        CO        180          09      $182,320.00      12/19/03       1.50         22

0391429776        2606 South Ensenada Way      01        178           1     $227,900.00        6/19/03     18.00          2
Aurora            80013                         3          3          89      $19,914.11        6/19/18      $20,000     769

8449380                                        AZ        180          04       $90,400.00      12/19/03       2.75         43

0391446556        1717 East Union Hills        01        178           1     $113,000.00        6/19/03     18.00          2
Phoenix           85024                         1          3         100      $22,499.44        6/19/18      $22,600     747

8412344                                        NJ        300          14       $76,705.75      12/19/03       0.75         25

0391431384        39 Grace Drive               02        298           1     $320,000.00        6/19/03     18.00          2
Township Of Old   07747                         2          3          71      $99,000.00        6/19/28     $150,000     722

                                                                                                          Page 127 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8404134                                        UT        180          14      $136,986.00      12/19/03       1.25         25

0391446853        87 South 2370 West           02        178           1     $175,000.00        6/19/03     18.00          2
Provo             84601                         3          3          90      $20,364.03        6/19/18      $20,500     763

8423530                                        CA        300          14      $259,200.00      12/27/03       2.75         35

0391432291         1668 BEAR VALLEY PARKWAY    02        298           1     $324,000.00        6/20/03     18.00          2
ESCONDIDO         92027                         2          3          90      $32,158.55        6/20/28      $32,400     664

8423510                                        WA        180          14      $178,400.00      12/27/03       2.75         40

0391432846         1310 14TH AVENUE            02        178           1     $223,000.00        6/20/03     25.00          2
OLYMPIA           98502                         3          3          90      $22,300.00        6/20/18      $22,300     669

8403726                                        PA        180          14      $215,600.00      12/20/03       2.00         22

0391428729        5 Park Avenue                01        178           1     $269,500.00        6/20/03     18.00          2
Springfield       19075                         1          3          95      $40,163.62        6/20/18      $40,425     802

8412688                                        UT        180          09      $200,000.00      12/20/03       1.85         45

0391431905        409 North Country Lane       01        178           2     $250,000.00        6/20/03     24.00          2
St George         84770                         3          3          90      $25,000.00        6/20/18      $25,000     696

8412818                                        MI        180          14      $221,000.00      12/20/03       3.25         45

0391431236        25155 Castlereigh Drive      01        178           1     $285,000.00        6/20/03     18.00          2
Farmington Hills  48336                         3          3          90      $33,299.94        6/20/18      $35,500     670

8420656                                        AZ        180          14      $122,400.00      12/20/03       2.88         27

0391434917        1417 North Manor Circle      01        178           1     $153,000.00        6/20/03     24.00          2
Chandler          85225                         3          3          94      $20,852.44        6/20/18      $21,000     684

8804871                                        MD        180          14      $151,786.88       9/20/03       4.75         40

0391429701        14007 RITCHIE ROAD           02        178           1     $215,200.00        6/20/03     18.00          2
CASCADE           21719                         1       3.99         100      $62,731.12        6/26/18      $63,100     678

8451846                                        FL        300          04      $170,550.00       9/20/03       0.50         45

0391447232        707 Seddon Cove Way          01        298           1     $368,500.00        6/20/03     18.00          2
Tampa             33612                         2       3.99          60      $36,382.53        6/20/28      $50,000     716

8419034                                        WA        180          14      $209,000.00      12/27/03       1.75         16

0391431053         10301 SOUTHEAST 186TH       02        178           1     $280,002.00        6/20/03     25.00          2
RENTON            98055                         3          3          92      $38,298.68        6/20/18      $48,350     781

8418444                                        FL        180          14       $75,032.00      12/20/03       1.50         23

0391433380        2818 Magnolia Avenue         02        178           1     $156,000.00        6/20/03     18.00          2
Lakeland          33813                         3          3          69      $31,699.95        6/20/18      $32,000     651

8404162                                        CA        180          14      $200,000.00      12/20/03       4.25         41

0391436961        792 Filbert Avenue           02        178           1     $263,000.00        6/20/03     24.00          2
Clovis            93611                         3          3          93      $41,931.18        6/20/18      $42,000     658

                                                                                                          Page 128 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8416596                                        WA        180          14      $168,086.00                     4.25         44

0391432382        802 Sheep Company Road       02        178           1     $204,500.00        6/20/03     18.00          2
Selah             98942                         1       8.25         100      $34,261.06        6/20/18      $35,000     672

8473184                                        FL        180          14      $230,650.00       9/20/03       2.25         43

0391448719        435 Pine Tree Court          02        178           1     $350,000.00        6/20/03     18.00          2
Atlantis          33462                         1       3.99          76      $32,575.50        6/20/18      $33,100     695

8425012                                        FL        180          14      $128,519.00      12/20/03       2.25         50

0391433083        918 Valley View Circle       02        178           1     $199,666.00        6/20/03     18.00          2
Palm Harbor       34684                         1          3          89      $47,146.03        6/20/18      $47,500     748

8415964                                        NV        300          14      $248,000.00      12/20/03       2.00         40

0391437134        1829 RAINBOW RIDGE ROAD      01        298           1     $310,000.00        6/20/03     18.00          2
RENO              89523                         2          3          90      $29,292.29        6/20/28      $29,500     705

8419048                                        ID        180          14      $132,486.00      12/27/03       1.25         19

0391431160         14143 HIGHWAY 44            02        178           1     $177,000.00        6/20/03     24.00          2
CALDWELL          83607                         3          3          90      $23,800.00        6/20/18      $26,800     747

8415936                                        CA        300          14      $115,000.00      12/20/03       0.50         43

0391430832        2215 NORTH VISTA AVENUE      01        298           1     $260,000.00        6/20/03     18.00          2
FRESNO            93722                         2          3          70      $44,686.85        6/20/28      $65,000     726

8393794                                        GA        180          09      $256,000.00       9/20/03       2.75         32

0391423746        2897 Watchmans Walk          01        178           1     $320,000.00        6/20/03     18.00          2
Marietta          30064                         1       3.99          95      $46,768.47        6/20/18      $48,000     700

8403538                                        NJ        180          14      $220,000.00      12/20/03       3.25         46

0391430865        300 Johnny Boy Lane          01        178           1     $275,000.00        6/20/03     18.00          2
Township Of       08009                         1          3          95      $41,250.00        6/20/18      $41,250     680

8393586                                        GA        180          14      $257,600.00      12/20/03       2.75         25

0391432879        80 Idlegate Court            01        178           1     $322,000.00        6/20/03     24.00          2
Alpharetta        30022                         3          3          90      $32,122.28        6/20/18      $32,200     673

8404046                                        MI        180          14      $232,000.00      12/20/03       1.00         44

0391432200        8151 O'Donnell               01        178           1     $290,000.00        6/20/03     18.00          2
Grosse Isle       48138                         3          3          89      $23,978.08        6/20/18      $25,000     738

8412016                                        VA        300          14      $204,000.00      12/20/03       3.75         39

0391431376        7984 Deward Court            01        298           1     $255,000.00        6/20/03     18.00          2
Manassas          20109                         2          3          95      $37,986.97        6/20/28      $38,250     669

8412332                                        MI        300          14      $109,000.00      12/20/03       4.25         16

0391431103        8255 Felch                   01        298           1     $145,000.00        6/20/03     18.00          2
Newaygo           49337                         2          3          90      $21,352.15        6/20/28      $21,500     638

                                                                                                          Page 129 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8390448                                        IL        180          15      $349,300.00                     0.88         33

0391423340         3651 NORTH TRIPP            01        178           1     $499,000.00        6/20/03     18.00          2
CHICAGO           60641                         1       4.88          80      $49,196.06        6/20/18      $49,900     760

8403992                                        PA        300          14      $183,200.00      12/20/03       2.00         34

0391431392        605 Gawain Road              01        298           1     $229,000.00        6/20/03     18.00          2
Plymouth Township 19462                         2          3          95      $34,127.90        6/20/28      $34,350     794

8404014                                        VA        180          14      $224,000.00      12/20/03       2.75         40

0391432432        9 Langley Oaks Court         01        178           1     $280,000.00        6/20/03     18.00          2
Stafford          22554                         1          3          95      $41,728.44        6/20/18      $42,000     718

8390384                                        GA        180          14      $247,920.00      12/20/03       2.38         39

0391423050         301 TURKEY CREEK DR.        01        178           1     $309,900.00        6/20/03     24.00          2
BALLGROUND        30107                         3          3         100      $61,980.00        6/20/18      $61,980     724

8451924                                        CA        180          14      $192,000.00      12/27/03       2.75         36

0391438769         3950 COBBLE COURT           02        178           1     $240,000.00        6/20/03     24.00          2
PALMDALE          93551                         3          3          95      $35,965.10        6/20/18      $36,000     684

8412940                                        OR        180          14      $174,015.00      12/20/03       3.00         40

0391428489        5410 SouthWest 88th AVENUE   02        178           1     $235,000.00        6/20/03     18.00          2
PORTLAND          97225                         3          3         100      $60,593.04        6/20/18      $60,900     746

8404118                                        WI        300          04      $110,400.00      12/20/03       3.75         48

0391444270        1253 30th Court Unit A       01        298           1     $139,000.00        6/20/03     18.00          2
Kenosha           53144                         2          3          95      $20,557.65        6/20/28      $20,700     694

8403988                                        NJ        300          04      $262,000.00      12/20/03       2.00         38

0391432580        264 Ninth Street Unit 2N     01        298           1     $327,500.00        6/20/03     18.00          2
City Of Jersey    07302                         2          3          90      $32,538.25        6/20/28      $32,750     707

8403958                                        NJ        300          14      $180,000.00      12/20/03       2.00         32

0391461621        87 Harte Street              01        298           1     $225,000.00        6/20/03     18.00          2
Town of           08865                         2          3          90      $22,390.35        6/20/28      $22,500     693

8423550                                        NV        180          09      $124,000.00                     3.75         50

0391432614         6350 PIMA COURT             02        178           1     $155,000.00        6/20/03     18.00          2
SUN VALLEY        89433                         1       7.75         100      $30,860.63        6/20/18      $31,000     684

8409510                                        WA        300          14      $220,000.00      12/20/03       2.75         47

0391429198        23828 SouthEast 248th        01        298           1     $275,000.00        6/20/03     18.00          2
Maple Valley      98038                         2          3          95      $40,966.34        6/20/28      $41,250     713

8434008                                        NC        300          14      $179,200.00       9/20/03       1.75         33

0391441524        6810 Curlee Court            01        298           1     $224,000.00        6/20/03     16.00          2
Charlotte         28277                         2       3.99          90      $22,281.29        6/20/28      $22,400     745

                                                                                                          Page 130 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8408532                                        MI        180          14       $92,246.00      12/20/03       1.00         21

0391429784        1779 Spauldng Avenue         02        178           1     $257,000.00        6/20/03     18.00          2
Grand Rapids      49546                         3          3          52      $10,124.93        6/20/18      $40,000     645

8430850                                        CA        180          14      $212,000.00      12/27/03       4.75         46

0391433968         1939 GORDON VERNER CIRCLE   02        178           1     $265,000.00        6/20/03     18.00          2
STOCKTON          95206                         1          3         100      $52,583.26        6/20/18      $53,000     677

8431046                                        FL        180          14       $95,400.00      12/20/03       3.25         41

0391434354        832 Doctor Avenue            02        178           1     $138,666.00        6/20/03     18.00          2
Sebastian         32958                         3          3          91      $29,297.83        6/20/18      $29,400     698

8405560                                        CO        180          09      $188,480.00      12/20/03       3.00         49

0391428539        418 Sylvestor Trail          01        178           1     $235,600.00        6/20/03     18.00          2
Highlands Ranch   80129                         3          3         100      $47,086.53        6/20/18      $47,120     754

8448294                                        AZ        180          09      $149,750.00      12/20/03       2.00         46

0391441037        1226 East Sea Horse Lane     01        178           1     $215,000.00        6/20/03     24.00          2
Gilbert           85234                         3          3          93      $44,690.55        6/20/18      $50,000     721

8444814                                        MI        180          14      $157,000.00       9/20/03       2.75         23

0391446333        36642 Amanda Court           01        178           1     $196,450.00        6/20/03     18.00          2
Richmond          48062                         3       3.99          95      $29,564.14        6/20/18      $29,600     696

8808599                                        FL        300          14      $165,102.95      12/20/03       5.00         48

0391436151        10971 NW 12 COURT            02        298           1     $228,000.00        6/20/03     18.00          2
PLANTATION        33322                         2          3          95      $50,947.22        6/25/28      $51,300     648

8405962                                        AZ        180          14      $191,600.00      12/20/03       2.00         20

0391427408        5840 East Camridge Avenue    01        178           1     $239,500.00        6/20/03     24.00          2
Scottsdale        85257                         3          3          95      $35,400.00        6/20/18      $35,900     780

8408000                                        IL        300          14      $280,000.00      12/20/03       2.00         38

0391427168         837 WEDGEWOOD DRIVE         02        298           1     $350,000.00        6/20/03     18.00          2
CRYSTAL LAKE      60014                         2          3          88      $24,579.28        6/20/28      $25,000     710

8408016                                        IN        180          14      $108,299.00      12/20/03       2.50         40

0391427259         1581 E. 100 SOUTH           02        178           1     $144,000.00        6/20/03     21.00          2
COLUMBIA CITY     46725                         3          3          94      $26,940.61        6/20/18      $27,000     738

8433038                                        MI        180          14      $238,400.00       9/20/03       2.00         14

0391439833        43850 Timberview Court       01        178           1     $298,016.00        6/20/03     18.00          2
Belleville        48111                         3       3.99          95      $44,410.11        6/20/18      $44,700     763

8408024                                        KY        300          14      $126,000.00      12/20/03       4.00         39

0391426673         1261 MILDER CREEK ROAD      02        298           1     $158,000.00        6/20/03     18.00          2
CAMPBELLSVILLE    42718                         2          3          95      $22,762.27        6/20/28      $23,150     671

                                                                                                          Page 131 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8404706                                        CO        180          14      $268,000.00      12/20/03       2.25         35

0391441946        504 Foxtail Circle           01        178           1     $335,000.00        6/20/03     18.00          2
Golden            80403                         3          3          95      $50,056.79        6/20/18      $50,200     713

8437522                                        FL        180          14      $111,000.00      12/20/03       2.00         24

0391440088        1867 Princeton Drive         01        178           1     $167,000.00        6/20/03     18.00          2
Clearwater        33765                         3          3          90      $39,300.00        6/20/18      $39,300     699

8404560                                        NH        180          14      $206,639.50      12/20/03       1.50         44

0391437365        7 Lydston Lane               02        178           1     $286,662.00        6/20/03     24.00          2
Litchfield        03052                         3          3          80      $21,568.09        6/20/18      $21,800     667

8409806                                        CA        180          04      $253,700.00      12/20/03       1.50         37

0391447349        26 Loma Avenue               02        178           1     $428,166.67        6/20/03     24.00          2
Long Beach        90803                         3          3          69      $40,000.00        6/20/18      $40,000     655

8433882                                        GA        300          09      $207,900.00       9/20/03       1.75         46

0391449527        4050 Scenic View Court       01        298           1     $260,250.00        6/20/03     18.00          2
Cumming           30040                         2       3.99          88      $20,098.71        6/20/28      $21,000     740

8404556                                        MI        180          14      $208,000.00      12/19/03       2.00         22

0391437647        1049 Brookside Court         01        178           1     $260,000.00        6/21/03     18.00          2
Oxford            48371                         3          3          90      $25,815.00        6/21/18      $26,000     758

8404076                                        NY        180          14      $198,900.00      12/21/03       3.75         48

0391433661        150 Joseph Avenue            02        178           1     $380,000.00        6/21/03     18.00          2
Borough of Staten 10314                         1          3          79      $80,030.34        6/21/18     $100,000     685

8404300                                        MO        180          14      $175,939.00      12/23/03       3.25         48

0391439718        921 Kylemore Drive           02        178           1     $231,166.67        6/21/03     20.00          2
Ballwin           63021                         3          3          95      $43,000.00        6/21/18      $43,000     685

8451378                                        WA        180          14      $113,000.00      12/28/03       2.50         49

0391439544         703 168TH STREET EAST       02        178           1     $149,000.00        6/21/03     25.00          2
SPANAWAY          98387                         3          3          95      $28,486.32        6/21/18      $28,550     764

8428474                                        CO        180          14      $192,160.00      12/21/03       3.25         49

0391434446        11443 Switzer Park Lane      02        178           1     $311,633.00        6/21/03     18.00          2
Parker            80138                         3          3          90      $86,950.00        6/21/18      $87,000     667

8432906                                        VA        180          14      $225,823.00      12/21/03       3.75         33

0391437886        835 Catrina Lane             02        178           1     $264,166.67        6/21/03     24.00          2
Chesapeake        23322                         3          3         100      $35,000.00        6/21/18      $38,000     715

8409696                                        CO        180          14      $101,480.00                     4.75         42

0391440526        1110 Mount Werner Circle     02        178           1     $130,000.00        6/21/03     18.00          2
Colorado Springs  80906                         3       8.75         100      $27,948.36        6/21/18      $28,000     678

                                                                                                          Page 132 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8471252                                        SD        180          14       $88,846.00      12/21/03       3.00         28

0391447984        2100 South Western Avenue    02        178           1     $110,000.00        6/21/03     24.00          2
Sioux Falls       57105                         3          3          99      $20,000.00        6/21/18      $20,000     771

8404048                                        MI        180          14      $205,256.00      12/21/03       3.75         42

0391432176        1015 North Ridge             02        178           1     $297,000.00        6/21/03     18.00          2
Canton            48187                         3          3          90      $59,800.00        6/21/18      $59,800     658

8436284                                        CA        180          14      $114,000.00      12/21/03       2.00         43

0391436524        808 Cunningham Drive         01        178           1     $336,000.00        6/21/03     24.00          2
Whittier (area)   90601                         3          3          40      $20,000.00        6/21/18      $20,000     654

8419744                                        VA        180          04      $121,357.29      12/21/03       2.00         27

0391433687        7 Egrets Landing Road        02        178           1     $190,300.00        6/21/03     24.00          2
Portsmouth        23703                         3          3          80      $30,500.00        6/21/18      $30,500     636

8422922                                        WA        180          14      $180,000.00      12/22/03       2.00         35

0391436318        12025 104th Lane SouthWest   01        178           1     $255,000.00        6/22/03     25.00          2
Vashon            98070                         3          3          95      $62,213.73        6/22/18      $62,250     782

8404318                                        CO        180          14       $96,900.00      12/22/03       4.50         23

0391434875        1360 Bunting Avenue          02        178           1     $124,266.67        6/22/03     18.00          2
Grand Junction    81501                         3          3          95      $20,500.00        6/22/18      $20,500     641

8459520                                        CA        180          14       $89,598.78      12/22/03       4.75         27

0391442647        3120 Verdant Court           02        178           1     $125,333.33        6/22/03     24.00          2
Bakersfield       93309                         3          3          90      $22,869.95        6/22/18      $23,000     632

8404234                                        OH        180          14       $61,020.00      12/22/03       3.00         33

0391433489        123 Kirk Avenue              02        178           1      $99,166.67        6/22/03     21.00          2
Orrville          44667                         3          3         100      $37,280.35        6/22/18      $37,600     735

8451350                                        WA        180          09      $199,500.00      12/29/03       2.38         43

0391439379         11002 132ND STREET COURT    01        178           1     $249,400.00        6/22/03     25.00          2
PUYALLUP          98374                         3          3         100      $49,898.43        6/22/18      $49,900     743

8404304                                        CA        300          14      $166,750.00      12/22/03       0.50         45

0391434842        6424 Estelle Street          02        298           1     $356,666.67        6/22/03     24.00          2
San Diego         92115                         2          3          75      $99,304.11        6/22/28     $100,000     763

8419158                                        FL        180          14      $149,469.00      12/22/03       2.00         41

0391433588        12132 Springmoor Nine        02        178           1     $221,500.00        6/22/03     18.00          2
Jacksonville      32225                         3          3          90      $49,850.00        6/22/18      $49,850     748

8431218                                        CA        300          14      $163,000.00      12/22/03       0.00         21

0391436797        7674 Cullen Street           01        298           1     $395,000.00        6/22/03     18.00          2
San Diego         92111                         2          3          52      $39,621.64        6/22/28      $40,000     717

                                                                                                          Page 133 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8404068                                        AZ        180          14      $155,000.00      12/23/03       2.50         33

0391437340        422 North Hudson Place       01        178           1     $195,000.00        6/23/03     24.00          2
Chandler          85225                         3          3         100      $39,918.36        6/23/18      $40,000     748

8808601                                        VT        180          14       $90,740.53      12/23/03       4.75         41

0391435039        3101 CHELSEA ROAD            02        178           1     $118,100.00        6/23/03     18.00          2
WILLIAMSTOWN      05679                         1          3         100      $27,155.93        6/27/18      $27,350     673

8404458                                        PA        300          14      $278,000.00      12/23/03       1.50         27

0391445616        1043 Nicholson Road          01        298           1     $349,000.00        6/23/03     18.00          2
Lower Merion      19096                         2          3          90      $33,100.87        6/23/28      $33,500     782

8404466                                        AZ        180          09      $130,800.00      12/23/03       2.63         38

0391436920        4055 West Buckskin Trail     01        178           1     $163,500.00        6/23/03     24.00          2
Glendale          85310                         3          3          95      $24,402.03        6/23/18      $24,500     716

8438978                                        MD        300          14      $260,000.00      12/23/03       1.50         25

0391438447        7800 Carroll Avenue          01        298           1     $325,000.00        6/23/03     18.00          2
Takoma Park       20912                         2          3          90      $21,405.73        6/23/28      $30,000     765

8403150                                        MI        180          14      $192,200.00       9/23/03       3.25         48

0391429644        432 Summerfield Drive        01        178           1     $240,327.00        6/23/03     18.00          2
Westland          48186                         3       3.99          95      $36,000.00        6/23/18      $36,000     707

8454640                                        AZ        180          09      $114,593.00      12/23/03       3.25         46

0391444577        1719 North Papillon Circle   01        178           1     $152,000.00        6/23/03     24.00          2
Mesa              85205                         3          3          95      $27,705.68        6/23/18      $29,800     695

8455572                                        FL        180          14      $115,000.00      12/23/03       3.25         36

0391440617        1016 New Forest Court        02        178           1     $160,000.00        6/23/03     18.00          2
Pensacola         33514                         1          3         100      $44,620.27        6/23/18      $45,000     780

8469128                                        FL        180          14      $100,361.00      12/23/03       4.50         43

0391442837        11430 SW203 Street           02        178           1     $156,333.00        6/23/03     18.00          2
Miami             33189                         1          3          92      $42,633.62        6/23/18      $43,000     651

8448580                                        CA        300          14       $51,583.00      12/23/03       1.13         33

0391445400        21 West Arcade Street        02        298           1     $230,000.00        6/23/03     18.00          2
Stockton          95204                         2          3          66      $63,351.36        6/23/28     $100,000     665

8475642                                        CA        180          04      $272,000.00      12/23/03       1.50         50

0391448982        10340 Wateridge Circle       01        178           1     $365,000.00        6/23/03     24.00          2
San Diego         92121                         3          3          85      $36,250.00        6/23/18      $36,500     735

8398914                                        AL        180          14      $124,000.00      12/23/03       2.63         35

0391424108         1501 CROSSHILL LANE         01        178           1     $155,000.00        6/23/03     18.00          2
WARRIOR           35180                         1          3          95      $22,252.13        6/23/18      $23,250     790

                                                                                                          Page 134 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8481968                                        CA        300          14      $150,000.00      12/23/03       2.75         38

0391448503        2691 BERTHA AVENUE           01        298           1     $250,000.00        6/23/03     18.00          2
SOUTH LAKE TAHOE  96150                         2          3          85      $62,000.00        6/23/28      $62,000     664

8488268                                        MI        180          14      $192,000.00      12/23/03       3.75         33

0391466059        47171 Meadowbrook Dr         01        178           1     $240,000.00        6/23/03     18.00          2
Macomb            48044                         3          3          95      $34,257.57        6/23/18      $34,500     648

8398902                                        MI        300          14      $240,000.00                     4.13         31

0391424017         315 WESTBOURNE              01        298           1     $300,000.00        6/23/03     18.00          2
BLOOMFIELD TWP.   48301                         2       8.13         100      $59,341.85        6/23/28      $60,000     676

8448646                                        FL        180          14      $101,282.00      12/23/03       2.75         50

0391439312        612 Avnue T SE               02        178           1     $155,166.00        6/23/03     18.00          2
Winter Haven      33880                         3          3          82      $24,729.55        6/23/18      $25,000     687

8405372                                        GA        180          09      $220,000.00       9/23/03       2.00         34

0391427960        986 Chippewa Oak Drive       01        178           1     $275,000.00        6/23/03     18.00          2
Dacula            30019                         1       3.99          90      $27,032.92        6/23/18      $27,500     714

8428268                                        UT        180          14       $80,000.00      12/23/03       2.50         19

0391432960        663 East 2nd Avenue          02        178           1     $100,000.00        6/23/03     24.00          2
Salt Lake City    84103                         3          3         100      $20,000.00        6/23/18      $20,000     766

8409904                                        VA        180          14       $89,443.00      12/23/03       3.75         30

0391447372        401 Steps To Heaven          02        178           1     $153,000.00        6/23/03     18.00          2
Linden            22642                         1          3          90      $47,842.62        6/23/18      $48,200     652

8422968                                        CO        180          14      $176,000.00      12/23/03       3.75         40

0391436862        11402 West Exposition Dr     01        178           1     $220,000.00        6/23/03     18.00          2
Lakewood          80226                         3          3         100      $43,930.19        6/23/18      $44,000     689

8423012                                        AZ        180          14      $195,000.00      12/23/03       1.00         50

0391434255        3842 North Calle Barranco    01        178           1     $350,000.00        6/23/03     24.00          2
Tucson            85750                         3          3          70      $50,000.00        6/23/18      $50,000     656

8413656                                        CO        180          04      $128,000.00      12/23/03       3.25         28

0391429560         4678  WHITE ROCK CIRCLE     02        178           1     $155,000.00        6/23/03     18.00          2
BOULDER           80301                         3          3         100      $27,000.00        6/23/18      $27,000     705

8423524                                        CA        300          14      $257,000.00        1/2/04       1.25         27

0391432242         16941 SHADYMEADOW DRIVE     02        298           1     $332,000.00        6/23/03     18.00          2
HACIENDA HEIGHTS  91745                         2          3          84       $8,553.00        6/23/28      $20,000     720

8413688                                        MA        300          14      $225,000.00      12/23/03       1.00         38

0391429016         52 TARA TERRACE             02        298           1     $330,000.00        6/23/03     18.00          2
BUZZARDS BAY      02532                         2          3          80      $24,115.40        6/23/28      $39,000     725

                                                                                                          Page 135 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8409418                                        CO        180          14      $216,000.00      12/23/03       1.50         35

0391434974        22980 Deer Trail             01        178           1     $270,000.00        6/23/03     18.00          2
Elbert            80106                         3          3          90      $26,979.89        6/23/18      $27,000     754

8425976                                        OR        300          15      $196,000.00       9/23/03       3.50         42

0391441490        2508 - 2510 SOUTHEAST TOR    01        298           3     $245,000.00        6/23/03     18.00          2
MILWAUKIE         97222                         2       3.25          90      $24,500.00        6/23/28      $24,500     777

8410968                                        CA        300          14      $208,000.00      12/23/03       5.00         50

0391429909        1368 BIRCH AVENUE            01        298           1     $260,000.00        6/23/03     18.00          2
CLOVIS            93611                         2          3          95      $38,728.60        6/23/28      $39,000     652

8412280                                        CO        180          04      $177,600.00      12/23/03       3.25         26

0391428802        376 Eagle Dr. Unit B         01        178           1     $222,000.00        6/23/03     18.00          2
Avon              81620                         3          3          90      $22,200.00        6/23/18      $22,200     661

8413676                                        MI        180          14      $253,200.00      12/23/03       4.25         41

0391428927         9468 DALTON DRIVE           02        178           1     $316,500.00        6/23/03     18.00          2
VAN BUREN         48111                         1          3          88      $24,823.97        6/23/18      $25,000     637

8417606                                        CO        300          14      $276,000.00      12/23/03       3.25         43

0391430626        960 Aspen Place              01        298           1     $345,000.00        6/23/03     18.00          2
Evergreen         80439                         2          3          88      $25,816.93        6/23/28      $26,000     713

8428302                                        CA        180          14      $183,200.00      12/30/03       2.50         33

0391433018         137 CRAIG DRIVE             02        178           1     $229,000.00        6/23/03     24.00          2
MERCED            95340                         3          3          98      $39,999.92        6/23/18      $40,000     757

8550388                                        AZ        180          09      $141,600.00      12/23/03       1.50         28

0391471117        2548 East Indigo Brush       01        178           1     $178,000.00        6/23/03     24.00          2
Phoenix           85048                         3          3          95      $26,500.00        6/23/18      $26,500     753

8413686                                        IL        180          14      $112,800.00      12/23/03       2.75         41

0391429008         6205 BEECHWOOD              02        178           1     $141,000.00        6/23/03     24.00          2
MATTESON          60443                         3          3          95      $21,149.58        6/23/18      $21,150     701

8415046                                        MN        300          14      $192,000.00      12/23/03       2.00         42

0391433984        2161 Ponderosa Drive         01        298           1     $240,000.00        6/23/03     18.00          2
Rochester         55902                         2          3          95      $36,000.00        6/23/28      $36,000     713

8410286                                        CA        180          04      $112,000.00       9/30/03       3.00         30

0391446887        6202 Friars Road             01        178           1     $140,000.00        6/23/03     24.00          2
San Diego         92108                         3       3.99         100      $28,000.00        6/23/18      $28,000     727

8431090                                        MI        180          14      $100,800.00                     2.00         11

0391436680        19410 Northrop Street        01        178           1     $126,000.00        6/23/03     18.00          2
Detroit           48219                         3          6          97      $21,100.00        6/23/18      $21,200     749

                                                                                                          Page 136 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8433688                                        GA        180          04      $127,200.00      12/23/03       3.25         21

0391440203        5559 Glenridge Drive         01        178           1     $159,000.00        6/23/03     24.00          2
Atlanta           30342                         3          3         100      $31,800.00        6/23/18      $31,800     798

8415956                                        CA        300          14      $254,400.00      12/23/03       1.50         20

0391442050        10336 JEFFREY WAY            01        298           1     $318,000.00        6/23/03     18.00          2
TRUCKEE           96161                         2          3          90      $31,568.25        6/23/28      $31,800     794

8441182                                        AZ        180          14      $134,000.00      12/24/03       4.50         42

0391440021        2321 West El Alba Way        02        178           1     $176,000.00        6/24/03     24.00          2
Chandler          85224                         3          3          91      $25,500.00        6/24/18      $25,600     655

8446016                                        UT        300          14      $148,000.00      12/24/03       2.75         21

0391439296        2464 SOUTH DEARBORN STREE    01        298           1     $188,000.00        6/24/03     18.00          2
SALT LAKE CITY    84106                         2          3          93      $25,810.52        6/24/28      $26,000     689

8434142                                        VA        180          14      $128,000.00      12/24/03       4.25         40

0391437274        15180 Wentwood Lane          02        178           1     $170,900.00        6/24/03     24.00          2
Woodbridge        22191                         3          3          99      $38,800.00        6/24/18      $40,000     677

8434090                                        VA        180          14      $186,692.00      12/24/03       4.50         40

0391436029        6725 Breabourne Court        02        178           1     $233,000.00        6/24/03     24.00          2
Suffolk           23435                         3          3          95      $34,400.00        6/24/18      $34,400     648

8436420                                        NJ        180       RFC01      $156,000.00      12/24/03       2.00         43

0391437993        99 Danbury Court             01        178           1     $195,000.00        6/24/03     18.00          2
Township Of East  08520                         1          3          95      $29,123.69        6/24/18      $29,250     759

8405916                                        AZ        180          09      $180,000.00      12/24/03       1.50         15

0391427275        10823 North 10th Place       01        178           1     $235,000.00        6/24/03     24.00          2
Phoenix           85020                         3          3          90      $31,200.00        6/24/18      $31,500     758

8413702                                        WA        180          14      $147,600.00        1/1/04       4.13         44

0391429180         4827 145TH STREET COURT     01        178           1     $184,500.00        6/24/03     25.00          2
TACOMA            98446                         3          3         100      $35,990.82        6/24/18      $36,900     665

8384048                                        FL        180          04      $121,362.00      12/24/03       2.25         32

0391436805        20907 Leeward Court          02        178           1     $200,000.00        6/24/03     18.00          2
Miami             33180                         1          3          90      $58,000.00        6/24/18      $58,000     730

8413690                                        CA        300          14      $208,000.00        1/1/04       1.88         50

0391429024         598 EAST EVERGLADE AVENUE   01        298           1     $260,000.00        6/24/03     18.00          2
FRESNO            93720                         2          3          90      $25,776.93        6/24/28      $26,000     778

8409750                                        NM        180          14      $159,200.00                     3.25         35

0391444858        9305 Vista Clark Loop        01        178           1     $199,000.00        6/24/03     24.00          2
Albuquerque       87114                         3       7.25         100      $27,600.00        6/24/18      $39,800     710

                                                                                                          Page 137 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8404544                                        NJ        300          14      $175,920.00      12/24/03       2.75         39

0391438199        313 West End Ave             01        298           1     $219,900.00        6/24/03     18.00          2
Hopatcong Borough 07843                         2          3          90      $21,990.00        6/24/28      $21,990     677

8809981                                        MI        180          14       $85,763.24       9/24/03       4.75         37

0391440310        2121 ZEROS ROAD              02        178           1     $118,700.00        6/24/03     18.00          2
SAGINAW           48601                         1       3.99         100      $32,093.52        6/30/18      $32,300     666

8404888                                        CO        300          14      $196,000.00                     4.00         39

0391449394        2800 Crystal Court           01        298           1     $245,000.00        6/24/03     18.00          2
Fort Collins      80525                         2          8          94      $33,996.64        6/24/28      $34,100     660

8448504                                        MA        180          15      $280,000.00      12/24/03       2.50         25

0391445673        55 Main Street               01        178           1     $400,000.00        6/24/03     18.00          2
Fairhaven         02719                         3          3          83      $50,000.00        6/24/18      $50,000     683

8806533                                        NE        180          14       $46,471.92       9/24/03       4.75         33

0391433844        1644 SOUTH COTNER BLVD       02        178           1      $86,000.00        6/24/03     18.00          2
LINCOLN           68506                         1       3.99         100      $39,048.77        6/30/18      $39,300     661

8404070                                        WA        180          14      $140,000.00      12/24/03       1.00         33

0391437175        13923 Ash Way                02        178           1     $190,166.67        6/24/03     25.00          2
Lynwood           98037                         3          3         100      $49,935.62        6/24/18      $50,000     742

8481094                                        WA        180          14      $143,600.00      12/24/03       2.00         45

0391451945        4211 Valencia Drive          01        178           1     $179,500.00        6/24/03     18.00          2
Pasco             99301                         1          3         100      $35,897.37        6/24/18      $35,900     750

8419032                                        NH        300          14      $288,000.00      12/24/03       4.25         41

0391431046         8 DECATUR DRIVE             02        298           1     $360,000.00        6/24/03     18.00          2
NASHUA            03062                         2          3          87      $24,317.81        6/24/28      $25,000     634

8419040                                        LA        180          14      $160,000.00      12/24/03       2.00         33

0391431129         2440 RIVERSIDE DRIVE        02        178           1     $200,000.00        6/24/03     21.00          2
PORT ALLEN        70767                         3          3          95      $29,800.00        6/24/18      $30,000     789

8808603                                        FL        180          14      $156,576.26      12/24/03       2.00         34

0391435054        11642 GROVE STREET           02        178           1     $300,000.00        6/24/03     18.00          2
SEMINOLE          33772                         1          3          63      $29,681.37        6/30/18      $30,000     636

8418984                                        OK        180          14      $105,982.00      12/24/03       3.50         27

0391431806         7321 NW 21ST  STREET        02        178           1     $200,000.00        6/24/03     18.00          2
BETHANY           73008                         1          3          91      $41,615.41        6/24/18      $75,000     674

8475446                                        MI        180          14       $65,720.00      12/24/03       4.50         38

0391447869        902 South Bostwick           01        178           1      $94,000.00        6/24/03     18.00          2
Charlotte         48813                         3          3          95      $23,213.74        6/24/18      $23,500     648

                                                                                                          Page 138 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8475300                                        UT        300          14      $240,000.00      12/24/03       3.25         49

0391447448        4734 West 3450 South         01        298           1     $300,000.00        6/24/03     18.00          2
West Haven        84401                         2          3          90      $29,721.90        6/24/28      $30,000     670

8410442                                        FL        180          09      $203,875.00      12/24/03       2.00         42

0391452794        8474 Sailing Loop            01        178           1     $310,000.00        6/24/03     18.00          2
Bradenton         34202                         3          3          89      $71,000.00        6/24/18      $71,000     753

8431052                                        MI        180          14      $203,200.00       9/24/03       2.75         32

0391436748        2239 Browning                01        178           1     $254,105.00        6/24/03     18.00          2
Ferndale          48220                         3       3.99          95      $38,147.64        6/24/18      $38,150     692

8431050                                        FL        180          14       $51,146.00      12/24/03       4.75         28

0391434503        1025 North Avenue            02        178           1     $109,000.00        6/24/03     18.00          2
Deland            32720                         1          3         100      $56,470.55        6/24/18      $57,000     664

8448486                                        CA        180          14      $101,780.00      12/24/03       1.50         37

0391439197        1001 Old State Road          02        178           1     $254,000.00        6/24/03     18.00          2
Wofford Heights   93285                         1          3          59      $46,618.85        6/24/18      $47,000     641

8424220                                        CO        300          14      $202,000.00      12/24/03       2.00         26

0391435690        4306 Revere Court            01        298           1     $252,500.00        6/24/03     18.00          2
Fort Collins      80525                         2          3          95      $37,502.53        6/24/28      $37,800     799

8410570                                        FL        180          14      $135,000.00      12/24/03       2.75         45

0391449410        120 24th Avenue North        01        178           1     $225,000.00        6/24/03     18.00          2
St Peterburg      33704                         3          3          83      $49,995.62        6/24/18      $50,000     771

8419024                                        CA        180          09      $275,000.00        1/1/04       1.00         50

0391431004         270 MENARD CIRCLE           02        178           1     $395,000.00        6/24/03     18.00          2
SACRAMENTO        95838                         1          3          77      $27,274.59        6/24/18      $27,500     663

8471654                                        MD        180          14      $132,400.00      12/24/03       2.38         45

0391445897        6 Cedarcone Court            01        178           1     $165,500.00        6/24/03     24.00          2
Nottingham        21236                         3          3         100      $33,007.37        6/24/18      $33,100     749

8806057                                        AZ        180          14      $124,207.00      12/24/03       2.50         50

0391440237        1297 NORTH CONNER AVENUE     02        178           1     $258,000.00        6/24/03     24.00          2
HIGLEY            85236                         3          3          87      $99,900.00        6/24/18     $100,000     709

8425984                                        AZ        300          14      $224,000.00      12/24/03       1.50         42

0391434198        2583 THUNDERHEAD DRIVE       01        298           1     $280,000.00        6/24/03     18.00          2
KINGMAN           86401                         2          3          90      $27,295.95        6/24/28      $28,000     753

8448970                                        GA        180          14      $200,950.00       9/24/03       2.50         25

0391445681        1100 Arya Drive              01        178           1     $251,250.00        6/24/03     18.00          2
Roswell           30076                         1       3.99          95      $37,460.73        6/24/18      $37,700     742

                                                                                                          Page 139 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8427092                                        CA        300          14      $159,500.00      12/24/03       0.50         44

0391455516        3739 Latrobe Street          01        298           1     $275,000.00        6/24/03     18.00          2
Los Angeles       90031                         2          5          77      $36,300.00        6/24/28      $50,000     715

8429616                                        MI        180          14      $229,192.00      12/24/03       1.50         31

0391433182        15564 Amherst                02        178           1     $320,000.00        6/24/03     18.00          2
Franklin          48025                         1          3          85      $42,300.00        6/24/18      $42,300     733

8404310                                        MI        180          14      $148,800.00      12/24/03       4.25         30

0391436383        791 Langley Blvd             01        178           1     $186,000.00        6/24/03     18.00          2
Clawson           48017                         3          3          95      $27,700.00        6/24/18      $27,900     672

8480836                                        CA        180          14      $112,000.00       9/24/03       0.00         42

0391447885        565 Newport Circle           01        178           1     $475,000.00        6/24/03     24.00          2
Corona            92881                         3       3.99          35      $36,000.00        6/24/18      $50,000     734

8491430                                        NM        180          14      $138,400.00                     3.25         38

0391453859        7201 Relampago Street        02        178           1     $173,000.00        6/24/03     24.00          2
Albuquerque       87120                         3       7.25         100      $25,900.00        6/24/18      $34,600     696

8437946                                        WA        180          09      $141,000.00      12/24/03       1.50         23

0391441870        2502 Kempton Street          01        178           1     $235,000.00        6/24/03     25.00          2
Olympia           98501                         3          3          90      $70,500.00        6/24/18      $70,500     755

8408036                                        AL        300          14      $104,800.00      12/25/03       2.38         41

0391426855         182 LEE AVENUE              01        298           1     $131,000.00        6/25/03     18.00          2
BOAZ              35957                         2          3         100      $25,717.30        6/25/28      $26,200     732

8806919                                        VT        180          14      $124,200.00       9/25/03       3.75         33

0391433398        2777 FISH HILL ROAD          02        178           1     $155,000.00        6/25/03     18.00          2
RANDOLPH          05060                         1       3.99         100      $30,000.00        6/30/18      $30,000     696

8410592                                        CA        300          14      $279,200.00      12/25/03       1.38         39

0391452166        1791 Casarin Street          01        298           1     $349,000.00        6/25/03     18.00          2
Simi Valley       93065                         2          3          90      $34,900.00        6/25/28      $34,900     776

8410622                                        MO        180          14      $140,000.00      12/25/03       2.00         39

0391453560        15 Rockwood Place Court      01        178           1     $200,000.00        6/25/03     20.00          2
Eureka            63025                         3          3          90      $40,000.00        6/25/18      $40,000     789

8429450                                        MD        180          14      $208,549.00      12/25/03       2.75         26

0391434792        21611 Otoole Drive           02        178           1     $269,000.00        6/25/03     24.00          2
Hagerstown        21742                         3          3          95      $45,000.00        6/25/18      $45,000     710

8428648                                        CO        180          09       $95,742.00      12/25/03       1.00         34

0391440286        6420 Buchanan Court          02        178           1     $290,000.00        6/25/03     18.00          2
Fort Collins      80525                         3          3          82     $139,620.83        6/25/18     $140,000     750

                                                                                                          Page 140 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8448610                                        CO        180          09      $150,500.00      12/25/03       0.50         45

0391438348        4090 East 129th Way          01        178           1     $215,000.00        6/25/03     18.00          2
Thornton          80241                         3          3          80      $19,902.54        6/25/18      $20,000     712

8809503                                        FL        180          14       $96,200.00      12/25/03       3.25         49

0391437506        3513 Ellen Drive             02        178           1     $126,000.00        6/25/03     18.00          2
Orlando           32806                         3          3         100      $29,724.07        6/25/18      $29,800     691

8440176                                        MA        180          14      $202,000.00       9/25/03       0.50         12

0391440567        47 Piccadilly Way            01        178           1     $560,000.00        6/25/03     18.00          2
Westborough       01581                         3       3.99          45      $47,000.00        6/25/18      $50,000     734

8440166                                        CO        180          14      $108,000.00      12/25/03       2.00         31

0391437795        6470 Cache Drive             01        178           1     $139,000.00        6/25/03     18.00          2
Colorado Springs  80922                         1          3          95      $23,874.73        6/25/18      $24,050     770

8404292                                        CO        300          14      $206,400.00      12/25/03       2.75         34

0391439700        5040 Yates Court             01        298           1     $258,000.00        6/25/03     18.00          2
Broomfield        80020                         2          3         100      $51,245.16        6/25/28      $51,600     701

8404976                                        MO        180          14      $101,216.00      12/25/03       3.25         24

0391442480        5121 Hunning Road            02        178           1     $163,030.00        6/25/03     20.00          2
High Ridge        63049                         3          3          90      $36,085.07        6/25/18      $45,000     658

8404586                                        MI        180          14      $267,900.00      12/25/03       3.88         42

0391439726        454 Wolverine Dr             01        178           1     $335,050.00        6/25/03     18.00          2
Wolverine Lake    48390                         3          3          95      $49,956.16        6/25/18      $50,000     657

8404224                                        NH        180          14      $152,014.00      12/25/03       4.50         44

0391434545        84 Stillwater Circle         02        178           1     $194,000.00        6/25/03     24.00          2
Rochester         03839                         3          3          95      $31,968.38        6/25/18      $32,000     648

8448650                                        LA        180          14       $72,065.00      12/25/03       3.25         41

0391439346        2512 Hickory Hill Road       02        178           1     $103,000.00        6/25/03     18.00          2
Pineville         71360                         1          3         100      $29,756.71        6/25/18      $30,000     722

8404702                                        NJ        180          14      $240,000.00      12/25/03       3.25         42

0391438470        147 E Spring Street          01        178           1     $310,000.00        6/25/03     24.00          2
Somerville        08876                         3          3          89      $33,500.00        6/25/18      $33,500     688

8439022                                        WA        180          09      $252,000.00      12/25/03       2.00         40

0391438454        10708 NE 107th Place         01        178           1     $315,000.00        6/25/03     25.00          2
Kirkland          98033                         3          3          95      $47,250.00        6/25/18      $47,250     737

8410522                                        FL        180          14      $196,000.00      12/25/03       0.75         27

0391452224        405 9th Avenue NorthEast     01        178           1     $490,000.00        6/25/03     18.00          2
St. Petersburg    33701                         3          3          51      $49,985.62        6/25/18      $50,000     711

                                                                                                          Page 141 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405022                                        DE        300          14      $210,000.00      12/25/03       1.50         44

0391444502        151 Berry Drive              01        298           1     $270,000.00        6/25/03     18.00          2
Wilmington City   19808                         2          3          88      $23,330.38        6/25/28      $25,000     787

8425974                                        FL        180          09      $208,000.00      12/25/03       2.25         39

0391434321        214 ARBOR WOODS CIRCLE       01        178           1     $260,000.00        6/25/03     18.00          2
OLDSMAR           34677                         1          3          95      $39,000.00        6/25/18      $39,000     769

8425186                                        OR        180          14       $88,487.00      12/25/03       1.50         37

0391434628        22701 Business Hwy 18        02        178           1     $185,000.00        6/25/03     18.00          2
Willamina         97396                         3          3          78      $54,540.09        6/25/18      $55,000     771

8431088                                        FL        180          14      $109,049.00      12/25/03       3.25         39

0391434453        4617 Deerwalk Avenue         02        178           1     $170,333.00        6/25/03     18.00          2
Tampa             33624                         1          3          95      $50,827.97        6/25/18      $52,000     709

8448480                                        CO        180          14      $257,428.00      12/25/03       2.50         45

0391440534        28743 Highway 52             02        178           1     $324,900.00        6/25/03     18.00          2
Keenesburg        80643                         3          3          90      $34,500.00        6/25/18      $34,500     681

8404220                                        WA        180          09      $150,000.00      12/25/03       0.75         35

0391434289        10518 59th Ave W             01        178           1     $374,000.00        6/25/03     25.00          2
Mukilteo          98275                         3          3          80     $149,200.00        6/25/18     $149,200     802

8805915                                        FL        180          14      $112,696.11       9/25/03       3.75         44

0391433364        5828 WEST PORT DRIVE         02        178           1     $150,000.00        6/25/03     18.00          2
PORT ORANGE       32127                         1       3.99          96      $29,808.22        6/30/18      $30,000     709

8423548                                        OR        180          09      $212,000.00        1/2/04       1.50         45

0391432606         18418 SANDPIPER WAY         02        178           1     $265,000.00        6/25/03     18.00          2
LAKE OSWEGO       97035                         1          3          90      $26,304.70        6/25/18      $26,500     721

8428326                                        ID        180          14      $184,264.00        1/2/04       4.25         42

0391433471         2636 WOODBRIDGE COURT       02        178           1     $232,000.00        6/25/03     24.00          2
EAGLE             83616                         3          3          90      $24,300.00        6/25/18      $24,500     636

8410146                                        CA        180          14      $180,400.00      12/25/03       2.00         46

0391445376        4275 Beatty Drive            01        178           1     $225,500.00        6/25/03     18.00          2
Riverside         92506                         1          3          90      $22,550.00        6/25/18      $22,550     774

8409892                                        CO        180          14      $246,400.00      12/25/03       2.00         26

0391448230        2627 Witter Gulch Road       01        178           1     $308,000.00        6/25/03     18.00          2
Evergreen         80439                         3          3          93      $38,000.00        6/25/18      $40,000     723

8454422                                        AZ        180          14      $166,200.00      12/25/03       2.75         34

0391445228        10458 East Florian Avenue    01        178           1     $212,000.00        6/25/03     24.00          2
Mesa              85208                         3          3          95      $35,200.00        6/25/18      $35,200     696

                                                                                                          Page 142 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8436934                                        CO        180          09      $197,600.00      12/25/03       0.50         47

0391437787        1034 East Iliff Way          01        178           1     $495,000.00        6/25/03     18.00          2
Superior          80027                         3          3          56      $75,000.00        6/25/18      $75,000     760

8808605                                        AL        180          14       $78,703.66      12/25/03       3.00         50

0391436136        15079 ASHMONT BLVD S.E       02        178           1     $163,100.00        6/25/03     18.00          2
HUNTSVILLE        35803                         1          3          84      $57,577.32        6/30/18      $58,000     711

8808607                                        MI        180          14       $74,795.70      12/25/03       3.75         35

0391436128        3560 GRAEBNER LANE           02        178           1     $115,000.00        6/25/03     18.00          2
SAGINAW           48602                         1          3          92      $29,781.37        6/30/18      $30,000     691

8404108                                        NJ        180          04      $211,200.00      12/25/03       2.00         36

0391433729        44 Ashley Court              01        178           1     $264,000.00        6/25/03     18.00          2
Township of       07921                         1          3          95      $39,223.68        6/25/18      $39,600     804

8423504                                        CA        300          14      $196,000.00        1/2/04       2.75         40

0391432812         150 GROTH CIRCLE            02        298           1     $246,000.00        6/25/03     18.00          2
SACRAMENTO        95834                         2          3          90      $25,212.81        6/25/28      $25,400     670

8449406                                        AZ        180          09      $211,200.00      12/25/03       1.13         48

0391445475        1045 Walnut Road             01        178           1     $310,000.00        6/25/03     18.00          2
Prescott          86303                         1          3          80      $36,400.00        6/25/18      $36,400     702

8407994                                        UT        180          14      $199,200.00        1/2/04       3.13         37

0391427127         9386 SOUTH COYOTE COVE      01        178           1     $249,000.00        6/25/03     24.00          2
WEST JORDAN       84088                         3          3         100      $49,800.00        6/25/18      $49,800     702

8438714                                        WA        180          14      $254,400.00      12/25/03       2.00         34

0391441839        12244 NorthEast 67th         01        178           1     $318,000.00        6/25/03     25.00          2
Kirkland          98033                         3          3          95      $47,700.00        6/25/18      $47,700     708

8437384                                        MA        180          14       $91,302.00       9/25/03       2.00         47

0391442134        63 Water Street              02        178           1     $354,000.00        6/25/03     18.00          2
Westborough       01581                         1       3.99          55     $100,000.00        6/25/18     $100,000     690

8422966                                        WA        180          09      $245,600.00      12/25/03       4.00         33

0391436284        10107 34th Avenue            01        178           1     $307,000.00        6/25/03     25.00          2
Everett           98208                         3          3          95      $45,804.40        6/25/18      $46,050     641

8437892                                        CA        180          14      $234,807.00      12/25/03       4.75         48

0391436938        1139 Mallard Court           02        178           1     $308,333.00        6/25/03     18.00          2
Manteca           95337                         1          3          95      $57,534.41        6/25/18      $58,000     674

8418976                                        MO        300          14      $176,000.00      12/25/03       4.25         44

0391431731         2917 LEE PYLE ROAD          02        298           1     $220,000.00        6/25/03     18.00          2
DESOTO            63020                         2          3          90      $21,839.67        6/25/28      $22,000     636

                                                                                                          Page 143 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8456300                                        CA        180          14      $284,500.00        1/2/04       2.50         49

0391440062         17709 TRAIL VIEW PLACE      02        178           1     $380,000.00        6/25/03     24.00          2
YORBA LINDA       92886                         3          3          85      $35,000.00        6/25/18      $35,000     699

8459394                                        NV        180          14      $119,503.00      12/25/03       3.25         42

0391442068        928 Highland Trails Avenue   02        178           1     $276,000.00        6/25/03     24.00          2
Henderson         89015                         3          3          80     $100,000.00        6/25/18     $100,000     673

8412720                                        KS        180          14       $41,611.00      12/25/03       4.25         36

0391432358        700 SouthEast Leland         02        178           1      $73,000.00        6/25/03     24.00          2
Topeka            66607                         3          3          99      $30,000.00        6/25/18      $30,000     712

8418978                                        OK        180          14      $101,564.00      12/25/03       1.00         30

0391431756         4207 EAST 64TH STREET       02        178           1     $206,000.00        6/25/03     18.00          2
TULSA             74136                         1          3          85      $69,920.17        6/25/18      $72,900     647

8461090                                        IL        300          14      $198,000.00      12/10/03       1.50         42

0391444908        6158 West 93rd Street        01        298           1     $311,000.00        6/25/03     18.00          2
Oak Lawn          60453                         2          3          87      $66,620.00        6/25/28      $71,000     773

8413700                                        WA        180          09      $210,000.00        1/2/04       1.88         45

0391429164         15001 50TH AVENUE           01        178           1     $262,500.00        6/25/03     25.00          2
EVERETT           98208                         3          3          95      $39,341.51        6/25/18      $39,375     757

8468772                                        FL        300          14       $74,812.00      12/25/03       3.25         50

0391452067        841 Audubon Drive            02        298           1     $177,600.00        6/25/03     18.00          2
Bradenton         34209                         2          3          93      $89,344.11        6/25/28      $90,000     782

8414422                                        AZ        180          09      $248,400.00       9/25/03       1.50         33

0391433174        6633 East Greenway Parkway   01        178           1     $310,500.00        6/25/03     24.00          2
Scottsdale        85254                         3       3.99          90      $31,000.00        6/25/18      $31,000     723

8567268                                        CA        180          04      $179,000.00      12/25/03       0.50         45

0391469533        216 East Warren Common       01        178           1     $255,000.00        6/25/03     18.00          2
Fremont           94539                         1          3          80      $25,000.00        6/25/18      $25,000     688

8419018                                        MN        180          14      $219,000.00      12/25/03       2.75         42

0391430949         17610 25TH AVENUE NORTH     02        178           1     $282,002.00        6/25/03     21.75          2
PLYMOUTH          55447                         3          3          91      $34,800.00        6/25/18      $35,000     692

8797393                                        FL        180          14            $0.00       9/25/03       1.50         29

0391440336        2029 Shadow Lake Drive       02        178           1     $146,000.00        6/25/03     18.00          1
Gulf Breeze       32556                         1       3.99          69      $98,860.74        6/25/18     $100,000     680

8418990                                        NC        180          14      $136,000.00      12/25/03       2.00         43

0391431848         2506 CLEARKIRK COURT        02        178           1     $170,000.00        6/25/03     16.00          2
MATTHEWS          28105                         3          3          95      $25,469.16        6/25/18      $25,500     768

                                                                                                          Page 144 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8419022                                        NJ        300          14      $196,000.00      12/25/03       2.75         40

0391430980         13 APPLEGATE LANE           02        298           1     $245,000.00        6/25/03     18.00          2
PLUMSTED TOWNSHIP 08533                         2          3          90      $24,321.45        6/25/28      $24,500     671

8495064                                        WA        180          14            $1.00        1/2/04       0.50         43

0391450608         14014 SOUTHEAST 10TH        02        178           1     $236,016.00        6/25/03     25.00          2
BELLEVUE          98007                         3          3          43      $30,574.15        6/25/18     $100,000     790

8419014                                        ID        180          14       $92,000.00        1/2/04       3.13         38

0391430881         479 EAST HAWK STREET        01        178           1     $115,001.00        6/25/03     24.00          2
MERIDIAN          83642                         3          3         100      $22,962.38        6/25/18      $23,000     714

8480740                                        CA        180          14      $209,500.00       9/30/03       0.50         30

0391447281        8843 Mesa Oak Drive          01        178           1     $285,000.00        6/25/03     24.00          2
Riverside         92508                         3       3.99          81      $19,897.15        6/25/18      $20,000     714

8416012                                        WA        180          14      $240,000.00      12/25/03       1.50         41

0391435088        6324 150th Avenue            01        178           1     $300,000.00        6/25/03     25.00          2
Redmond           98052                         3          3          90      $30,000.00        6/25/18      $30,000     734

8454456                                        AZ        180          09            $0.00      12/26/03       0.63         42

0391445327        22638 North Hermosillo       01        178           1     $246,000.00        6/26/03     24.00          1
Sun City West     85375                         3          3          80     $196,800.00        6/26/18     $196,800     790

8423514                                        NM        300          14      $187,500.00        1/3/04       2.38         12

0391432887         5721 ELDERBERRY CT NE       02        298           1     $244,000.00        6/26/03     18.00          2
ALBUQUERQUE       87111                         2          3          95      $29,791.23        6/26/28      $44,300     787

8454420                                        MI        180          14      $172,000.00      12/26/03       2.75         33

0391442696        27485 Oakley                 01        178           1     $250,000.00        6/26/03     18.00          2
Livonia           48154                         3          3          83      $35,000.00        6/26/18      $35,000     658

8423502                                        OR        180          14       $86,960.00        1/3/04       2.38         45

0391432804         352 WEST M STREET           01        178           1     $108,700.00        6/26/03     18.00          2
SPRINGFIELD       97477                         3          3         100      $21,640.00        6/26/18      $21,740     741

8423546                                        ID        180          09      $169,427.00        1/3/04       2.88         30

0391432598         2208 SOUTH ALASKA WAY       01        178           1     $211,784.00        6/26/03     24.00          2
MERIDIAN          83642                         3          3         100      $42,356.00        6/26/18      $42,356     711

8460458                                        FL        180          14      $130,540.00      12/26/03       4.50         29

0391447182        9130 NorthWest 193rd         02        178           1     $164,000.00        6/26/03     18.00          2
Hialeah           33018                         3          3          95      $24,700.00        6/26/18      $25,000     641

8454410                                        AZ        300          09      $192,000.00      12/26/03       2.25         43

0391448727        22338 North 78th Lane        01        298           1     $245,000.00        6/26/03     18.00          2
Peoria            85383                         2          3          94      $35,737.64        6/26/28      $36,000     702

                                                                                                          Page 145 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8503770                                        AZ        180          14      $141,509.00      12/26/03       3.75         38

0391452968        10001 South 47th Place       02        178           1     $178,000.00        6/26/03     24.00          2
Phoenix           85044                         3          3          97      $29,917.25        6/26/18      $30,000     680

8428296                                        CA        180          14      $207,221.00        1/3/04       2.75         45

0391432978         1058 STEELE WAY             02        178           1     $255,000.00        6/26/03     18.00          2
GALT              95632                         1          3          94      $29,776.44        6/26/18      $30,000     681

8449048                                        NJ        180          14      $192,000.00      12/26/03       0.50         30

0391445137        72 Olcott Avenue             01        178           1     $455,000.00        6/26/03     24.00          2
Bernardsville     07924                         3          3          54      $39,549.56        6/26/18      $50,000     682

8455032                                        FL        180          14      $111,023.00      12/26/03       3.75         45

0391440682        13310 Tropic Egret Drive     02        178           1     $142,000.00        6/26/03     18.00          2
Jacksonville      32224                         1          3         100      $29,746.85        6/26/18      $30,000     689

8487612                                        AK        180          04       $99,459.00      12/26/03       3.75         29

0391451242        132 West Klatt Road          02        178           1     $154,000.00        6/26/03     24.00          2
Anchorage         99515                         3          3          90      $38,352.58        6/26/18      $39,000     657

8448770                                        UT        180          14      $150,000.00      12/26/03       1.00         45

0391446531        3011 South 1935 East         01        178           1     $233,000.00        6/26/03     18.00          2
Salt Lake City    84106                         1          3          78      $30,731.53        6/26/18      $31,000     651

8430866                                        OR        180          14      $103,200.00        1/3/04       3.00         25

0391434107         1474 C STREET               02        178           1     $129,000.00        6/26/03     18.00          2
SPRINGFIELD       97477                         3          3         100      $25,613.62        6/26/18      $25,800     698

8461632                                        WA        180          14       $90,000.00        1/3/04       4.00         38

0391441144         208 ROCHESTER STREET        02        178           1     $120,000.00        6/26/03     25.00          2
RAINIER           98576                         3          3          95      $24,000.00        6/26/18      $24,000     647

8446034                                        WA        300          04      $196,750.00                     2.50         28

0391439262        12830 14TH AVE WEST #14      01        298           1     $245,990.00        6/26/03     18.00          2
EVERETT           98204                         2        6.5         100      $48,979.61        6/26/28      $49,200     751

8422508                                        NC        180          09      $196,000.00      12/26/03       2.50         13

0391435146        4315 Treebrook Court         01        178           1     $245,000.00        6/26/03     16.00          2
Winston Salem     27106                         3          3         100      $48,950.00        6/26/18      $49,000     774

8446006                                        CA        300          14       $80,000.00      12/26/03       0.50         25

0391441821        6118 PERCH COURT             01        298           1     $220,000.00        6/26/03     18.00          2
POLLOCK PINES     95726                         2          3          64      $29,064.11        6/26/28      $60,000     794

8476420                                        UT        180          14      $145,500.00      12/26/03       2.75         35

0391448057        1136 West 1235 North         01        178           1     $185,000.00        6/26/03     24.00          2
Clinton           84015                         3          3          94      $27,323.50        6/26/18      $27,400     722

                                                                                                          Page 146 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8495966                                        CO        180          14      $212,000.00      12/26/03       1.50         42

0391454337        7010 South Curtice Street    01        178           1     $266,000.00        6/26/03     18.00          2
Littleton         80120                         3          3          90      $26,500.00        6/26/18      $26,500     723

8435908                                        MO        300          14      $161,000.00      12/26/03       2.75         38

0391435286         1809 MEADOW TRAILS DRIVE    02        298           1     $219,500.00        6/26/03     18.00          2
FLORISSANT        63031                         2          3          83      $20,000.00        6/26/28      $20,000     660

8441370                                        WA        180          14      $211,200.00        1/3/04       3.13         44

0391436367         1317 9TH STREET             01        178           1     $264,000.00        6/26/03     25.00          2
ANACORTES         98221                         3          3         100      $52,600.00        6/26/18      $52,800     707

8441146                                        FL        180          14      $125,500.00      12/26/03       3.50         42

0391437803        2500 44th Street SouthWest   02        178           1     $215,833.33        6/26/03     18.00          2
Naples            34116                         3          3          90      $68,000.00        6/26/18      $68,000     648

8438874                                        WA        180          14      $228,000.00      12/26/03       1.50         39

0391441763        17366 NorthEast 160th        01        178           1     $285,000.00        6/26/03     25.00          2
Woodinville       98072                         3          3          90      $28,374.96        6/26/18      $28,500     755

8437332                                        CA        180          14      $234,988.00      12/26/03       2.00         48

0391438553        7620 Beth Court              01        178           1     $372,000.00        6/26/03     24.00          2
Rohnert Park      94928                         3          3          79      $55,950.00        6/26/18      $56,000     662

8451358                                        WA        180          04      $119,600.00        1/3/04       3.25         45

0391439445         1660 NORTH 18TH STREET 41   02        178           1     $149,500.00        6/26/03     25.00          2
WASHOUGAL         98671                         3          3         100      $29,658.98        6/26/18      $29,900     681

8427050                                        WI        180          14      $104,594.00      12/26/03       1.50         27

0391455326        450 Fair Street              02        178           1     $173,000.00        6/26/03     18.00          2
Wrightstown       54180                         3          3          75      $25,000.00        6/26/18      $25,000     640

8409656                                        NJ        180          14      $149,600.00      12/26/03       2.75         39

0391445640        165 Fern Avenue              01        178           1     $187,000.00        6/26/03     18.00          2
Collingswood      08108                         1          3          95      $27,805.15        6/26/18      $28,000     716

8404060                                        WA        300          14      $253,900.00      12/26/03       0.00         48

0391437209        12018 Nyanza Road            01        298           1     $317,375.00        6/26/03     18.00          2
Tacoma            98499                         2          3          90      $27,498.76        6/26/28      $31,730     758

8411072                                        CO        180          09      $258,000.00      12/26/03       3.13         44

0391427952         113 MATTHEW ROAD            01        178           1     $322,500.00        6/26/03     18.00          2
DIVIDE            80814                         1          3         100      $64,001.15        6/26/18      $64,500     698

8404558                                        VA        180          09      $212,689.00      12/26/03       3.25         38

0391476082        11904 Escalante Court        02        178           1     $285,000.00        6/26/03     24.00          2
Reston            20191                         3          3          90      $43,800.00        6/26/18      $43,800     648

                                                                                                          Page 147 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8404640                                        PA        300          14       $90,000.00      12/26/03       1.50         41

0391442894        2442 Hillendale Drive        01        298           1     $172,500.00        6/26/03     18.00          2
West Norriton     19403                         2          3          90      $64,795.93        6/26/28      $65,250     759

8404440                                        CA        180          14      $165,500.00      12/26/03       1.00         37

0391438249        701 Palermo Drive            01        178           1     $290,333.33        6/26/03     24.00          2
Suisun City       94585                         3          3          82      $69,472.60        6/26/18      $70,000     743

8404792                                        CA        300          14      $103,000.00      12/26/03       1.00         47

0391442860        3708 Clark Drive             01        298           1     $265,000.00        6/26/03     18.00          2
Stockton          95215                         2          3          59      $40,000.00        6/26/28      $53,000     770

8404538                                        CO        180          14      $211,790.00      12/26/03       3.75         45

0391437480        3620 Wildrose Place          02        178           1     $259,000.00        6/26/03     18.00          2
Longmont          80503                         3          3         100      $47,000.00        6/26/18      $47,000     685

8404848                                        FL        180          14      $145,249.22      12/26/03       4.75         39

0391444304        13027 Fringetree Drive E     02        178           1     $193,666.67        6/26/03     18.00          2
Jacksonville      32246                         3          3          90      $28,676.01        6/26/18      $28,900     638

8404258                                        VA        180          14       $72,520.00      12/26/03       3.13         29

0391434768        3874 Vauxhall Road           02        178           1     $149,000.00        6/26/03     24.00          2
Roanoke           24018                         3          3          95      $68,981.48        6/26/18      $69,000     707

8404438                                        CA        300          04      $238,000.00      12/26/03       1.50         35

0391445632        1855 Diamond Street 5 127    01        298           1     $320,000.00        6/26/03     18.00          2
San Diego         92109                         2          3          87      $38,002.84        6/26/28      $40,000     726

8404944                                        WA        180          14      $144,513.99      12/26/03       4.50         34

0391444288        4205 West Osage Way          02        178           1     $190,000.00        6/26/03     25.00          2
Spokane           99208                         3          3          95      $35,944.55        6/26/18      $35,950     644

8410550                                        CA        180          14      $169,805.00      12/26/03       0.50         45

0391451267        2614 North Deodar St         02        178           1     $374,000.00        6/26/03     24.00          2
Santa Ana         92705                         3          3          59      $30,131.51        6/26/18      $50,000     726

8498274                                        CO        180          14      $180,800.00      12/27/03       2.38         42

0391457678        21 Burlington Way            01        178           1     $226,000.00        6/27/03     18.00          2
Longmont          80501                         3          3         100      $45,200.00        6/27/18      $45,200     762

8427374                                        CO        300          14      $175,224.00      12/27/03       2.00         37

0391437266        2125 74th Avenue             01        298           1     $219,029.00        6/27/03     18.00          2
Greeley           80634                         2          3          95      $32,618.70        6/27/28      $32,850     792

8384052                                        CO        180          14      $224,000.00      12/27/03       2.50         37

0391446473        9331 Roadrunner Street       02        178           1     $280,000.00        6/27/03     18.00          2
Littleton         80129                         1          3         100      $54,590.14        6/27/18      $55,000     720

                                                                                                          Page 148 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8556018                                        MI        180          14            $0.00      12/27/03       1.00         41

0391471000        26880 Lyndon                 02        178           1     $185,000.00        6/27/03     18.00          1
Redford           48239                         3          3          36      $65,000.00        6/27/18      $65,000     703

8413694                                        MI        180          14      $176,000.00      12/27/03       2.63         41

0391429065         3026 FERRIS AVENUE          01        178           1     $220,000.00        6/27/03     18.00          2
ROYAL OAK         48073                         3          3          95      $33,000.00        6/27/18      $33,000     713

8495838                                        GA        300          14      $182,886.00      12/27/03       2.88         50

0391455573        363 Burns Lane               01        298           1     $228,608.50        6/27/03     18.00          2
Canton            30115                         2          3         100      $45,721.00        6/27/28      $45,721     737

8413682                                        FL        180          14      $140,000.00      12/27/03       2.88         50

0391428976         3065 SW 16 STREET           01        178           1     $175,000.00        6/27/03     18.00          2
MIAMI             33145                         1          3         100      $34,753.56        6/27/18      $35,000     741

8428324                                        NJ        300          14      $120,000.00      12/27/03       2.75         35

0391433463         8 LIONEL STREET             02        298           1     $150,000.00        6/27/03     18.00          2
CLARK             07066                         2          3          95      $22,307.33        6/27/28      $22,500     696

8412292                                        MN        180          04      $135,200.00      12/27/03       3.25         43

0391428646        930 106th Lane NorthWest     01        178           1     $169,000.00        6/27/03     21.75          2
Coon Rapids       55433                         3          3         100      $33,800.00        6/27/18      $33,800     698

8495786                                        CO        180          14      $187,120.00      12/27/03       1.88         46

0391455540        10063 Oak Circle             01        178           1     $230,000.00        6/27/03     18.00          2
Westminster       80021                         3          3          92      $23,390.00        6/27/18      $23,390     732

8427362                                        MI        180          14      $148,000.00      12/27/03       2.00         29

0391459245        39110 Shoreline              01        178           1     $188,000.00        6/27/03     18.00          2
Harrison Twp      48045                         3          3          91      $23,000.00        6/27/18      $23,000     735

8473224                                        GA        300          14      $127,200.00       9/27/03       2.50         33

0391448560        2011 Nottely Court           01        298           1     $159,000.00        6/27/03     18.00          2
Lawrenceville     30043                         2       3.99          94      $21,449.79        6/27/28      $21,800     732

8429646                                        CO        180          09      $219,750.00      12/27/03       1.88         50

0391438306        5220 Rabbit Creek Road       01        178           1     $274,702.00        6/27/03     18.00          2
Fort Collins      80528                         3          3          90      $27,450.00        6/27/18      $27,450     781

8429812                                        MI        180          14      $268,000.00      12/27/03       2.50         42

0391437944        1520 Pettibone Lake Road     01        178           1     $335,000.00        6/27/03     18.00          2
Highland          48356                         3          3          95      $50,250.00        6/27/18      $50,250     787

8468082                                        CO        180          04       $92,640.00      12/27/03       2.50         34

0391446689        13085 West Cedar Drive       01        178           1     $115,800.00        6/27/03     18.00          2
Lakewood          80228                         3          3         100      $23,118.50        6/27/18      $23,150     722

                                                                                                          Page 149 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8428292                                        AL        180          14      $195,000.00      12/27/03       4.25         45

0391432945         4912 KEITH DR               02        178           1     $244,000.00        6/27/03     24.00          2
BIRMINGHAM        35242                         3          3          90      $23,986.15        6/27/18      $24,000     635

8430928                                        MI        180          14      $213,150.00       9/27/03       2.00         14

0391435914        43566 Forestdale Drive       02        178           1     $269,000.00        6/27/03     18.00          2
Belleville        48111                         3       3.99          95      $40,000.00        6/27/18      $40,000     754

8410478                                        MO        180          14      $133,966.00      12/27/03       2.50         37

0391451135        1907 Northeast 3rd Street    02        178           1     $174,000.00        6/27/03     20.00          2
Blue Springs      64014                         3          3          92      $24,800.00        6/27/18      $25,000     720

8431054                                        MI        180          09      $227,250.00       9/27/03       2.75         39

0391436706        1872 Windingway Drive        01        178           1     $284,063.00        6/27/03     18.00          2
Wixom             48393                         3       3.99          95      $42,367.65        6/27/18      $42,600     713

8410428                                        CO        180          14      $145,143.00      12/27/03       4.50         32

0391451184        2624 Devonshire Court        02        178           1     $186,000.00        6/27/03     18.00          2
Thornton          80229                         3          3          95      $30,879.75        6/27/18      $31,300     647

8481006                                        IN        180          14      $114,112.00      12/27/03       3.25         45

0391448164        53911 Delany Lane            02        178           1     $145,000.00        6/27/03     18.00          2
Elkhart           46514                         1          3         100      $29,729.59        6/27/18      $30,000     737

8462896                                        NY        180          15      $292,000.00      12/27/03       1.75         41

0391443801        2735 Gifford Avenue          01        178           1     $365,000.00        6/27/03     24.00          2
Bronx             10465                         3          3          90      $35,756.96        6/27/18      $36,500     779

8428314                                        MI        180          14      $199,000.00      12/27/03       2.00         41

0391433091         50 ASPINWALL                02        178           1     $266,000.00        6/27/03     18.00          2
TROY              48098                         3          3          90      $20,800.00        6/27/18      $40,000     693

8432862                                        CO        300          09      $238,400.00       9/27/03       2.75         26

0391435641        5951 TREELEDGE DRIVE         01        298           1     $298,000.00        6/27/03     18.00          2
COLORADO SPRINGS  80918                         2       3.99          90      $29,617.27        6/27/28      $29,800     769

8428330                                        MO        180          14      $218,500.00      12/27/03       4.25         42

0391433505         433 COPPER LAKES            02        178           1     $243,000.00        6/27/03     20.00          2
GROVER            63040                         3          3         100      $24,497.42        6/27/18      $24,500     661

8432926                                        MI        180          14      $247,300.00       9/27/03       2.75         42

0391437027        43896 Stonebridge Drive      01        178           1     $309,244.00        6/27/03     18.00          2
Belleville        48111                         3       3.99          95      $46,200.00        6/27/18      $46,400     682

8459462                                        NJ        300          14      $125,000.00      12/27/03       1.00         40

0391442530        12 Homestead Road            01        298           1     $460,000.00        6/27/03     18.00          2
Township Of       07920                         2          3          33      $24,813.70        6/27/28      $25,000     665

                                                                                                          Page 150 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8409820                                        NJ        180          14      $252,000.00      12/27/03       4.00         25

0391444387        35 Rose Terrace              01        178           1     $315,000.00        6/27/03     18.00          2
Township of Cedar 07009                         1          3          95      $47,057.80        6/27/18      $47,250     646

8409810                                        MI        180          14      $168,000.00       9/27/03       4.25         41

0391446127        5310 Debbie Court            01        178           1     $210,000.00        6/27/03     18.00          2
Wyoming           49418                         3       3.99          95      $31,500.00        6/27/18      $31,500     672

8428408                                        VA        180          04      $191,878.00      12/27/03       3.63         43

0391434404        13246 Golders Green Place    02        178           1     $246,300.00        6/27/03     24.00          2
Bristow           20139                         3          3          99      $50,000.00        6/27/18      $50,000     684

8456308                                        AZ        180          14      $192,000.00        1/4/04       2.75         44

0391440138        19312 EAST AVENIDA DEL       02        178           1     $242,992.00        6/27/03     24.00          2
QUEEN CREEK       85242                         3          3          94      $35,927.09        6/27/18      $36,000     684

8429454                                        CT        300          14      $150,000.00      12/27/03       1.50         26

0391436649        48 Skyline Drive             01        298           1     $190,000.00        6/27/03     18.00          2
East Hartford     06118                         2          3          95      $23,527.28        6/27/28      $30,500     749

8434014                                        IL        180          14      $206,400.00      12/27/03       2.50         40

0391440427        17420 South Ann Drive        02        178           1     $250,000.00        6/27/03     24.00          2
Plainfield        60544                         3          3         100      $43,500.00        6/27/18      $43,500     722

8435910                                        GA        300          14      $114,000.00      12/27/03       3.25         45

0391435294         1557 WYNFIELD DRIVE         02        298           1     $146,000.00        6/27/03     18.00          2
AUBURN            30011                         2          3         100      $31,261.87        6/27/28      $32,000     709

8404980                                        MI        180          14      $292,800.00      12/27/03       1.00         39

0391441664        22050 Meridian Lane          01        178           1     $400,000.00        6/27/03     18.00          2
Novi              48375                         3          3          80       $3,566.36        6/27/18      $26,100     754

8454458                                        MI        180          15      $247,500.00      12/27/03       2.50         35

0391442704        353 Rivard Boulevard         01        178           1     $330,000.00        6/27/03     18.00          2
Grosse Pointe     48230                         3          3          90      $49,488.11        6/27/18      $49,500     720

8437498                                        MA        180          14      $297,000.00      12/27/03       3.50         47

0391438546        24 Bernardo Drive            02        178           1     $382,000.00        6/27/03     18.00          2
Attleboto         02703                         3          3          85      $24,983.70        6/27/18      $25,000     665

8809979                                        PA        181          14      $148,361.06      12/27/03       1.00         41

0391440328        629 JENNERSVILLE ROAD        02        179           1     $259,000.00        6/27/03     18.00          2
COCHRANVILLE      19330                         1          3          71      $34,689.18         7/2/18      $35,000     699

8454328                                        CO        180          09      $213,600.00      12/27/03       1.00         38

0391443249        1646 Cedarwood Drive         01        178           1     $267,000.00        6/27/03     18.00          2
Longmont          80501                         3          3          93      $32,458.60        6/27/18      $32,500     721

                                                                                                          Page 151 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8447848                                        CT        180          14      $140,000.00      12/27/03       1.00         36

0391460862        27 Cannon Drive              01        178           1     $310,000.00        6/27/03     24.00          2
Danbury           06811                         3          3          57      $34,800.00        6/27/18      $35,000     768

8404150                                        MI        180          14      $272,000.00      12/27/03       3.75         38

0391432861        7210 Aaronway                01        178           1     $346,000.00        6/27/03     18.00          2
West Bloomfield   48324                         3          3          88      $29,500.00        6/27/18      $29,500     747

8404582                                        NJ        180          15      $232,000.00      12/27/03       1.63         28

0391439247        1417 6th Street              01        178           1     $290,000.00        6/27/03     24.00          2
North Bergen      07047                         3          3          95      $43,500.00        6/27/18      $43,500     726

8404452                                        NJ        300          14      $134,000.00      12/27/03       2.50         48

0391442886        123 West Park Avenue         01        298           1     $167,500.00        6/27/03     18.00          2
Oaklyn Borough    08107                         2          3          95      $24,800.95        6/27/28      $25,100     731

8451388                                        NV        180          14      $212,000.00        1/4/04       4.13         40

0391438975         9010 SLIPPERY ROCK WAY      01        178           1     $265,000.00        6/27/03     24.00          2
LAS VEGAS         89123                         3          3          97      $44,950.00        6/27/18      $45,000     674

8451384                                        CA        180          14      $250,250.00        1/4/04       1.00         40

0391438942         664 PERKINS STREET          02        178           1     $385,000.00        6/27/03     24.00          2
LOS ALAMOS        93440                         3          3          75      $38,500.00        6/27/18      $38,500     643

8446022                                        CA        300          14      $120,000.00      12/27/03       1.00         28

0391442084        3308 L STREET                01        298           1     $330,000.00        6/27/03     18.00          2
SACRAMENTO        95816                         2          3          55      $60,000.00        6/27/28      $60,000     664

8449424                                        CO        300          09      $236,000.00      12/27/03       2.50         46

0391445715        10905 Benton Place           01        298           1     $295,000.00        6/27/03     18.00          2
Parker            80134                         2          3          95      $43,920.25        6/27/28      $44,250     749

8806909                                        NY        181          15      $321,000.00      12/27/03       1.00         45

0391440500        23-20 35th Street            02        179           1     $495,000.00        6/27/03     24.00          2
Astoria           11105                         3          3          80      $43,028.43         7/2/18      $75,000     718

8436426                                        UT        180          14      $136,800.00      12/27/03       2.50         50

0391441573        1756 North Summer Crest      01        178           1     $171,000.00        6/27/03     24.00          2
Lehi              84043                         3          3         100      $25,650.00        6/27/18      $34,200     781

8404868                                        VA        180          14      $184,082.00      12/27/03       4.75         36

0391441607        1313 Majestic Creek Court    02        178           1     $263,248.67        6/27/03     24.00          2
Colonial Heights  23834                         3          3          84      $35,000.00        6/27/18      $35,000     635

8437520                                        CO        180          14      $194,480.00                     3.13         37

0391439288        1206 Crescent Drive          01        178           1     $243,100.00        6/27/03     18.00          2
Windsor           80550                         1       7.13         100      $48,620.00        6/27/18      $48,620     687

                                                                                                          Page 152 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8437532                                        NV        180          14      $250,632.00       9/27/03       4.00         45

0391438355        1534 Westwind Road           02        178           1     $315,000.00        6/27/03     18.00          2
Las Vegas         89146                         1       3.99          93      $39,654.96        6/27/18      $40,000     643

8404704                                        GA        180          14      $226,000.00      12/27/03       1.50         36

0391442365        158 Springdale Drive         01        178           1     $282,500.00        6/27/03     24.00          2
Atlanta           30305                         3          3          90      $28,250.00        6/27/18      $28,250     757

8405010                                        NJ        300          04      $191,200.00      12/27/03       1.50         41

0391444486        3204 Pinhorn Drive           01        298           1     $239,000.00        6/27/03     18.00          2
Township of       08807                         2          3          90      $23,900.00        6/27/28      $23,900     749

8404736                                        NJ        300          14      $150,000.00      12/27/03       0.50         42

0391440781        28 Signal Hill Road          01        298           1     $290,000.00        6/27/03     18.00          2
Township of       08003                         2          3          80      $81,900.00        6/27/28      $81,900     789

8448576                                        MA        180          14      $258,600.00      12/27/03       1.00         33

0391445699        9 Hillcrest Drive            01        178           1     $431,000.00        6/27/03     18.00          2
Bourne            02532                         3          3          74      $60,340.00        6/27/18      $60,340     748

8404344                                        VA        300          04      $149,200.00      12/27/03       1.63         28

0391435732        12102 Green Ledge Court      01        298           1     $186,500.00        6/27/03     18.00          2
Fairfax           22033                         2          3          95      $27,620.11        6/27/28      $27,975     746

8439016                                        UT        180          14      $132,800.00      12/27/03       2.50         28

0391441805        709 West 1450 North          02        178           1     $166,000.00        6/27/03     18.00          2
Orem              84057                         3          3         100      $23,500.00        6/27/18      $33,200     751

8404956                                        CA        300          14      $264,000.00       9/27/03       1.25         23

0391445293        1974 Dogwood Drive           01        298           1     $330,000.00        6/27/03     18.00          2
Santa Rosa        95403                         2       3.99          90      $32,629.87        6/27/28      $33,000     813

8404794                                        MI        180          14      $216,000.00      12/27/03       3.75         31

0391442092        1102 Anita                   01        178           1     $270,000.00        6/27/03     18.00          2
Grosse Pointe     48236                         3          3         100      $54,000.00        6/27/18      $54,000     686

8413678                                        MI        180          14      $111,900.00      12/27/03       3.13         36

0391428943         803 SPRINGCREST BLVD.       01        178           1     $139,900.00        6/27/03     18.00          2
JACKSON           49203                         3          3         100      $27,862.79        6/27/18      $27,980     701

8808609                                        WI        181          14      $158,820.66      12/28/03       2.50         38

0391436144        5412 TOWERLINE RD            02        179           1     $305,000.00        6/28/03     18.00          2
MARSHALL          53559                         1          3          85      $99,246.58         7/3/18     $100,000     696

8437804                                        UT        180          14      $133,600.00      12/28/03       2.50         45

0391441797        4607 West Ferguson Way       02        178           1     $172,000.00        6/28/03     24.00          2
Cedar Hills       84062                         3          3          98      $25,049.77        6/28/18      $33,400     758

                                                                                                          Page 153 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8454462                                        AZ        180          14      $121,700.00      12/29/03       2.00         36

0391443140        4525 West Buffalo Street     01        178           1     $163,000.00        6/29/03     24.00          2
Chandler          85226                         3          3          90      $25,000.00        6/29/18      $25,000     770

8404740                                        PA        300       RFC01      $144,800.00      12/30/03       2.00         39

0391440799        204 Stirling Court           01        298           1     $181,000.00        6/30/03     18.00          2
West Whiteland    19380                         2          3          95      $26,952.14        6/30/28      $27,150     730

8441350                                        CA        300          14      $265,000.00        1/7/04       1.50         38

0391439619         5303 PAR PLACE              02        298           1     $345,000.00        6/30/03     18.00          2
ROCKLIN           95677                         2          3          87      $33,729.86        6/30/28      $34,000     724

8432806                                        GA        180          14      $186,400.00      12/30/03       4.00         42

0391440393        1285 Spring Oak Way          01        178           1     $233,000.00        6/30/03     24.00          2
Cumming           30040                         3          3          95      $34,950.00        6/30/18      $34,950     663

8426988                                        VA        180          14      $212,000.00      12/30/03       2.00         44

0391461647        5028 Albrecht Lane           01        178           1     $265,000.00        6/30/03     18.00          2
Warrenton         20187                         1          3          95      $39,750.00        6/30/18      $39,750     752

8432812                                        MI        180          14      $244,900.00       9/30/03       1.50         43

0391439932        25934 Carriage Lane          01        178           1     $320,000.00        6/30/03     18.00          2
South Lyon        48178                         3       3.99          90      $42,972.21        6/30/18      $43,000     759

8441384                                        NJ        300          15      $248,000.00      12/30/03       2.00         42

0391436508         289 GRIFFITH STREET         02        298           1     $310,000.00        6/30/03     18.00          2
JERSEY CITY       07307                         2          3          89      $24,551.37        6/30/28      $25,000     701

8445078                                        CA        180          14      $173,214.00       9/30/03       2.00         29

0391443918        10012 Emerson Avenue         02        178           1     $298,000.00        6/30/03     18.00          2
Garden Grove      92843                         1       3.99          70      $35,000.00        6/30/18      $35,000     632

8433112                                        MI        180          14      $120,000.00       9/30/03       2.00         38

0391439809        1622 Maddox Street           02        178           1     $155,000.00        6/30/03     18.00          2
West Bloomfield   48324                         3       3.99          93      $23,216.08        6/30/18      $23,250     765

8419058                                        KY        300          14      $113,600.00      12/30/03       2.38         43

0391431558         60  ROLLING FIELD COURT     01        298           1     $142,000.00        6/30/03     18.00          2
SCOTTSVILLE       42164                         2          3         100      $28,177.03        6/30/28      $28,400     739

8419054                                        MO        300          09      $178,400.00      12/30/03       3.13         50

0391431228         504 COACHLIGHT CIRCLE       01        298           1     $237,900.00        6/30/03     18.00          2
SMITHVILLE        64058                         2          3          95      $47,550.00        6/30/28      $47,550     710

8404908                                        CO        180          04      $130,000.00      12/30/03       2.38         43

0391448248        4385 S Balsam St Unit E202   01        178           1     $162,500.00        6/30/03     18.00          2
Denver            80123                         3          3         100      $32,500.00        6/30/18      $32,500     746

                                                                                                          Page 154 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8437824                                        FL        180          14       $95,431.00      12/30/03       1.25         45

0391436904        1601 Perkins Road            02        178           1     $230,800.00        6/30/03     18.00          2
Orlando           32809                         3          3          74      $74,647.95        6/30/18      $75,000     686

8446020                                        AZ        300          09      $252,000.00       10/1/03       2.75         42

0391441755        284 EAST BRIDLE WAY          01        298           1     $320,000.00        6/30/03     18.00          2
GILBERT           85296                         2       3.25          94      $46,859.39        6/30/28      $47,250     705

8437676                                        CA        300          04      $220,000.00      12/30/03       3.88         31

0391438793        1084 Summerain Court         01        298           1     $275,000.00        6/30/03     18.00          2
San Jose          95122                         2          3          95      $40,925.65        6/30/28      $41,250     645

8432890                                        MI        180          14      $152,000.00       9/30/03       2.00         26

0391436987        1104 Clinton Avenue          01        178           1     $201,000.00        6/30/03     18.00          2
Saint Clair       48079                         3       3.99          89      $24,871.05        6/30/18      $25,000     685

8419042                                        CO        180          14      $138,750.00      12/30/03       2.38         50

0391431137         5126 STONE FENCE DRIVE      01        178           1     $185,000.00        6/30/03     18.00          2
COLORADO SPRINGS  80922                         3          3          95      $36,900.36        6/30/18      $37,000     776

8435946                                        MT        180          14       $40,000.00        1/7/04       0.50         38

0391435518         1401 AVENUE E               02        178           1     $127,000.00        6/30/03     18.00          2
BILLINGS          59102                         1          3          75      $53,873.04        6/30/18      $54,300     767

8435942                                        CA        300          14      $168,000.00       10/7/03       2.38         48

0391435468         10204 MILLS ROAD            01        298           1     $210,000.00        6/30/03     18.00          2
GRASS VALLEY      95945                         2       3.99          95      $31,271.09        6/30/28      $31,500     766

8435928                                        FL        180          14      $220,000.00      12/30/03       4.00         43

0391435377         726 N.W. 129 PLACE          02        178           1     $275,000.00        6/30/03     18.00          2
MIAMI             33182                         1          3          94      $29,842.74        6/30/18      $38,000     654

8418966                                        AL        180          14      $179,920.00      12/30/03       3.13         44

0391431665         5533 HEATHROW DRIVE         01        178           1     $224,900.00        6/30/03     24.00          2
BIRMINGHAM        35242                         3          3         100      $44,802.00        6/30/18      $44,980     698

8439960                                        MI        180          14      $133,600.00      12/30/03       3.50         31

0391442126        7078 East Farr Road          01        178           1     $167,000.00        6/30/03     18.00          2
Nunica            49448                         3          3          95      $25,050.00        6/30/18      $25,050     647

8404554                                        MI        180          14      $148,000.00      12/30/03       4.50         32

0391437688        10000 Clinton River Road     01        178           1     $185,000.00        6/30/03     18.00          2
Sterling Heights  48314                         3          3          95      $27,750.00        6/30/18      $27,750     645

8435912                                        FL        180       RFC01      $122,743.00      12/30/03       4.00         26

0391435302         9540 BRADSHAW LN.           02        178           1     $171,000.00        6/30/03     18.00          2
TAMARAC           33321                         1          3          87      $24,753.42        6/30/18      $25,000     635

                                                                                                          Page 155 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8441382                                        OR        180          14      $205,600.00        1/7/04       2.00         50

0391436490         1603 NORTHWEST ELGIN        02        178           1     $257,000.00        6/30/03     18.00          2
BEND              97701                         3          3          90      $25,700.00        6/30/18      $25,700     743

8454860                                        MI        180          04      $101,000.00      12/30/03       3.25         50

0391442670        2568 Eagles Cir Unit #6      02        178           1     $128,000.00        6/30/03     18.00          2
Ypsilanti         48197                         3          3          95      $20,455.25        6/30/18      $20,600     680

8404510                                        NJ        180          14      $196,000.00      12/30/03       1.50         41

0391437373        624 Faitoute Ave             01        178           1     $245,000.00        6/30/03     24.00          2
Roselle Park      07204                         3          3          90      $24,500.00        6/30/18      $24,500     739

8495898                                        GA        180          04       $96,000.00      12/30/03       2.88         30

0391455268        1116 Ridgefield Drive        01        178           1     $120,000.00        6/30/03     24.00          2
Peachtree         30269                         3          3         100      $18,000.00        6/30/18      $24,000     741

8495806                                        FL        180          14      $208,000.00      12/30/03       1.63         30

0391461605        3415 W Gables Court          01        178           1     $260,000.00        6/30/03     18.00          2
Tampa             33609                         3          3          95      $39,000.00        6/30/18      $39,000     780

8494784                                        FL        180          09      $244,800.00      12/30/03       1.63         29

0391456548        8281 Dominica Place          01        178           1     $306,000.00        6/30/03     18.00          2
Wellington        33414                         3          3          90      $30,600.00        6/30/18      $30,600     731

8404444                                        NJ        300          14      $188,800.00      12/30/03       1.50         40

0391443405        53 High Mountain Road        01        298           1     $236,000.00        6/30/03     18.00          2
Borough of        07456                         2          3          90      $23,428.01        6/30/28      $23,600     767

8474786                                        MA        180          15      $303,900.00      12/30/03       2.00         44

0391467099        8 Green Street               01        178           1     $379,900.00        6/30/03     18.00          2
Westborough       01581                         3          3          90      $37,900.00        6/30/18      $37,900     767

8473430                                        FL        300          14      $200,000.00       9/30/03       1.75         30

0391448123        5236 Indianwood Vlg Lane     01        298           1     $311,000.00        6/30/03     18.00          2
Lake Worth        33463                         2       3.99          90      $79,101.00        6/30/28      $79,900     738

8477214                                        CO        180          14      $152,000.00      12/30/03       2.75         30

0391449915        3263 Quitman St              01        178           1     $195,000.00        6/30/03     18.00          2
Denver            80212                         3          3          91      $23,550.00        6/30/18      $23,650     687

8512774                                        MD        180          14      $157,600.00      12/30/03       2.25         23

0391455458        1199 Oakwood Drive           01        178           1     $197,000.00        6/30/03     18.00          2
Frederick         21701                         1          3          95      $29,150.00        6/30/18      $29,550     752

8447870                                        MI        180          14      $224,700.00       9/30/03       4.25         44

0391445806        47696 Kelston Drive          01        178           1     $280,880.00        6/30/03     18.00          2
Macomb            48044                         3       3.99          89      $25,000.00        6/30/18      $25,000     627

                                                                                                          Page 156 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8512806                                        MD        180       RFC01      $172,000.00      12/30/03       3.00         46

0391455466        7609 Elioak Terrace          02        178           1     $244,000.00        6/30/03     18.00          2
Gaithersburg      20879                         1          3          91      $49,000.00        6/30/18      $49,000     692

8451514                                        TN        180          14      $173,000.00      12/30/03       3.75         31

0391445749        605 Wildflower Court         01        178           1     $232,000.00        6/30/03     18.00          2
Franklin          37064                         1          3          92      $40,000.00        6/30/18      $40,000     665

8461548                                        CO        180          09      $180,000.00      12/30/03       2.00         38

0391445988        17025 Numa Place             01        178           1     $225,000.00        6/30/03     18.00          2
Parker            80134                         3          3          90      $22,500.00        6/30/18      $22,500     716

8461952                                        MI        180          14       $98,400.00      12/30/03       2.50         39

0391445467        31780 Madison                01        178           1     $127,500.00        6/30/03     18.00          2
Wayne             48184                         3          3          95      $21,394.87        6/30/18      $21,500     736

8494730                                        FL        180          09      $163,100.00      12/30/03       0.75         17

0391456035        9916 Chris Craft Court       01        178           1     $360,000.00        6/30/03     18.00          2
Tampa             33615                         3          3          60      $50,000.00        6/30/18      $50,000     787

8494782                                        IL        180          04      $256,000.00      12/30/03       1.88         41

0391455474        724 West Eastman Street      01        178           1     $320,000.00        6/30/03     24.00          2
Chicago           60610                         3          3          95      $48,000.00        6/30/18      $48,000     750

8770059                                        PA        180          04            $0.00      12/30/03       1.38         35

0391438017        7900 Old York Unit/Apt 414   01        178           1     $111,000.00        6/30/03     18.00          1
Elkins Park       19027                         1          3          68      $74,453.42        6/30/18      $75,000     781

8451366                                        CA        180          14      $228,000.00        1/7/04       3.25         37

0391439494         1499 WILD OAK LANE          02        178           1     $285,000.00        6/30/03     18.00          2
LINCOLN           95648                         1          3          90      $28,271.22        6/30/18      $28,500     649

8468080                                        CO        180          14      $256,000.00      12/30/03       2.00         26

0391448024        1085 South Adams Street      01        178           1     $320,000.00        6/30/03     18.00          2
Denver            80209                         3          3          95      $47,650.19        6/30/18      $48,000     775

8435962                                        CA        180          14      $240,000.00        1/8/04       2.88         49

0391435823         30254 SIERRA MADRE DRIVE    01        179           1     $300,000.00         7/1/03     24.00          2
TEMECULA          92591                         3          3         100      $60,000.00         7/1/18      $60,000     773

8436272                                        WA        180          04      $168,000.00        1/1/04       2.00         28

0391440385        10305 NorthEast 16th         01        179           1     $210,000.00         7/1/03     25.00          2
Bellevue          98004                         3          3          95      $31,500.00         7/1/18      $31,500     792

8449700                                        PA        300          09       $92,617.23        1/1/04       0.50         14

0391442548        7 Benjamin Lane              02        299           1     $425,000.00         7/1/03     18.00          2
Township Of       19373                         2          3          46      $90,000.00         7/1/28     $100,000     747

                                                                                                          Page 157 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8435950                                        FL        180          14       $86,800.00        1/1/04       4.00         42

0391435534         215 LAKE AVENUE             02        179           1     $125,000.00         7/1/03     18.00          2
LEHIGH ACRES      33972                         3          3          94      $22,500.00         7/1/18      $30,000     657

8448766                                        AZ        180          14      $140,000.00        1/1/04       2.50         33

0391441722        15927 West Jefferson         01        179           1     $175,000.00         7/1/03     18.00          2
Goodyear          85338                         3          3          95      $26,017.32         7/1/18      $26,250     785

8404332                                        CA        300          14      $264,800.00        1/1/04       1.50         40

0391435484        31921 Odyssey Drive          01        299           1     $331,000.00         7/1/03     18.00          2
Winchester Area   92596                         2          3          90      $32,839.73         7/1/28      $33,100     723

8435960                                        WA        180          14      $113,600.00        1/8/04       3.25         42

0391435807         18212 EAST STATE ROAD 27    02        179           1     $142,000.00         7/1/03     25.00          2
ROCKFORD          99030                         3          3         100      $28,400.00         7/1/18      $28,400     705

8435940                                        AL        180          14      $107,800.00        1/1/04       4.00         42

0391435443         7704 COUNTRY LANE DR        02        179           1     $150,000.00         7/1/03     18.00          2
PINSON            35126                         1          3          95      $34,427.15         7/1/18      $34,700     650

8435964                                        CO        180          14      $192,800.00        1/1/04       2.00         41

0391435831         1542 SOUTH MOLINE STREET    02        179           1     $241,000.00         7/1/03     18.00          2
AURORA            80012                         3          3          95      $34,800.00         7/1/18      $34,800     734

8409744                                        MI        180          14      $231,200.00        1/1/04       2.75         27

0391445483        46212 Registry               01        179           1     $289,000.00         7/1/03     18.00          2
Canton            48187                         3          3          95      $43,350.00         7/1/18      $43,350     694

8811707                                        IA        180          14       $74,046.00        1/1/04       3.00         45

0391449493        3932 EAST TIFFIN AVENUE      02        179           1     $114,000.00         7/1/03     18.00          2
DES MOINES        50317                         1          3          97      $35,119.75         7/7/18      $35,400     762

8409842                                        CO        180          14      $171,839.00        1/1/04       4.00         34

0391448206        26062 Nelson Ave             02        179           1     $212,000.00         7/1/03     18.00          2
Conifer           80433                         3          3          91      $19,942.74         7/1/18      $20,000     664

8453968                                        GA        180          09      $131,100.00       10/1/03       2.50         44

0391445814        114 Bordeaux Lane            01        179           1     $163,900.00         7/1/03     18.00          2
Athens            30605                         1       3.99          95      $24,530.00         7/1/18      $24,550     734

8461634                                        CA        180          04      $192,000.00        1/8/04       0.50         36

0391441169         2132 CAMINO LAUREL          02        179           1     $566,000.00         7/1/03     24.00          2
SAN CLEMENTE      92673                         3          3          52      $59,093.70         7/1/18     $100,000     787

8461804                                        FL        180          14      $113,967.00        1/1/04       4.25         30

0391440849        9872 SouthWest 46th Court    02        179           1     $165,000.00         7/1/03     18.00          2
Ocala             34476                         3          3          95      $42,608.75         7/1/18      $42,700     651

                                                                                                          Page 158 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8438950                                        NJ        300          14      $196,413.00        1/1/04       0.50         42

0391438462        57 White Rock Boulevard      02        299           1     $308,000.00         7/1/03     18.00          2
Township Of       07438                         2          3          77      $29,612.93         7/1/28      $40,000     736

8462574                                        NM        180          14      $123,191.00        1/1/04       3.75         43

0391440922        530 North Bosque Loop        02        179           1     $155,000.00         7/1/03     24.00          2
Bosqu7e Farms     87068                         3          3         100      $25,003.00         7/1/18      $30,700     680

8410200                                        FL        180          14      $136,319.00        1/1/04       4.00         43

0391448149        318 Oakhill Court            02        179           1     $168,333.33         7/1/03     18.00          2
Palm Harbor       34683                         1          3         100      $31,642.08         7/1/18      $32,000     680

8404914                                        FL        180          14      $174,682.70        1/1/04       4.25         34

0391444296        1010 Brighton Way            02        179           1     $237,833.33         7/1/03     18.00          2
Lakeland          33813                         3          3          89      $35,000.00         7/1/18      $35,000     621

8435920                                        FL        180          14      $134,001.00        1/1/04       2.00         45

0391435351         8531 SW 12 STREET           02        179           1     $235,995.00         7/1/03     18.00          2
MIAMI             33144                         3          3          91      $29,764.11         7/1/18      $80,000     752

8405026                                        CA        180          14      $252,000.00        1/1/04       3.00         40

0391443736        4565 Ford Court              01        179           1     $315,000.00         7/1/03     24.00          2
Brentwood         94513                         3          3          93      $40,000.00         7/1/18      $40,000     685

8430868                                        IL        180          14            $0.00        1/1/04       0.50         25

0391434115         2724 BOSWORTH AVE           02        179           1   $1,800,000.00         7/1/03     18.00          1
CHICAGO           60614                         1          3          14     $238,112.88         7/1/18     $240,000     777

8468218                                        CA        180          14       $67,929.00        1/1/04       2.25         36

0391442787        1665 East Bellaire Avenue    02        179           1     $160,666.00         7/1/03     24.00          2
Clovis            93611                         3          3          90      $74,111.70         7/1/18      $75,500     690

8410706                                        FL        300          09      $250,000.00        1/1/04       1.88         49

0391452455        4312 Glendon Pl              01        299           1     $312,500.00         7/1/03     18.00          2
Valrico           33594                         2          3          95      $46,529.54         7/1/28      $46,875     801

8435904                                        CO        300          14      $172,000.00        1/1/04       2.00         49

0391435245         4861 SOUTH PENNSYLVANIA     02        299           1     $215,000.00         7/1/03     18.00          2
ENGLEWOOD         80110                         2          3          90      $21,245.95         7/1/28      $21,500     712

8435902                                        FL        180          14            $0.00        1/1/04       1.00         38

0391435229         3861 SW 32 ST               02        179           1     $128,000.00         7/1/03     18.00          1
HOLLYWOOD         33023                         3          3          79      $65,000.00         7/1/18     $100,000     697

8475378                                        MA        180          14      $195,000.00        1/1/04       1.00         32

0391447323        16 Faulkner Hill Road        01        179           1     $450,000.00         7/1/03     18.00          2
Acton             01720                         3          3          55      $50,000.00         7/1/18      $50,000     724

                                                                                                          Page 159 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8404754                                        NJ        180          14      $224,000.00        1/1/04       2.00         27

0391440278        238 New Street               01        179           1     $280,000.00         7/1/03     18.00          2
Belleville        07109                         1          3          93      $35,635.68         7/1/18      $36,000     774

8477332                                        NJ        300          14      $195,887.00        1/1/04       1.50         25

0391447968        32 Clark Street              02        299           1     $350,000.00         7/1/03     18.00          2
City Of Summit    07901                         2          3          85      $68,213.70         7/1/28     $100,000     756

8550376                                        AZ        180          09      $244,000.00        1/1/04       1.00         43

0391469269        3100 South Greythorne Way    01        179           1     $322,000.00         7/1/03     24.00          2
Chandler          85248                         3          3          89      $40,000.00         7/1/18      $40,000     763

8446036                                        AZ        300          14      $231,200.00                     3.25         42

0391439213        5424 WEST WAHALLA LANE       01        299           1     $289,000.00         7/1/03     18.00          2
GLENDALE          85308                         2       7.25         100      $57,800.00         7/1/28      $57,800     698

8822133                                        MI        180          14      $110,223.00       10/1/03       3.00         43

0391463197        1115 LAKEVIEW DRIVE          02        179           1     $135,000.00         7/1/03     18.00          2
CLARE             48617                         1       3.99         100      $24,775.00         7/7/18      $24,775     682

8812937                                        MN        180          14       $75,635.00        1/1/04       3.75         23

0391448222        602 NINTH ST.SE              02        179           1     $120,000.00         7/1/03     18.00          2
ROCHESTER         55904                         1          3          88      $28,761.97         7/7/18      $29,000     683

8423540                                        MI        180          14      $139,900.00        1/1/04       3.63         33

0391432549         1149 CAMBRIDGE              01        179           1     $174,900.00         7/1/03     18.00          2
BERKLEY           48072                         3          3          95      $26,200.00         7/1/18      $26,200     667

8456292                                        AZ        180          14      $174,400.00        1/8/04       2.25         28

0391439957         5735 EAST INGRAM STREET     02        179           1     $218,000.00         7/1/03     18.00          2
MESA              85205                         1          3         100      $43,242.84         7/1/18      $43,600     755

8423538                                        NE        180          16      $118,000.00        1/1/04       2.63         45

0391432523         7506 S 173RD ST             01        179           1     $147,545.00         7/1/03     24.00          2
OMAHA             68136                         3          3          95      $21,900.00         7/1/18      $22,100     758

8433612                                        WI        180          14      $133,000.00                     2.50         50

0391436847        735 Wexford Way              02        179           1     $200,000.00         7/1/03     18.00          2
Hartland          53029                         1        6.5          90      $46,101.11         7/1/18      $47,000     692

8423516                                        VT        180          14      $166,400.00        1/1/04       1.88         40

0391432903         50 BELL HILL ROAD           01        179           1     $208,000.00         7/1/03     18.00          2
GRAND ISLE        05495                         1          3          95      $30,970.06         7/1/18      $31,200     770

8499306                                        FL        180          14      $200,000.00        1/1/04       1.50         48

0391457686        3218 Bayou Placido Blvd      01        179           1     $390,000.00         7/1/03     18.00          2
St Petersburg     33703                         3          3          65      $50,000.00         7/1/18      $50,000     757

                                                                                                          Page 160 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8423498                                        MI        180          04      $112,800.00        1/1/04       2.38         40

0391432788         6424 LOCHAVEN               01        179           1     $141,000.00         7/1/03     18.00          2
WATERFORD         48327                         3          3         100      $28,139.17         7/1/18      $28,200     767

8499616                                        VA        180       RFC01      $205,000.00       10/1/03       3.00         29

0391451556        9423 Ulysses Court           02        179           1     $310,000.00         7/1/03     18.00          2
Burke             22015                         1       3.99          95      $88,605.00         7/1/18      $89,500     686

8438934                                        MI        180          14      $162,363.00        1/1/04       4.50         42

0391440906        1043 Lexington Drive         02        179           1     $207,052.00         7/1/03     18.00          2
Traverse City     49686                         3          3          94      $31,805.00         7/1/18      $31,805     642

8449028                                        CO        180          14      $137,280.00        1/2/04       3.75         36

0391441276        5136 Alcott Street           01        179           1     $172,000.00         7/2/03     18.00          2
Denver            80221                         3          3          95      $26,120.00         7/2/18      $26,120     651

8497062                                        CA        180          14       $99,377.00        1/3/04       4.75         41

0391451499        931 Mesquite Drive           02        179           1     $149,000.00         7/2/03     24.00          2
Barstow           92311                         3          3         100      $49,500.00         7/2/18      $49,500     669

8488632                                        MI        180          14      $252,800.00       10/2/03       2.50         47

0391453958        6175 Fox Fire Circle         01        179           1     $316,000.00         7/2/03     18.00          2
Clarkston         48346                         3       3.99          90      $31,600.00         7/2/18      $31,600     687

8480566                                        NV        180          09      $124,000.00        1/9/04       3.63         48

0391446168         8841 MEDICINE WHEEL         01        179           1     $155,000.00         7/2/03     24.00          2
LAS VEGAS         89143                         3          3         100      $25,864.40         7/2/18      $31,000     706

8474660                                        MI        180          14      $235,600.00        1/2/04       2.00         35

0391465333        14211 Silentwoods Dr         01        179           1     $325,000.00         7/2/03     18.00          2
Shelby Twp        48315                         3          3          90      $25,433.00         7/2/18      $56,900     746

8471338                                        AZ        180          09      $166,500.00        1/2/04       4.00         43

0391447778        1307 East Beverly Lane       02        179           1     $200,000.00         7/2/03     24.00          2
Pheonix           85022                         3          3          95      $22,900.00         7/2/18      $23,000     645

8468910                                        WA        180          14      $212,643.00        1/2/04       2.75         35

0391442803        10413 87th Ave NE            02        179           1     $285,000.00         7/2/03     25.00          2
Marysville        98270                         3          3         100      $71,121.48         7/2/18      $71,200     761

8467960                                        NJ        180          14      $144,666.00        1/2/04       1.00         39

0391444338        43 Garfield                  02        179           1     $260,000.00         7/2/03     18.00          2
Township Of West  07052                         1          3          80      $62,830.80         7/2/18      $63,334     768

8466806                                        WA        180          14      $271,960.00        1/2/04       2.00         40

0391450319        7007 28th Avenue NorthEast   01        179           1     $339,950.00         7/2/03     25.00          2
Seattle           98115                         3          3          94      $46,000.00         7/2/18      $46,000     765

                                                                                                          Page 161 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8466624                                        WA        180          14      $177,077.00        1/2/04       1.50         33

0391450038        503 100th Avenue NorthEast   02        179           1     $239,000.00         7/2/03     25.00          2
Everett           98205                         3          3          90      $21,938.22         7/2/18      $35,850     779

8465678                                        AZ        300          14      $270,000.00        1/1/04       3.75         30

0391443306        5307 EAST DANBURY ROAD       01        299           1     $337,500.00         7/2/03     18.00          2
SCOTTSDALE        85254                         2          3          95      $50,625.00         7/2/28      $50,625     679

8461344                                        VA        180       RFC01      $184,000.00        1/2/04       3.25         42

0391445848        9903 Lakepointe Drive        01        179           1     $231,000.00         7/2/03     24.00          2
Burke             22015                         3          3          95      $34,400.00         7/2/18      $34,600     720

8456294                                        AZ        180          09      $168,000.00        1/9/04       2.75         36

0391439965         22838 NORTH 24TH PLACE      02        179           1     $210,000.00         7/2/03     24.00          2
PHOENIX           85024                         3          3          95      $31,205.00         7/2/18      $31,500     701

8456280                                        CA        300          14      $263,000.00        1/9/04       3.00         20

0391439866         13582 APRICOT TREE LANE     02        299           1     $340,000.00         7/2/03     18.00          2
CORONA            92880                         2          3          84      $22,315.68         7/2/28      $22,500     658

8454434                                        AZ        180          09      $126,300.00        1/2/04       2.00         40

0391443652        1761 West Derringer Way      01        179           1     $165,000.00         7/2/03     24.00          2
Chandler          85248                         3          3          95      $30,362.47         7/2/18      $30,400     726

8449494                                        IL        180          14      $198,350.00        1/2/04       0.00         40

0391445087        5807 Hibiscus Trail          02        179           1     $338,000.00         7/2/03     24.00          2
Crystal Lake      60012                         3          3          80      $55,550.00         7/2/18      $72,050     709

8497730                                        CO        180          14      $140,000.00        1/2/04       0.25         21

0391454121        3642 E Easter Cir N North    01        179           1     $315,000.00         7/2/03     18.00          2
Centennial        80122                         3          3          58      $25,000.00         7/2/18      $40,000     726

8447904                                        MI        180          14      $183,400.00        1/2/04       1.00         35

0391440658        6250 Mission Dr              02        179           1     $405,000.00         7/2/03     18.00          2
West Bloomington  48324                         3          3          70      $25,000.00         7/2/18     $100,000     790

8446032                                        CA        300          14      $260,000.00        1/1/04       1.00         45

0391441706        2691 FOWLER LANE             01        299           1     $450,000.00         7/2/03     18.00          2
ARROYO GRANDE     93420                         2          3          67      $39,678.90         7/2/28      $40,000     653

8441380                                        MI        180          14      $164,000.00        1/2/04       2.25         27

0391436482         11121 CHESTNUT DRIVE        02        179           1     $216,000.00         7/2/03     18.00          2
PLYMOUTH          48170                         3          3         100      $52,000.00         7/2/18      $52,000     761

8441356                                        OH        300          14      $193,600.00        1/2/04       4.25         40

0391439643         1942 BALTIC AVE             02        299           1     $242,000.00         7/2/03     18.00          2
LEWIS CENTER      43035                         2          3          90      $23,809.32         7/2/28      $24,000     631

                                                                                                          Page 162 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8441344                                        GA        180          04       $73,160.00        1/2/04       3.25         40

0391439585         1069 KNIGHTS BRIDGE COURT   02        179           1      $98,000.00         7/2/03     24.00          2
NORCROSS          30093                         3          3         100      $24,650.00         7/2/18      $24,700     702

8438882                                        MI        180          14      $154,800.00       10/2/03       2.00         32

0391442266        25692 Regal Drive            01        179           1     $193,500.00         7/2/03     18.00          2
Chesterfield      48051                         3       3.99          95      $28,948.00         7/2/18      $29,000     780

8437232                                        NJ        180          14      $280,000.00        1/2/04       3.75         35

0391441540        157 Belmar Avenue            01        179           1     $350,000.00         7/2/03     24.00          2
Ocean             07755                         3          3          90      $34,889.18         7/2/18      $35,000     653

8430870                                        OR        180          14      $144,200.00        1/9/04       3.88         36

0391434123         1242 SOUTHWEST 18TH         01        179           1     $180,250.00         7/2/03     18.00          2
REDMOND           97756                         1          3          95      $26,766.58         7/2/18      $27,000     649

8426812                                        IL        180          14      $112,000.00        1/2/04       1.25         27

0391452901        222 North Taylor Street      02        179           1     $165,000.00         7/2/03     24.00          2
Marengo           60152                         3          3          88      $31,850.00         7/2/18      $32,000     770

8410490                                        CA        180          14      $238,916.00        1/2/04       1.50         37

0391452562        44295 Camino Lavanda         02        179           1     $374,000.00         7/2/03     24.00          2
La Quinta         92253                         3          3          80      $59,472.26         7/2/18      $59,500     712

8410268                                        CA        180          14      $215,000.00        1/2/04       2.75         23

0391448610        521 Gibson Road              02        179           1     $352,833.33         7/2/03     24.00          2
Woodland          95695                         3          3          83      $74,800.00         7/2/18      $75,000     707

8409814                                        MI        180          14      $148,800.00        1/2/04       4.25         23

0391445889        44818 Whitman                01        179           1     $187,000.00         7/2/03     18.00          2
Canton            48187                         3          3          95      $27,896.09         7/2/18      $27,900     649

8409644                                        CO        180          14      $266,400.00        1/2/04       1.50         49

0391450863        3105 West 35th Avenue        01        179           1     $328,000.00         7/2/03     18.00          2
Denver            80211                         3          3          88      $21,000.00         7/2/18      $21,600     715

8409638                                        NJ        180          14      $196,000.00        1/2/04       2.50         46

0391452505        207 Crestview Drive          01        179           1     $245,000.00         7/2/03     18.00          2
Middletown        07701                         1          3          95      $36,376.14         7/2/18      $36,750     795

8404934                                        NJ        300          14      $172,000.00        1/2/04       1.50         34

0391442522        613 Rockview Avenue          01        299           1     $297,000.00         7/2/03     18.00          2
Borough of North  07063                         2          3          90      $94,292.05         7/2/28      $95,000     726

8404738                                        NV        180          09      $224,000.00        1/2/04       3.00         24

0391442878        5630 Bracana Court           02        179           1     $294,000.00         7/2/03     24.00          2
Las Vegas         89141                         3          3          89      $32,250.00         7/2/18      $35,250     679

                                                                                                          Page 163 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8497824                                        AZ        180          14      $126,400.00        1/2/04       2.75         42

0391455169        1901 South Sleepy Hollow     01        179           1     $158,000.00         7/2/03     18.00          2
Tucson            85710                         1          3          95      $23,700.00         7/2/18      $23,700     693

8809143                                        OK        180          14       $68,413.10       10/2/03       4.50         26

0391437324        260 WEST SUNDAY AVE          02        179           1      $90,000.00         7/2/03     18.00          2
OOLOGAH           74053                         1       3.99         100      $20,921.85         7/8/18      $21,075     667

8497704                                        IL        180          09      $233,400.00        1/3/04       1.88         55

0391454089        259 Pleasant Plains Drive    01        179           1     $291,753.00         7/3/03     18.00          2
St Charles        60175                         3          3          90      $29,100.00         7/3/18      $29,100     774

8547862                                        MI        180          04      $175,902.00        1/3/04       3.00         24

0391468212        3260 Island Cove Drive       02        179           1     $210,000.00         7/3/03     18.00          2
Waterford         48328                         3          3         100      $33,000.00         7/3/18      $33,000     791

8811981                                        CA        180          14      $172,139.00        1/3/04       3.00         37

0391446838        11317 TURNINGBEND WAY        02        179           1     $216,000.00         7/3/03     24.00          2
RIVERSIDE         92505                         3          3         100      $43,460.85         7/3/18      $43,500     731

8482786                                        NM        180          14      $256,807.00        1/3/04       3.00         41

0391449519        3413 Oldernburg              02        179           1     $355,000.00         7/3/03     24.00          2
Rio Rancho        87124                         3          3          99      $29,773.97         7/3/18      $30,000     734

8481988                                        OR        300          14      $255,200.00        1/2/04       2.75         40

0391448594        6335 NORTH MOORE AVENUE      01        299           1     $319,000.00         7/3/03     18.00          2
PORTLAND          97217                         2          3          95      $47,850.00         7/3/28      $47,850     707

8508848                                        MI        180          14      $130,356.00        1/3/04       3.75         43

0391459559        4484 Westland Street         01        179           1     $195,333.33         7/3/03     18.00          2
Dearborn          48126                         1          3          94      $52,500.00         7/3/18      $52,500     672

8481974                                        CA        300          14      $227,200.00        1/2/04       2.63         34

0391448495        12209 CROCUS DRIVE           01        299           1     $284,000.00         7/3/03     18.00          2
TRUCKEE           96161                         2          3          95      $42,226.52         7/3/28      $42,600     696

8480748                                        CA        180          09      $162,000.00      10/11/03       0.00         45

0391447042        13597 Abington Drive         01        179           1     $272,000.00         7/3/03     24.00          2
Corona            92883                         3       3.99          67      $19,998.10         7/3/18      $20,000     737

8410212                                        NV        180          14      $228,087.00        1/3/04       2.50         41

0391451606        991 Mirror Lake              02        179           1     $305,000.00         7/3/03     24.00          2
Reno              89511                         3          3          90      $46,000.00         7/3/18      $46,000     684

8477226                                        NJ        300          14            $0.00        1/3/04       0.50         13

0391447604        3 Oak Lane                   02        299           1     $235,000.00         7/3/03     18.00          1
Borough Of        07456                         2          3          43     $100,000.00         7/3/28     $100,000     770

                                                                                                          Page 164 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8449026                                        CO        180       RFC01      $147,000.00        1/3/04       1.75         55

0391444528        1362 Marigold Court          01        179           1     $281,000.00         7/3/03     18.00          2
Lafayette         80026                         3          3          85      $90,100.00         7/3/18      $90,100     748

8811705                                        AL        180          14       $82,394.00        1/3/04       3.75         46

0391457470        167 SCOTT ROAD               02        179           1     $124,900.00         7/3/03     18.00          2
GREENVILLE        36037                         1          3          95      $36,200.00         7/9/18      $36,200     696

8473502                                        WA        300          09      $191,000.00        1/2/04       1.25         45

0391445269        1519 COUNTRY CLUB DRIVE      01        299           1     $265,000.00         7/3/03     18.00          2
CAMANO ISLAND     98282                         2          3          88      $39,662.47         7/3/28      $40,000     707

8427242                                        CA        300          14      $160,000.00        1/3/04       0.00         45

0391458585        1402 East Helmick Street     01        299           1     $350,000.00         7/3/03     18.00          2
Carson            90746                         2          3          80      $55,000.00         7/3/28     $120,000     699

8474492                                        FL        180          14       $74,328.00        1/3/04       4.75         45

0391467123        2025 West Ridge Drive        02        179           1     $122,300.00         7/3/03     18.00          2
Clearwater        33763                         3          3          90      $35,000.00         7/3/18      $35,000     625

8456298                                        OR        180          14      $237,500.00       1/10/04       1.00         38

0391440054         4651 SOUTHWEST 43RD         02        179           1     $400,000.00         7/3/03     18.00          2
REDMOND           97756                         3          3          80      $53,007.23         7/3/18      $82,500     750

8524914                                        CA        180          14      $250,000.00        1/3/04       0.50         38

0391463460        20329 Roslin Avenue          02        179           1     $500,000.00         7/3/03     24.00          2
Torrance          90503                         3          3          60      $50,000.00         7/3/18      $50,000     696

8454816                                        FL        180          14       $61,822.00        1/3/04       1.75         44

0391440732        1628 Savona Pkwy             02        179           1     $240,000.00         7/3/03     18.00          2
Cape Coral        33904                         3          3          40      $34,000.00         7/3/18      $34,000     741

8451402                                        NC        180          14      $157,600.00                     2.38         39

0391439122         202 HIGH STREET             01        179           1     $197,000.00         7/3/03     16.00          2
CARRBORO          27510                         3       6.38         100      $38,565.16         7/3/18      $39,400     775

8451368                                        NJ        180          14      $248,000.00        1/3/04       0.25         29

0391439502         31 POINTER PLACE            02        179           1     $420,000.00         7/3/03     24.00          2
KENDALL PARK      08824                         3          3          76      $33,074.96         7/3/18      $70,000     751

8451362                                        DE        180          14      $248,000.00        1/3/04       4.25         38

0391439460         106 COUNTRY FLOWER ROAD     02        179           1     $315,000.00         7/3/03     18.00          2
NEWARK            19711                         1          3         100      $66,456.66         7/3/18      $67,000     661

8473488                                        CA        300       RFC01      $230,000.00        1/3/04       1.50         32

0391445079        12 ADELPHI COURT             01        299           1     $310,000.00         7/4/03     18.00          2
SACRAMENTO        95825                         2          3          89      $30,738.41         7/4/28      $45,000     721

                                                                                                          Page 165 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8409866                                        CA        180          16      $180,373.00        1/5/04       4.50         34

0391447307        8138 Kingsbridge Drive       02        179           1     $220,000.00         7/5/03     24.00          2
Sacramento        95829                         3          3          95      $28,000.00         7/5/18      $28,000     649

8410278                                        NM        180          14      $115,627.00        1/6/04       4.25         32

0391451747        264 Tract A Old Hot          02        179           1     $165,000.00         7/6/03     24.00          2
Derry             87933                         3          3          95      $41,000.00         7/6/18      $41,000     671

8468866                                        WA        180          14      $200,200.00        1/6/04       2.00         50

0391450434        4013 34th Avenue South       01        179           1     $280,000.00         7/6/03     25.00          2
Seattle           98118                         3          3          83      $30,000.00         7/6/18      $30,000     684

8404996                                        WA        180          09      $283,200.00        1/6/04       1.25         48

0391446309        6330 159th Street            01        179           1     $354,000.00         7/6/03     25.00          2
Snohomish         98296                         3          3          90      $35,364.01         7/6/18      $35,400     725

8410494                                        MA        180          14       $65,888.00        1/7/04       2.00         40

0391453727        10 Herricks Lane             02        179           1     $197,788.00         7/7/03     18.00          2
Millbury          01527                         3          3          72      $75,000.00         7/7/18      $75,000     782

8477176                                        NJ        300          14      $206,134.00        1/7/04       2.00         50

0391447265        8 Hemlock Place              02        299           1     $275,000.00         7/7/03     18.00          2
Township Of       07869                         2          3          90      $30,900.33         7/7/28      $41,000     744

8426768                                        MA        180          14      $148,000.00        1/7/04       1.50         30

0391456720        64 Wampanoag Rd              01        179           1     $300,000.00         7/7/03     18.00          2
Yarmouth          02664                         3          3          75      $75,000.00         7/7/18      $75,000     700

8468694                                        FL        180          14      $116,374.00        1/7/04       4.75         43

0391442829        927 Hatteras Avenue          02        179           1     $161,466.00         7/7/03     18.00          2
Clermont          34711                         3          3          88      $24,800.00         7/7/18      $25,000     635

8468364                                        WA        180          14      $127,920.00       1/14/04       3.00         30

0391443546         15001 NORTHEAST 7TH WAY     02        179           1     $159,900.00         7/7/03     25.00          2
VANCOUVER         98684                         3          3         100      $31,827.31         7/7/18      $31,980     708

8449050                                        NJ        180          04      $209,300.00        1/7/04       2.75         43

0391445053        577 Conventry Drive          01        179           1     $270,000.00         7/7/03     24.00          2
Nutley            07110                         3          3          93      $39,200.00         7/7/18      $39,200     726

8497806                                        MI        180          14      $194,000.00       1/17/04       3.00         47

0391461274        110 Oakland Street           02        179           1     $260,000.00         7/7/03     18.00          2
Milford           48381                         3          3         100      $66,000.00         7/7/18      $66,000     723

8531182                                        CA        300          09      $187,000.00        1/7/04       0.50         15

0391460847        7779 Jenna Drive             01        299           1     $640,000.00         7/7/03     18.00          2
Goleta            93117                         2       2.75          45      $72,000.00         7/7/28     $100,000     709

                                                                                                          Page 166 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8528576                                        NM        180          14      $215,200.00                     2.50         28

0391464963        9624 San Bernardino Avenue   02        179           1     $274,000.00         7/7/03     24.00          2
Albuquerque       87122                         3        6.5          99      $25,000.00         7/7/18      $53,800     747

8478458                                        CA        180          14      $192,000.00        1/7/04       1.00         37

0391445012        1168 Raplee Terrace          01        179           1     $660,000.00         7/7/03     24.00          2
Fulton            95439                         3          3          41      $23,758.81         7/7/18      $75,000     804

8477684                                        CA        180       RFC01      $292,000.00       1/14/04       2.50         43

0391444783         9545 HIGH PARK LANE         02        179           2     $365,000.00         7/7/03     18.00          2
SAN DIEGO         92129                         1          3          89      $30,000.00         7/7/18      $30,000     682

8477294                                        MI        180          14      $158,000.00       10/7/03       0.50         33

0391451259        840 Wolverine Drive          02        179           1     $380,000.00         7/7/03     18.00          2
Walled Lake       48390                         3       3.99          55      $50,000.00         7/7/18      $50,000     793

8496938                                        CA        180          14      $200,000.00        1/7/04       1.50         39

0391458718        3365 Cedar Lane              02        179           1     $415,000.00         7/7/03     24.00          2
Lake Almanor      96137                         3          3          64      $65,000.00         7/7/18      $65,000     673

8472326                                        NV        180          09      $140,000.00       1/14/04       2.88         46

0391444106         7504 ABBIGAL COURT          01        179           1     $175,000.00         7/7/03     24.00          2
LAS VEGAS         89131                         3          3         100      $34,998.90         7/7/18      $35,000     734

8456288                                        FL        180          14       $98,000.00        1/7/04       2.00         48

0391439916         719 W. PALM STREET          02        179           1     $140,000.00         7/7/03     18.00          2
LANTANA           33462                         1          3          85      $20,000.00         7/7/18      $20,000     760

8456276                                        UT        180          14      $160,000.00       1/14/04       4.00         32

0391439841         5078 WEST 8620 SOUTH        02        179           1     $200,000.00         7/7/03     24.00          2
WEST JORDAN       84088                         3          3          95      $29,900.00         7/7/18      $30,000     643

8468356                                        WA        180          14      $234,000.00       1/14/04       1.88         39

0391443470         23530 22ND AVENUE           01        179           1     $292,500.00         7/7/03     25.00          2
BOTHELL           98021                         3          3          95      $43,624.91         7/7/18      $43,875     722

8464838                                        WA        180          14      $220,000.00        1/7/04       2.75         43

0391450343        2646 B Northwest 56th        01        179           1     $283,000.00         7/7/03     25.00          2
Seatle            98107                         3          3          93      $41,250.00         7/7/18      $41,250     757

8462886                                        AZ        180          14      $120,303.00        1/7/04       2.75         37

0391446911        2106 West Del Oro Circle     02        179           1     $153,531.00         7/7/03     24.00          2
Mesa              85202                         3          3          95      $25,500.00         7/7/18      $25,500     686

8461654                                        WA        180          14      $248,000.00       1/14/04       3.25         40

0391441326         245 SOUTHWEST 298TH PLACE   02        179           1     $310,000.00         7/7/03     25.00          2
FEDERAL WAY       98023                         3          3          90      $31,000.00         7/7/18      $31,000     651

                                                                                                          Page 167 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8461628                                        CA        180          16      $121,600.00       1/14/04       4.25         36

0391441128         1220 PEBBLEWOOD DRIVE       02        179           1     $185,000.00         7/7/03     24.00          2
SACRAMENTO        95833                         3          3         100      $63,000.00         7/7/18      $63,000     663

8461466                                        MO        180          14      $130,925.00        1/7/04       3.25         45

0391440807        11 East 62nd Terrace         02        179           1     $188,000.00         7/7/03     20.00          2
Kansas City       64113                         3          3          94      $43,449.09         7/7/18      $44,800     688

8456306                                        CO        180          09      $160,000.00        1/7/04       1.25         21

0391440120         10470 DRESDEN STREET        02        179           1     $200,000.00         7/7/03     18.00          2
LONGMONT          80504                         3          3          90      $19,899.16         7/7/18      $20,000     769

8444810                                        CA        180          14      $188,000.00       10/7/03       2.75         47

0391446382        42400 Nine Mile Road         01        179           1     $235,000.00         7/7/03     24.00          2
Santa Rosa        95403                         3       3.99          95      $35,250.00         7/7/18      $35,250     716

8513766                                        CA        180          14      $105,126.00        1/8/04       1.00         27

0391459609        18335 East Benbow Street     02        179           1     $253,000.00         7/8/03     24.00          2
Covina            91722                         3          3          72      $75,000.00         7/8/18      $75,000     715

8426910                                        MA        180          14      $125,000.00        1/8/04       0.50         35

0391457512        22 Spinnaker Street          01        179           1     $268,000.00         7/8/03     18.00          2
Sandwich          02563                         3          3          58      $30,000.00         7/8/18      $30,000     735

8478030                                        ID        180          14      $139,579.00        1/8/04       4.25         46

0391444668        10381 West K-bar-t Drive     02        179           1     $181,000.00         7/8/03     24.00          2
Boise             83709                         3          3          99      $38,277.79         7/8/18      $38,800     712

8480582                                        WA        180          14      $184,000.00       1/15/04       2.00         32

0391446283         21809 116TH STREET EAST     02        179           1     $230,000.00         7/8/03     25.00          2
SUMNER            98390                         3          3          90      $22,000.00         7/8/18      $22,500     712

8479136                                        ID        180          14      $207,920.00        1/8/04       1.00         44

0391452950        3056 South Tagish Way        01        179           1     $259,900.00         7/8/03     24.00          2
Meridian          83642                         3          3          90      $25,924.18         7/8/18      $25,990     668

8479102                                        UT        180          14      $127,200.00        1/8/04       3.00         25

0391449006        2112 West 12060 South        02        179           1     $161,000.00         7/8/03     24.00          2
Riverton          84065                         3          3          92      $19,950.00         7/8/18      $20,000     702

8535728                                        FL        180          14      $105,000.00        1/8/04       3.50         43

0391462132        1245 Shell Harbour Road      01        179           1     $152,000.00         7/8/03     18.00          2
Pierson           32180                         1          3          99      $45,000.00         7/8/18      $45,000     715

8495032                                        CA        180          14      $245,000.00       1/15/04       1.00         39

0391450327         1175 TILSON DRIVE           02        179           1     $333,000.00         7/8/03     18.00          2
CONCORD           94520                         1          3          80      $21,201.83         7/8/18      $21,400     697

                                                                                                          Page 168 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8477870                                        AZ        180          14      $224,622.36        1/8/04       3.00         41

0391444619        3316 East Malapai Drive      02        179           1     $282,000.00         7/8/03     24.00          2
Phoenix           85028                         3          3         100      $24,500.00         7/8/18      $57,000     741

8409828                                        NJ        300          16      $187,200.00        1/8/04       1.50         22

0391446895        232 McAuliffe                01        299           1     $234,000.00         7/8/03     18.00          2
Township of       08873                         2          3          90      $23,214.08         7/8/28      $23,400     804

8409952                                        ID        180          14       $91,500.00        1/8/04       2.75         32

0391452539        1178 E Cougar Creek Drive    02        179           1     $132,000.00         7/8/03     24.00          2
Meridian          83642                         3          3          90      $27,297.63         7/8/18      $27,300     655

8486442                                        OR        180          14      $144,000.00       1/15/04       2.75         45

0391447752         9615 SOUTHWEST ROBBINS      02        179           1     $183,000.00         7/8/03     18.00          2
BEAVERTON         97008                         3          3          95      $28,810.29         7/8/18      $29,000     682

8409860                                        NJ        180          04      $123,920.00        1/8/04       2.50         50

0391444320        72 Burlington Court          01        179           1     $154,900.00         7/8/03     18.00          2
Borough of        07419                         1          3          95      $22,782.74         7/8/18      $23,235     770

8505096                                        MI        180          14      $126,400.00        1/8/04       2.75         46

0391455292        18947 Hillcrest              01        179           1     $158,000.00         7/8/03     18.00          2
Livonia           48152                         3          3          95      $23,700.00         7/8/18      $23,700     694

8490890                                        CA        300          14      $166,400.00       1/15/04       3.75         37

0391449659         7844  RUBY COURT            02        299           1     $208,000.00         7/8/03     18.00          2
HIGHLAND          92346                         2          3          95      $30,913.64         7/8/28      $31,200     677

8490876                                        CA        180          14      $260,000.00       1/15/04       3.88         38

0391449576         1460 VINTAGE COURT          01        179           1     $325,000.00         7/8/03     24.00          2
TRACY             95376                         3          3          95      $48,700.00         7/8/18      $48,700     642

8524794                                        MO        300          14      $190,000.00        1/8/04       1.50         24

0391461373        3718 Bluff Spring Dr         01        299           1     $265,000.00         7/8/03     18.00          2
Saint Charles     63303                         2          3          92      $52,200.00         7/8/28      $52,200     775

8488490                                        CA        180          14      $220,918.00       10/8/03       0.00         43

0391467024        123 N Maude Lane             02        179           1     $370,000.00         7/8/03     24.00          2
Anaheim           92807                         3       3.99          75      $54,915.00         7/8/18      $55,000     732

8499292                                        WA        180          14      $184,000.00       1/15/04       2.00         43

0391451622         19209 2ND AVENUE SOUTH      02        179           1     $240,000.00         7/8/03     25.00          2
SEATTLE           98148                         3          3          93      $36,727.37         7/8/18      $37,000     748

8488434                                        CA        180          14      $136,000.00      10/15/03       2.50         40

0391467040        3009 Cimarron Road           01        179           1     $170,000.00         7/8/03     24.00          2
Riverside         92506                         3       3.99          95      $25,377.70         7/8/18      $25,500     773

                                                                                                          Page 169 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8448778                                        MI        180          14      $253,850.00       10/8/03       2.00         43

0391446408        12803 Woodgrove Drive        01        179           1     $317,355.00         7/8/03     18.00          2
South Lyon        48178                         3       3.99          90      $30,000.00         7/8/18      $31,150     697

8501212                                        OH        300          14      $192,000.00        1/8/04       1.50         24

0391460201        7979 Gladshire Boulevard     01        299           1     $240,000.00         7/8/03     18.00          2
Lewis Center      43035                         2          3          93      $27,000.00         7/8/28      $30,000     761

8487752                                        UT        300          14      $244,000.00                     2.00         22

0391451044        1915 NORTH 2150 EAST         01        299           1     $310,000.00         7/8/03     18.00          2
LAYTON            84040                         2          6          95      $29,593.70         7/8/28      $50,000     791

8473498                                        WA        180          09      $262,800.00                     1.50         31

0391445202        4965 HARBOR HILLS DRIVE      01        179           1     $328,500.00         7/8/03     18.00          2
FREELAND          98249                         1        5.5          90      $23,850.00         7/8/18      $32,850     747

8487566                                        VT        180          14      $135,000.00        1/8/04       0.00         26

0391453040        74 Joan Avenue               02        179           1     $260,000.00         7/8/03     18.00          2
Richmond          05477                         3          3          68      $40,000.00         7/8/18      $40,000     773

8461648                                        NM        300          09      $144,000.00       1/15/04       1.63         39

0391441268         816 SOUTHEAST CIRCLE NW     02        299           1     $195,000.00         7/8/03     18.00          2
ALBUQUERQUE       87104                         2          3          90      $27,707.53         7/8/28      $31,500     769

8474252                                        NM        180          14       $93,000.00        1/8/04       1.25         22

0391460599        1709 Camino Gallo            01        179           1     $246,633.33         7/8/03     18.00          2
Albuquerque       87107                         1          3          48      $24,750.00         7/8/18      $25,000     813

8410266                                        FL        180          14      $165,265.00        1/8/04       1.25         44

0391449428        2013 Morning Dove Road       02        179           1     $255,000.00         7/8/03     18.00          2
Tallahassee       32312                         1          3          80      $37,669.97         7/8/18      $38,000     690

8468374                                        CA        300          14      $192,000.00       1/15/04       2.00         32

0391443645         4705 ACCLARO COURT          02        299           1     $244,000.00         7/8/03     18.00          2
ANTELOPE          95843                         2          3          94      $35,693.26         7/8/28      $36,000     739

8477306                                        OR        300          14      $185,000.00        1/8/04       1.50         22

0391449881        2163 SouthWest Cougar        01        299           1     $231,900.00         7/8/03     18.00          2
Albany            97321                         2          3          95      $34,701.78         7/8/28      $35,000     791

8468330                                        MD        300          14      $141,000.00        1/8/04       3.75         33

0391443165         7943 QUEENS ROAD            02        299           1     $189,000.00         7/8/03     18.00          2
GLEN BURNIE       21061                         2          3          95      $38,207.03         7/8/28      $38,550     662

8472096                                        MO        180          14      $181,968.00        1/8/04       3.00         42

0391447893        346 Bellezza Drive           02        179           1     $230,000.00         7/8/03     20.00          2
Ballwin           63021                         3          3          99      $44,970.27         7/8/18      $45,000     730

                                                                                                          Page 170 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8471450                                        AK        180          14      $138,115.00       10/8/03       4.50         45

0391446994        4781 Cambridge Way           02        179           1     $180,000.00         7/8/03     24.00          2
Anchorage         99503                         3       3.99          92      $26,796.08         7/8/18      $27,000     644

8410296                                        FL        180          14       $44,780.00        1/8/04       3.75         39

0391451473        7501 North Boulevard         02        179           1     $104,333.33         7/8/03     18.00          2
Fort Pierce       34951                         3          3         100      $59,000.00         7/8/18      $59,000     684

8477688                                        CA        180          09      $220,155.00       1/15/04       1.00         38

0391444841         11845 GOLDFINCH COURT       02        179           1     $410,000.00         7/8/03     24.00          2
PENN VALLEY       95946                         3          3          72      $34,495.63         7/8/18      $71,500     691

8521616                                        CO        180          09      $252,000.00        1/9/04       1.88         43

0391462678        5642 Tabor Court             01        179           1     $315,000.00         7/9/03     18.00          2
Arvada            80002                         3          3          90      $31,500.00         7/9/18      $31,500     787

8495706                                        NJ        300          14       $58,717.00        1/9/04       0.50         37

0391453347        6 Shady Brook Road           02        299           1     $240,000.00         7/9/03     18.00          2
Township Of Byram 07874                         2          3          46      $49,578.08         7/9/28      $50,000     762

8490898                                        CA        180          14      $228,000.00       1/16/04       2.00         31

0391449709         11647 STARLIGHT AVENUE      02        179           1     $285,000.00         7/9/03     18.00          2
WHITTIER          90604                         1          3          95      $42,750.00         7/9/18      $42,750     746

8477698                                        WA        180          14      $200,000.00       1/16/04       2.00         34

0391444932         3229 SOUTH 369TH PLACE      02        179           1     $250,000.00         7/9/03     25.00          2
AUBURN            98001                         3          3          95      $25,934.19         7/9/18      $37,500     753

8463108                                        MI        180          14      $272,000.00        1/9/04       2.00         38

0391446929        4849 Greenview Ct            01        179           1     $340,000.00         7/9/03     18.00          2
Commerce Township 48382                         3          3          94      $45,000.00         7/9/18      $45,000     763

8508820                                        IL        300          09      $239,000.00        1/9/04       2.00         35

0391455938        42 Greenbriar Drive          01        299           1     $300,000.00         7/9/03     18.00          2
Gilberts          60136                         2          3          95      $44,000.00         7/9/28      $44,000     723

8472350                                        OR        180          14      $188,000.00       1/16/04       1.38         44

0391444247         3022 POWDER RIVER DRIVE     01        179           1     $235,000.00         7/9/03     18.00          2
EUGENE            97408                         3          3          90      $23,500.00         7/9/18      $23,500     779

8487418                                        AZ        180          09      $232,000.00        1/9/04       2.00         37

0391457744        1789 West Goldfinch Way      01        179           1     $290,000.00         7/9/03     24.00          2
Chandler          85248                         3          3          90      $29,000.00         7/9/18      $29,000     758

8410496                                        CO        180          14      $116,569.00        1/9/04       2.00         25

0391449105        7860 Interlaken Drive        02        179           1     $221,000.00         7/9/03     18.00          2
Colorado Springs  80920                         3          3          94      $90,000.00         7/9/18      $90,000     782

                                                                                                          Page 171 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8477348                                        CO        180          14      $150,400.00        1/9/04       4.00         46

0391447687        431 Poplar Street            01        179           1     $188,000.00         7/9/03     18.00          2
Denver            80202                         3          3          95      $27,950.00         7/9/18      $28,200     650

8477334                                        AZ        180          14      $168,000.00        1/9/04       1.38         31

0391448073        6716 South Terrace Road      01        179           1     $210,000.00         7/9/03     24.00          2
Tempe             85283                         3          3          90      $21,000.00         7/9/18      $21,000     765

8509806                                        OR        180          14       $77,265.00        1/9/04       1.25         41

0391455789        1161 L Street                02        179           1     $206,500.00         7/9/03     18.00          2
Springfield       97477                         3          3          74      $75,000.00         7/9/18      $75,000     799

8461660                                        MI        180          14      $148,000.00        1/9/04       3.50         27

0391441391         3038 BEACHAM                02        179           1     $185,000.00         7/9/03     18.00          2
WATERFORD         48329                         3          3          95      $27,750.00         7/9/18      $27,750     667

8447422                                        CA        180          14      $174,010.00        1/9/04       2.00         35

0391462496        485 East Augusta Street      02        179           1     $309,666.67         7/9/03     24.00          2
Woodbridge        95258                         3          3          89     $100,000.00         7/9/18     $100,000     682

8477268                                        MI        180          14      $185,650.00       10/9/03       2.50         46

0391451440        7378 Derby Street            02        179           1     $235,000.00         7/9/03     18.00          2
Canton            48187                         3       3.99          95      $29,762.31         7/9/18      $37,600     724

8527158                                        CA        180          14      $219,550.00        1/9/04       0.00         43

0391459807        10230 Country Downs          02        179           1     $440,000.00         7/9/03     24.00          2
Rough And Ready   95975                         3          3          73      $54,342.36         7/9/18     $100,000     757

8547408                                        CA        180          09      $153,000.00      10/15/03       0.00         39

0391465267        27322 Barcelona Drive        02        179           1     $260,000.00         7/9/03     24.00          2
Corona            92883                         3       3.99          69      $24,700.00         7/9/18      $25,000     753

8471494                                        AZ        180          14      $204,000.00        1/9/04       2.00         43

0391446952        2963 East Leonora Circle     01        179           1     $264,000.00         7/9/03     24.00          2
Mesa              85213                         3          3          95      $37,325.24         7/9/18      $46,800     755

8507446                                        UT        180          14      $168,854.00        1/9/04       2.00         45

0391463817        1597 South 2250 East         02        179           1     $285,000.00         7/9/03     24.00          2
Spanish Fork      84660                         3          3          93      $95,000.00         7/9/18      $95,000     720

8472306                                        CA        180          14      $162,400.00       1/17/04       2.00         43

0391443942         14 WHITEWOOD WAY            02        179           1     $203,000.00        7/10/03     24.00          2
CHICO             95973                         3          3          92      $23,000.00        7/10/18      $23,000     745

8451922                                        MI        180          04       $93,600.00       1/10/04       2.38         33

0391438751         2090 WOODROW WILSON         01        179           1     $117,000.00        7/10/03     18.00          2
WEST BLOOMFIELD   48324                         3          3         100      $23,200.00        7/10/18      $23,400     767

                                                                                                          Page 172 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8468328                                        UT        180       RFC01       $94,800.00       1/17/04       3.13         37

0391443124         74 EAST HANOVER DRIVE       01        179           1     $118,500.00        7/10/03     24.00          2
OREM              84058                         3          3         100      $23,635.06        7/10/18      $23,700     715

8451906                                        IL        300          14      $158,000.00       1/10/04       2.88         49

0391438603         55 FAIRFIELD                01        299           1     $197,500.00        7/10/03     18.00          2
CARY              60013                         2          3         100      $39,074.67        7/10/28      $39,500     746

8410630                                        MI        180          14       $49,083.00       1/10/04       1.00         17

0391452786        46 Washington                02        179           1     $137,600.00        7/10/03     18.00          2
Mount Clemens     48043                         3          3          65      $40,000.00        7/10/18      $40,000     677

8468370                                        CO        180          14      $144,000.00       1/10/04       3.75         46

0391443603         5703 E. 121ST PLACE         02        179           1     $189,003.00        7/10/03     18.00          2
BRIGHTON          80602                         3          3          88      $21,000.00        7/10/18      $21,000     694

8427292                                        DE        180          14      $100,807.00       1/10/04       4.25         37

0391456902        1475 Spruce Avenue           02        179           1     $149,266.67        7/10/03     24.00          2
Wilmington        19805                         3          3         100      $48,000.00        7/10/18      $48,000     672

8480658                                        AZ        180          09      $122,000.00      10/10/03       0.50         41

0391451820        1310 North Los Feliz         02        179           1     $285,000.00        7/10/03     24.00          2
Chandler          85226                         3       3.99          78       $9,500.00        7/10/18     $100,000     767

8487302                                        NJ        300          14            $0.00       1/10/04       0.50         32

0391450129        12 Valley View Avenue        02        299           1     $450,000.00        7/10/03     18.00          1
Borough Of        07934                         2          3          23      $99,546.39        7/10/28     $100,000     813

8410044                                        NJ        300          14      $247,920.00       1/11/04       1.50         35

0391447406        2 Smalley Road               01        299           1     $309,900.00        7/10/03     18.00          2
Edison Township   08817                         2          3          90      $30,690.00        7/10/28      $30,990     748

8427052                                        CO        180          14      $129,769.00       1/10/04       1.75         41

0391464708        719 Galapago Street          02        179           1     $231,000.00        7/10/03     18.00          2
Denver            80204                         1          3          80      $54,500.00        7/10/18      $54,500     707

8495056                                        CA        180          14      $216,000.00       1/17/04       0.50         36

0391450558         401 HILLSBOROUGH            02        179           1   $1,800,000.00        7/10/03     24.00          2
HILLSBOROUGH      94010                         3          3          18      $21,300.00        7/10/18     $100,000     796

8490894                                        CA        180          14      $164,000.00       1/17/04       1.50         40

0391449683         2 LIONEL COURT              02        179           1     $205,000.00        7/10/03     18.00          2
SACRAMENTO        95823                         1          3          90      $20,500.00        7/10/18      $20,500     728

8482482                                        FL        180          14      $125,323.00       1/10/04       4.75         39

0391451143        1506 Campbell Avenue         02        179           1     $167,966.67        7/10/03     18.00          2
Orlando           32806                         3          3         100      $41,941.42        7/10/18      $42,000     665

                                                                                                          Page 173 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8499972                                        MO        180          04      $146,162.00       1/10/04       4.75         35

0391454964        204 Waterside Drive          02        179           1     $210,500.00        7/10/03     20.00          2
Grover            63040                         3          3          87      $35,000.00        7/10/18      $35,000     631

8410088                                        NJ        300          14      $277,600.00       1/10/04       3.25         34

0391446804        1 South Avenue               01        299           1     $347,000.00        7/10/03     18.00          2
Borough of        07640                         2          3          89      $20,732.49        7/10/28      $30,000     653

8474272                                        FL        180          09      $272,400.00       1/10/04       1.38         36

0391463171        5316 Island Gypsy Drive      01        179           1     $340,522.00        7/10/03     18.00          2
Greenacres        33463                         3          3          90      $34,000.00        7/10/18      $34,000     770

8500552                                        AZ        180          14      $172,000.00       1/10/04       0.50         42

0391456266        20808 East Durango Street    01        179           2     $255,000.00        7/10/03     24.00          2
Buckeye           85326                         3          3          80      $31,724.64        7/10/18      $32,000     773

8503538                                        NM        180          14       $42,050.00       1/10/04       3.75         27

0391462256        610 South Aspen Avenue       02        179           1      $74,000.00        7/10/03     24.00          2
Roswell           88203                         3          3          98      $30,000.00        7/10/18      $30,000     687

8497150                                        WA        180          14      $164,000.00       1/10/04       1.50         23

0391458478        2412 SouthEast 150th         01        179           1     $205,000.00        7/10/03     25.00          2
Vancouver         98683                         3          3          94      $28,000.00        7/10/18      $28,000     763

8427076                                        AZ        180          09      $268,000.00       1/10/04       1.50         42

0391457546        4576 E Chisum Trail          01        179           1     $335,000.00        7/10/03     24.00          2
Phoenix           85050                         3          3          90      $32,000.00        7/10/18      $32,000     707

8477256                                        AZ        180          14      $201,850.00       1/10/04       2.00         42

0391448081        20908 West Durango Street    01        179           1     $275,000.00        7/10/03     24.00          2
Buckeye           85326                         3          3          95      $58,424.99        7/10/18      $59,400     772

8488278                                        AL        180          14      $155,500.00       1/10/04       2.00         35

0391467065        513 Sandstone Trace          01        179           1     $195,000.00        7/10/03     24.00          2
Prattville        36066                         3          3          95      $28,066.50        7/10/18      $28,350     723

8427026                                        OR        180          14       $94,968.00       1/11/04       4.00         29

0391454931        31937 Moss Street            02        179           1     $137,000.00        7/10/03     18.00          2
Lebanon           97355                         1          3          95      $34,701.78        7/10/18      $35,000     645

8505728                                        CO        180          04      $107,200.00       1/11/04       2.50         45

0391458437        3526 South Depew Street      01        179           1     $134,000.00        7/11/03     18.00          2
Lakewood          80235                         3          3         100      $26,800.00        7/11/18      $26,800     722

8494568                                        FL        180          14       $60,321.11       1/11/04       3.75         44

0391450616        2424 Spyglass Circle         02        179           1     $115,000.00        7/11/03     18.00          2
Pensacola         32526                         1          3          79      $29,527.12        7/11/18      $30,000     694

                                                                                                          Page 174 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8506050                                        CA        180          14      $268,000.00       1/11/04       2.00         34

0391458114        670 Black Hills Drive        01        179           1     $335,000.00        7/11/03     24.00          2
Claremont         91711                         3          3          90      $33,500.00        7/11/18      $33,500     710

8472330                                        NJ        300          14      $105,000.00                     0.50          9

0391444122         9 COOKS FARM ROAD           02        299           1     $695,000.00        7/11/03     18.00          2
MONTVILLE         07045                         2        4.5          37      $74,157.19        7/11/28     $150,000     773

8525014                                        AZ        180          14       $83,809.00       1/11/04       1.50         39

0391464542        12080 South Sierrita         02        179           1     $122,000.00        7/11/03     24.00          2
Tucson            85736                         3          3          90      $25,950.00        7/11/18      $25,950     769

8410374                                        CA        180          14      $225,974.00       1/11/04       1.50         36

0391449477        4805 Baroque Terrace         02        179           1     $403,333.33        7/11/03     24.00          2
Oceanside         92057                         3          3          75      $75,000.00        7/11/18      $75,000     777

8475028                                        MI        180          14      $264,000.00       1/11/04       2.00         43

0391449857        548 River Oaks Drive         01        179           1     $330,000.00        7/11/03     18.00          2
Milford           48381                         3          3          90      $32,996.11        7/11/18      $33,000     708

8475496                                        MA        180          14      $240,000.00       1/11/04       1.50         42

0391448966        13 Robinson Street           01        179           1     $305,000.00        7/11/03     18.00          2
Saugus            01906                         3          3          89      $29,800.00        7/11/18      $30,000     738

8526686                                        IL        180          14       $90,446.00       1/11/04       3.75         31

0391459575        120 Argenta Drive            02        179           1     $124,000.00        7/11/03     24.00          2
Springfield       62703                         3          3         100      $33,500.00        7/11/18      $33,500     681

8508614                                        MA        180          14      $173,750.00       1/11/04       2.50         43

0391458510        180 Lewis Pond Road          01        179           1     $250,000.00        7/11/03     18.00          2
Barnstable        02635                         3          3          82      $30,500.00        7/11/18      $30,500     691

8486396                                        CA        180          14      $215,000.00       1/18/04       1.50         47

0391447315         712 CORINTHIA DRIVE         02        179           1     $445,000.00        7/11/03     24.00          2
MILPITAS          95035                         3          3          60      $50,000.00        7/11/18      $50,000     665

8486464                                        CA        300          14      $265,000.00       1/18/04       3.25         35

0391447927         6252 CRANER AVENUE          02        299           1     $345,000.00        7/11/03     18.00          2
NORTH             91606                         2          3          87       $6,639.50        7/11/28      $35,000     648

8427230                                        CO        180          09      $174,000.00       1/11/04       2.75         43

0391455243        3943 S Quemoy Way            01        179           1     $220,000.00        7/11/03     18.00          2
Aurora            80018                         3          3          95      $35,000.00        7/11/18      $35,000     706

8486454                                        WA        180          14      $231,200.00       1/18/04       1.50         34

0391447836         19503 11TH AVENUE WEST      02        179           1     $300,000.00        7/11/03     25.00          2
LYNNWOOD          98036                         3          3          89      $33,900.00        7/11/18      $34,000     773

                                                                                                          Page 175 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8478688                                        MI        180          14      $168,500.00       1/11/04       4.75         39

0391449279        15970 Hilton Road            02        179           1     $225,000.00        7/11/03     18.00          2
Southfield        48075                         3          3          90      $31,775.14        7/11/18      $32,000     620

8472348                                        MI        180          20      $211,200.00       1/11/04       2.75         38

0391444239         2670 RAVINE SIDE NORTH      02        179           1     $264,000.00        7/11/03     18.00          2
HOWELL            48843                         1          3          93      $31,494.43        7/11/18      $31,800     706

8490886                                        ID        300          14      $137,442.00       1/18/04       3.25         41

0391449626         5931 NORTH STAFFORD ROAD    02        299           1     $210,000.00        7/11/03     18.00          2
COEUR D'ALENE     83814                         2          3          80      $29,727.12        7/11/28      $30,000     681

8488180                                        CA        180          14      $284,000.00       1/11/04       4.00         49

0391468436        22849 Teakwood Street        01        179           1     $355,000.00        7/11/03     18.00          2
Hayward           94541                         1          3          90      $34,000.00        7/11/18      $34,000     686

8477678                                        CT        180          14      $198,686.00       1/11/04       1.00         50

0391444726         143 TRI MOUNTAIN ROAD       02        179           1     $398,000.00        7/11/03     18.00          2
DURHAM            06422                         3          3          71      $30,040.77        7/11/18      $80,000     721

8501440                                        CA        180          14      $224,000.00       1/11/04       2.88         46

0391471745        19210 East Thelborn Street   01        179           1     $280,000.00        7/11/03     18.00          2
Covina Area       91723                         1          3          95      $42,000.00        7/11/18      $42,000     770

8486436                                        CA        300          14      $124,272.00       1/18/04       1.00          5

0391447695         4912 HARTWICK COURT         02        299           1     $285,000.00        7/11/03     18.00          2
ROCKLIN           95765                         2          3          79      $75,000.00        7/11/28     $100,000     689

8497798                                        CA        180          14      $178,000.00       1/11/04       4.00         41

0391450467         14662 Riverside Road        02        179           1     $280,000.00        7/11/03     18.00          2
Apple Valley      92307                         1          3          82      $49,945.21        7/21/18      $50,000     642

8494972                                        NJ        180          14      $132,612.00       1/11/04       2.00         29

0391453180        27 Meeker Avenue             02        179           1     $258,000.00        7/11/03     18.00          2
Township Of       08817                         1          3          91      $99,139.73        7/11/18     $100,000     762

8480924                                        LA        180          14       $70,382.00       1/11/04       3.25         45

0391448701        404 Azalea Drive             02        179           1     $101,000.00        7/11/03     18.00          2
New Iberia        70563                         1          3         100      $29,729.59        7/11/18      $30,000     778

8472346                                        DC        300       RFC01      $139,110.00       1/11/04       4.25         43

0391444221         831 MARJORIE CT. S.E.       02        299           1     $195,000.00        7/11/03     18.00          2
WASHINGTON        20032                         2          3          85      $24,720.62        7/11/28      $25,000     631

8447414                                        IL        300          14      $198,000.00       1/11/04       1.50         40

0391459955        406 Savory Court             01        299           1     $250,000.00        7/11/03     18.00          2
Schaumburg        60194                         2          3          90      $25,000.00        7/11/28      $25,000     720

                                                                                                          Page 176 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8517168                                        CA        180          14      $175,105.00       1/11/04       0.00         45

0391456076        23437 Via Ronda              02        179           1     $340,000.00        7/11/03     24.00          2
Mission Viejo     92691                         3          3          66      $40,458.00        7/11/18      $48,200     782

8409942                                        CO        300          09      $244,000.00      10/11/03       2.00         46

0391447166        2295 Gaylord Street          01        299           1     $305,000.00        7/11/03     18.00          2
Thornton          80241                         2       3.99          90      $30,500.00        7/11/28      $30,500     714

8410586                                        WA        180          14      $240,000.00       1/11/04       1.50         38

0391453966        11625 111th Avenue           01        179           1     $300,000.00        7/11/03     25.00          2
Kirkland          98034                         3          3          90      $29,829.59        7/11/18      $30,000     721

8410678                                        NV        180          09      $165,600.00       1/11/04       2.50         25

0391453032        6429 David James Boulevard   01        179           1     $225,000.00        7/11/03     24.00          2
Sparks            89436                         3          3          83      $20,600.00        7/11/18      $20,600     670

8518120                                        CA        180          14      $119,449.00       1/11/04       0.00         25

0391456381        1109 West Cherry Avenue      02        179           1     $234,000.00        7/11/03     24.00          2
Lompoc            93436                         3          3          73      $44,179.32        7/11/18      $50,000     723

8480564                                        CA        180          14            $0.00       1/18/04       0.50         37

0391446150         10215 MALAGA WAY            02        179           1     $185,000.00        7/11/03     24.00          1
RANCHO CORDOVA    95670                         3          3          55      $41,000.00        7/11/18     $100,000     734

8528124                                        CA        180          14      $108,000.00       1/11/04       0.50         28

0391460227        2754 LOGAN Avenue            02        179           1     $245,000.00        7/11/03     18.00          2
SAN DIEGO         92113                         1          3          57      $30,000.00        7/11/18      $30,000     778

8456278                                        MA        180          14      $240,000.00       1/11/04       2.38         39

0391439858         103 ALEWIFE ROAD            01        179           1     $300,000.00        7/11/03     18.00          2
PLYMOUTH          02360                         1          3         100      $59,508.49        7/11/18      $60,000     722

8471408                                        MI        180          14      $187,000.00       1/12/04       3.25         35

0391448420        8383 Farm Lane               01        179           1     $248,375.00        7/12/03     18.00          2
Ypsilanti         48197                         3          3          86      $25,000.00        7/12/18      $25,000     699

8499606                                        MD        180          04      $190,458.00       1/12/04       1.50         42

0391454998        43E Queen Neva Court Court   02        179           1     $330,000.00        7/12/03     18.00          2
Chester           21619                         1          3          80      $52,500.00        7/12/18      $72,500     685

8487646                                        CA        300          14      $188,000.00       1/12/04       2.25         32

0391451085        2763 Fairfield Street        01        299           1     $235,000.00        7/12/03     18.00          2
Ontario           91761                         2          3          90      $23,500.00        7/12/28      $23,500     662

8526742                                        NE        180          14      $135,777.00                     4.25         48

0391459567        4401 Longview Street         02        179           1     $187,000.00        7/13/03     18.00          2
Bellevue          68123                         1       8.25         100      $48,066.34        7/13/18      $51,000     692

                                                                                                          Page 177 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8497792                                        CO        180          14      $151,376.00                     3.25         48

0391450400         1156 20 Road                02        179           1     $180,000.00        7/14/03     18.00          2
Fruita            81521                         1       7.25         100      $28,331.81        7/14/18      $28,600     727

8447312                                        CA        180          04      $215,300.00       1/14/04       4.25         32

0391456225        10509 Caminito Obra          01        179           1     $279,000.00        7/14/03     24.00          2
San Diego         92126                         3          3          95      $48,000.00        7/14/18      $48,000     686

8480580                                        NE        180          14      $126,000.00       1/14/04       3.00         47

0391446275         2611 S 152ND CIR            02        179           1     $158,000.00        7/14/03     24.00          2
OMAHA             68144                         3          3         100      $31,739.45        7/14/18      $32,000     721

8574396                                        AZ        180          09      $240,000.00       1/14/04       1.25         20

0391472438        7301 East Temprailla Court   01        179           1     $300,000.00        7/14/03     24.00          2
Tucson            85750                         3          3          90      $30,000.00        7/14/18      $30,000     796

8507562                                        CA        180          04      $212,800.00       1/21/04       3.63         36

0391454402         2828 FILBERT STREET 24      01        179           1     $266,000.00        7/14/03     24.00          2
OAKLAND           94607                         3          3          95      $39,900.00        7/14/18      $39,900     665

8480560                                        CO        180          09      $196,000.00       1/14/04       2.50         36

0391446135         7968 LILEY COURT            02        179           1     $245,000.00        7/14/03     18.00          2
FREDERICK         80530                         3          3          95      $36,750.00        7/14/18      $36,750     779

8482924                                        MA        180          14      $275,000.00       1/14/04       2.00         46

0391447034        982 Humphrey Street          01        179           1     $357,000.00        7/14/03     18.00          2
Swampscott        01907                         3          3          89      $25,000.00        7/14/18      $40,000     713

8474278                                        CA        180          04      $111,145.00       1/14/04       1.50         45

0391460250        10020 Sepulveda Boulevard    02        179           1     $188,787.00        7/14/03     24.00          2
Los Angeles       91345                         3          3          80      $39,850.00        7/14/18      $39,850     682

8410386                                        PA        300          14      $143,920.00       1/14/04       2.75         20

0391449469        400 East South Street        01        299           1     $179,900.00        7/14/03     18.00          2
Kennett Square    19348                         2          3          95      $26,757.29        7/14/28      $26,985     718

8483280                                        OR        300          14      $185,200.00      10/14/03       0.88         43

0391451150        121 Samuel Lane              01        299           1     $231,500.00        7/14/03     18.00          2
Phoenix           97535                         2       3.99          90      $23,093.02        7/14/28      $23,150     762

8494582                                        FL        180          14       $86,251.00       1/14/04       2.50         45

0391450426        5610 Paddock Trail Drive     02        179           1     $162,460.00        7/14/03     18.00          2
Tampa             33624                         3          3          95      $68,000.00        7/14/18      $68,000     713

8516154                                        CA        300          14      $155,000.00       1/21/04       0.25         30

0391457140         14455 DUNBAR PLACE          02        299           1     $545,000.00        7/14/03     18.00          2
LOS ANGELES       91423                         2          3          34      $25,000.00        7/14/28      $25,000     697

                                                                                                          Page 178 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8410806                                        CO        180          09      $241,600.00       1/14/04       2.50         39

0391452463        5813 South Gray Street       01        179           1     $302,000.00        7/14/03     18.00          2
Littleton         80123                         3          3         100      $58,394.32        7/14/18      $60,400     748

8410728                                        CO        180          14      $193,000.00       1/14/04       1.00         30

0391449204        6939 S Prince Way            01        179           1     $260,000.00        7/14/03     18.00          2
Littleton         80129                         3          3          90      $39,900.00        7/14/18      $40,000     760

8410280                                        NJ        300          04      $259,050.00       1/14/04       2.00         45

0391450822        49 Wrentham Drive            01        299           1     $322,834.00        7/14/03     18.00          2
Township of       08055                         2          3          87      $20,000.00        7/14/28      $20,000     693

8486434                                        CA        300          14      $207,000.00       1/21/04       1.00         43

0391447661         1318 NORVELL STREET         02        299           1     $415,000.00        7/14/03     18.00          2
EL CERRITO        94530                         2          3          74      $99,090.41        7/14/28     $100,000     786

8494570                                        NJ        180          14      $229,600.00       1/14/04       2.00         20

0391456191        77 Villaga Road              01        179           1     $287,000.00        7/14/03     24.00          2
Pequannock        07444                         3          3          95      $43,050.00        7/14/18      $43,050     718

8486440                                        WA        300          09      $140,000.00       1/21/04       2.38         44

0391447737         12811 311TH AVENUE          01        299           1     $175,000.00        7/14/03     18.00          2
SULTAN            98294                         2          3         100      $34,684.52        7/14/28      $35,000     744

8540734                                        CO        180          14      $151,200.00       1/14/04       2.00         38

0391466844        6466 Independence Street     01        179           1     $216,000.00        7/14/03     18.00          2
Arvada            80004                         3          3          85      $32,400.00        7/14/18      $32,400     708

8490906                                        CA        180          14      $184,000.00       1/21/04       0.50         41

0391449733         945 CREEKSIDE PLACE         02        179           1     $275,000.00        7/14/03     18.00          2
MANTECA           95336                         1          3          78      $30,000.00        7/14/18      $30,000     680

8427234                                        CO        180          14      $191,600.00       1/14/04       2.00         39

0391455250        15440 Holbein Drive          01        179           1     $239,500.00        7/14/03     18.00          2
Colorado Springs  80921                         3          3          95      $35,925.00        7/14/18      $35,925     771

8494766                                        MI        180          14      $230,000.00       1/14/04       3.75         43

0391452083        2538 Shadowbrook             01        179           1     $289,000.00        7/14/03     18.00          2
Grand Rapids      49546                         3          3         100      $57,500.00        7/14/18      $57,500     711

8496688                                        CA        180          14      $190,000.00       1/14/04       4.25         26

0391460359        3214 Riverview Drive         02        179           1     $242,000.00        7/14/03     24.00          2
Madera            93637                         3          3          96      $40,000.00        7/14/18      $40,000     677

8410214                                        MN        180          15      $204,000.00       1/14/04       1.88         40

0391451762        3250 15th Avenue South       01        179           1     $255,000.00        7/14/03     21.75          2
Minneapolis       55417                         3          3          90      $25,500.00        7/14/18      $25,500     776

                                                                                                          Page 179 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8410684                                        VA        180          14      $160,000.00       1/14/04       1.00         42

0391453214        8519 Artillery Rd            01        179           1     $201,000.00        7/14/03     24.00          2
Manassas          20110                         3          3          90      $20,000.00        7/14/18      $20,000     643

8488366                                        AZ        180          04       $83,920.00       1/14/04       2.50         41

0391471786        9377 East Purdue Avenue      01        179           1     $104,900.00        7/14/03     24.00          2
Scottsdale        85258                         3          3         100      $20,980.00        7/14/18      $20,980     736

8499280                                        CA        180          14      $256,426.00       1/21/04       0.50         37

0391451432         362 AMADOR COURT            02        179           1     $475,000.00        7/14/03     24.00          2
PLEASANTON        94566                         3          3          65      $50,000.00        7/14/18      $50,000     762

8410702                                        MI        180          14      $247,200.00       1/14/04       2.00         28

0391450764        167 Wild Ivy Ct              01        179           1     $309,000.00        7/14/03     18.00          2
Ann Arbor         48103                         3          3          90      $30,900.00        7/14/18      $30,900     777

8410710                                        MA        180          15      $262,000.00       1/14/04       2.38         50

0391453149        771 East Sixth Street        01        179           1     $560,000.00        7/14/03     18.00          2
South Boston      02127                         3          3          63      $90,000.00        7/14/18      $90,000     751

8488308                                        IL        180          04      $215,200.00       1/14/04       1.25         28

0391472537        651 W Sheridan Road Unit     01        179           1     $269,000.00        7/14/03     24.00          2
Chicago           60613                         3          3          90      $26,900.00        7/14/18      $26,900     778

8557106                                        AZ        180          09      $215,200.00       1/14/04       1.13         22

0391470069        742 West Canary Way          01        179           1     $275,000.00        7/14/03     24.00          2
Chandler          85248                         3          3          89      $26,900.00        7/14/18      $26,900     760

8487572                                        CA        180          14      $195,000.00       1/14/04       0.00         38

0391454105        17316 Wilkie Avenue          02        179           1     $387,000.00        7/14/03     24.00          2
Torrance          90504                         3          3          64      $50,000.00        7/14/18      $50,000     702

8410578                                        MA        180          14      $222,000.00       1/14/04       0.50         39

0391457595        24 Elm Street                01        179           1     $485,000.00        7/14/03     18.00          2
Hanover           02339                         3          3          67      $37,000.00        7/14/18     $100,000     765

8486398                                        FL        180          09      $172,000.00       1/15/04       1.50         44

0391447331         11648 ALEXIS FOREST DRIVE   02        179           1     $215,000.00        7/15/03     18.00          2
JACKSONVILLE      32258                         3          3          90      $21,500.00        7/15/18      $21,500     733

8483008                                        MI        180          04      $185,200.00       1/15/04       3.00         50

0391450244        1736 South Maple             01        179           1     $231,500.00        7/15/03     18.00          2
Ann Arbor         48104                         3          3          95      $34,500.00        7/15/18      $34,500     726

8482250                                        MI        180          14      $208,000.00       1/15/04       1.50         38

0391451929        911 Miller Street            01        179           1     $260,000.00        7/15/03     18.00          2
Ann Arbor         48103                         3          3          90      $26,000.00        7/15/18      $26,000     735

                                                                                                          Page 180 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8486444                                        PA        180          14      $218,400.00                     3.00         48

0391447786         REGISTRATIONLOW DRIVE       02        179           1     $273,000.00        7/15/03     22.20          2
EXTON             19341                         3          7         100      $54,321.78        7/15/18      $54,600     722

8483024                                        MI        180          14      $256,000.00       1/15/04       1.50         37

0391451960        29723 English Way            01        179           1     $320,000.00        7/15/03     18.00          2
Novi              48377                         3          3          90      $31,900.00        7/15/18      $32,000     741

8502270                                        CA        300          14      $245,000.00       1/22/04       1.50         43

0391453545         249 MADELENA DRIVE          02        299           1     $363,000.00        7/15/03     18.00          2
LA HABRA          90631                         2          3          86      $30,402.74        7/15/28      $67,000     780

8502256                                        CA        180          04      $196,800.00       1/22/04       2.50         33

0391453453         10705 LISA MEADOWS DRIVE    02        179           1     $246,000.00        7/15/03     24.00          2
SANTEE            92071                         3          3         100      $49,200.00        7/15/18      $49,200     787

8486460                                        WY        180          14       $53,907.00       1/15/04       1.00         38

0391447901         4830 MOUNTAIN ROAD          02        179           1     $140,000.00        7/15/03     18.00          2
CHEYENNE          82009                         1          3          75      $49,549.32        7/15/18      $50,000     725

8568694                                        CA        180       RFC01      $211,189.00       1/15/04       1.00         45

0391474772        1668 Chattanooga Court       02        179           1     $330,000.00        7/15/03     24.00          2
Claremont         91711                         3          3          73      $26,500.00        7/15/18      $26,500     709

8427236                                        MT        300          14      $200,000.00       1/15/04       2.00         33

0391453362        2711 Gregory Drive South     01        299           1     $267,800.00        7/15/03     18.00          2
Billings          59102                         2          3          95      $54,000.00        7/15/28      $54,000     760

8820201                                        VA        180          14      $259,302.79       1/15/04       4.75         32

0391474327        8112 WHITTING DRIVE          02        179           1     $331,000.00        7/15/03     24.00          2
MANASSAS          20111                         3          3          94      $50,000.00        7/15/18      $50,000     644

8487850                                        VA        180       RFC01      $228,000.00       1/15/04       2.00         40

0391454006        6475 Sharps Drive            01        179           1     $285,000.00        7/15/03     24.00          2
Centerville       20121                         3          3          90      $24,769.54        7/15/18      $28,500     758

8570322                                        PA        180          14      $106,400.00       1/15/04       2.50         46

0391472602        14024 Harbaugh Church Road   01        179           1     $133,000.00        7/15/03     22.20          2
Waynesboro        17268                         3          3          95      $19,950.00        7/15/18      $19,950     732

8468378                                        CO        180          09      $197,920.00       1/15/04       3.63         49

0391443686         4824 THRUSH COURT           01        179           1     $247,400.00        7/15/03     18.00          2
FREDERICK         80504                         3          3         100      $49,180.00        7/15/18      $49,480     710

8539212                                        UT        180          14       $42,247.00       1/15/04       2.00         47

0391463346        2849 South 300 West          02        179           1     $138,000.00        7/15/03     24.00          2
Bountiful         84010                         3          3          87      $77,000.00        7/15/18      $77,000     801

                                                                                                          Page 181 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8474684                                        MA        180          14      $250,000.00       1/15/04       1.50         36

0391464153        159 Trout Brook Road         01        179           1     $360,000.00        7/15/03     18.00          2
Cotuit            02635                         3          3          78      $30,000.00        7/15/18      $30,000     705

8505618                                        NV        180          09      $196,000.00       1/15/04       2.25         29

0391458403        8557 Waterford Bend Street   01        179           1     $245,000.00        7/15/03     18.00          2
Las Vegas         89123                         1          3          90      $24,000.00        7/15/18      $24,000     683

8486450                                        MI        180          14      $145,000.00       1/15/04       2.50         49

0391447802         31580 SCHOOLCRAFT AVE.      02        179           1     $195,000.00        7/15/03     18.00          2
FRASER            48026                         3          3          90      $28,687.00        7/15/18      $29,000     697

8447446                                        MI        180          14      $108,000.00       1/15/04       3.00         34

0391465796        7700 Henry Avenue            01        179           1     $135,000.00        7/15/03     18.00          2
Jenison           49428                         3          3          95      $20,250.00        7/15/18      $20,250     730

8527514                                        MI        180          14       $70,000.00       1/15/04       3.25         44

0391462306        347 Fremont Street           02        179           1     $105,000.00        7/15/03     18.00          2
Newaygo           49337                         3          3         100      $35,000.00        7/15/18      $35,000     678

8503052                                        GA        180          09      $209,600.00      10/15/03       2.00         45

0391455003        2115 Hickory Station         01        179           1     $262,000.00        7/15/03     18.00          2
Snellville        30078                         1       3.99          94      $35,000.00        7/15/18      $35,000     727

8474286                                        FL        180          14       $67,229.76       1/15/04       4.50         42

0391459948        147 Wildflower Lane          02        179           1     $129,333.33        7/15/03     18.00          2
Crawfordville     32327                         3          3          95      $55,000.00        7/15/18      $55,000     651

8548550                                        AZ        180          09      $200,000.00      10/15/03       2.00         43

0391471067        6362 West Linda Lane         01        179           1     $286,000.00        7/15/03     24.00          2
Chandler          85226                         3       3.99          90      $40,715.47        7/15/18      $57,000     755

8499274                                        NV        180          14      $231,000.00       1/22/04       0.50         35

0391451366         4905 PINESPRINGS DRIVE      02        179           1     $323,000.00        7/15/03     18.00          2
RENO              89509                         1          3          80      $24,418.49        7/15/18      $25,000     719

8490920                                        CO        300          14            $0.00       1/15/04       0.25         28

0391449824         8165 W 16TH PL              02        299           1     $186,046.00        7/15/03     18.00          1
LAKEWOOD          80214                         2          3          18      $31,708.93        7/15/28      $32,000     765

8488290                                        IL        180          09      $164,320.00       1/16/04       3.25         45

0391469368        2000 Crosswind Drive         02        179           1     $222,000.00        7/16/03     24.00          2
Plainfield        60544                         3          3          88      $31,000.00        7/16/18      $31,000     642

8556086                                        NM        180          14       $81,891.00       1/16/04       2.75         37

0391469228        5413 Goldrush Drive NW       02        179           1     $118,600.00        7/16/03     24.00          2
Albuquerque       87120                         3          3          91      $25,000.00        7/16/18      $25,000     727

                                                                                                          Page 182 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8488310                                        FL        180          14      $160,000.00       1/16/04       1.75         24

0391466372        5200 Venetian Boulevard NE   01        179           1     $205,000.00        7/16/03     18.00          2
St Petersburg     33703                         3          3          88      $20,000.00        7/16/18      $20,000     758

8502240                                        WA        300          14      $160,000.00       1/23/04       3.00         50

0391453206         1121 PARADISE PARKWAY       02        299           1     $200,000.00        7/16/03     18.00          2
FIRCREST          98466                         2          3         100      $38,635.64        7/16/28      $39,000     746

8487326                                        AZ        300          14      $119,200.00       1/16/04       3.25         49

0391450053        11816 West Cambridge         01        299           1     $153,000.00        7/16/03     24.00          2
Avondale          85323                         2          3          95      $25,135.30        7/16/28      $26,100     701

8427034                                        CA        180          14      $187,238.00       1/16/04       4.75         31

0391455284        7748 North Partriot Avenue   02        179           1     $248,666.67        7/16/03     24.00          2
Fresno            93722                         3          3         100      $61,000.00        7/16/18      $61,000     664

8486462                                        KY        180          14       $79,000.00       1/16/04       3.00         24

0391447919         604 MARQUETTE DRIVE         02        179           1     $110,000.00        7/16/03     24.00          2
LOUISVILLE        40222                         3          3          90      $19,919.73        7/16/18      $20,000     640

8486452                                        MI        180          14      $210,000.00       1/16/04       4.25         35

0391467107         2805 POWDERHORN RIDGE       02        179           1     $302,000.00        7/16/03     18.00          2
ROCHESTER HILLS   48309                         3          3          85      $45,000.00        7/16/18      $45,000     633

8488404                                        AZ        180          09      $196,000.00       1/16/04       3.00         38

0391470200        16809 South 34th Street      01        179           1     $248,000.00        7/16/03     24.00          2
Phoenix           85048                         3          3         100      $39,600.00        7/16/18      $52,000     712

8488650                                        MI        180          14      $266,300.00       1/16/04       1.50         37

0391454030        1044 Gentry Drive            02        179           1     $351,000.00        7/16/03     18.00          2
South Lyon        48178                         3          3          86      $33,633.34        7/16/18      $33,800     776

8528406                                        CT        300          14      $247,000.00       1/16/04       0.00         25

0391463759        56 Alvin Street              01        299           1     $385,000.00        7/16/03     18.00          2
Fairfield         06432                         2          3          75      $40,000.00        7/16/28      $40,000     647

8514456                                        AZ        180          09      $252,000.00       1/17/04       3.25         32

0391475126        1049 South Desert Senna      01        179           1     $315,000.00        7/16/03     24.00          2
Tucson            85748                         3          3          91      $32,000.00        7/16/18      $32,000     703

8410744                                        PA        300          04      $190,400.00       1/21/04       2.75         21

0391455839        3305 Sterling Road           01        299           1     $238,000.00        7/16/03     18.00          2
Lower Makefield   19067                         2          3          95      $34,100.00        7/16/28      $34,100     690

8516176                                        CA        300          14      $124,000.00       1/23/04       4.00         28

0391457272         221 HARVEST LANE            02        299           1     $155,000.00        7/16/03     18.00          2
PALMDALE          93550                         2          3         100      $31,000.00        7/16/28      $31,000     672

                                                                                                          Page 183 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8472314                                        MN        300          14      $140,000.00       1/16/04       2.88         46

0391443991         1004 94TH AVE NW            01        299           1     $175,000.00        7/16/03     18.00          2
COON RAPIDS       55433                         2          3         100      $33,697.59        7/16/28      $33,990     734

8506098                                        CA        300          14      $200,000.00      10/16/03       0.50         40

0391456068        166 Leonard Drive            01        299           1     $395,000.00        7/16/03     18.00          2
Concord           94518                         2       3.99          69      $70,000.00        7/16/28      $70,000     688

8509810                                        FL        180          14      $122,111.00       1/16/04       3.00         44

0391455805        1014 Bay Breeze Terrace      02        179           1     $160,000.00        7/16/03     18.00          2
Largo             33770                         1          3         100      $37,224.00        7/16/18      $37,600     708

8486406                                        NC        300          14       $74,000.00       1/16/04       1.00         39

0391447471         1220 BRIARWOOD TERRACE      02        299           1     $134,000.00        7/16/03     16.00          2
SALISBURY         28147                         2          3          80      $31,711.56        7/16/28      $32,000     691

8507578                                        WA        180          04      $212,000.00       1/23/04       1.50         43

0391454501         9141 GLENEAGLE DRIVE        02        179           1     $265,000.00        7/16/03     25.00          2
BLAINE            98230                         3          3          88      $20,000.00        7/16/18      $20,000     735

8559126                                        FL        180          14      $160,000.00       1/16/04       1.00         41

0391470606        1415 51st Avenue NorthEast   01        179           1     $303,000.00        7/16/03     18.00          2
St. Petersburg    33703                         3          3          70      $50,000.00        7/16/18      $50,000     720

8472352                                        FL        180          14      $150,000.00       1/16/04       1.38         39

0391444411         119 KINGS WAY               01        179           1     $259,500.00        7/16/03     18.00          2
ROYAL PALM BEACH  33411                         1          3          90      $83,500.00        7/16/18      $83,500     784

8497282                                        WA        180          14      $190,000.00       1/16/04       2.00         31

0391462652        2115 Rucker Ave.             01        179           1     $245,000.00        7/16/03     25.00          2
Everett           98201                         3          3          87      $22,000.00        7/16/18      $22,000     692

8490936                                        AZ        180          09      $226,400.00       1/23/04       2.00         33

0391449980         747 SOUTH LAGOON DRIVE      02        179           1     $283,000.00        7/16/03     24.00          2
GILBERT           85233                         3          3          95      $39,736.16        7/16/18      $40,000     759

8813691                                        FL        180          14      $149,035.00       1/16/04       4.50         42

0391448065        7529 Hayes Street            02        179           1     $201,000.00        7/16/03     18.00          2
Hollywood         33024                         1          3          94      $37,657.48        7/21/18      $38,000     643

8508650                                        MO        180          14      $103,347.00       1/16/04       3.75         28

0391457702        2451 Hidden Holow Farm       02        179           1     $185,000.00        7/16/03     20.00          2
High Ridge        63049                         3          3          90      $63,000.00        7/16/18      $63,000     645

8497086                                        CA        180          14       $59,899.00       1/16/04       2.75         44

0391463841        95 West National Avenue      02        179           1     $153,333.33        7/16/03     24.00          2
Clovis            96312                         3          3          95      $85,750.00        7/16/18      $85,750     699

                                                                                                          Page 184 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8540768                                        CO        300          09      $173,600.00       1/16/04       2.38         49

0391466869        3911 Miners Candle Dr        01        299           1     $217,000.00        7/16/03     18.00          2
Castle Rock       80109                         2          3          95      $32,500.00        7/16/28      $32,500     756

8497090                                        IA        180          14      $100,046.00       1/16/04       3.50         43

0391451333        4201 East Euclid Avenue      02        179           1     $127,166.67        7/16/03     21.00          2
Des Moines        50317                         3          3         100      $26,500.00        7/16/18      $26,500     684

8815035                                        OH        180          14      $141,654.00       1/16/04       4.25         31

0391454980        16514 CR 8                   02        179           1     $190,000.00        7/16/03     18.00          2
ARLINGTON         45814                         1          3          93      $35,000.00        7/21/18      $35,000     670

8541616                                        CA        180          01      $195,000.00      10/16/03       3.25         38

0391466729        23200 Quarter Mile Drive     01        179           1     $243,757.00        7/16/03     18.00          2
Orland            95963                         1       3.99          90      $23,994.76        7/16/18      $24,000     642

8495550                                        NH        180          14      $225,000.00      10/16/03       0.00         22

0391458346        40 Captains Way              01        179           1     $410,000.00        7/16/03     24.00          2
Exeter            03833                         3       3.99          74      $25,600.00        7/16/18      $75,000     767

8490916                                        GA        180       RFC01       $97,200.00       1/17/04       4.25         45

0391449808         1350 REVELSTOKE COVE        02        179           1     $121,500.00        7/17/03     18.00          2
RIVERDALE         30296                         1          3         100      $23,700.00        7/17/18      $23,700     664

8490918                                        NJ        180          14      $191,000.00       1/17/04       1.50         45

0391449816         260 BROAD STREET            02        179           1     $282,000.00        7/17/03     24.00          2
CLIFTON           07013                         3          3          90      $60,000.00        7/17/18      $60,000     746

8488654                                        MI        180          14      $144,600.00       1/17/04       2.00         18

0391454048        405 Bauman Avenue            01        179           1     $180,750.00        7/17/03     18.00          2
Clawson           48017                         3          3          95      $27,100.00        7/17/18      $27,100     730

8490934                                        WA        180          14      $200,000.00       1/24/04       2.38         43

0391449972         361 EAST DENNEBOOM          01        179           1     $250,000.00        7/17/03     25.00          2
COUPEVILLE        98239                         3          3         100      $50,000.00        7/17/18      $50,000     771

8555838                                        IL        180          14      $178,400.00       1/17/04       1.88         41

0391473725        1135 Randville Drive         01        179           1     $223,000.00        7/17/03     24.00          2
Palatine          60074                         3          3          95      $33,400.00        7/17/18      $33,400     776

8490902                                        VA        180          14      $116,000.00       1/17/04       2.75         34

0391449725         822 HAMILTON AVE SW         02        179           1     $145,000.00        7/17/03     18.00          2
ROANOKE           24015                         1          3          95      $21,502.62        7/17/18      $21,700     694

8490932                                        UT        180          14      $237,000.00       1/24/04       1.50         40

0391449964         4026 WEST KELVINGROVE       02        179           1     $336,000.00        7/17/03     18.00          2
SOUTH JORDAN      84095                         1          3          86      $39,536.16        7/17/18      $50,000     751

                                                                                                          Page 185 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8555956                                        IL        180          09      $180,000.00       1/17/04       0.88         50

0391470564        16500 Borio Drive            01        179           1     $268,304.00        7/17/03     24.00          2
Crest Hill        60435                         3          3          75      $20,000.00        7/17/18      $20,000     781

8490874                                        CO        180          04      $103,429.00       1/17/04       3.25         31

0391449568         6761 S IVY WAY A4           02        179           1     $140,000.00        7/17/03     18.00          2
ENGLEWOOD         80112                         1          3         100      $35,672.55        7/17/18      $36,000     685

8490892                                        MI        180          09      $224,000.00       1/17/04       2.00         47

0391449667         6615 LOCHMOOR               02        179           1     $291,011.00        7/17/03     18.00          2
CLARKSTON         48346                         3          3          86      $23,921.70        7/17/18      $24,000     741

8540780                                        WA        180          14      $224,000.00      10/17/03       2.50         34

0391466513        5016 50th Avenue SouthWest   01        179           1     $280,000.00        7/17/03     18.00          2
Seattle           98136                         3       3.99          95      $37,750.00        7/17/18      $42,000     723

8490884                                        MI        180          14      $223,200.00       1/17/04       4.00         29

0391449618         563 HIGHLAND PARK DR        02        179           1     $279,000.00        7/17/03     18.00          2
TRAVERSE CITY     49686                         3          3         100      $55,800.00        7/17/18      $55,800     662

8447368                                        CO        180          14      $143,920.00       1/17/04       2.50         42

0391458411        1515 Leoti Drive             01        179           1     $179,900.00        7/17/03     18.00          2
Colorado Springs  80915                         3          3          95      $26,185.00        7/17/18      $26,985     766

8447456                                        FL        180          09      $132,000.00       1/17/04       2.75         40

0391461407        13492 Texas Woods Circle     01        179           1     $165,000.00        7/17/03     18.00          2
Orlando           32824                         3          3          98      $29,000.00        7/17/18      $29,000     689

8540248                                        OR        180          14      $166,566.00       1/17/04       4.75         39

0391470390        2163 Woodhill Street         02        179           1     $192,430.25        7/17/03     18.00          2
Salem             97304                         3          3         100      $25,400.00        7/17/18      $25,400     666

8427146                                        MA        180          14      $194,000.00      10/17/03       0.50         12

0391464781        200 Main Street              01        179           1     $850,000.00        7/17/03     18.00          2
Wenham            01984                         3       3.99          35      $55,673.32        7/17/18     $100,000     721

8427218                                        IL        180          14      $128,800.00       1/17/04       1.25         26

0391455201        1908 Delrose Street          01        179           1     $184,000.00        7/17/03     24.00          2
Joliet            60435                         3          3          82      $21,500.00        7/17/18      $21,500     770

8496846                                        WA        180          04      $192,000.00       1/17/04       2.25         48

0391451564        19512-A 24th Drive           01        179           1     $240,000.00        7/17/03     25.00          2
Bothell           98012                         3          3          95      $36,000.00        7/17/18      $36,000     733

8496906                                        VA        180          14      $117,133.00       1/17/04       2.50         32

0391451408        5311 Sunbeam Road            02        179           1     $180,000.00        7/17/03     24.00          2
Richmond          23234                         3          3          88      $40,000.00        7/17/18      $40,000     693

                                                                                                          Page 186 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8557018                                        WY        180          14      $108,099.00       1/17/04       3.75         35

0391469822        4706 Rio Verde Street        02        179           1     $138,500.00        7/17/03     21.00          2
Cheyenne          82001                         3          3         100      $30,000.00        7/17/18      $30,000     703

8522474                                        CA        180          14      $138,330.00       1/17/04       2.50         39

0391460789        8693 Hautly Lane             02        179           1     $192,855.00        7/17/03     24.00          2
Valley Springs    95252                         3          3          88      $30,000.00        7/17/18      $30,000     710

8526456                                        WA        180          14      $228,800.00       1/17/04       1.50         29

0391470044        5207 48th Avenue South       01        179           1     $259,000.00        7/17/03     25.00          2
Seattle           98116                         3          3          98      $22,727.10        7/17/18      $24,000     778

8500592                                        FL        180          14      $127,462.00       1/18/04       4.75         31

0391455276        664 Channing Drive           02        179           1     $180,000.00        7/17/03     18.00          2
Palm Harbor       34684                         3          3          90      $34,500.00        7/17/18      $34,500     631

8500366                                        MI        180          14      $255,900.00       1/17/04       4.25         36

0391462090        34232 Pembroke Avenue        02        179           1     $320,000.00        7/17/03     18.00          2
Livonia           48152                         3          3         100      $64,000.00        7/17/18      $64,000     674

8509352                                        VA        180          14      $109,011.59       1/17/04       2.50         19

0391457629        687 Carywood Lane            02        179           1     $162,000.00        7/17/03     24.00          2
Newport News      23602                         3          3          90      $36,500.00        7/17/18      $36,500     680

8503004                                        CO        180          09      $266,000.00       1/17/04       2.75         46

0391458650        20740 E. Euclid Drive        02        179           1     $333,500.00        7/17/03     18.00          2
Aurora            80016                         3          3          94      $45,000.00        7/17/18      $45,000     705

8499538                                        AZ        180          14      $179,000.00       1/17/04       1.50         35

0391460268        19286 North 54th Avenue      02        179           1     $235,000.00        7/17/03     24.00          2
Glendale          85308                         3          3          89      $30,000.00        7/17/18      $30,000     766

8506046                                        CO        180          14      $297,500.00       1/17/04       1.00         30

0391454907        32271 Steven Way             01        179           1     $425,000.00        7/17/03     18.00          2
Conifer           80433                         3          3          75      $21,200.00        7/17/18      $21,200     743

8503724                                        NJ        300          04      $210,000.00       1/17/04       1.50         41

0391457462        105 Roseland Avenue          02        299           1     $350,000.00        7/17/03     18.00          2
Borough Of        07006                         2          3          89      $30,000.00        7/17/28     $100,000     741

8499276                                        WA        300          09      $192,000.00       1/24/04       1.25         27

0391451374         13635 SOUTHEAST 171ST       02        299           1     $240,000.00        7/17/03     18.00          2
RENTON            98058                         2          3          90      $22,787.01        7/17/28      $24,000     764

8510714                                        CA        180          14      $239,000.00       1/25/04       0.25         16

0391456373         629 DEL ORO PLACE           02        179           1     $465,000.00        7/18/03     24.00          2
DAVIS             95616                         3          3          67      $39,000.00        7/18/18      $70,000     722

                                                                                                          Page 187 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8514988                                        CO        180          09      $210,400.00       1/18/04       1.38         24

0391468865        1522 Sicily Drive            01        179           1     $263,000.00        7/18/03     18.00          2
Longmont          80503                         3          3          90      $26,300.00        7/18/18      $26,300     789

8494580                                        CA        180          14      $101,681.00       1/18/04       2.75         50

0391450293        22620 Markham Street         02        179           1     $169,000.00        7/18/03     18.00          2
Perris            92570                         1          3          82      $35,666.63        7/18/18      $36,000     744

8491624                                        MA        180          14      $120,000.00       1/18/04       0.00         37

0391458338        2 Snowberry Road             01        179           1     $500,000.00        7/18/03     18.00          2
Andover           01810                         3          3          30      $20,000.00        7/18/18      $30,000     766

8494584                                        OR        180          14      $117,103.00       1/18/04       3.50         45

0391450806        849 NE Cherry Street         02        179           1     $180,333.33        7/18/03     18.00          2
Sublimity         97385                         3          3          88      $40,700.00        7/18/18      $41,000     673

8427018                                        MA        180          14      $179,327.00       1/18/04       3.00         30

0391455185        405 Seacoast Shores East     02        179           1     $265,000.00        7/18/03     18.00          2
Falmouth East     02536                         3          3          87      $50,000.00        7/18/18      $50,000     713

8488484                                        CA        180          14      $264,932.00      10/31/03       5.00         48

0391465812        16162 Singing Hills Drive    01        179           1     $350,000.00        7/18/03     24.00          2
Chino Hills       91709                         3       3.99          85      $29,990.16        7/18/18      $30,000     631

8499328                                        PA        300          14      $191,900.00                     1.50         32

0391455888        445 Greenwood Avenue         01        299           1     $239,900.00        7/18/03     18.00          2
Cheltenham        19095                         2        5.5          90      $23,990.00        7/18/28      $23,990     796

8495072                                        MI        180          14      $120,400.00       1/18/04       1.25         22

0391450673         3890 YORKSHIRE RD.          02        179           1     $172,000.00        7/18/03     18.00          2
DETROIT           48224                         3          3          90      $33,900.00        7/18/18      $34,000     734

8509772                                        CA        180          14       $84,627.00       1/18/04       1.75         32

0391455763        1255 Hoover Street           02        179           1     $290,000.00        7/18/03     24.00          2
Escondido         92027                         3          3          45      $45,000.00        7/18/18      $45,000     689

8510740                                        OR        180          14      $188,800.00       1/25/04       1.50         39

0391455607         1144 SOUTHWEST IVY PLACE    02        179           1     $236,000.00        7/18/03     18.00          2
CORVALLIS         97333                         3          3          90      $23,600.00        7/18/18      $23,600     769

8555972                                        FL        180          09      $233,500.00       1/18/04       1.00         20

0391471935        8686 Pelican Court           01        179           1     $433,000.00        7/18/03     18.00          2
Largo             33777                         3          3          66      $50,000.00        7/18/18      $50,000     784

8546496                                        NJ        180          14      $260,000.00       1/18/04       1.00         40

0391466380        81 Truman Boulevard          01        179           1     $400,000.00        7/18/03     24.00          2
Oakland           07436                         3          3          78      $30,000.00        7/18/18      $50,000     670

                                                                                                          Page 188 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8509812                                        FL        180          14      $105,309.00       1/18/04       4.25         31

0391455813        6314 Turtle Creek            02        179           1     $192,000.00        7/18/03     18.00          2
Tampa             33625                         3          3          94      $75,000.00        7/18/18      $75,000     642

8555990                                        FL        180          14      $100,000.00       1/18/04       1.75         29

0391472875        1510 Patricia Avenue         01        179           1     $155,000.00        7/18/03     18.00          2
Dunedin           34698                         3          3          90      $39,500.00        7/18/18      $39,500     737

8427316                                        CA        180          14      $125,362.00       1/18/04       4.50         40

0391462405        21681 Crystal Falls Drive    01        179           1     $190,000.00        7/18/03     24.00          2
Sonora            95370                         3          3          95      $55,000.00        7/18/18      $55,000     646

8500646                                        NH        180          14       $75,000.00      10/18/03       0.50         30

0391462231        79 Spruce Lane               01        179           1     $285,000.00        7/18/03     24.00          2
Dover             03820                         3       3.99          62      $62,600.00        7/18/18     $100,000     712

8556004                                        FL        180          14       $99,300.00       1/18/04       1.00         42

0391470507        7493 Pescador Place          01        179           1     $282,000.00        7/18/03     18.00          2
Seminole          33772                         3          3          53      $50,000.00        7/18/18      $50,000     774

8509328                                        MD        180          14       $79,946.00       1/18/04       4.50         39

0391461191        3300 Orlando Avenue          02        179           1     $124,000.00        7/18/03     24.00          2
Parkville         21234                         3          3          99      $42,000.00        7/18/18      $42,000     662

8480550                                        NJ        300          14      $232,000.00       1/18/04       2.63         43

0391446051         5 PEARL STREET              01        299           1     $290,000.00        7/18/03     18.00          2
READINGTON        08889                         2          3          95      $43,118.63        7/18/28      $43,500     700

8495892                                        MI        180          14      $220,000.00       1/23/04       2.00         39

0391452109        7142 Timber View Trail       02        179           1     $358,000.00        7/18/03     18.00          2
West Bloomfield   48322                         3          3          90     $100,000.00        7/18/18     $100,000     753

8814651                                        FL        180          14      $106,736.00       1/18/04       4.75         38

0391455045        1881 CAMEO WAY               02        179           1     $139,000.00        7/18/03     18.00          2
CLEARWATER        33756                         1          3         100      $32,250.00        7/25/18      $32,250     660

8507640                                        WA        180          14      $219,200.00       1/25/04       2.50         29

0391454865         2507 NORTHWEST 37TH         02        179           1     $274,000.00        7/18/03     25.00          2
CAMAS             98607                         3          3          93      $33,500.00        7/18/18      $33,500     694

8522234                                        CA        300          14      $180,000.00       1/25/04       0.25         25

0391458783         8507 BERGER AVENUE          02        299           1     $850,000.00        7/18/03     18.00          2
PLAYA DEL REY     90293                         2          3          33      $25,000.00        7/18/28     $100,000     780

8814641                                        PA        180          14       $91,407.00       1/18/04       1.50         41

0391454956        123 N 20TH ST                02        179           1     $148,000.00        7/18/03     18.00          2
CAMP HILL         17011                         1          3          80      $25,761.37        7/23/18      $26,000     673

                                                                                                          Page 189 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8528454                                        MA        180          14      $100,000.00       1/18/04       0.00         36

0391462728        18 Briarwood Lane            02        179           1     $587,000.00        7/18/03     18.00          2
Wakefield         01880                         3          3          35      $40,000.00        7/18/18     $100,000     739

8503456                                        NJ        300          14      $154,038.00       1/18/04       0.50         34

0391458502        115 Wehrli Road              02        299           1     $465,000.00        7/18/03     18.00          2
Township Of       07853                         2          3          55     $100,000.00        7/18/28     $100,000     796

8474636                                        MI        180          14      $200,700.00       1/18/04       1.50         42

0391465804        34600 Old Timber             01        179           1     $375,000.00        7/18/03     18.00          2
Farmington Hills  48331                         3          3          74      $30,000.00        7/18/18      $75,000     784

8427320                                        MT        180          14      $168,488.00       1/18/04       2.75         41

0391458031        3461 Masterson Circle        02        179           1     $275,126.00        7/18/03     24.00          2
Billings          59106                         3          3          93      $85,000.00        7/18/18      $85,000     697

8480568                                        CO        180          14      $176,000.00       1/18/04       1.63         30

0391446176         637 PETERSON STREET         01        179           1     $220,000.00        7/18/03     18.00          2
FORT COLLINS      80524                         3          3          95      $32,500.00        7/18/18      $32,500     791

8528056                                        CT        180          14      $197,415.00       1/18/04       1.75         33

0391460169        24 Riverside Drive           02        179           1     $491,000.00        7/18/03     18.00          2
Ridgefield        06877                         1          3          56      $74,250.00        7/18/18      $75,000     684

8502274                                        OR        180          14      $244,800.00       1/25/04       4.00         37

0391453578         7753 NORTHWEST POPLAR       02        179           1     $306,000.00        7/18/03     18.00          2
REDMOND           97756                         3          3          94      $42,400.00        7/18/18      $42,500     645

8526124                                        OR        300          14      $124,000.00       1/25/04       3.75         49

0391459641         17910 SOUTHEAST ALDER       02        299           1     $155,000.00        7/18/03     18.00          2
PORTLAND          97233                         2          3         100      $31,000.00        7/18/28      $31,000     691

8474312                                        OR        180          14      $166,183.00       1/19/04       2.00         51

0391460243        1617 Edgevale Avenue         02        179           1     $229,166.67        7/19/03     18.00          2
Medford           97504                         3          3          95      $50,000.00        7/19/18      $50,000     720

8514930                                        MI        180          14      $236,250.00       1/24/04       2.00         49

0391457041        4489 Pond Run                01        179           1     $318,000.00        7/19/03     18.00          2
Canton            48188                         3          3          91      $50,000.00        7/19/18      $50,000     726

8557216                                        MD        180          16       $86,619.00       1/19/04       2.50         45

0391469681        209 Creekside Commons        02        179           1     $173,000.00        7/19/03     24.00          2
Stevensville      21666                         3          3          95      $77,000.00        7/19/18      $77,000     800

8515066                                        ME        180          14       $83,783.00       1/19/04       3.75         39

0391456027        1464 Kirkland Road           02        179           1     $130,000.00        7/19/03     18.00          2
Old Town          04468                         3          3          88      $30,000.00        7/19/18      $30,000     701

                                                                                                          Page 190 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8447832                                        FL        180          14       $90,104.00       1/19/04       4.75         45

0391462348        2317 Orange Tree Drive       02        179           1     $140,000.00        7/19/03     18.00          2
Edgewater         32141                         3          3          90      $35,000.00        7/19/18      $35,000     627

8558246                                        CA        180          04      $216,000.00       1/21/04       3.25         43

0391466893        10790 Aderman Avenue #108    01        179           1     $270,000.00        7/21/03     18.00          2
San Diego         92126                         1          3         100      $54,000.00        7/21/18      $54,000     729

8502254                                        SC        180          14       $82,400.00       1/21/04       4.38         39

0391453446         440 PIN OAK DR              02        179           1     $103,000.00        7/21/03     18.00          2
LEXINGTON         29073                         1          3         100      $20,407.55        7/21/18      $20,600     675

8528494                                        WI        180          14            $0.00       1/21/04       0.50         50

0391462249        5003 56th Street             02        179           1     $122,000.00        7/21/03     18.00          1
Kenosha           53144                         3          3          50      $61,000.00        7/21/18      $61,000     705

8558250                                        CA        180          14      $109,009.00      10/21/03       1.75         29

0391466919        830 West Q Street            02        179           1     $244,000.00        7/21/03     18.00          2
Los Angeles       90744                         1       3.99          54      $22,000.00        7/21/18      $22,000     688

8559092                                        CO        180          14      $124,000.00       1/21/04       1.75         28

0391473774        1074 South Pine Drive        01        179           1     $155,000.00        7/21/03     18.00          2
Bailey            80421                         3          3          95      $23,250.00        7/21/18      $23,250     766

8502280                                        MA        300          14      $218,000.00       1/21/04       2.50         46

0391453602         80 THOMPSON ROAD            02        299           1     $350,000.00        7/21/03     18.00          2
WEYMOUTH          02191                         2          3          90      $23,103.62        7/21/28      $95,000     718

8488188                                        WA        180          14      $212,100.00      10/21/03       4.25         45

0391466265        13413 90th Place Northeast   01        179           1     $291,000.00        7/21/03     18.00          2
Kirkland          98034                         3       3.99          95      $64,300.00        7/21/18      $64,300     641

8497982                                        AZ        300          09      $165,900.00       1/21/04       4.25         30

0391456944        7691 East Chase Park Loop    02        299           1     $210,000.00        7/21/03     18.00          2
Tucson            85710                         2          3          90      $23,100.00        7/21/28      $23,100     631

8487390                                        CO        300          14      $230,400.00       1/21/04       2.00         42

0391466034        1548 West Meadowbrook Road   02        299           1     $288,000.00        7/21/03     18.00          2
Littleton         80120                         2          3          93      $26,957.00        7/21/28      $35,000     738

8550292                                        CA        300          14      $170,250.00       1/28/04       4.00         45

0391465275         9492 ACHATES CIRCLE         01        299           1     $227,000.00        7/21/03     18.00          2
SACRAMENTO        95826                         2          3          93      $39,750.00        7/21/28      $39,750     656

8568672                                        CO        180          14      $123,920.00                     3.00         50

0391475001        5817 Dutchess Drive          01        179           1     $154,900.00        7/21/03     18.00          2
Colorado Springs  80918                         3          7         100      $30,980.00        7/21/18      $30,980     723

                                                                                                          Page 191 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8526420                                        FL        180          14      $107,053.00       1/21/04       3.25         38

0391461464        3465 White Wing Road         02        179           1     $155,000.00        7/21/03     18.00          2
Orange Park       32073                         3          3         100      $47,900.00        7/21/18      $47,900     714

8474594                                        NJ        180          14       $64,680.00       1/21/04       0.00         36

0391462637        112 Younger Street           02        179           1     $275,800.00        7/21/03     24.00          2
Brick             08724                         3          3          38      $40,000.00        7/21/18      $40,000     729

8426908                                        MA        180          14      $248,000.00       1/21/04       1.50         50

0391457504        163 Captains Row             01        179           1     $355,000.00        7/21/03     18.00          2
Mashpee           02649                         3          3          80      $35,500.00        7/21/18      $35,500     779

8447540                                        GA        180          14      $230,000.00       1/21/04       0.00         37

0391456233        5605 Truman Mountain Road    01        179           1     $470,000.00        7/21/03     24.00          2
Gainesville       30506                         3          3          54      $21,800.00        7/21/18      $21,800     761

8474418                                        MI        180          14      $216,000.00       1/21/04       3.75         42

0391465861        5703 Meldrum                 01        179           1     $270,000.00        7/21/03     18.00          2
Casco             48064                         3          3          89      $22,000.00        7/21/18      $22,000     644

8426918                                        NJ        180          14      $236,000.00       1/21/04       2.00         44

0391455870        650 Chestnut Avenue          01        179           1     $295,000.00        7/21/03     18.00          2
Township          07666                         1          3          95      $44,250.00        7/21/18      $44,250     757

8510744                                        OR        300          14      $117,200.00       1/28/04       1.63         30

0391455656         2131 NORTHWEST ELM AVENUE   01        299           1     $146,500.00        7/21/03     18.00          2
REDMOND           97756                         2          3          95      $21,975.00        7/21/28      $21,975     750

8521630                                        TN        180          14            $0.00       1/21/04       2.25         29

0391461167        921 Meda Street              02        179           1      $97,000.00        7/21/03     14.00          1
Memphis           38104                         3          3          91      $88,000.00        7/21/18      $88,000     765

8508134                                        NY        300          04      $172,000.00       1/21/04       2.75         35

0391457587        17 Kings Court Unit/Apt C    01        299           1     $215,000.00        7/21/03     18.00          2
Clarkstown        10954                         2          3          90      $21,500.00        7/21/28      $21,500     667

8510730                                        ID        300          09      $135,000.00       1/28/04       1.50         31

0391456514         9463 WEST RODDA MILL        02        299           1     $181,000.00        7/21/03     18.00          2
BOISE             83709                         2          3          89      $26,000.00        7/21/28      $26,000     788

8474254                                        FL        180          14       $88,724.73       1/21/04       4.00         33

0391459815        3235 Kayenta Ct              02        179           1     $128,833.33        7/21/03     18.00          2
Orlando           32829                         3          3         100      $39,700.00        7/21/18      $39,700     681

8474234                                        FL        180          14       $69,261.00       1/21/04       4.25         36

0391460326        203 Santo Thomas Street      02        179           1      $97,000.00        7/21/03     18.00          2
Panama City       32413                         3          3          96      $23,000.00        7/21/18      $23,000     666

                                                                                                          Page 192 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8508846                                        AK        180          14      $111,000.00       1/22/04       3.75         44

0391457728        1701 Link Court              02        179           1     $143,000.00        7/21/03     24.00          2
Anchorage         99504                         3          3          99      $30,000.00        7/21/18      $30,000     682

8447510                                        MD        180          14      $117,265.46       1/21/04       2.00         40

0391456308        21 Towers Lane               02        179           1     $167,000.00        7/21/03     24.00          2
Rising Sun        21911                         3          3          90      $33,000.00        7/21/18      $33,000     762

8522240                                        VA        180          09      $223,000.00       1/21/04       2.75         43

0391458825         106 N MIDLAND AVE           02        179           1     $273,500.00        7/21/03     24.00          2
STERLING          20164                         3          3          95      $36,000.00        7/21/18      $36,000     711

8474432                                        MI        180          14      $185,500.00       1/22/04       2.50         39

0391463890        6409 Lake Meadow Drive       01        179           1     $240,000.00        7/22/03     18.00          2
Waterford         48327                         3          3          90      $30,500.00        7/22/18      $30,500     694

8474294                                        CA        300          14      $284,000.00      10/22/03       3.00         48

0391460961        669 Hillswick Circle         01        299           1     $355,000.00        7/22/03     18.00          2
Folsom            95630                         2       3.25          90      $35,500.00        7/22/28      $35,500     680

8507582                                        NH        180          14      $198,500.00       1/22/04       0.25         25

0391454527         189 MEETINGHOUSE ROAD       02        179           1     $318,000.00        7/22/03     24.00          2
BEDFORD           03110                         3          3          79      $37,015.62        7/22/18      $50,000     750

8447852                                        FL        180          14       $85,000.00       1/22/04       1.25         38

0391460748        14102 Davenport Place        02        179           1     $157,933.33        7/22/03     18.00          2
Tampa             33625                         3          3          80      $40,000.00        7/22/18      $40,000     725

8507556                                        VA        180       RFC01      $155,800.00       1/22/04       1.00         40

0391454204         6301 BATTLEMENT WAY         02        179           1     $288,500.00        7/22/03     24.00          2
ALEXANDRIA        22312                         3          3          80      $70,000.00        7/22/18      $75,000     672

8507614                                        FL        180          09      $208,000.00       1/22/04       2.50         50

0391454725         1350 NW 129TH AVENUE        02        179           1     $260,000.00        7/22/03     18.00          2
SUNRISE           33323                         1          3          95      $38,626.03        7/22/18      $39,000     740

8526936                                        CA        180          14       $80,775.00       1/22/04       0.50         43

0391465697        1138 Canyon Road             02        179           1     $215,000.00        7/22/03     24.00          2
Fawnskin          92333                         3          3          57      $40,000.00        7/22/18      $40,000     720

8507628                                        OH        300          14      $176,640.00       1/22/04       4.00         41

0391454808         5825 FIELDCREST DRIVE       02        299           1     $220,800.00        7/22/03     18.00          2
GALLOWAY          43119                         2          3          95      $32,801.61        7/22/28      $33,120     674

8507638                                        FL        300          14      $140,000.00       1/22/04       2.50         49

0391454840         2065 DERRINGER ROAD         02        299           1     $175,000.00        7/22/03     18.00          2
JACKSONVILLE      32225                         2          3         100      $35,000.00        7/22/28      $35,000     803

                                                                                                          Page 193 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8526986                                        MI        180          14      $243,096.00       1/22/04       3.00         49

0391462033        1944 Cragin Drive            02        179           1     $305,000.00        7/22/03     18.00          2
Bloomfield TWP    48302                         3          3         100      $61,000.00        7/22/18      $61,000     767

8507644                                        MI        180          14      $167,250.00       1/22/04       2.50         45

0391454873         1355 E. HAYNES              02        179           1     $229,000.00        7/22/03     18.00          2
BIRMINGHAM        48009                         3          3          98      $55,750.00        7/22/18      $55,750     763

8507648                                        MI        180          14      $126,259.00       1/22/04       1.00         39

0391454899         8101 FOX HOLLOW RD          02        179           1     $196,500.00        7/22/03     18.00          2
GOODRICH          48438                         3          3          80      $28,211.60        7/22/18      $30,900     710

8447768                                        NJ        300          14      $265,000.00       1/22/04       3.25         30

0391460854        307 Morningside Terrace      01        299           1     $335,000.00        7/22/03     18.00          2
Township of       07666                         2          3          89      $20,350.00        7/22/28      $30,000     646

8474642                                        MA        180          14      $264,000.00       1/22/04       4.00         39

0391465374        21 Stillwater Drive          01        179           1     $330,000.00        7/22/03     18.00          2
Plymouth          02360                         3          3          90      $33,000.00        7/22/18      $33,000     652

8507590                                        NH        180          14      $149,500.00       1/22/04       0.25         24

0391454568         12 BEAR HILL RD             02        179           1     $318,000.00        7/22/03     24.00          2
BROOKLINE         03033                         3          3          79      $31,000.00        7/22/18     $100,000     751

8474672                                        CA        300          14      $226,500.00                     4.63         46

0391463833        422 West Prairie Lane        01        299           1     $283,235.00        7/22/03     18.00          2
Santa Maria       93458                         2       8.63         100      $56,600.00        7/22/28      $56,600     660

8526336                                        MN        180          14      $181,208.00       1/22/04       1.00         39

0391459377        854 River Lane               02        179           1     $340,000.00        7/22/03     21.75          2
Anoka             55303                         3          3          69      $32,824.00        7/22/18      $50,000     696

8427288                                        PA        300          14      $207,950.00       1/22/04       2.00         28

0391459336        2308 Harts Lane              01        299           1     $259,999.00        7/22/03     18.00          2
Whitemarsh        19444                         2          3          90      $26,000.00        7/22/28      $26,000     683

8508432                                        UT        180          14      $201,600.00       1/22/04       1.50         35

0391464021        1867 North 3675 West         01        179           1     $252,000.00        7/22/03     24.00          2
West Point        84015                         3          3          90      $25,200.00        7/22/18      $25,200     770

8596090                                        PA        180          14      $216,000.00       1/22/04       3.50         50

0391475068        3255 Whithee Court           02        179           1     $270,000.00        7/22/03     22.20          2
Bethlehem         18020                         3          3          99      $25,078.00        7/22/18      $50,100     744

8490908                                        GA        300          14      $108,000.00       1/22/04       2.38         42

0391449741         1372 W ARMUCHEE RD          01        299           1     $135,000.00        7/22/03     18.00          2
LAFAYETTE         30728                         2          3         100      $26,993.50        7/22/28      $27,000     750

                                                                                                          Page 194 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8499126                                        MN        180          14      $131,584.00       1/22/04       1.25         30

0391457017        900 Washburn Avenue North    02        179           1     $245,000.00        7/22/03     21.75          2
Minneapolis       55411                         3          3          79      $31,192.00        7/22/18      $60,000     657

8474764                                        CA        180          14       $71,224.66       1/22/04       3.25         36

0391463205        1837 13th Avenue             02        179           1     $122,461.00        7/22/03     18.00          2
Delano            93215                         1          3         100      $51,000.00        7/22/18      $51,000     725

8552218                                        CA        180          09       $92,247.00       1/22/04       1.00         38

0391465481        24116 Fairway Lane           02        179           1     $645,000.00        7/22/03     24.00          2
Coto De Caza      92679                         3          3          26      $25,000.00        7/22/18      $75,000     768

8555192                                        CA        180          14      $165,900.00       1/29/04       3.25         37

0391466299         2708 POINT REYES WAY        01        179           1     $237,000.00        7/22/03     18.00          2
SACRAMENTO        95826                         1          3          88      $42,600.00        7/22/18      $42,600     655

8447458                                        CO        180          14      $229,108.00       1/22/04       2.75         34

0391460151        1128 Cherrywood Drive        01        179           1     $286,385.00        7/22/03     18.00          2
Brighton          80601                         3          3          91      $28,639.00        7/22/18      $28,639     663

8502272                                        WA        300          14      $110,000.00       1/29/04       3.13         43

0391453552         8108 NORTHEAST 148TH        01        299           1     $137,500.00        7/22/03     18.00          2
VANCOUVER         98682                         2          3         100      $27,243.08        7/22/28      $27,500     708

8514648                                        AZ        180          14      $126,900.00       1/22/04       2.00         42

0391475332        3272 Plaza De Viola          01        179           1     $158,627.35        7/22/03     24.00          2
Sierra Vista      85635                         3          3          90      $15,860.00        7/22/18      $15,860     690

8501304                                        MI        180          04      $236,000.00       1/22/04       1.50         26

0391461357        1130 Timberview Trail        01        179           1     $312,000.00        7/22/03     18.00          2
Bloomfield Hills  48304                         3          3          90      $42,000.00        7/22/18      $42,000     722

8535766                                        AK        180          14      $190,400.00       1/22/04       5.00         19

0391462173        445 South Jerome Drive       02        179           1     $238,000.00        7/22/03     24.00          2
Wasilla           99654                         1          3          90      $23,800.00        7/22/18      $23,800     626

8427224                                        GA        180          09      $190,000.00      10/22/03       1.50         48

0391455623        740 Northerden Court         01        179           1     $237,500.00        7/22/03     18.00          2
Alpharetta        30005                         1       3.99          90      $23,750.00        7/22/18      $23,750     722

8527008                                        CO        180          14      $176,597.00       1/23/04       0.00         45

0391462314        7126 South Verbena Way       02        179           1     $315,000.00        7/23/03     18.00          2
Englewood         80112                         3          3          80      $40,000.00        7/23/18      $75,000     709

8522248                                        NV        180          09      $200,000.00       1/30/04       2.50         33

0391458882         5648 SPANDRELL CIRCLE       02        179           1     $250,000.00        7/23/03     18.00          2
SPARKS            89436                         1          3          88      $20,000.00        7/23/18      $20,000     728

                                                                                                          Page 195 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8522648                                        NJ        300          14      $159,794.00       1/23/04       0.50         30

0391463056        1117 Darlene Avenue          02        299           1     $270,000.00        7/23/03     18.00          2
Township Of Ocean 07712                         2          3          78      $50,000.00        7/23/28      $50,000     768

8581388                                        FL        180          14      $133,000.00       1/23/04       2.00         38

0391476264        5313 18th Street NE          01        179           1     $191,000.00        7/23/03     18.00          2
St Petersburg     33703                         3          3          90      $38,000.00        7/23/18      $38,000     732

8527034                                        NJ        300          14      $152,849.00       1/23/04       0.50         35

0391463957        414 Evergreen Boulevard      02        299           1     $300,000.00        7/23/03     18.00          2
Township Of       07076                         2          3          73      $65,000.00        7/23/28      $65,000     791

8530920                                        CA        180          14      $194,000.00       1/30/04       0.50         33

0391461381         420 ROSEDALE AVENUE         01        179           1     $340,000.00        7/23/03     24.00          2
SANTA ROSA        95405                         3          3          80      $25,000.00        7/23/18      $77,000     806

8515112                                        CO        180          04      $118,400.00       1/23/04       2.00         43

0391459997        16821 East Hawaii Drive      01        179           1     $148,000.00        7/23/03     18.00          2
Aurora            80017                         3          3          94      $20,000.00        7/23/18      $20,000     799

8530912                                        CA        180          14      $171,500.00       1/30/04       3.25         44

0391461308         42419 61ST STREET WEST      02        179           1     $230,000.00        7/23/03     18.00          2
QUARTZ HILL       93536                         1          3          90      $34,500.00        7/23/18      $34,500     653

8516182                                        CA        180          14      $203,500.00       1/30/04       0.50         34

0391457314         1655 NEW HAMPSHIRE DRIVE    02        179           1     $444,000.00        7/23/03     24.00          2
COSTA MESA        92626                         3          3          63      $62,000.00        7/23/18      $75,000     762

8525664                                        CO        180          14      $165,281.00       1/23/04       4.50         41

0391461548        13351 Birch Circle           02        179           1     $203,300.00        7/23/03     18.00          2
Thornton          80241                         3          3         100      $38,000.00        7/23/18      $38,000     663

8549780                                        FL        180          14      $155,385.87       1/23/04       1.25         45

0391466760        808 NW 133rd Avenue          02        179           1     $285,833.33        7/23/03     18.00          2
Sunrise           33325                         3          3          79      $70,000.00        7/23/18      $70,000     702

8522238                                        WA        180          14      $159,462.00       1/30/04       2.50         40

0391458809         310 SOUTH 3RD STREET        02        179           1     $197,000.00        7/23/03     25.00          2
DAYTON            99328                         3          3          97      $30,000.00        7/23/18      $30,000     748

8526518                                        WA        180          14      $276,000.00       1/23/04       2.00         50

0391470101        10635 NE 123rd St            01        179           1     $346,000.00        7/23/03     25.00          2
Kirkland          98034                         3          3          91      $38,300.00        7/23/18      $38,300     737

8514932                                        MI        180          14      $200,800.00       1/23/04       4.25         46

0391458932        3456 Ardmore                 01        179           1     $251,000.00        7/23/03     18.00          2
Troy              48083                         3          3          95      $37,650.00        7/23/18      $37,650     678

                                                                                                          Page 196 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8542472                                        CA        180          14       $91,472.94       1/23/04       3.25         34

0391463023        10100 Mendiburu Road         02        179           1     $151,500.00        7/23/03     24.00          2
California City   93505                         3          3          98      $56,400.00        7/23/18      $56,400     684

8526500                                        AZ        180          14      $201,100.00       1/23/04       2.75         48

0391463593        1248 East Malapai Drive      01        179           1     $289,500.00        7/23/03     24.00          2
Pinetop Lakeside  85935                         3          3          95      $73,900.00        7/23/18      $73,900     707

8522232                                        UT        180          14      $121,600.00       1/30/04       3.00         50

0391458775         3941 SOUTH 4400 WEST        02        179           1     $152,000.00        7/23/03     24.00          2
WEST VALLEY CITY  84120                         3          3         100      $30,400.00        7/23/18      $30,400     733

8510760                                        CA        180          14      $168,000.00       1/30/04       1.88         41

0391456142         2683 PINTER AVENUE          01        179           1     $210,000.00        7/23/03     24.00          2
SOUTH LAKE TAHOE  96150                         3          3          90      $21,000.00        7/23/18      $21,000     681

8447842                                        FL        180          14       $73,752.00       1/23/04       3.75         27

0391459971        664 Wakulla Drive            02        179           1     $130,600.00        7/23/03     18.00          2
Winter Haven      33884                         3          3         100      $56,500.00        7/23/18      $56,500     696

8427312                                        NJ        300          14      $191,600.00       1/23/04       1.50         25

0391459351        4 Old Salem Road             01        299           1     $239,500.00        7/23/03     18.00          2
Township of       08034                         2          3          90      $23,900.00        7/23/28      $23,900     813

8447354                                        NJ        180          16      $180,000.00       1/23/04       2.00         38

0391457785        9 Howard Court               01        179           1     $225,000.00        7/23/03     18.00          2
Borough of        08833                         1          3          93      $29,000.00        7/23/18      $29,000     791

8474376                                        VA        180          14      $170,000.00       1/23/04       1.50         40

0391462488        11617 Newbridge Court        02        179           1     $284,666.67        7/23/03     24.00          2
Reston            20191                         3          3          77      $48,000.00        7/23/18      $48,000     681

8474590                                        NJ        180          14      $200,319.00       1/23/04       0.00         32

0391462439        874 Somerset Drive           02        179           1     $341,261.00        7/23/03     24.00          2
Toms River        08753                         3          3          74      $50,000.00        7/23/18      $50,000     707

8474218                                        FL        180          14      $160,000.00       1/23/04       5.00         45

0391459666        518 Sun Lake Drive           02        179           1     $217,633.33        7/23/03     18.00          2
Port Orange       32127                         3          3          90      $35,000.00        7/23/18      $35,000     639

8474720                                        PA        300          14      $264,700.00       1/23/04       1.50         35

0391465838        109 Manor Drive              01        299           1     $375,000.00        7/23/03     18.00          2
Kennett Square    19348                         2          3          82      $42,000.00        7/23/28      $42,000     777

8495028                                        NE        180          14      $216,000.00       1/23/04       2.38         47

0391450285         7103 N 153RD CR.            01        179           1     $270,000.00        7/23/03     24.00          2
OMAHA             68007                         3          3          95      $40,400.00        7/23/18      $40,500     757

                                                                                                          Page 197 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8495068                                        MI        180          14      $200,000.00       1/23/04       2.38         44

0391450657         6559 KOLB                   01        179           1     $250,000.00        7/23/03     18.00          2
ALLEN PARK        48101                         3          3         100      $49,841.10        7/23/18      $50,000     727

8507630                                        CO        300          14      $224,000.00       1/23/04       2.00         50

0391454816         9375  UTICA STREET          02        299           1     $280,000.00        7/23/03     18.00          2
WESTMINSTER       80031                         2          3          90      $27,711.51        7/23/28      $28,000     720

8447816                                        NJ        180          14      $189,500.00       1/23/04       2.00         31

0391461662        304 Vineyard Road            01        179           1     $236,900.00        7/23/03     18.00          2
Township of       08004                         1          3          95      $35,500.00        7/23/18      $35,500     721

8447706                                        CA        180          04      $224,057.88       1/23/04       4.75         45

0391456555        647 West Regent Street       02        179           1     $261,000.00        7/23/03     24.00          2
Inglewood         90301                         3          3         100      $21,800.00        7/23/18      $36,800     663

8447666                                        AZ        180          14       $98,395.00       1/23/04       3.25         45

0391456605        7631 East Linden Street      02        179           1     $191,833.33        7/23/03     24.00          2
Tucson            85715                         3          3          90      $73,000.00        7/23/18      $73,000     662

8506024                                        CO        180       RFC01      $176,800.00       1/23/04       2.75         36

0391457959        81 Chelsea Court             01        179           1     $221,000.00        7/23/03     18.00          2
Eagle             81631                         3          3          93      $28,000.00        7/23/18      $28,000     683

8474780                                        CA        180          14       $60,387.00       1/23/04       1.00         33

0391462827        38744 Lemsford Avenue        02        179           1     $139,666.67        7/23/03     24.00          2
Palmdale          93550                         3          3          80      $50,500.00        7/23/18      $50,500     731

8510752                                        AZ        180          14       $96,000.00       1/30/04       2.38         36

0391455706         2542 EAST VILLA RITA        01        179           1     $120,000.00        7/23/03     24.00          2
PHOENIX           85032                         3          3          98      $21,446.25        7/23/18      $21,500     732

8817103                                        NH        180          14      $114,919.00       1/24/04       1.50         32

0391455425        10 1st Ave                   02        179           1     $200,000.00        7/24/03     18.00          2
Goffstown         03045                         1          3          80      $45,000.00        7/29/18      $45,000     692

8510748                                        OH        180          14      $158,000.00       1/24/04       2.50         46

0391455672         3888 MALAGA CIRCLE          02        179           1     $199,500.00        7/24/03     21.00          2
SPRINGFIELD       45502                         3          3          94      $29,500.00        7/24/18      $29,500     758

8817753                                        NJ        180          14      $271,444.02       1/24/04       2.75         41

0391464948        28 Haze Way                  02        179           1     $340,000.00        7/24/03     24.00          2
Lopatcong         08865                         3          3          90      $34,000.00        7/24/18      $34,000     678

8499294                                        CO        180          14      $151,920.00       1/24/04       1.13         39

0391451630         1118 NORTH REDBUD DR.       01        179           1     $189,900.00        7/24/03     18.00          2
LOVELAND          80537                         3          3         100      $37,980.00        7/24/18      $37,980     752

                                                                                                          Page 198 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8558248                                        CA        180          14      $152,000.00       1/24/04       3.00         23

0391466901        1107 East Avenue J-7         01        179           1     $190,000.00        7/24/03     18.00          2
Lancaster         93535                         1          3         100      $38,000.00        7/24/18      $38,000     692

8474368                                        CT        300          14      $107,244.00       1/24/04       1.00         31

0391462645        85 Oak Street                02        299           1     $172,294.00        7/24/03     18.00          2
Windtead          06098                         2          3          80      $30,500.00        7/24/28      $30,500     717

8510736                                        MD        180          14      $176,000.00                     2.50         49

0391455581         119 RAVENSWOOD CT           02        179           1     $220,000.00        7/24/03     18.00          2
JOPPA             21085                         1        6.5          90      $20,000.00        7/24/18      $20,000     687

8510734                                        MI        180          14      $154,000.00       1/24/04       2.00         33

0391455565         6001 S. MAIN STREET         02        179           1     $221,500.00        7/24/03     18.00          2
CLARKSTON         48346                         3          3          91      $46,882.50        7/24/18      $47,000     730

8515008                                        WA        180          14      $161,000.00       1/24/04       2.50         37

0391457868        9222 30th Ave SW             02        179           1     $219,000.00        7/24/03     25.00          2
Seattle           98126                         3          3         100      $42,200.00        7/24/18      $58,000     746

8510728                                        CA        180          14      $246,191.00       1/31/04       4.00         34

0391456506         900 56TH STREET             02        179           1     $290,000.00        7/24/03     18.00          2
SACRAMENTO        95819                         1          3          95      $29,000.00        7/24/18      $29,000     655

8510720                                        NM        180          14      $128,000.00       1/31/04       2.63         26

0391456431         5012 RUSSELL DRIVE N.W.     02        179           1     $160,000.00        7/24/03     18.00          2
ALBUQUERQUE       87114                         1          3          95      $22,500.00        7/24/18      $24,000     711

8515054                                        FL        180          14       $92,513.00       1/24/04       3.75         42

0391461290        6937 Flintwood Street        02        179           1     $123,000.00        7/24/03     18.00          2
Navarre           32566                         3          3         100      $30,000.00        7/24/18      $30,000     687

8583314                                        CO        180          09      $204,000.00       1/24/04       3.75         48

0391475498        5474 South Fundy Court       01        179           1     $255,000.00        7/24/03     18.00          2
Centennial        80015                         3          3         100      $51,000.00        7/24/18      $51,000     713

8583270                                        VA        180       RFC01      $231,920.00       1/24/04       3.75         50

0391476769        8438 Springfield Oaks        01        179           1     $289,900.00        7/24/03     24.00          2
Springfield       22153                         3          3         100      $57,980.00        7/24/18      $57,980     680

8527778                                        GA        180          14      $179,300.00       1/24/04       0.00         19

0391465655        7275 Duncourtney Drive       01        179           1     $319,000.00        7/24/03     24.00          2
Atlanta           30328                         3          3          74      $56,000.00        7/24/18      $56,000     750

8447512                                        AZ        180          09      $150,000.00       1/24/04       2.00         45

0391467990        19102 North 19th Place       01        179           1     $228,000.00        7/24/03     24.00          2
Phoenix           85024                         3          3          95      $66,600.00        7/24/18      $66,600     770

                                                                                                          Page 199 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8581244                                        OR        180          14      $146,000.00      10/24/03       2.88         35

0391473519        12680 SouthEast Lani Lane    01        179           1     $182,500.00        7/24/03     18.00          2
Boring            97009                         3       3.99         100      $36,500.00        7/24/18      $36,500     788

8474546                                        VA        300          14      $211,550.00       1/24/04       0.50         34

0391463775        16402 Mountain Orchard       01        299           1     $264,462.00        7/24/03     18.00          2
Round Hill        20141                         2          3          90      $26,446.00        7/24/28      $26,446     760

8516206                                        OR        180          14      $180,000.00       1/31/04       2.88         46

0391457447         1246 SOUTHWEST FALCON       01        179           1     $225,000.00        7/24/03     18.00          2
PORTLAND          97219                         3          3         100      $45,000.00        7/24/18      $45,000     740

8521412                                        CA        180          14      $179,698.00       1/24/04       3.50         23

0391460300        7521 Whitney Avenue          01        179           1     $225,000.00        7/24/03     24.00          2
Yucca Valley      92284                         3          3          98      $40,000.00        7/24/18      $40,000     713

8521448                                        FL        180          14      $104,061.00       1/25/04       2.75         29

0391460185        5707 Creek Dale Drive        02        179           1     $146,133.00        7/24/03     18.00          2
Orlando           32810                         3          3          92      $30,000.00        7/24/18      $30,000     703

8577424                                        MI        180          14      $136,149.00       1/24/04       2.00         40

0391477809        4664 Niccolet Place          02        179           1     $189,778.00        7/24/03     18.00          2
Bangor Township   48706                         3          3          90      $34,000.00        7/24/18      $34,000     688

8522224                                        WA        300          14      $111,900.00       1/31/04       2.50         49

0391458726         533 EAST PARKHILL DRIVE     02        299           1     $152,000.00        7/24/03     18.00          2
SPOKANE           99208                         2          3          94      $30,000.00        7/24/28      $30,000     747

8554390                                        NY        180          14      $168,000.00       1/24/04       0.50         32

0391467388        6 Martin Circle              01        179           1     $260,000.00        7/24/03     24.00          2
Warwick           10990                         3          3          80      $40,000.00        7/24/18      $40,000     717

8474746                                        FL        180          14      $139,407.58       1/24/04       3.75         43

0391464716        9524 Southern Garden         02        179           1     $191,333.33        7/24/03     18.00          2
Altamonte Springs 32714                         3          3          90      $31,300.00        7/24/18      $31,300     648

8584932                                        CO        180       RFC01      $132,000.00       1/24/04       2.75         41

0391476744        103 Mountain Shadows Lane    01        179           1     $165,000.00        7/24/03     18.00          2
Castlerock        80104                         3          3          95      $24,750.00        7/24/18      $24,750     689

8506450                                        MI        180          14      $124,000.00       1/24/04       1.00         29

0391455417        11067 Ray Road               01        179           1     $255,000.00        7/24/03     18.00          2
Gaines            48436                         3          3          79      $75,000.00        7/24/18      $75,000     737

8474400                                        MO        180          14      $118,058.00       1/24/04       3.00         41

0391468311        1333 Virginia Drive          02        179           1     $167,108.00        7/24/03     20.00          2
Ellisville        63011                         3          3         100      $48,800.00        7/24/18      $48,800     730

                                                                                                          Page 200 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8522266                                        CA        180          09      $222,000.00       1/31/04       3.25         39

0391458981         2125 BOLERO LANE            02        179           1     $278,000.00        7/24/03     24.00          2
VISTA             92084                         3          3          90      $28,000.00        7/24/18      $28,000     642

8522272                                        CA        180          14      $160,000.00       1/31/04       2.50         42

0391459013         2516 HILL STREET            02        179           1     $239,000.00        7/24/03     24.00          2
HUNTINGTON PARK   90255                         3          3          84      $40,000.00        7/24/18      $40,000     681

8584936                                        FL        180          14      $251,250.00       1/24/04       4.25         44

0391476785        1374 40th Avenue NE          01        179           1     $315,000.00        7/24/03     18.00          2
Petersburg        33703                         3          3          83      $10,000.00        7/24/18      $10,000     678

8474374                                        OK        180          14       $79,958.00       1/24/04       4.50         29

0391462264        10114 East 29th Street       02        179           1     $118,000.00        7/24/03     18.00          2
Tulsa             74129                         1          3          95      $32,000.00        7/24/18      $32,000     644

8522698                                        KY        180          14      $130,370.00       1/24/04       3.25         29

0391460755        4809 Dodder Place            02        179           1     $161,000.00        7/24/03     18.00          2
Lexington         40514                         1          3         100      $30,500.00        7/24/18      $30,500     716

8499304                                        CO        180          14      $143,200.00       1/24/04       2.38         40

0391451754         3614 SILVERTIP PLACE        01        179           1     $179,000.00        7/24/03     18.00          2
FORT COLLINS      80525                         3          3         100      $35,700.00        7/24/18      $35,800     768

8474796                                        FL        180          14       $60,238.00       1/24/04       2.75         37

0391462967        4121 Leslie Lane             02        179           1      $97,000.00        7/24/03     18.00          2
Panama City       32404                         3          3          88      $25,000.00        7/24/18      $25,000     698

8528498                                        MD        180          14      $143,319.00       1/24/04       0.25         28

0391463247        10518 Lakespring Way         02        179           1     $259,000.00        7/24/03     24.00          2
Cockeysville      21030                         3          3          64      $20,000.00        7/24/18      $20,000     774

8526468                                        AK        180          14      $163,080.00       1/24/04       4.25         37

0391462165        1004 North Big B Drive       02        179           1     $205,000.00        7/24/03     24.00          2
Big Lake          99652                         3          3          97      $35,000.00        7/24/18      $35,000     669

8474380                                        FL        180          14      $150,151.00       1/24/04       2.50         42

0391464773        12006 Ghent Court            02        179           1     $224,833.33        7/24/03     18.00          2
Orlando           32825                         3          3         100      $74,000.00        7/24/18      $74,000     720

8527068                                        VA        180          09      $168,841.00       1/24/04       4.25         31

0391464666        76 Boundary Drive            02        179           1     $190,000.00        7/24/03     18.00          2
Stafford          22555                         1          3         100      $21,159.00        7/24/18      $21,159     679

8447802                                        PA        300          09      $254,900.00       1/24/04       0.50         28

0391461639        210 Belgian Drive            01        299           1     $425,000.00        7/24/03     18.00          2
East Vincent      19475                         2          3          72      $50,000.00        7/24/28      $50,000     719

                                                                                                          Page 201 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8447858                                        FL        180          14      $133,996.00       1/24/04       3.25         44

0391459740        613 50th Street East         02        179           1     $196,766.67        7/24/03     18.00          2
Bradenton         34208                         3          3          95      $51,870.00        7/24/18      $52,000     698

8447838                                        NJ        180          14      $264,000.00       1/25/04       4.25         47

0391460540        38 Van Ethel Drive           01        179           1     $330,000.00        7/24/03     18.00          2
Old Bridge        08857                         1          3          95      $49,500.00        7/24/18      $49,500     653

8474270                                        FL        180          14       $70,618.00       1/24/04       3.75         48

0391460136        874 Jamaica Avenue           01        179           1     $121,666.00        7/24/03     18.00          2
Sebastian         32958                         3          3          94      $42,700.00        7/24/18      $42,700     682

8505528                                        AZ        300          14       $80,500.00       1/24/04       2.00         41

0391458387        297 North Royal Bell Drive   02        299           1     $128,000.00        7/24/03     18.00          2
Green Valley      85614                         2          3          95      $40,000.00        7/24/28      $40,000     778

8521606                                        CO        180          09      $264,000.00       1/25/04       1.50         28

0391459187        7517 Simms Court             01        179           1     $330,000.00        7/25/03     18.00          2
Arvada            80005                         3          3          88      $26,000.00        7/25/18      $26,000     769

8516186                                        NJ        180          14      $135,041.00       1/25/04       2.50         50

0391457348         83 HUTCHINSON PLACE         02        179           1     $260,016.00        7/25/03     24.00          2
CLARK             07066                         3          3          81      $75,000.00        7/25/18      $75,000     717

8526142                                        CA        300          14      $106,134.00        2/1/04       1.00         42

0391459823         9919 ARTISTRY ROSE COURT    02        299           1     $196,500.00        7/25/03     18.00          2
BAKERSFIELD       93311                         2          3          80      $22,500.00        7/25/28      $51,000     747

8525812                                        MN        300          14      $131,000.00       1/25/04       4.25         41

0391465325        839 Emerald Lane Northwest   01        299           1     $170,000.00        7/25/03     18.00          2
Rochester         55901                         2          3          90      $22,000.00        7/25/28      $22,000     626

8516196                                        MI        180          14      $160,800.00       1/25/04       2.00         48

0391457397         18877 BETA COURT            02        179           1     $206,000.00        7/25/03     18.00          2
CLINTON TOWNSHIP  48036                         3          3          89      $22,000.00        7/25/18      $22,000     736

8817101                                        WA        180          14       $87,902.00       1/25/04       1.50         44

0391468907        16104 NE 258th CIR           02        179           1     $232,000.00        7/25/03     18.00          2
BATTLE GROUND     98604                         1          3          71      $75,000.00        7/30/18      $75,000     691

8474536                                        VA        180          14      $128,156.00      10/25/03       1.50         38

0391470408        4621 Notley Court            02        179           1     $192,666.67        7/25/03     24.00          2
Virginia Beach    23456                         3          3          80      $25,950.00        7/25/18      $25,950     695

8522264                                        NM        300          14      $135,000.00        2/1/04       0.63         31

0391458973         117 RIVALI LANE             02        299           1     $330,000.00        7/25/03     18.00          2
TAOS              87571                         2          3          72      $38,000.00        7/25/28     $100,000     732

                                                                                                          Page 202 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8522262                                        FL        180          14      $203,573.00       1/25/04       3.25         33

0391458965         2001 NE STEVEN AVENUE       02        179           1     $240,000.00        7/25/03     18.00          2
JENSEN BEACH      34957                         1          3         100      $36,000.00        7/25/18      $36,000     685

8523020                                        WI        300          14      $103,000.00       1/25/04       1.75         40

0391464385        144 Cleveland Street         01        299           1     $159,900.00        7/25/03     18.00          2
Green Bay         54303                         2          3          90      $39,500.00        7/25/28      $39,500     722

8515116                                        NJ        180          14      $230,000.00       1/25/04       1.00         34

0391460011        708 Hillcrest Road           01        179           1     $515,000.00        7/25/03     24.00          2
Washington Twp    07675                         3          3          55      $50,000.00        7/25/18      $50,000     691

8516178                                        MI        180          14      $114,400.00       1/25/04       3.75         35

0391457298         22505 LINCOLN               02        179           1     $143,000.00        7/25/03     18.00          2
ST CLAIR SHORES   48082                         3          3          95      $21,450.00        7/25/18      $21,450     660

8528410                                        OH        180          14      $260,000.00       1/25/04       4.50         41

0391462470        390 Norwich Drive            02        179           1     $312,810.00        7/25/03     21.00          2
Broadview Heights 44147                         3          3         100      $52,000.00        7/25/18      $52,000     675

8516156                                        MI        300          14      $153,324.00       1/25/04       1.00         45

0391457157         29756 N RIVER RD.           02        299           1     $265,000.00        7/25/03     18.00          2
HARRISON TOWNSHIP 48045                         2          3          69      $20,000.00        7/25/28      $27,000     751

8590064                                        CO        180          14      $220,000.00       1/25/04       0.25         26

0391476884        1251 Orchid Road             01        179           1     $360,000.00        7/25/03     18.00          2
Golden            80401                         3          3          80      $20,896.91        7/25/18      $68,000     777

8502242                                        MN        300          14      $131,592.00       1/25/04       3.13         44

0391453222         604 JULIET AVE NW           01        299           1     $164,490.00        7/25/03     18.00          2
CLEARWATER        55320                         2          3         100      $32,569.63        7/25/28      $32,898     694

8591694                                        IL        180          14      $184,400.00       1/25/04       3.63         47

0391477841        2101 Hammel Avenue           01        179           1     $230,500.00        7/25/03     24.00          2
Aurora            60504                         3          3         100      $46,100.00        7/25/18      $46,100     709

8589374                                        FL        180          09      $185,000.00       1/25/04       0.75         29

0391477031        895 Live Oak Terrace NE      01        179           1     $345,000.00        7/25/03     18.00          2
St Petersburg     33703                         3          3          69      $50,000.00        7/25/18      $50,000     747

8590010                                        AZ        180          09      $174,000.00       1/25/04       4.25         36

0391478849        333 West Desert Avenue       01        179           1     $220,000.00        7/25/03     24.00          2
Gilbert           85233                         3          3          95      $35,000.00        7/25/18      $35,000     636

8501684                                        MI        180          14      $168,000.00       1/25/04       3.75         37

0391471356        21355 Chipmunk Trl           01        179           1     $210,000.00        7/25/03     18.00          2
Woodhaven         48183                         3          3          95      $30,000.00        7/25/18      $30,000     661

                                                                                                          Page 203 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8818749                                        PA        180          14       $69,520.99       1/25/04       4.25         48

0391459310        28 EAST CUMBERLAND ST        02        179           1      $90,000.00        7/25/03     18.00          2
ALLENTOWN         18103                         1          3         100      $20,311.00        7/30/18      $20,311     693

8546504                                        CO        180          09      $198,800.00       1/25/04       1.50         26

0391467453        10047 South Deer Creek       01        179           1     $248,500.00        7/25/03     18.00          2
Littleton         80129                         3          3          90      $23,500.00        7/25/18      $23,500     748

8501668                                        MA        180          14      $208,000.00                     1.50         45

0391474871        5 Tainter Street             01        179           1     $280,000.00        7/25/03     18.00          2
Medford           02155                         1        5.5          88      $37,500.00        7/25/18      $37,500     666

8474476                                        OH        180          14      $152,450.00       1/25/04       1.00         24

0391465887        8505 Rockspring Drive        02        179           1     $275,800.00        7/25/03     21.00          2
Bainbridge        44023                         3          3          73      $46,500.00        7/25/18      $46,500     703

8474452                                        OH        180          09            $0.00      10/25/03       2.75         50

0391464989        438 Glenmonte Drive          02        179           1     $199,000.00        7/25/03     18.00          1
Howard            43028                         1       3.99          19      $37,800.00        7/25/18      $37,800     784

8534110                                        CO        180          14      $264,000.00       1/25/04       2.75         43

0391465556        1974 South St Paul Street    01        179           1     $333,500.00        7/25/03     18.00          2
Denver            80210                         3          3          95      $50,000.00        7/25/18      $50,000     697

8562906                                        MI        180          14      $133,000.00       1/25/04       2.00         37

0391473360        4615 Streamside Trail        02        179           1     $190,000.00        7/25/03     18.00          2
Waterford         48329                         3          3          95      $47,500.00        7/25/18      $47,500     766

8474442                                        CO        180       RFC01      $116,000.00       1/25/04       3.25         25

0391465986        9085 W Floyd Avenue          01        179           1     $145,000.00        7/25/03     18.00          2
Lakewood          80227                         3          3         100      $29,000.00        7/25/18      $29,000     681

8591744                                        MO        300          09      $134,320.00       1/25/04       1.75         27

0391479078        1005 Reddington Oaks Drive   01        299           1     $167,900.00        7/25/03     18.00          2
St Charles        63304                         2          3          95      $25,185.00        7/25/28      $25,185     766

8488064                                        CA        180          14      $109,828.00       1/25/04       1.50         34

0391463007        778 West Acacia Street       02        179           1     $366,000.00        7/25/03     24.00          2
Salinas           93901                         3          3          44      $50,000.00        7/25/18      $50,000     693

8474654                                        CO        181       RFC01      $172,000.00       1/25/04       4.25         45

0391469343        8752 E Amherst Drive D       01        180           1     $215,000.00        7/25/03     18.00          2
Denver            80231                         3          3         100      $43,000.00         8/1/18      $43,000     673

8818751                                        WA        180          14      $121,839.42       1/25/04       4.75         26

0391459302        15604 TOPAZ DRIVE SE         02        179           1     $155,000.00        7/25/03     18.00          2
YELM              98597                         1          3         100      $32,300.00        7/30/18      $32,300     661

                                                                                                          Page 204 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8582638                                        AZ        180          14      $184,000.00       1/25/04       2.00         33

0391476488        6761 East Opatas Street      01        179           1     $230,000.00        7/25/03     24.00          2
Tucson            85715                         3          3          95      $34,500.00        7/25/18      $34,500     779

8488406                                        CO        180          09      $180,000.00       1/25/04       1.50         38

0391468790        3983 West Kenyon Ave         01        179           1     $225,000.00        7/25/03     18.00          2
Denver            80236                         3          3          90      $22,500.00        7/25/18      $22,500     791

8590016                                        WI        180          14      $197,520.00       1/25/04       1.88         39

0391477080        2406 16th Place              01        179           1     $246,900.00        7/25/03     18.00          2
Kenosha           53140                         3          3          90      $24,600.00        7/25/18      $24,600     718

8474738                                        OR        180          14       $65,782.00       1/25/04       1.00         42

0391464724        2632 SouthEast 187th Place   02        179           1     $165,000.00        7/25/03     18.00          2
Gresham           97030                         3          3          80      $65,000.00        7/25/18      $65,000     694

8587102                                        CA        180          14      $157,500.00       1/25/04       2.75         50

0391477692        8720 Crystal River Way       01        179           1     $210,000.00        7/25/03     18.00          2
Sacramento        95828                         1          3          93      $37,800.00        7/25/18      $37,800     693

8591740                                        IL        180          09      $235,600.00       1/25/04       3.13         40

0391478971        1728 Flagstone Lane          01        179           1     $294,500.00        7/25/03     24.00          2
Aurora            60504                         3          3         100      $58,900.00        7/25/18      $58,900     685

8447438                                        GA        180          09      $235,000.00      10/25/03       1.50         43

0391456449        405 Beechwood Lane           01        179           1     $335,000.00        7/25/03     18.00          2
Woodstock         30189                         1       3.99          87      $37,000.00        7/25/18      $55,000     756

8581294                                        CA        180          14      $217,758.28       1/25/04       2.88         55

0391474202        2523 Counrtry Club Drive     02        179           1     $366,166.67        7/25/03     24.00          2
Cameron Park      95682                         3          3          87     $100,000.00        7/25/18     $100,000     666

8546468                                        CO        180          04      $135,000.00       1/25/04       1.50         41

0391471695        1323 Ivy Street              01        179           1     $180,000.00        7/25/03     18.00          2
Denver            80220                         3          3          87      $20,000.00        7/25/18      $20,000     770

8546356                                        MD        180          14       $14,304.00       1/25/04       0.50         43

0391467289        7 Beasman Court              02        179           1     $258,000.00        7/25/03     24.00          2
Randallstown      21133                         3          3          45     $100,000.00        7/25/18     $100,000     678

8591772                                        FL        180          14       $91,000.00       1/25/04       2.00         40

0391477890        5829 21st Avenue South       01        179           1     $130,000.00        7/25/03     18.00          2
Gulfport          33707                         3          3          90      $26,000.00        7/25/18      $26,000     770

8548142                                        MA        180          14            $0.00       1/25/04       1.00         25

0391470689        20 Rose Lane                 02        179           1     $230,000.00        7/25/03     18.00          1
Harwich           02645                         3          3          33      $75,000.00        7/25/18      $75,000     778

                                                                                                          Page 205 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8823991                                        CA        180          14      $211,000.00       1/25/04       4.50         37

0391472495        719-750 DEER TRAIL RD.       02        179           1     $252,000.00        7/25/03     24.00          2
MILFORD           96121                         3          3          95      $28,000.00        7/25/18      $28,000     641

8589966                                        AZ        180          14      $176,000.00       1/25/04       4.25         27

0391479243        3506 North Diego Street      01        179           1     $220,000.00        7/25/03     24.00          2
Mesa              85215                         3          3         100      $44,000.00        7/25/18      $44,000     667

8488166                                        OK        180          14      $129,379.00       1/26/04       1.00         30

0391467552        4004 Drawbridge Lane         02        179           1     $176,708.00        7/26/03     21.00          2
Norman            73072                         3          3         100      $47,000.00        7/26/18      $47,000     705

8514958                                        IA        180          14      $139,157.00       1/26/04       2.50         34

0391461589        7109 Chelsea Drive           02        179           1     $188,081.00        7/26/03     21.00          2
Cedar Rapids      52402                         3          3          90      $30,000.00        7/26/18      $30,000     712

8823863                                        AZ        180          14      $114,222.00                     3.25         43

0391472529        5021 SCOTTS DR               02        179           1     $152,000.00        7/26/03     24.00          2
LAKESIDE          85929                         3       7.25         100      $36,700.00        7/26/18      $36,700     725

8528328                                        CA        300          14      $192,000.00       1/26/04       2.75         44

0391463353        8726 Lewie Way               01        299           1     $240,000.00        7/26/03     18.00          2
Elk Grove         95758                         2          3         100      $46,700.00        7/26/28      $48,000     679

8474502                                        CA        180          14      $179,435.00       1/26/04       4.75         44

0391464757        319 Allison Court            02        179           1     $240,333.33        7/26/03     24.00          2
Lincoln           95648                         3          3          90      $35,000.00        7/26/18      $35,000     628

8526138                                        MI        180          14      $100,000.00       1/28/04       3.00         49

0391459773         3151 ROYAL STREET           02        179           1     $126,500.00        7/28/03     18.00          2
COMMERCE TOWNSHIP 48382                         3          3          99      $25,000.00        7/28/18      $25,000     732

8514984                                        MI        180          14      $200,850.00       1/28/04       1.50         38

0391465143        21378 Dogleg Drive           01        179           1     $251,120.00        7/28/03     18.00          2
Macomb            48042                         3          3          95      $37,650.00        7/28/18      $37,650     732

8474532                                        NJ        180          14      $215,200.00       1/28/04       2.00         41

0391464591        1211 Kelly Street            01        179           1     $268,000.00        7/28/03     18.00          2
Township of Union 07083                         1          3          96      $40,350.00        7/28/18      $40,350     785

8526136                                        GA        180          14      $192,800.00       1/28/04       3.25         45

0391459765         6142 PRITCHETT DR           02        179           1     $241,000.00        7/28/03     24.00          2
POWDER SPRINGS    30127                         3          3          90      $23,850.00        7/28/18      $23,850     646

8488450                                        CA        180          14      $236,800.00       1/28/04       2.00         42

0391468675        5369 Dasco Way               01        179           1     $296,000.00        7/28/03     24.00          2
Sacramento        95835                         3          3          90      $29,600.00        7/28/18      $29,600     688

                                                                                                          Page 206 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8488312                                        CO        180          14      $123,200.00       1/28/04       2.00         39

0391467396        15444 E Princeton Ave        01        179           1     $159,000.00        7/28/03     18.00          2
Aurora            80013                         3          3          93      $23,250.00        7/28/18      $23,250     760

8527660                                        MI        180          14      $176,000.00       1/28/04       2.75         46

0391462124        45299 Indian Creek Drive     01        179           1     $222,063.00        7/28/03     18.00          2
Canton            48187                         3          3          95      $33,000.00        7/28/18      $33,000     693

8474750                                        FL        180          14      $123,922.00       1/28/04       0.50         37

0391465903        1927 NW 15th Street          02        179           1     $219,000.00        7/28/03     18.00          2
Cape Coral        33993                         3          3          69      $27,000.00        7/28/18      $27,000     718

8474356                                        NJ        180          04      $151,920.00       1/28/04       2.00         26

0391463072        521 Kings Croft              01        179           1     $189,900.00        7/28/03     18.00          2
Township of       08034                         1          3          95      $28,485.00        7/28/18      $28,485     773

8554406                                        TN        180          09      $155,000.00       1/28/04       2.75         25

0391468469        1820 Carrington Court        01        179           1     $198,000.00        7/28/03     18.00          2
Franklin          37064                         3          3          93      $29,100.00        7/28/18      $29,100     712

8530946                                        KY        300          14      $104,000.00                     4.00         37

0391461902         351 E BLACKJACK ROAD        02        299           1     $131,000.00        7/28/03     18.00          2
RADCLIFF          40160                         2          8          95      $20,450.00        7/28/28      $20,450     650

8474542                                        WA        180          14       $13,504.41       1/28/04       1.00         43

0391471471        4106 Meadow View Drive       02        179           1     $137,000.00        7/28/03     18.00          2
Pasco             99301                         1          3          65      $75,000.00        7/28/18      $75,000     701

8526130                                        AL        300          14      $153,600.00       1/28/04       3.50         30

0391459682         700 FOREST HILLS TRACE      02        299           1     $192,000.00        7/28/03     18.00          2
ALABASTER         35007                         2          3          95      $28,800.00        7/28/28      $28,800     666

8525340                                        MI        180          14      $240,100.00       1/28/04       1.50         21

0391465648        25873 McCrory Lane           01        179           1     $300,201.00        7/28/03     18.00          2
South Lyon        48178                         3          3          90      $30,000.00        7/28/18      $30,000     789

8525318                                        CO        300          14      $204,080.00       1/28/04       4.50         38

0391464187        5115 East Iliff Avenue       01        299           1     $256,500.00        7/28/03     18.00          2
Denver            80222                         2          3          90      $25,510.00        7/28/28      $25,510     634

8546610                                        CA        180          04      $260,000.00        2/4/04       1.50         41

0391463619         2207 SEA SHELL DRIVE        01        179           1     $325,000.00        7/28/03     24.00          2
RICHMOND          94804                         3          3          90      $32,500.00        7/28/18      $32,500     731

8522228                                        OR        180          14      $204,000.00        2/4/04       2.38         36

0391458759         15305 SOUTHWEST SANDPIPER   01        179           1     $255,000.00        7/28/03     18.00          2
BEAVERTON         97007                         3          3         100      $51,000.00        7/28/18      $51,000     648

                                                                                                          Page 207 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8550398                                        MI        180          14      $209,200.00       1/28/04       1.00         41

0391468923        7428 Parkwood Drive          01        179           1     $400,000.00        7/28/03     18.00          2
Fenton            48430                         3          3          78     $100,000.00        7/28/18     $100,000     731

8522288                                        AZ        180          14      $100,000.00        2/4/04       4.13         45

0391459112         918 EAST WICKIEUP LANE      01        179           1     $125,000.00        7/28/03     24.00          2
PHOENIX           85024                         3          3         100      $25,000.00        7/28/18      $25,000     665

8507624                                        FL        300          09      $172,800.00       1/28/04       1.13         29

0391454774         15291 SW 40 TERRACE         01        299           1     $216,000.00        7/28/03     18.00          2
MIAMI             33185                         2          3          90      $21,392.88        7/28/28      $21,600     793

8507650                                        GA        180          09      $117,600.00       1/28/04       3.63         49

0391454261         3617 SUMMIT PINES           01        179           1     $147,000.00        7/28/03     24.00          2
DECATUR           30034                         3          3         100      $29,400.00        7/28/18      $29,400     710

8546614                                        CA        300          04      $167,600.00        2/5/04       2.00         33

0391463676         281 TRADEWINDS DRIVE 13     01        299           1     $209,500.00        7/29/03     18.00          2
SAN JOSE          95123                         2          3          90      $20,000.00        7/29/28      $20,000     693

8558982                                        CO        180          14      $141,487.00       1/29/04       3.00         19

0391467727         4130 OTIS                   02        179           1     $207,000.00        7/29/03     18.00          2
WHEAT RIDGE       80033                         3          3          89      $41,400.00        7/29/18      $41,400     641

8556050                                        WI        180          14      $134,426.00       1/29/04       4.50         45

0391473345        402 21st Street North        02        179           1     $180,000.00        7/29/03     18.00          2
Menomonie         54751                         3          3          95      $35,000.00        7/29/18      $35,000     658

8588654                                        CA        180          14      $163,500.00       1/29/04       2.00         30

0391473642        78585 Sagebrush Avenue       01        179           2     $215,000.00        7/29/03     24.00          2
La Quinta         92253                         3          3          90      $30,000.00        7/29/18      $30,000     761

8530964                                        CO        180          14      $280,000.00       1/29/04       1.75         27

0391462041         1854 SOUTH TRENTON STREET   01        179           1     $350,000.00        7/29/03     18.00          2
DENVER            80231                         3          3          87      $22,000.00        7/29/18      $22,000     684

8530954                                        WA        180          09      $252,750.00        2/5/04       3.13         35

0391461951         14002 64TH AVENUE WEST      01        179           1     $315,950.00        7/29/03     25.00          2
EDMONDS           98026                         3          3          99      $59,000.00        7/29/18      $59,000     714

8546630                                        CA        180          14      $178,400.00        2/5/04       2.75         44

0391464203         8600 LA PAENDA WAY          01        179           1     $223,000.00        7/29/03     24.00          2
ORANGEVALE        95662                         3          3          93      $28,000.00        7/29/18      $28,000     703

8549860                                        NJ        180          14      $284,000.00       1/29/04       2.00         34

0391471364        1 Cherry Lane                01        179           1     $355,000.00        7/29/03     24.00          2
Randolph          07869                         3          3          90      $35,500.00        7/29/18      $35,500     716

                                                                                                          Page 208 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8530916                                        SC        180          14      $128,000.00       1/29/04       4.88         50

0391461340         24 CHESTERFIELD DR          01        179           1     $160,000.00        7/29/03     18.00          2
BEAUFORT          29906                         3          3         100      $32,000.00        7/29/18      $32,000     661

8579048                                        FL        180          14      $180,800.00       1/29/04       2.50         46

0391475282        2771 Forman Circle           01        179           1     $226,000.00        7/29/03     18.00          2
Middleburg        32068                         3          3          90      $22,600.00        7/29/18      $22,600     719

8567400                                        CA        180          04      $250,000.00       1/29/04       3.00         45

0391474475        7 Santa Agatha               01        179           1     $312,500.00        7/29/03     24.00          2
Rancho Santa      92688                         3          3          95      $46,850.00        7/29/18      $46,850     703

8530914                                        NC        300          14      $150,000.00       1/29/04       2.00         49

0391461316         4826 QUAIL CANYON DRIVE     01        299           1     $193,500.00        7/29/03     16.00          2
CHARLOTTE         28226                         2          3          90      $24,150.00        7/29/28      $24,150     798

8546654                                        CA        180          04      $201,400.00        2/5/04       3.13         50

0391464443         570 WEST STOCKER STREET     01        179           1     $251,750.00        7/29/03     24.00          2
GLENDALE          91202                         3          3          90      $25,100.00        7/29/18      $25,100     678

8474668                                        MA        180          14      $203,000.00       1/30/04       2.00         42

0391469434        76 Livingstone Avenue        01        179           1     $290,000.00        7/29/03     18.00          2
Beverly           01915                         3          3          90      $58,000.00        7/29/18      $58,000     712

8539764                                        NJ        300          14      $147,681.00       1/29/04       2.00         48

0391467446        124 Mountain Circle South    02        299           1     $275,000.00        7/29/03     18.00          2
Township Of West  07480                         2          3          90      $99,800.00        7/29/28      $99,800     785

8551618                                        NV        180          14      $194,000.00       1/29/04       1.00         44

0391465317        626 Canyon Drive             02        179           1     $875,000.00        7/29/03     24.00          2
Zephyr Cove       89448                         3          3          31      $25,107.00        7/29/18      $75,000     703

8527478                                        NM        180          09      $136,000.00       1/29/04       2.00         41

0391464526        1248 Rainer Way NorthEast    01        179           1     $170,000.00        7/29/03     24.00          2
Albuquerque       87111                         3          3          95      $25,500.00        7/29/18      $25,500     775

8510738                                        NJ        300          15      $304,000.00       1/29/04       2.63         40

0391455599         762 6TH STREET              01        299           1     $380,000.00        7/29/03     18.00          2
LYNDHURST         07071                         2          3          90      $38,000.00        7/29/28      $38,000     660

8579072                                        NJ        180          14      $220,500.00       1/29/04       1.00         38

0391472966        1 18 35th Street             01        179           1     $315,000.00        7/29/03     24.00          2
Fair Lawn         07410                         3          3          80      $30,000.00        7/29/18      $30,000     737

8530952                                        IN        300          14      $101,300.00       1/29/04       1.00         38

0391461936         8385 HEINZE ROAD NE         02        299           1     $188,000.00        7/29/03     18.00          2
LANESVILLE        47136                         2          3          71      $31,100.00        7/29/28      $31,100     667

                                                                                                          Page 209 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8530906                                        IN        300          14      $133,200.00       1/29/04       2.50         41

0391461241         831 TURNER ROAD             02        299           1     $170,000.00        7/29/03     18.00          2
RISING SUN        47040                         2          3         100      $36,800.00        7/29/28      $36,800     771

8488456                                        UT        180          14      $202,400.00       1/29/04       2.00         35

0391471489        12105 South Hidden Valley    01        179           1     $253,000.00        7/29/03     18.00          2
Sandy             84092                         3          3          95      $37,950.00        7/29/18      $37,950     750

8474620                                        UT        180          09      $140,000.00       1/29/04       1.00         36

0391465523        1049 East 139 South          01        179           1     $175,000.00        7/29/03     18.00          2
Lindon            84042                         3          3          95      $26,250.00        7/29/18      $26,250     754

8488390                                        CA        180          14      $137,204.66       1/29/04       0.00         26

0391467149        2153 Larchmont Circle        02        179           1     $372,500.00        7/29/03     24.00          2
Fairfield         94533                         3          3          53      $60,000.00        7/29/18      $60,000     726

8474722                                        PA        300          14      $228,000.00       1/30/04       2.00         24

0391467008        1 Brentwood Drive            01        299           1     $285,000.00        7/30/03     18.00          2
Upper Dublin      19090                         2          3          95      $42,750.00        7/30/28      $42,750     785

8488558                                        FL        180          09      $213,552.00       1/30/04       4.50         48

0391467214        4926 NW 67th Ave             02        179           1     $290,000.00        7/30/03     18.00          2
Fort Lauderdale   33316                         3          3          95      $61,500.00        7/30/18      $61,500     651

8564618                                        NJ        300          14      $276,000.00       1/30/04       3.00         44

0391471562        115 Crease Road              01        299           1     $345,000.00        7/30/03     18.00          2
Township Of Mt    07828                         2          3          90      $34,500.00        7/30/28      $34,500     698

8538920                                        OR        180          14      $264,000.00        2/6/04       2.00         48

0391462751         62312 DEER TRAIL ROAD       02        179           1     $330,000.00        7/30/03     18.00          2
BEND              97701                         3          3          90      $33,000.00        7/30/18      $33,000     723

8550300                                        CA        300          14      $238,000.00        2/6/04       1.88         35

0391465341         9453 NEWINGTON WAY          01        299           1     $297,500.00        7/30/03     18.00          2
ELK GROVE         95758                         2          3          95      $44,600.00        7/30/28      $44,600     738

8474610                                        GA        180          09      $230,000.00      10/30/03       0.63         41

0391465770        1050 Gunter Court            01        179           1     $470,000.00        7/30/03     18.00          2
Alpharetta        30022                         1       3.99          65      $75,000.00        7/30/18      $75,000     750

8538908                                        CA        300          14      $172,099.00        2/6/04       1.00         41

0391462603         1211 JOBS PEAK DRIVE        02        299           1     $282,000.00        7/30/03     18.00          2
SOUTH LAKE TAHOE  96150                         2          3          80      $52,750.00        7/30/28      $52,750     690

8563614                                        CA        300          14      $248,000.00        2/6/04       2.00         48

0391468659         30536 JASMINE VALLEY        01        299           1     $310,000.00        7/30/03     18.00          2
SANTA CLARITA(CC) 91387                         2          3          90      $30,000.00        7/30/28      $30,000     778

                                                                                                          Page 210 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8554526                                        NY        300          04      $203,786.00       1/30/04       0.50         19

0391476678        3 Bedford Street Unit/Apt    02        299           1     $550,000.00        7/30/03     18.00          2
Borough Of        10014                         2          3          56     $100,000.00        7/30/28     $100,000     718

8530940                                        NM        300          14      $196,800.00        2/6/04       3.38         34

0391461878         14311 ARCADIA NE            01        299           1     $246,000.00        7/30/03     18.00          2
ALBUQUERQUE       87123                         2          3          90      $24,600.00        7/30/28      $24,600     645

8514500                                        CO        180          09      $216,000.00       1/30/04       2.50         27

0391473584        3570 Larkspur Dr             01        179           1     $270,000.00        7/30/03     18.00          2
Longmont          80503                         3          3          95      $40,000.00        7/30/18      $40,000     689

8568212                                        UT        180          14      $111,200.00       1/30/04       2.00         26

0391469541        2614 West 4050 South         01        179           1     $139,917.00        7/30/03     24.00          2
Roy               84067                         3          3          95      $20,850.00        7/30/18      $20,850     801

8534462                                        MI        180          14      $191,100.00       1/30/04       2.00         43

0391463155        7211 Ira Lane                01        179           1     $238,900.00        7/30/03     18.00          2
Howell            48843                         3          3          95      $35,800.00        7/30/18      $35,800     759

8555218                                        OR        180          14      $109,840.00        2/6/04       3.63         50

0391466505         431 35TH AVENUE SOUTHEAST   01        179           1     $137,300.00        7/30/03     18.00          2
ALBANY            97322                         3          3         100      $27,460.00        7/30/18      $27,460     697

8488328                                        VA        300          04      $280,000.00       1/30/04       1.88         39

0391470960        8370 Greensboro Drive Unit   01        299           1     $350,000.00        7/30/03     18.00          2
McLean            22102                         2          3          90      $35,000.00        7/30/28      $35,000     749

8526464                                        MI        180          14      $214,000.00       1/30/04       2.00         20

0391466430        966 Lincoln Drive            01        179           1     $280,000.00        7/30/03     18.00          2
Brighton          48116                         3          3          88      $24,500.00        7/30/18      $30,000     688

8525336                                        MI        180          04      $134,500.00       1/30/04       2.50         48

0391465663        684 Christopher Street       01        179           1     $168,400.00        7/30/03     18.00          2
Fowlerville       48836                         3          3          95      $25,450.00        7/30/18      $25,450     722

8516190                                        MI        180          14      $128,000.00       1/30/04       3.13         34

0391457363         109 GATEWAY DR              01        179           1     $160,000.00        7/30/03     18.00          2
WATERFORD         48323                         1          3         100      $32,000.00        7/30/18      $32,000     711

8534664                                        MI        180          14      $175,000.00       1/30/04       0.50         43

0391463130        4080 Wodcroft                01        179           1     $255,000.00        7/30/03     18.00          2
White Lake        48383                         3          3          79      $25,000.00        7/30/18      $25,000     732

8488126                                        NJ        300          14      $272,000.00       1/30/04       1.50         45

0391467669        28 Cliffside Trail           01        299           1     $340,000.00        7/30/03     18.00          2
Township of       07834                         2          3          90      $34,000.00        7/30/28      $34,000     774

                                                                                                          Page 211 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8488240                                        MI        180          14      $280,000.00       1/30/04       1.50         44

0391469418        205 Hendrie Blvd             02        179           1     $560,000.00        7/30/03     18.00          2
Royal Oak         48067                         3          3          55      $25,000.00        7/30/18      $25,000     620

8488192                                        MI        180          14      $226,200.00       1/30/04       2.75         34

0391465978        5725 Becker Dr               02        179           1     $292,000.00        7/30/03     18.00          2
Rochester Hills   48306                         3          3          94      $47,800.00        7/30/18      $47,800     681

8559000                                        WA        180          14      $211,944.00        2/6/04       2.00         34

0391467826         17352 MEADOW LANE           02        179           1     $298,000.00        7/30/03     25.00          2
MT VERNON         98274                         3          3          90      $56,250.00        7/30/18      $56,250     734

8474484                                        NJ        300          14      $174,400.00       1/30/04       2.50         48

0391463080        13 Nimbus Drive              01        299           1     $218,000.00        7/30/03     18.00          2
Township of       07462                         2          3          95      $32,700.00        7/30/28      $32,700     780

8488174                                        CO        180          14      $266,000.00       1/30/04       2.00         38

0391466133        6550 Arapahoe Dr             01        179           1     $332,500.00        7/30/03     18.00          2
Evergreen         80439                         3          3          95      $49,800.00        7/30/18      $49,800     769

8474566                                        PA        300          14      $189,000.00       1/30/04       1.50         33

0391463601        649 Charette Road            01        299           1     $236,500.00        7/30/03     18.00          2
Philadelphia City 19115                         2          3          90      $23,600.00        7/30/28      $23,600     780

8584770                                        CA        180          14      $144,839.00       1/31/04       1.00         45

0391474962        28054 Lakehurst Drive        02        179           1     $268,000.00        7/31/03     24.00          2
Santa Clarita     91351                         3          3          80      $67,000.00        7/31/18      $67,000     731

8488604                                        NJ        300          14       $85,400.00      10/31/03       0.50         43

0391479813        49 Valhalla Way              01        299           1     $300,000.00        7/31/03     18.00          2
Wayne             07470                         2       3.99          57      $20,000.00        7/31/28      $85,000     725

8488172                                        NJ        300          14      $212,000.00       1/31/04       1.50         28

0391467719        309 Old York Road            01        299           1     $265,000.00        7/31/03     18.00          2
RaritanTownship   08822                         2          3          90      $26,500.00        7/31/28      $26,500     746

8488200                                        CO        300          14      $177,100.00       1/31/04       3.25         41

0391467420        17238 East Greenwood         01        299           1     $225,000.00        7/31/03     18.00          2
Aurora            80013                         2          3          88      $20,000.00        7/31/28      $20,000     681

8588538                                        MI        180          14      $180,000.00       1/31/04       0.50         25

0391479482        7155 Concolor Drive          01        179           1     $226,000.00        7/31/03     18.00          2
Rockford          49341                         3          3          86      $14,000.00        7/31/18      $14,000     760

8552572                                        CA        300          14      $173,000.00       1/31/04       2.00         42

0391474558        33461 Wld Rose Drive         01        299           1     $258,000.00        7/31/03     18.00          2
Green Valley Lake 92341                         2          3          87      $50,000.00        7/31/28      $50,000     754

                                                                                                          Page 212 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8540508                                        NJ        180          14      $108,900.00       1/31/04       0.00         47

0391466935        1528 Brick Road              02        179           1     $231,000.00        7/31/03     24.00          2
Cherry Hill       08003                         3          3          65      $40,000.00        7/31/18      $40,000     700

8548140                                        MI        180          14      $256,000.00       1/31/04       2.00         39

0391471620        24502 Nottingham Drive       01        179           1     $320,000.00        7/31/03     18.00          2
Novi              48374                         3          3          95      $48,000.00        7/31/18      $48,000     728

8555450                                        MN        180          14       $97,171.00       1/31/04       0.00         37

0391467917        18497 Jermark Road           02        179           1     $253,000.00        7/31/03     21.75          2
Fifty Lakes       56448                         3          3          78      $40,230.00        7/31/18     $100,000     780

8534796                                        MI        180          14      $212,500.00       1/31/04       4.50         46

0391465044        515 Dunleavy Drive           02        179           1     $290,000.00        7/31/03     18.00          2
Highland          48356                         3          3          94      $60,000.00        7/31/18      $60,000     674

8530970                                        MT        180          14      $171,600.00        2/7/04       1.13         29

0391462082         710 INDIAN TRAIL            01        179           1     $214,500.00        7/31/03     18.00          2
BILLINGS          59105                         1          3          90      $21,450.00        7/31/18      $21,450     754

8501416                                        CO        180       RFC01      $124,800.00       1/31/04       2.38         44

0391470754        994 Milo Circle, #a          01        179           1     $156,000.00        7/31/03     18.00          2
Lafayette         80026                         3          3         100      $31,200.00        7/31/18      $31,200     751

8488024                                        CO        180          09      $186,600.00       1/31/04       3.00         50

0391468089        7341 S Mobile Street         02        179           1     $233,286.00        7/31/03     18.00          2
Centennial        80016                         3          3         100      $46,650.00        7/31/18      $46,650     750

8501484                                        MI        180          14      $220,000.00       1/31/04       2.00         38

0391469723        50834 Mcalees                01        179           1     $273,000.00        7/31/03     18.00          2
Macomb Twp        48044                         3          3          91      $27,500.00        7/31/18      $27,500     750

8501538                                        CO        180          14      $144,365.00       1/31/04       2.75         41

0391471844        13154 East Elk Place         01        179           1     $222,100.00        7/31/03     18.00          2
Denver            80239                         3          3          95      $66,630.00        7/31/18      $66,630     716

8501642                                        CA        180          14      $228,000.00      10/31/03       3.38         35

0391477221        6766 Royal Crest Court       01        179           1     $285,000.00        7/31/03     18.00          2
Fontana           92336                         1       3.99          95      $42,750.00        7/31/18      $42,750     696

8514420                                        WI        300          14      $152,000.00       1/31/04       1.00         50

0391474491        S16 W32205 High Meadow       01        299           1     $255,000.00        7/31/03     18.00          2
Delafield         53018                         2          3          70      $10,000.00        7/31/28      $24,000     753

8556020                                        CO        180          14      $172,000.00       1/31/04       2.00         22

0391471349        168 Dunsmere Avenue          01        179           1     $215,000.00        7/31/03     18.00          2
Pueblo            81004                         3          3          90      $21,500.00        7/31/18      $21,500     710

                                                                                                          Page 213 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8514850                                        OH        180          14       $96,000.00      10/31/03       3.75         29

0391478682        1027 Colwick Drive           02        179           1     $120,000.00        7/31/03     21.00          2
Dayton            45420                         3       3.99          95      $18,000.00        7/31/18      $18,000     661

8527726                                        MI        180          14      $150,400.00       1/31/04       2.00         39

0391467586        414 Bauman Avenue            01        179           1     $180,000.00        7/31/03     18.00          2
Clawson           48017                         3          3         100      $28,200.00        7/31/18      $28,200     760

8525382                                        MI        180          14      $209,000.00       1/31/04       2.75         30

0391466141        734 Autumn Ridge Drive       01        179           1     $261,255.00        7/31/03     18.00          2
Westland          48185                         3          3          95      $39,100.00        7/31/18      $39,100     683

8538912                                        WA        180          09      $272,850.00        2/7/04       1.88         50

0391462769         9253 227TH AVENUE           01        179           1     $341,095.00        7/31/03     25.00          2
REDMOND           98053                         3          3          90      $34,100.00        7/31/18      $34,100     736

8525368                                        IL        180          14      $176,800.00       1/31/04       2.00         45

0391464237        1147 Russellwood Court       01        179           1     $221,000.00        7/31/03     18.00          2
Buffalo Grove     60089                         1          3          94      $30,000.00        7/31/18      $30,000     747

8522260                                        CT        180          15       $92,800.00       1/31/04       3.13         33

0391458957         235 RIVERSIDE AVENUE        01        179           1     $116,000.00        7/31/03     18.00          2
TORRINGTON        06516                         3          3         100      $23,200.00        7/31/18      $23,200     693

8538904                                        WA        180          09      $144,000.00        2/7/04       1.63         29

0391462520         11043 PEONY PLACE           01        179           1     $180,000.00        7/31/03     25.00          2
SILVERDALE        98383                         3          3          95      $27,000.00        7/31/18      $27,000     773

8562932                                        AZ        180          14       $92,963.00       1/31/04       4.75         36

0391472917        12907 North 127th Drive      02        179           1     $116,000.00        7/31/03     24.00          2
El Mirage         85335                         3          3         100      $23,000.00        7/31/18      $23,000     664

8562622                                        CO        180          14      $248,000.00        2/1/04       0.50         40

0391472172        19435 Kings Deer Lane        01        180           1     $360,000.00         8/1/03     18.00          2
Monument          80132                         3          3          80      $24,500.00         8/1/18      $40,000     773

8556132                                        HI        180          14      $343,570.00        2/1/04       2.00         43

0391467867        437 Hualani Street           01        180           2     $430,000.00         8/1/03     24.00          2
Kailua            96734                         3          3          90      $43,000.00         8/1/18      $43,000     746

8556978                                        AZ        180          14      $233,950.00        2/1/04       3.63         43

0391473758        2553 East Drake Street       01        180           1     $292,450.00         8/1/03     24.00          2
Gilbert           85234                         3          3          95      $43,500.00         8/1/18      $43,500     671

8550294                                        AZ        180          09      $188,000.00        2/8/04       1.50         39

0391465283         118 WEST JEANINE DRIVE      01        180           1     $237,000.00         8/1/03     24.00          2
TEMPE             85284                         3          3          90      $23,500.00         8/1/18      $23,500     727

                                                                                                          Page 214 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8488110                                        CO        180          14      $135,120.00        2/1/04       2.00         40

0391467255        701 Lincoln Street           01        180           1     $168,900.00         8/1/03     18.00          2
fort Morgan       80701                         3          3          95      $25,300.00         8/1/18      $25,300     751

8488488                                        CA        300          04      $124,000.00        2/1/04       2.50         42

0391472453        2439 College Lane Unit No    01        300           1     $155,000.00         8/1/03     18.00          2
La Verne          91750                         2          3          95      $23,250.00         8/1/28      $23,250     736

8488522                                        PA        180          14      $128,000.00        2/1/04       2.00         45

0391471448        260 Laurel Lane              01        180           1     $160,000.00         8/1/03     18.00          2
Warwick Township  19520                         1          3          95      $24,000.00         8/1/18      $24,000     744

8554358                                        MA        180          14      $183,500.00        2/1/04       1.00         34

0391474368        248 Dedham Street            01        180           1     $375,000.00         8/1/03     18.00          2
Conton            02021                         3          3          57      $30,000.00         8/1/18      $30,000     682

8552414                                        IA        180          14      $101,700.00        2/1/04       4.75         33

0391472230        1609 NorthWest 104th         02        180           1     $165,000.00         8/1/03     21.00          2
Clive             50325                         3          3          95      $55,050.00         8/1/18      $55,050     666

8551168                                        OH        180          14      $141,298.00        2/1/04       1.00         48

0391465069        4089 Harlem Road             02        180           1     $327,000.00         8/1/03     21.00          2
Galena            43021                         3          3          62      $49,761.66         8/1/18      $60,000     703

8550550                                        MN        300          14      $227,920.00        2/1/04       1.75         33

0391468204        13250 Hanover Avenue         01        300           1     $284,900.00         8/1/03     18.00          2
Apple Valley      55124                         2          3          90      $28,490.00         8/1/28      $28,490     752

8558980                                        WA        180          14      $147,071.00        2/8/04       1.50         42

0391467701         152 HEATHER LANE            02        180           1     $280,000.00         8/1/03     25.00          2
WENATCHEE         98801                         3          3          89     $100,000.00         8/1/18     $100,000     819

8563624                                        CA        300          15      $214,800.00        2/8/04       1.00         45

0391468741         604 AND 604 1/2 EASTMONT    01        300           1     $268,500.00         8/1/03     18.00          2
LOS ANGELES       90022                         2          3          95      $40,275.00         8/1/28      $40,275     654

8550284                                        CO        180          14      $168,800.00        2/1/04       3.25         41

0391465200         3992 SOUTH GRANT STREET     02        180           1     $200,000.00         8/1/03     18.00          2
ENGLEWOOD         80110                         3          3         100      $31,200.00         8/1/18      $31,200     698

8546656                                        MD        180          04      $172,400.00       11/1/03       1.50         33

0391464468         1227 FARLEY COURT           01        180           1     $215,500.00         8/1/03     18.00          2
ARNOLD            21012                         1          4          90      $21,000.00         8/1/18      $21,000     731

8546648                                        NM        300          14      $172,000.00        2/8/04       2.13         50

0391464393         4512 ALLEN CT NW            02        300           1     $230,000.00         8/1/03     18.00          2
ALBUQUERQUE       87114                         2          3          90      $35,000.00         8/1/28      $35,000     771

                                                                                                          Page 215 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8546620                                        GA        180          14      $120,000.00        2/1/04       3.75         41

0391464096         4088 MISTY MORN LANE        01        180           1     $150,000.00         8/1/03     18.00          2
POWDER SPRINGS    30127                         1          3          95      $22,493.50         8/1/18      $22,500     669

8546618                                        CO        300          04      $154,000.00        2/1/04       3.75         36

0391464062         1313 STEELE ST., #506       01        300           1     $197,000.00         8/1/03     18.00          2
DENVER            80206                         2          3          94      $29,300.00         8/1/28      $29,300     677

8534200                                        CO        300          09      $183,100.00        2/1/04       3.13         48

0391465465        4000 Granite Court           01        300           1     $228,900.00         8/1/03     18.00          2
Fort Collins      80526                         2          3          95      $34,300.00         8/1/28      $34,300     709

8501454                                        NJ        180          14      $232,800.00        2/1/04       2.50         49

0391470143        944 Liberty Street           01        180           1     $291,000.00         8/1/03     18.00          2
Town of Belvidere 07823                         1          3          95      $43,650.00         8/1/18      $43,650     762

8501670                                        CO        180          14      $189,257.00        2/2/04       3.75         38

0391471653        8325 Tiller Court            02        180           1     $256,666.67         8/1/03     18.00          2
Colorado Springs  80920                         3          3         100      $67,000.00         8/1/18      $67,000     685

8501784                                        NJ        300          04      $138,675.00        2/4/04       1.50         42

0391474814        38 Moonachie Road Unit 412   01        300           1     $184,900.00         8/1/03     18.00          2
City of           07601                         2          3          90      $27,735.00         8/1/28      $27,735     751

8526132                                        SC        180          14      $142,500.00        2/1/04       4.00         38

0391459732         2295 HWY 252                01        180           1     $178,200.00         8/1/03     18.00          2
LAURENS           29360                         1          3          95      $26,700.00         8/1/18      $26,700     644

8563592                                        CA        180          09       $45,000.00        2/8/04       1.00         32

0391468493         2390 EASTLAKE DRIVE         01        180           1   $1,100,000.00         8/1/03     24.00          2
KELSEYVILLE       95451                         3          3          14      $20,000.00         8/1/18     $100,000     688

8588170                                        CA        180          09      $206,700.00      11/15/03       3.00         41

0391475167        44525 Cayenne Trail          01        180           1     $258,400.00         8/1/03     24.00          2
Temecula          92592                         3       3.99         100      $51,700.00         8/1/18      $51,700     754

8474742                                        NJ        180          14      $125,000.00        2/1/04       0.50         34

0391473444        29 Lenape Trail              01        180           1     $700,000.00         8/1/03     24.00          2
Warren            07059                         3          3          36     $125,000.00         8/1/18     $125,000     807

8582844                                        MI        180          14      $205,030.00        2/1/04       2.00         32

0391479755        2300 Cochrane                02        180           1     $288,000.00         8/1/03     18.00          2
Allenton          48002                         3          3          84      $35,000.00         8/1/18      $35,000     730

8581290                                        CO        180          16      $157,607.00        2/1/04       3.75         32

0391474905        19618 Rosewood Court         02        180           1     $190,000.00         8/1/03     18.00          2
Parker            80138                         3          3          99      $30,000.00         8/1/18      $30,000     682

                                                                                                          Page 216 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8576012                                        CA        300          14      $118,442.00        2/1/04       3.75         44

0391477650        4646 North Barton Avenue     02        300           1     $151,000.00         8/1/03     18.00          2
Fresno            93726                         2          3          99      $30,000.00         8/1/28      $30,000     714

8514820                                        AZ        300          09      $216,000.00        2/2/04       3.75         36

0391476926        5020 Flower Court            01        300           1     $270,000.00         8/2/03     18.00          2
Prescott          86301                         2          3          86      $15,000.00         8/2/28      $15,000     638

8588362                                        CA        180          14      $100,000.00        2/2/04       2.50         40

0391473527        661 Shelter Way              02        180           1     $143,000.00         8/2/03     24.00          2
Lemoore           93245                         3          3         100      $43,000.00         8/2/18      $43,000     720

8563062                                        VA        180          14       $90,299.00        2/2/04       1.00         29

0391470705        17 Claiborne Place           02        180           1     $170,000.00         8/2/03     24.00          2
Newport News      23606                         3          3          80      $45,000.00         8/2/18      $45,000     733

8573950                                        AZ        180          09      $122,150.00        2/4/04       1.25         14

0391470515        2430 West Toledo Place       01        180           1     $252,000.00         8/4/03     24.00          2
Chandler          85224                         3          3          89     $100,000.00         8/4/18     $100,000     763

8569676                                        OR        180          09      $175,500.00                     3.13         49

0391469830         20637 SW RAVENSWOOD         01        180           1     $219,424.00         8/4/03     18.00          2
BEAVERTON         97007                         3       7.13          95      $32,900.00         8/4/18      $32,900     711

8599312                                        CA        180          14      $168,268.00        2/4/04       3.00         47

0391475506        1212 Snow Ridge Court        02        180           1     $230,000.00         8/4/03     24.00          2
Modesto           95351                         3          3          90      $25,000.00         8/4/18      $38,700     697

8570320                                        NV        180          14      $175,443.00        2/4/04       0.50         34

0391473204        40 Green Springs Court       02        180           1     $275,000.00         8/4/03     24.00          2
Reno              89511                         3          3          75       $1,500.00         8/4/18      $30,000     776

8559004                                        ID        180          14       $71,103.00       2/11/04       2.50         38

0391467842         470 MANSER DRIVE            02        180           1     $115,000.00         8/4/03     24.00          2
PAYETTE           83661                         3          3          80      $20,000.00         8/4/18      $20,000     753

8563602                                        WA        180          14      $180,000.00       2/11/04       1.88         40

0391468535         1536 HOLLY LANE             01        180           1     $290,000.00         8/4/03     25.00          2
EAST WENATCHEE    98802                         3          3          95      $95,500.00         8/4/18      $95,500     743

8488560                                        WA        180          14      $190,000.00        2/4/04       0.50         36

0391472503        11201 Northeast 141st        01        180           1     $301,700.00         8/4/03     25.00          2
Kirkland          98034                         3          3          80      $50,000.00         8/4/18      $50,000     798

8583176                                        MI        180          04      $120,000.00        2/4/03       2.50         22

0391473618        5852 Pines Aires             01        180           1     $151,000.00         8/4/03     18.00          2
Sterling Heights  48314                         3        6.5          90      $15,000.00         8/4/18      $15,000     710

                                                                                                          Page 217 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8569668                                        CA        300          14      $256,000.00       2/11/04       2.75         34

0391469772         9601 ABBEYFIELD ROAD        01        300           1     $325,000.00         8/4/03     18.00          2
SANTEE            92071                         2          3          94      $48,000.00         8/4/28      $48,000     697

8582770                                        PA        180          14      $180,000.00                     3.25         46

0391476538        5224 Andre Drive             01        180           1     $225,000.00         8/4/03     22.20          2
Allentown         18106                         3       7.25          95      $33,750.00         8/4/18      $33,750     701

8555216                                        NJ        300          15      $288,845.00        2/4/04       1.00         45

0391466497         519-21 LIDGERWOOD AVENUE    02        300           1     $439,000.00         8/4/03     18.00          2
ELIZABETH         07202                         2          3          78      $50,000.00         8/4/28      $50,000     652

8567408                                        PA        180          14            $0.00        2/4/04       0.75         44

0391468931        208 CAMBRIDGE CHASE          02        180           1     $300,000.00         8/4/03     22.20          1
EXTON             19341                         3          3          70     $125,283.84         8/4/18     $210,000     775

8590706                                        CA        300          14      $193,933.00       2/11/04       3.00         45

0391473782         73 SOUTH PIONEER CIRCLE     02        300           1     $265,000.00         8/4/03     18.00          2
JACKSON           95642                         2          3          90      $44,500.00         8/4/28      $44,500     693

8555198                                        MI        180          04      $175,000.00        2/4/04       3.25         35

0391466331         2022 OTTER POND LN          02        180           1     $209,997.00         8/4/03     18.00          2
CANTON            48188                         3          3          98      $30,000.00         8/4/18      $30,000     695

8555528                                        CT        180          09      $148,596.00        2/4/04       1.50         36

0391469491        33 Rocky Mountain Road       02        180           1     $415,268.00         8/4/03     24.00          2
Roxbury           06783                         3          3          48      $50,000.00         8/4/18      $50,000     648

8501644                                        MI        180          14      $122,400.00        2/4/04       4.50         32

0391471885        3268 Horton                  01        180           1     $153,000.00         8/4/03     18.00          2
Ferndale          48220                         3          3          95      $22,950.00         8/4/18      $22,950     647

8530958                                        NH        180          14      $183,500.00        2/4/04       3.13         48

0391461985         4 WILDWOOD LANE             01        180           1     $316,000.00         8/4/03     24.00          2
SALEM             03079                         3          3          90     $100,000.00         8/4/18     $100,000     675

8530944                                        CO        180          04      $125,250.00        2/4/04       2.88         50

0391461886         3250 ONEAL CIRCLE, F27      02        180           1     $156,600.00         8/4/03     18.00          2
BOULDER           80301                         3          3         100      $31,320.00         8/4/18      $31,320     745

8555846                                        MI        180          14      $131,200.00        2/4/04       3.25         28

0391470309        22117 Revere                 01        180           1     $164,000.00         8/4/03     18.00          2
St Clair Shores   48080                         3          3          95      $21,100.00         8/4/18      $24,600     717

8567948                                        AZ        180          14      $268,000.00        2/5/04       2.00         39

0391469509        1822 East Park Avenue        01        180           1     $335,000.00         8/5/03     24.00          2
Gilbert           85234                         3          3          95      $29,500.00         8/5/18      $50,200     779

                                                                                                          Page 218 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8514398                                        OK        180          14      $140,081.00        2/5/04       4.50         37

0391474061        15003 East 88th Street       02        180           1     $185,000.00         8/5/03     21.00          2
Owasso            74055                         3          3          95      $35,500.00         8/5/18      $35,500     655

8567936                                        AZ        180          14      $136,000.00        2/5/04       2.75         38

0391472032        15215 South 47th Street      01        180           1     $171,000.00         8/5/03     24.00          2
Phoenix           85044                         3          3          95      $21,600.00         8/5/18      $25,600     683

8573970                                        AZ        180          09      $135,000.00        2/5/04       1.50         46

0391477700        4309 East Desert Trumpet     02        180           1     $175,000.00         8/5/03     24.00          2
Phoenix           85044                         3          3          83      $10,000.00         8/5/18      $10,000     787

8558962                                        MI        180          14      $137,600.00        2/5/04       3.75         47

0391467602         3091 EMMONS                 02        180           1     $172,000.00         8/5/03     18.00          2
ROCHESTER HILLS   48307                         3          3         100      $34,400.00         8/5/18      $34,400     710

8609296                                        CO        180          14       $59,133.00        2/5/04       1.00         27

0391478757        4112 Tumbleweed Drive        02        180           1     $204,000.00         8/5/03     18.00          2
Colorado Springs  80918                         3          3          66      $25,097.00         8/5/18      $75,000     804

8558970                                        SC        300          14      $145,000.00        2/5/04       3.38         43

0391467644         5802 CARDIFF CT             02        300           1     $226,900.00         8/5/03     18.00          2
HANAHAN           29406                         2          3          86      $50,000.00         8/5/28      $50,000     646

8555836                                        WI        180          14      $115,920.00        2/5/04       4.25         40

0391475696        14261 Granola Road           01        180           1     $165,600.00         8/5/03     18.00          2
Tomah             54660                         3          3          87      $27,000.00         8/5/18      $27,000     639

8555206                                        MS        180          14      $204,800.00        2/5/04       2.88         49

0391466414         1841 PLANTERS DRIVE         01        180           1     $256,000.00         8/5/03     24.00          2
OLIVE BRANCH      38654                         3          3         100      $51,200.00         8/5/18      $51,200     724

8538894                                        NJ        180       RFC01      $226,576.00        2/5/04       1.13         20

0391462421         11 WIMBLEDON WAY            01        180           1     $283,220.00         8/5/03     24.00          2
MARLTON           08053                         3          3          90      $28,322.00         8/5/18      $28,322     789

8538914                                        MD        300          14      $106,400.00        2/5/04       0.88         41

0391462686         603 HILLTOP ROAD            01        300           1     $158,000.00         8/5/03     18.00          2
CATONSVILLE       21228                         2          3          80      $20,000.00         8/5/28      $20,000     699

8555952                                        MI        180          14      $255,000.00        2/5/04       4.25         23

0391471760        1117 Colt Dr                 02        180           1     $340,000.00         8/5/03     18.00          2
South Lyon        48178                         3          3          86      $35,000.00         8/5/18      $35,000     626

8590712                                        AZ        300          09      $172,000.00       2/12/04       2.75         44

0391473840         3038 EAST LA COSTA PLACE    01        300           1     $215,000.00         8/5/03     18.00          2
CHANDLER          85249                         2          3          95      $32,250.00         8/5/28      $32,250     702

                                                                                                          Page 219 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8592034                                        FL        180          14       $85,646.60        2/5/04       4.50         40

0391476793        1228 Amador Ave NW           02        180           1     $125,633.33         8/5/03     18.00          2
Palm Bay          32907                         3          3          95      $33,600.00         8/5/18      $33,600     644

8580068                                        CA        180          14      $196,000.00       2/13/04       3.25         37

0391472024         1212 WEST PAUL AVENUE       01        180           1     $265,000.00         8/6/03     24.00          2
FRESNO            93711                         3          3          86      $31,900.00         8/6/18      $31,900     647

8514366                                        CA        180          14      $110,000.00        2/1/04       1.50         48

0391473667        19232 Maywood                01        180           1     $201,000.00         8/6/03     24.00          2
Bloomington       92316                         3          3          80      $50,000.00         8/6/18      $50,000     779

8558988                                        OH        180          14      $165,520.00        2/6/04       1.50         44

0391467743         3813 WHEELER CREEK ROAD     01        180           1     $206,900.00         8/6/03     21.00          2
GENEVA            44041                         3          3          90      $20,690.00         8/6/18      $20,690     747

8514650                                        MI        180          14      $176,000.00       2/11/04       3.25         32

0391475472        12940 Ostrander Rd           01        180           1     $220,000.00         8/6/03     18.00          2
Maybee            48159                         3          3          95      $33,000.00         8/6/18      $33,000     687

8557186                                        MA        180          14       $80,153.00        2/6/04       0.50         41

0391476942        47 Western Avenue            02        180           1     $287,000.00         8/6/03     18.00          2
Beverly           01915                         3          3          74     $130,000.00         8/6/18     $130,000     798

8580070                                        CA        180          14      $201,390.00       2/13/04       4.75         46

0391472040         1025 WEST ORCHARD COURT     02        180           1     $275,500.00         8/6/03     18.00          2
VISALIA           93277                         1          3          99      $70,000.00         8/6/18      $70,000     671

8559002                                        CT        180          14      $203,000.00        2/6/04       2.50         46

0391467834         654 NICHOLS AVENUE          01        180           1     $290,000.00         8/6/03     18.00          2
STRATFORD         06614                         3          3          85      $43,500.00         8/6/18      $43,500     708

8559008                                        NM        180          14      $208,000.00                     1.38         15

0391467883         5613 DOGWOOD TRAIL NE       01        180           1     $260,000.00         8/6/03     24.00          2
ALBUQUERQUE       87109                         3       5.38          90      $26,000.00         8/6/18      $26,000     746

8556700                                        MA        180          14      $216,000.00        2/6/04       1.50         33

0391470523        4 Victory Road               01        180           1     $280,000.00         8/6/03     18.00          2
Salem             01970                         1          3          87      $26,200.00         8/6/18      $26,200     749

8559014                                        MI        180          14      $156,000.00        2/6/04       2.50         30

0391467933         6981 CORNERSTONE SE         02        180           1     $195,000.00         8/6/03     18.00          2
CALEDONIA         49316                         3          3          95      $21,000.00         8/6/18      $29,250     696

8559020                                        ID        180          09       $83,555.00       2/13/04       4.00         32

0391468022         1091 WEST EIDER DRIVE       02        180           1     $113,000.00         8/6/03     24.00          2
MERIDIAN          83642                         3          3          95      $23,500.00         8/6/18      $23,500     646

                                                                                                          Page 220 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8529362                                        CA        180          04      $169,600.00                     3.00         48

0391479169        8475 Avenida Angulia         01        180           1     $212,000.00         8/6/03     24.00          2
Spring Valley     91977                         3          7         100      $42,400.00         8/6/18      $42,400     742

8558964                                        NM        180          14      $127,615.00       2/13/04       0.63         39

0391467610         11133 NEWCOMB NE            02        180           1     $201,001.00         8/6/03     18.00          2
ALBUQUERQUE       87111                         1          3          80      $32,000.00         8/6/18      $32,000     713

8573700                                        NE        300          14      $148,000.00        2/6/04       3.75         36

0391477106        1821 South 2nd Street        02        300           1     $185,000.00         8/6/03     18.00          2
Beatrice          68310                         2          3         100      $37,000.00         8/6/28      $37,000     684

8554446                                        CO        180          09      $250,900.00        2/7/04       1.13         30

0391469210        2204 San Miguel Drive        01        180           1     $319,900.00         8/6/03     18.00          2
Severance         80546                         3          3          90      $34,000.00         8/6/18      $34,000     753

8501496                                        WI        300          09      $204,863.00        2/6/04       3.25         36

0391479748        812 165th Avenue             01        300           1     $273,500.00         8/6/03     18.00          2
New Richmond      54017                         2          3          85       $6,800.00         8/6/28      $27,400     653

8546616                                        CO        300          14      $183,200.00        2/6/04       4.13         36

0391464054         701 NORTH TAFT AVENUE.      01        300           1     $229,000.00         8/6/03     18.00          2
LOVELAND          80537                         2          3         100      $45,800.00         8/6/28      $45,800     683

8563626                                        CA        180          04      $125,500.00       2/13/04       0.50         41

0391468758         9451 CARLTON OAKS DRIVE     01        180           1     $300,000.00         8/6/03     18.00          2
SANTEE            92071                         1          3          59      $17,999.73         8/6/18      $50,000     790

8589916                                        OH        180          14       $80,003.00        2/6/04       3.00         34

0391475555        7696 Goldenrod Drive         01        180           1     $132,966.00         8/6/03     21.00          2
Mentor            44060                         3          3          98      $50,000.00         8/6/18      $50,000     729

8581310                                        CA        180          04      $113,544.00        2/6/04       2.75         36

0391474095        24435 Valle Del Oro 201      02        180           1     $200,000.00         8/6/03     24.00          2
Santa Clarita     91321                         3          3          96      $78,000.00         8/6/18      $78,000     729

8567930                                        AZ        180          09      $103,500.00        2/6/04       3.75         45

0391472214        942 East Dust Devil Drive    02        180           1     $138,000.00         8/6/03     24.00          2
Queen Creek       85242                         3          3          95      $27,600.00         8/6/18      $27,600     677

8581252                                        CA        180          14      $250,845.27        2/6/04       3.00         40

0391474160        9865 Ruddy Duck Way          02        180           1     $321,000.00         8/6/03     24.00          2
Elk Grove         95758                         3          3          90      $36,000.00         8/6/18      $36,000     660

8572704                                        WA        180          04      $168,750.00        2/6/04       2.00         28

0391471703        2213 Boyleston Avenue East   01        180           1     $235,000.00         8/6/03     25.00          2
Seattle           98102                         3          3          95      $42,750.00         8/6/18      $54,500     742

                                                                                                          Page 221 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8573988                                        AZ        180          14       $98,200.00        2/6/04       2.00         43

0391470465        8230 East Osage Avenue       01        180           1     $129,000.00         8/6/03     24.00          2
Mesa              85212                         3          3          90      $11,600.00         8/6/18      $17,900     707

8603250                                        CA        300          14      $216,000.00       11/6/03       2.25         35

0391476454        13855 Portofino Street       01        300           1     $270,000.00         8/6/03     18.00          2
Fontana           92336                         2       3.99          85      $13,500.00         8/6/28      $13,500     781

8546622                                        OH        180          14      $104,173.00        2/6/04       3.63         47

0391464120         5641 DONNA DRIVE            01        180           1     $130,216.80         8/6/03     21.00          2
ASHTABULA         44048                         3          3         100      $26,043.00         8/6/18      $26,043     683

8514564                                        MI        180          14       $76,651.00                     1.50         39

0391479383        14844 Arlington Avenue       02        180           1     $142,000.00         8/6/03     18.00          2
Allen Park        48101                         3        5.5          69      $20,000.00         8/6/18      $20,000     702

8568770                                        NJ        300          14       $64,277.00        2/6/04       1.50         42

0391474848        130 Fenimore Drive           02        300           1     $123,000.00         8/6/03     18.00          2
Borought Of       08094                         2          3          89      $28,000.00         8/6/28      $44,000     721

8569660                                        UT        180          14       $92,000.00       2/13/04       4.25         33

0391470358         423 NORTH 1220 WEST         01        180           1     $116,000.00         8/6/03     24.00          2
PROVO             84601                         3          3         100      $23,000.00         8/6/18      $23,000     664

8569680                                        WA        180          09      $129,500.00       2/13/04       1.75         27

0391469889         603 WEST PERSIMMON LANE     01        180           1     $165,000.00         8/6/03     25.00          2
SPOKANE           99224                         3          3          95      $27,000.00         8/6/18      $27,000     754

8555888                                        WI        180          14      $172,000.00        2/7/04       2.50         44

0391476017        930 Harding Street           02        180           1     $215,000.00         8/7/03     18.00          2
Oregon            53575                         3          3          95      $22,236.50         8/7/18      $32,250     781

8578990                                        NJ        180          04      $241,191.00        2/7/04       1.00         21

0391476066        15 Whitehead Road            02        180           1     $375,000.00         8/7/03     18.00          2
Township Of       08807                         1          3          80      $58,800.00         8/7/18      $58,800     705

8574298                                        VA        180          14      $184,137.00        2/7/04       1.50         28

0391472016        5233 Foxboro Landing         02        180           1     $295,000.00         8/7/03     24.00          2
Virginia Beach    23464                         3          3          80      $50,000.00         8/7/18      $50,000     653

8563618                                        WI        180          14      $213,562.00        2/7/04       4.75         48

0391468709         1937 DEER PATH              02        180           1     $300,000.00         8/7/03     18.00          2
WAUKESHA          53189                         3          3          96      $72,000.00         8/7/18      $72,000     665

8563054                                        WI        180          14       $96,654.00        2/7/04       2.75         45

0391470697        1070 192nd Avenue            02        180           1     $195,000.00         8/7/03     18.00          2
New Richmond      54017                         3          3          81      $47,212.50         8/7/18      $60,000     669

                                                                                                          Page 222 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8563612                                        FL        180       RFC01       $82,000.00        2/7/04       4.25         43

0391468634         3760 VICTORIA DRIVE         01        180           1     $105,000.00         8/7/03     18.00          2
WEST PALM BEACH   33415                         3          3         100      $23,000.00         8/7/18      $23,000     660

8563622                                        MI        180          14      $159,200.00        2/7/04       3.25         41

0391468733         2612 N CONNECTICUT AVE      02        180           1     $199,000.00         8/7/03     18.00          2
ROYAL OAK         48073                         3          3         100      $39,800.00         8/7/18      $39,800     706

8588332                                        MI        180          14      $145,538.00        2/7/04       2.00         33

0391473543        5386 North Meridian Road     02        180           1     $228,000.00         8/7/03     18.00          2
Haslett           48840                         1          3          80      $35,000.00         8/7/18      $35,000     636

8514372                                        CA        180          14      $179,166.00        2/7/04       1.25         44

0391474194        909 Anderson Circle          02        180           1     $319,000.00         8/7/03     18.00          2
Woodland          95776                         1          3          80      $75,000.00         8/7/18      $75,000     701

8550312                                        MI        300          14      $238,000.00                     3.88         41

0391465440         5961 CHRISTINA              01        300           1     $297,500.00         8/7/03     18.00          2
WEST BLOOMFIELD   48324                         2       7.88          91      $32,275.00         8/7/28      $32,275     659

8585590                                        WA        180          09      $148,000.00       2/14/04       3.75         49

0391473089         112 MEAGAN COURT            02        180           1     $185,000.00         8/7/03     25.00          2
GOLD BAR          98251                         3          3         100      $37,000.00         8/7/18      $37,000     680

8514636                                        PA        180          14      $107,250.00        2/8/04       2.00         39

0391476041        108 Bryn Mawr Avenue         01        180           1     $165,000.00         8/7/03     18.00          2
Lansdowne Borough 19050                         1          3          95      $49,500.00         8/7/18      $49,500     744

8595650                                        CA        300          14       $79,000.00       2/14/04       3.25         38

0391475712         3212 COLUMBUS STREET        01        300           1     $100,000.00         8/7/03     18.00          2
BAKERSFIELD       93306                         2          3         100      $21,000.00         8/7/28      $21,000     751

8588026                                        CA        180          14      $248,000.00      11/15/03       2.25         42

0391476215        650 Cornell Drive            02        180           1     $325,000.00         8/7/03     24.00          2
Santa Paula       93060                         3       3.99          84      $25,000.00         8/7/18      $25,000     703

8569684                                        NE        300          14      $122,666.00        2/8/04       4.25         43

0391469905         3704 SO. 154 ST.            02        300           1     $145,000.00         8/8/03     18.00          2
OMAHA             68144                         2          3         100      $22,300.00         8/8/28      $22,300     674

8599508                                        AZ        180          14      $160,000.00        2/8/04       2.00         43

0391476165        4860 West Trails End Road    01        180           1     $269,500.00         8/8/03     24.00          2
Tucson            85745                         3          3          95      $96,000.00         8/8/18      $96,000     774

8514628                                        CO        180          09      $223,600.00        2/8/04       4.25         37

0391475274        3476 West 21st Avenue        01        180           1     $279,500.00         8/8/03     18.00          2
Denver            80211                         3          3          98      $49,000.00         8/8/18      $49,000     677

                                                                                                          Page 223 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8569670                                        CT        180          14      $113,200.00        2/8/04       3.25         49

0391469780         148 WHITEWOOD ROAD          01        180           1     $141,500.00         8/8/03     18.00          2
WATERBURY         06708                         3          3          95      $21,225.00         8/8/18      $21,225     696

8578550                                        AZ        180          14      $135,000.00        2/8/04       2.00         40

0391472560        4881 West Kitty Hawk         02        180           1     $185,000.00         8/8/03     24.00          2
Chandler          85226                         3          3          90      $31,500.00         8/8/18      $31,500     787

8555214                                        MI        180          14      $140,000.00        2/8/04       2.38         27

0391466489         31364 LOUISE DRIVE          01        180           1     $175,000.00         8/8/03     18.00          2
WARREN            48088                         3          3          95      $26,250.00         8/8/18      $26,250     698

8556078                                        MI        180          14      $194,800.00        2/8/04       1.50         32

0391476447        2126 Fern Beach              01        180           1     $243,499.00         8/8/03     18.00          2
Battle Creek      49014                         3          3          91      $24,350.00         8/8/18      $24,350     752

8606732                                        NM        180          14      $116,835.00        2/8/04       1.75         42

0391479110        33 Weathesby Drive           02        180           1     $186,000.00         8/8/03     24.00          2
Edgewood          87015                         3          3          80      $31,700.00         8/8/18      $31,700     686

8590702                                        CA        180          04      $168,000.00       2/15/04       2.50         45

0391474392         26162 LOS VIVEROS #D        02        180           1     $224,000.00         8/8/03     24.00          2
MISSION VIEJO     92691                         3          3         100      $45,000.00         8/8/18      $56,000     720

8529486                                        CO        180          14      $280,000.00        2/8/04       2.00         40

0391479821        2625 South Clarkson Street   01        180           1     $360,000.00         8/8/03     18.00          2
Denver            80210                         3          3          87      $15,000.00         8/8/18      $30,000     703

8587182                                        PA        300          14      $132,000.00        2/8/04       2.75         37

0391478484        367 Pine Creek Road          01        300           1     $165,000.00         8/8/03     18.00          2
Township Od       16901                         2          3          95      $15,000.00         8/8/28      $24,750     710

8529528                                        CA        180          14       $69,278.07        2/8/04       0.75         42

0391479375        401 W Tuolomne Road          02        180           1     $171,500.00         8/8/03     24.00          2
Turlock           95382                         3          3          55      $25,000.00         8/8/18      $25,000     742

8501682                                        CO        180          14      $218,400.00        2/8/04       2.00         43

0391471851        410 Random Road              01        180           1     $273,000.00         8/8/03     18.00          2
Bailey            80421                         3          3          90      $25,000.00         8/8/18      $25,000     699

8590008                                        OK        180          14       $81,917.00        2/8/04       4.75         29

0391474020        11121 East 29th Street       02        180           1     $104,500.00         8/8/03     18.00          2
Tulsa             74129                         1          3         100      $22,000.00         8/8/18      $22,000     674

8581226                                        CA        180          14      $185,000.00        2/8/04       2.50         49

0391474145        14 Elm Street                02        180           1     $255,166.67         8/8/03     24.00          2
Alhambra          91801                         3          3          87      $36,000.00         8/8/18      $36,000     716

                                                                                                          Page 224 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8581238                                        CA        180          14      $219,381.00        2/8/04       1.25         45

0391474079        1900 Kelton Avenue           02        180           1     $488,368.00         8/8/03     24.00          2
Los Angeles       90025                         3          3          61      $75,000.00         8/8/18      $75,000     708

8555210                                        MI        300          14            $1.00        2/8/04       0.50         19

0391466448         2496 BIRCH RD.              02        300           2     $122,000.00         8/8/03     18.00          2
GRAWN             49637                         2          3          41      $50,000.00         8/8/28      $50,000     717

8575562                                        VA        180          09      $206,000.00        2/9/04       3.25         47

0391470887         40 BALDIWN DR               02        180           1     $280,000.00         8/9/03     18.00          2
FREDERICKSBURG    22406                         1          3          90      $46,000.00         8/9/18      $46,000     672

8575560                                        OH        180          14      $120,000.00        2/9/04       2.00         34

0391470879         5170 LOCKWOOD ROAD          01        180           1     $160,000.00         8/9/03     18.00          2
PERRY             44081                         1          3          90      $24,000.00         8/9/18      $24,000     686

8602804                                        AZ        180          09      $176,000.00       2/16/04       2.00         36

0391476355         11334 WEST CRIMSON LANE     02        180           1     $220,000.00         8/9/03     24.00          2
AVONDALE          85323                         3          3          94      $29,000.00         8/9/18      $29,000     774

8514768                                        VA        180          14      $227,524.00        2/9/04       2.50         37

0391478260        13925 Rutgers Court          02        180           1     $285,666.67         8/9/03     24.00          2
Dale City         22193                         3          3         100      $57,500.00         8/9/18      $57,500     748

8589850                                        MD        180          14      $116,647.00       2/11/04       3.75         45

0391474004        1229 Magnolia Court          02        180           1     $150,000.00        8/11/03     24.00          2
Hagerstown        21742                         3          3          98      $30,000.00        8/11/18      $30,000     683

8589576                                        MI        180          14      $129,150.00       2/11/04       2.00         29

0391473766        18383 Matthew                01        180           1     $164,000.00        8/11/03     18.00          2
Clinton Township  48035                         3          3          85      $10,000.00        8/11/18      $10,000     716

8555814                                        IL        180          14      $223,600.00       2/11/04       4.25         40

0391475936        401 Windsor Drive            01        180           1     $279,500.00        8/11/03     24.00          2
Oswego            60543                         3          3          90      $27,950.00        8/11/18      $27,950     649

8595654                                        OR        180          09      $220,000.00       2/18/04       1.75         16

0391475746         16757 SOUTHWEST NAFUS       02        180           1     $285,000.00        8/11/03     18.00          2
BEAVERTON         97007                         3          3          92      $40,000.00        8/11/18      $40,000     766

8585622                                        CO        300          14      $260,000.00       2/11/04       3.75         49

0391472644         857 SOUTH. GRANT            02        300           1     $295,000.00        8/11/03     18.00          2
DENVER            80209                         2          3         100      $35,000.00        8/11/28      $35,000     712

8529468                                        CO        180          09      $262,500.00       2/11/04       2.75         44

0391479839        6206 S Telluride Court       01        180           1     $330,600.00        8/11/03     18.00          2
Aurora            80016                         3          3          95      $51,000.00        8/11/18      $51,000     705

                                                                                                          Page 225 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8529552                                        CA        180          14      $193,228.00       2/11/04       1.75         45

0391479771        8642 Amber Oaks Court        02        180           1     $356,666.67        8/11/03     24.00          2
Fair Oaks         95628                         3          3          69      $51,500.00        8/11/18      $51,500     727

8581022                                        NV        180          09            $0.00       2/11/04       1.00         39

0391478880        1580 Vicenza Drive           02        180           1     $248,935.00        8/11/03     24.00          1
Sparks            89434                         3          3          29      $70,000.00        8/11/18      $70,000     802

8587988                                        OH        180          14       $88,514.00       2/11/04       3.75         32

0391477569        219 Schiller Avenue          02        180           1     $133,898.00        8/11/03     21.00          2
Perkins Township  44870                         3          3          99      $43,000.00        8/11/18      $43,000     687

8568742                                        CO        300          14      $160,000.00       2/11/04       1.88         41

0391473501        1500 Willow Drive            01        300           1     $200,115.14        8/11/03     18.00          2
Berthoud          80513                         2          3          95      $30,000.00        8/11/28      $30,000     749

8605188                                        WA        180          14      $192,000.00       2/18/04       2.75         37

0391477932         9111 MAPLE AVENUE           01        180           1     $240,000.00        8/11/03     25.00          2
LAKEWOOD          98499                         3          3          94      $32,000.00        8/11/18      $32,000     698

8580080                                        MA        180          14      $247,000.00       2/11/04       1.00         49

0391472180         35 CREST AVENUE             02        180           1     $420,000.00        8/11/03     18.00          2
MELROSE           02176                         1          3          71      $35,500.00        8/11/18      $50,000     782

8607780                                        WA        180          14      $163,200.00       2/19/04       1.25         20

0391479144         2029 204TH STREET           01        180           1     $204,000.00        8/12/03     25.00          2
LYNNWOOD          98036                         3          3          85      $10,200.00        8/12/18      $10,200     768

8514776                                        VA        180          14      $121,759.00       2/12/04       2.00         24

0391478526        75 Jordans Road              02        180           1     $169,882.00        8/12/03     24.00          2
Amissville        20106                         3          3          90      $31,000.00        8/12/18      $31,000     700

8585642                                        CT        180          04      $115,500.00       2/12/04       2.50         43

0391472800         55 ROBIN BROOK DRIVE 55     02        180           1     $155,500.00        8/12/03     18.00          2
NEWINGTON         06111                         3          3          90      $24,450.00        8/12/18      $24,450     726

8590704                                        CA        180          14      $216,000.00       2/19/04       1.50         38

0391474400         13462 RAVEN STREET          01        180           1     $275,000.00        8/12/03     24.00          2
SYLMAR            91342                         3          3          89      $27,000.00        8/12/18      $27,000     730

8583228                                        AZ        180          14      $144,000.00       2/12/04       1.50         21

0391478088        4415 East Waltann Lane       01        180           1     $283,000.00        8/12/03     24.00          2
Phoenix           85032                         3          3          78      $48,000.00        8/12/18      $75,000     764

8581224                                        WA        180          14      $280,000.00       2/12/04       1.50         34

0391472651        5013 48th Avenue NorthEast   02        180           1     $325,000.00        8/12/03     25.00          2
Seattle           98105                         3          3          95      $15,531.89        8/12/18      $28,750     745

                                                                                                          Page 226 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8583372                                        NM        180          14      $137,200.00       2/12/04       2.00         41

0391476629        4601 Oahu Drive NorthEast    01        180           1     $171,500.00        8/12/03     24.00          2
Albuquerque       87111                         3          3          95      $25,700.00        8/12/18      $25,700     775

8605190                                        CA        180          14      $214,339.00       2/20/04       2.50         40

0391477940         1430 PEACH PLACE            02        180           1     $323,994.00        8/13/03     24.00          2
CONCORD           94518                         3          3          98      $20,000.00        8/13/18     $100,000     734

8585596                                        OH        180          14      $128,000.00       2/13/04       3.25         50

0391473113         305 MORGAN TERRACE          01        180           1     $162,000.00        8/13/03     21.00          2
ROAMING SHORES    44084                         3          3          94      $24,000.00        8/13/18      $24,000     712

8501702                                        GA        180          09      $134,000.00       2/13/04       4.25         43

0391473477        3336 Cove Overlook Drive     01        180           1     $167,500.00        8/13/03     24.00          2
Gainesville       30501                         3          3         100      $33,500.00        8/13/18      $33,500     662

8585646                                        WA        180          14      $106,400.00       2/20/04       2.38         50

0391472867         1468 CRESTVIEW ROAD         01        180           1     $133,000.00        8/13/03     25.00          2
FERNDALE          98248                         3          3          95      $19,950.00        8/13/18      $19,950     762

8585598                                        NC        300          14      $160,000.00       2/13/04       3.25         38

0391473139         105 CHELSEA LANE            01        300           1     $200,000.00        8/13/03     16.00          2
WILMINGTON        28409                         2          3         100      $40,000.00        8/13/28      $40,000     689

8595662                                        WA        180          01      $180,000.00       2/20/04       2.63         43

0391475803         21708 NORTHEAST 159TH       02        180           1     $225,000.00        8/13/03     25.00          2
BRUSH PRAIRIE     98606                         3          3          90      $22,500.00        8/13/18      $22,500     664

8582716                                        CA        300       RFC01      $212,000.00       2/13/04       2.00         38

0391474269        541 Berry Way                01        300           1     $265,000.00        8/13/03     18.00          2
La Habra          90631                         2          3         100      $53,000.00        8/13/28      $53,000     781

8585626                                        NM        180          14      $184,800.00       2/20/04       4.38         44

0391472677         47 CRESTVIEW ROAD           01        180           1     $235,000.00        8/13/03     18.00          2
EDGEWOOD          87015                         1          3         100      $50,000.00        8/13/18      $50,000     667

8585628                                        CO        180          14      $192,800.00       2/13/04       2.00         41

0391472693         7621 POTOMAC DRIVE          01        180           1     $241,000.00        8/13/03     18.00          2
COLORADO SPRINGS  80920                         3          3          95      $36,150.00        8/13/18      $36,150     731

8595640                                        CA        300          14      $226,000.00      11/20/03       1.75         26

0391475647         3301 TREASURE ISLAND ROAD   01        300           1     $295,000.00        8/13/03     18.00          2
WEST SACRAMENTO   95691                         2       3.99          87      $28,500.00        8/13/28      $28,500     684

8585638                                        CO        180          14      $177,600.00       2/13/04       1.75         29

0391472768         13 ORCHID CT                01        180           1     $222,000.00        8/13/03     18.00          2
WINDSOR           80550                         3          3          95      $33,300.00        8/13/18      $33,300     736

                                                                                                          Page 227 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8585624                                        CO        180          14      $132,105.00       2/13/04       1.00         40

0391472669         182 PIKES PEAK LANE         02        180           1     $305,000.00        8/13/03     18.00          2
FLORISSANT        80816                         3          3          77      $85,000.00        8/13/18     $100,000     682

8582814                                        AZ        180          09      $160,000.00       2/13/04       2.75         41

0391478096        22235 North 22nd Way         01        180           1     $200,000.00        8/13/03     24.00          2
Phoenix           85024                         3          3          93      $26,000.00        8/13/18      $26,000     731

8569690                                        AL        180          09       $96,000.00       2/13/04       2.38         44

0391469947         932 MCALLISTER DR           01        180           1     $120,000.00        8/13/03     24.00          2
CHELSEA           35040                         3          3         100      $24,000.00        8/13/18      $24,000     770

8585636                                        WA        180          14      $256,000.00       2/21/04       2.38         38

0391472743         3439 24TH AVENUE WEST       01        180           1     $320,000.00        8/14/03     25.00          2
SEATTLE           98199                         3          3         100      $64,000.00        8/14/18      $64,000     732

8583112                                        MI        180          14      $153,900.00       2/14/04       1.50         39

0391473246        7665 Darlene Drive           01        180           1     $192,450.00        8/14/03     18.00          2
Brighton          48114                         3          3          95      $28,800.00        8/14/18      $28,800     758

8590718                                        LA        180          14       $77,280.00       2/14/04       3.75         46

0391474418         708 KENNEDY AVENUE          02        180           1     $100,000.00        8/14/03     18.00          2
DENHAM SPRINGS    70726                         1          3         100      $22,720.00        8/14/18      $22,720     701

8514652                                        CO        180          14      $173,600.00       2/14/04       3.13         50

0391479763        1326 W 133rd Circle          01        180           1     $217,000.00        8/14/03     18.00          2
Westminster       80234                         3          3         100      $43,400.00        8/14/18      $43,400     722

8590710                                        MI        180          14       $86,400.00       2/14/04       2.50         45

0391473832         3712 HAVANA AVE SW          01        180           1     $108,000.00        8/14/03     18.00          2
WYOMING           49509                         1          3          95      $16,200.00        8/14/18      $16,200     780

8590714                                        CA        300          14      $133,250.00       2/21/04       1.50         45

0391473857         1751 EAST BRANDON LANE      01        300           1     $205,000.00        8/14/03     18.00          2
FRESNO            93720                         2          3          90      $51,200.00        8/14/28      $51,200     771

8590724                                        MI        180          14      $203,000.00       2/14/04       2.00         41

0391473899         16740 HUBBARD ST            02        180           1     $310,999.00        8/14/03     18.00          2
LIVONIA           48154                         3          3          92      $82,000.00        8/14/18      $82,000     720

8514734                                        AZ        180          09      $196,000.00       2/14/04       1.75         28

0391478534        33821 North 43rd Street      01        180           1     $245,000.00        8/14/03     24.00          2
Cave Creek        85331                         3          3          95      $35,800.00        8/14/18      $35,800     727

8595642                                        OR        180          14      $185,120.00                     2.00         39

0391475654         3620 NORTHEAST 64TH         01        180           1     $246,500.00        8/14/03     18.00          2
PORTLAND          97213                         3          6          90      $36,000.00        8/14/18      $36,000     707

                                                                                                          Page 228 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8595644                                        WY        300          14       $62,775.00       2/14/04       3.25         41

0391475662         60 ORCHARD ROAD             02        300           1      $90,000.00        8/14/03     18.00          2
WHEATLAND         82201                         2          3          98      $25,000.00        8/14/28      $25,000     719

8529550                                        CA        180          14      $157,591.00       2/14/04       0.75         42

0391479474        734 South Pleasant Avenue    02        180           1     $226,666.67        8/14/03     24.00          2
Lodi              95240                         3          3          80      $23,700.00        8/14/18      $23,700     712

8589246                                        WI        180          14      $200,000.00      11/14/03       1.50         36

0391474707        2683 Viebrock Dr             02        180           1     $280,000.00        8/14/03     18.00          2
Osceola           54020                         3       3.99          90      $50,877.25        8/14/18      $52,000     777

8595672                                        NJ        300          14       $92,886.00       2/14/04       0.50         41

0391475878         110 WARREN STREET           02        300           1     $163,998.00        8/14/03     18.00          2
KEYPORT           07735                         2          3          78      $35,000.00        8/14/28      $35,000     713

8602810                                        UT        300          14      $134,800.00       2/21/04       2.38         31

0391476405         2191 SOUTH SILVERADO        01        300           1     $168,500.00        8/14/03     18.00          2
SPRINGVILLE       84663                         2          3         100      $33,700.00        8/14/28      $33,700     777

8605186                                        CA        300          14      $264,000.00       2/21/04       3.25         41

0391477924         634 CARRIGANE WAY           02        300           1     $341,018.00        8/14/03     18.00          2
MANTECA           95337                         2          3          84      $20,000.00        8/14/28      $20,000     646

8605194                                        CA        300          14      $140,000.00       2/21/04       1.00         37

0391477973         532 NORTH HUNTINGTON        01        300           1     $229,000.00        8/14/03     18.00          2
SAN FERNANDO      91340                         2          3          80      $43,000.00        8/14/28      $43,000     686

8605196                                        NM        300          01      $126,000.00       2/21/04       1.88         29

0391477981         50 COUNTY ROAD 3114         02        300           1     $160,000.00        8/14/03     18.00          2
AZTEC             87410                         2          3          90      $16,800.00        8/14/28      $18,000     705

8580066                                        PA        180       RFC01      $127,000.00       2/15/04       2.88         22

0391472008         119 EVERGREEN COURT         01        180           1     $174,000.00        8/15/03     22.20          2
BLUE BELL         19422                         3          3         100      $47,000.00        8/15/18      $47,000     705

8595676                                        NM        180          14      $152,000.00                     1.88         35

0391475894         6605 WENTWORTH              01        180           1     $325,000.00        8/15/03     18.00          2
ALBUQUERQUE       87111                         1       5.88          90     $140,000.00        8/15/18     $140,000     730

8580052                                        PA        180          14      $142,500.00       2/15/04       0.38         38

0391471901         26 SOUTH VILLAGE AVE        01        180           1     $325,000.00        8/15/03     22.20          2
EXTON             19344                         3          3          63      $60,000.00        8/15/18      $60,000     798

8514764                                        MA        180          14            $0.00       2/15/04       1.50         32

0391478518        14 Duck Lane                 02        180           1     $374,000.00        8/15/03     18.00          1
West Dennis       02670                         3          3          15      $55,000.00        8/15/18      $55,000     698

                                                                                                          Page 229 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8607794                                        NV        300          14      $146,400.00       2/22/04       2.50         29

0391479268         1837 MESA VISTA DRIVE       02        300           1     $183,000.00        8/15/03     18.00          2
SPARKS            89434                         2          3          90      $14,000.00        8/15/28      $18,300     674

8607776                                        CA        180          14      $144,000.00       2/22/04       4.25         45

0391479102         1092 HOOPER ROAD            02        180           1     $170,000.00        8/15/03     18.00          2
YUBA CITY         95993                         1          3         100      $26,000.00        8/15/18      $26,000     674

8590020                                        CO        180          14      $208,000.00       2/15/04       2.38         32

0391475480        77 West Byers Place          01        180           1     $260,000.00        8/15/03     18.00          2
Denver            80223                         3          3         100      $52,000.00        8/15/18      $52,000     721

8605230                                        OR        180          14      $220,000.00       2/22/04       2.00         44

0391478708         2453 STRINGER GAP ROAD      01        180           1     $275,000.00        8/15/03     18.00          2
GRANTS PASS       97527                         3          3          85      $13,750.00        8/15/18      $13,750     685

8529564                                        CA        180          14      $128,435.53       2/15/04       0.50         44

0391479797        9719 Caraway Ct              02        180           1     $269,333.33        8/15/03     24.00          2
Lakeside          92040                         3          3          76      $75,000.00        8/15/18      $75,000     739

8580076                                        IN        300          14      $188,000.00       2/15/04       1.13         11

0391472123         9806 BITTER END COVE        01        300           1     $235,000.00        8/15/03     18.00          2
FORT WAYNE        46835                         2          3          90      $23,500.00        8/15/28      $23,500     723

8605192                                        MO        300          14       $76,750.00       2/18/04       3.75         42

0391477965         4001 GUSTINE AVENUE         02        300           1      $96,000.00        8/18/03     18.00          2
ST LOUIS          63116                         2          3          94      $13,000.00        8/18/28      $13,000     672

8585612                                        NJ        180          04      $268,800.00       2/18/04       2.38         50

0391473220         3204 SCENIC COURT           01        180           1     $336,000.00        8/18/03     24.00          2
DENVILLE          07834                         3          3          95      $50,400.00        8/18/18      $50,400     794

8585640                                        FL        180          09      $284,800.00       2/18/04       1.38         40

0391472776         18914 POND CYPRESS COURT    01        180           1     $356,000.00        8/18/03     18.00          2
PALM BEACH        33458                         3          3          90      $35,600.00        8/18/18      $35,600     746

8605212                                        AZ        180          09      $187,200.00       2/25/04       1.25         29

0391478146         3407 SOUTH JOSHUA TREE      02        180           1     $234,000.00        8/18/03     24.00          2
GILBERT           85297                         3          3          90       $9,000.00        8/18/18      $23,000     762

8605220                                        MI        180          14       $99,551.00       2/18/04       1.00         48

0391478187         5506 WALLEYE                02        180           1     $185,000.00        8/18/03     18.00          2
SAINT JOSEPH      49085                         1          3          79       $7,500.00        8/18/18      $45,000     747

8605200                                        MI        180          14       $60,300.00       2/18/04       2.00         35

0391478013         4821 MAIN STREET            01        180           1     $100,500.00        8/18/03     18.00          2
KALKASKA          49646                         3          3          90      $24,000.00        8/18/18      $30,150     686

                                                                                                          Page 230 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8605224                                        NH        300          14      $250,000.00                     1.50         34

0391478666         357 MEADOW LANE             01        300           1     $328,000.00        8/18/03     18.00          2
CHESTER           03036                         2        5.5          90      $45,000.00        8/18/28      $45,000     784

8605210                                        MI        180          14      $174,000.00       2/18/04       1.00         49

0391478120         1301  VINELAND PATH         02        180           1     $265,000.00        8/18/03     18.00          2
ST. JOSEPH        49085                         1          3          74      $15,000.00        8/18/18      $20,000     733

8607764                                        NJ        180          15      $176,000.00                     1.50         44

0391479037         219 BECK AVENUE             01        180           1     $220,000.00        8/19/03     18.00          2
SOUTH BOUND BROOK 08880                         1        5.5          90      $20,000.00        8/19/18      $20,000     728

8607796                                        FL        180          09      $100,500.00       2/19/04       3.75         45

0391479276         638 BELLINGHAM PL           02        180           1     $134,000.00        8/19/03     18.00          2
PALM HARBOR       34684                         1          3          95      $26,800.00        8/19/18      $26,800     675

8590730                                        FL        180       RFC01      $120,405.00                     3.63         40

0391473949         10974 NEPTUNE DRIVE         01        180           1     $190,000.00        8/19/03     18.00          2
HOLLYWOOD         33026                         1       7.63          95      $60,000.00        8/19/18      $60,000     663

8607786                                        MD        180          09      $185,300.00       2/19/04       3.75         32

0391479201         10 MARINERS WALK WAY        02        180           1     $218,000.00        8/19/03     24.00          2
MIDDLE RIVER      21220                         3          3          95      $14,000.00        8/19/18      $20,000     671

8607766                                        CO        180          14      $172,000.00       2/19/04       1.50         45

0391479045         1045 N. CEDAR DRIVE         01        180           1     $220,000.00        8/19/03     18.00          2
BAYFIELD          81122                         3          3          84      $11,000.00        8/19/18      $11,000     792

8605206                                        UT        180          14      $118,800.00       2/27/04       1.88         41

0391478047         477 SOUTH 1440 WEST         01        180           1     $148,500.00        8/20/03     24.00          2
PROVO             84601                         3          3          95      $22,275.00        8/20/18      $22,275     774

8602826                                        WA        180          14      $131,200.00       2/27/04       1.88         36

0391476546         1316 WEST ILLINOIS STREET   01        180           1     $164,000.00        8/20/03     25.00          2
BELLINGHAM        98225                         3          3          95      $24,600.00        8/20/18      $24,600     748

8607746                                        NV        180          14      $228,800.00       2/27/04       4.63         47

0391478898         130 ELDORADO AVENUE         01        180           1     $286,000.00        8/20/03     18.00          2
DAYTON            89403                         1          3         100      $57,200.00        8/20/18      $57,200     665

8607750                                        OH        180          14      $141,600.00       2/20/04       1.75         29

0391478922         430 BUTTON AVENUE           01        180           1     $177,000.00        8/20/03     21.00          2
PAINESVILLE       44077                         3          3          90      $17,700.00        8/20/18      $17,700     709

8595658                                        MI        180          14      $164,800.00       2/20/04       2.38         44

0391475787         120 SHADY LANE              01        180           1     $206,000.00        8/20/03     18.00          2
LAPEER            48446                         1          3         100      $41,200.00        8/20/18      $41,200     759

                                                                                                          Page 231 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8590728                                        MO        180          14      $169,300.00       2/20/04       1.88         39

0391473931         1908 NW 75TH STREET         02        180           1     $218,975.00        8/20/03     20.00          2
KANSAS CITY       64151                         3          3          95      $38,726.00        8/20/18      $38,726     745

8607758                                        MI        180          04      $268,000.00       2/20/04       2.50         30

0391478963         39753 EAGLE TRACE           01        180           1     $335,000.00        8/20/03     18.00          2
NORTHVILLE        48167                         3          3          93      $42,000.00        8/20/18      $42,000     700

8607762                                        MO        180          14      $112,000.00       2/20/04       2.50         48

0391479003         8444 E MAPAVI               01        180           1     $140,000.00        8/20/03     18.00          2
BONNE TERRE       63628                         1          3          92      $16,000.00        8/20/18      $16,000     754

8607754                                        IL        180          01       $57,438.00       2/20/04       3.25         33

0391478948         21825 DOVE LANE             02        180           1      $88,800.00        8/20/03     18.00          2
CARLYLE           62231                         1          3          85      $18,000.00        8/20/18      $18,000     640

8607788                                        AL        180          14       $85,600.00       2/20/04       3.25         44

0391479219         1008 WYNDHAM LANE           01        180           1     $107,000.00        8/20/03     24.00          2
HELENA            35080                         3          3         100      $21,400.00        8/20/18      $21,400     694

8607772                                        RI        180          14      $145,300.00                     2.00         42

0391479060         2 LOG ROAD                  01        180           1     $190,000.00        8/20/03     18.00          2
NORTH SMITHFIELD  02896                         1          6          90      $25,700.00        8/20/18      $25,700     712

8607804                                        IN        180          14            $0.00       2/20/04       0.25         26

0391479391         1005 CHERRY BLOSSOM LANE    02        180           1      $82,500.00        8/20/03     21.00          1
FORT WAYNE        46825                         3          3          53      $31,000.00        8/20/18      $43,500     722

8607802                                        NJ        180          14       $70,000.00       2/20/04       2.50         25

0391479367         480 LAUREL STREET           01        180           1     $135,000.00        8/20/03     18.00          2
ORANGE            07050                         1          3          90      $51,500.00        8/20/18      $51,500     660

8602820                                        NH        180          04      $139,000.00       2/21/04       1.88         45

0391476504         1465 HOOKSETT ROAD UNIT     01        180           1     $174,900.00        8/21/03     24.00          2
HOOKSETT          03106                         3          3          95      $26,200.00        8/21/18      $26,200     766

8602824                                        AL        180          14      $158,480.00       2/21/04       3.13         45

0391476520         629 OAK GLEN DRIVE          01        180           1     $198,100.00        8/21/03     24.00          2
HOOVER            35244                         3          3         100      $39,620.00        8/21/18      $39,620     690

8605202                                        MI        180          14      $180,800.00       2/22/04       3.13         40

0391478039         503 N. MARIAS AVE.          01        180           1     $226,000.00        8/22/03     18.00          2
CLAWSON           48017                         3          3         100      $45,200.00        8/22/18      $45,200     686

8605214                                        MA        180          15      $324,000.00                     1.88         36

0391478153         6-8 HART PLACE              01        180           1     $405,000.00        8/22/03     18.00          2
SOUTH BOSTON      02127                         1       5.88          95      $60,750.00        8/22/18      $60,750     747

                                                                                                          Page 232 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8605198                                        AL        180          14       $91,920.00       2/22/04       2.88         25

0391477999         1071 WINDSOR PARKWAY        01        180           1     $114,900.00        8/22/03     24.00          2
MOODY             35004                         3          3          90      $11,490.00        8/22/18      $11,490     650

8605218                                        CO        300          09      $135,900.00       2/22/04       3.88         33

0391478179         2887 KIOWA COURT            01        300           1     $169,900.00        8/22/03     18.00          2
GRAND JUNCTION    81506                         2          3          95      $25,500.00        8/22/28      $25,500     650

8409448                                        WA        180          14            $0.00      12/18/03       0.50         28

0391428273        60 East Lakewood Court       02        178           1     $130,000.00        6/18/03     25.00          1
Shelton           98584                         3          3          39      $50,000.00        6/18/18      $50,000     734

8474404                                        CA        180          14      $208,000.00       1/18/04       1.50         37

0391464435        9285 Arleta Avenue           01        179           1     $275,000.00        7/18/03     18.00          2
Arleta            91331                         1          3          85      $25,000.00        7/18/18      $25,000     740

8501470                                        WA        180          14      $170,400.00       1/25/04       2.00         34

0391470655        5626 Pasinetti Street East   01        179           1     $213,000.00        7/25/03     25.00          2
Fife              98424                         3          3          87      $13,000.00        7/25/18      $13,000     779

8501494                                        WI        300          14      $206,250.00        2/1/04       1.75         44

0391473568        1402 Richards Avenue         01        300           1     $275,000.00         8/1/03     18.00          2
Watertown         53094                         2          3          90      $41,250.00         8/1/28      $41,250     734

8501666                                        MI        180          14      $144,000.00        2/8/04       3.75         34

0391471398        465 Arbor Ave                01        180           1     $180,000.00         8/8/03     18.00          2
Monroe            48162                         3          3         100      $35,000.00         8/8/18      $35,000     719

8514400                                        FL        180          14      $147,846.00       1/25/04       4.25         49

0391480993        526 Baxter Street            02        179           1     $189,000.00        7/25/03     18.00          2
Orlando           32806                         3          3         100      $41,000.00        7/25/18      $41,000     692

8514454                                        AZ        180          09      $294,400.00       1/24/04       1.00         26

0391477502        6898 North 83rd Street       01        179           1     $368,000.00        7/24/03     24.00          2
Scottsdale        85250                         3          3          86      $19,300.00        7/24/18      $19,300     796

8514472                                        CA        180          14      $106,172.00        2/5/04       2.00         33

0391480985        45122 17th Street West       02        180           1     $166,000.00         8/5/03     24.00          2
Lancaster         93534                         3          3          80      $26,000.00         8/5/18      $26,000     627

8514604                                        MD        180          14      $119,241.00       2/11/04       1.50         41

0391481009        512 Cleveland Road           02        180           1     $197,548.00        8/11/03     24.00          2
Linthicum Heights 21090                         3          3          80      $38,500.00        8/11/18      $38,500     681

8514724                                        NJ        300          14      $152,000.00        2/8/04       0.50         35

0391480969        38 Paderewski Road           01        300           1     $289,000.00         8/8/03     18.00          2
Township of       07438                         2          3          62      $25,000.00         8/8/28      $25,000     689

                                                                                                          Page 233 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8514784                                        CO        180          14      $183,750.00        2/6/04       2.50         43

0391480308        8010 S Lamar St              01        180           1     $245,000.00         8/6/03     18.00          2
Littleton         80128                         3          3          90      $36,750.00         8/6/18      $36,750     659

8514888                                        IL        180          14      $240,000.00        2/8/04       1.88         50

0391481025        270 Gleasman Road            01        180           1     $300,000.00         8/8/03     24.00          2
Roscoe            61073                         3          3          90      $30,000.00         8/8/18      $30,000     755

8522940                                        AZ        180          14      $144,000.00      12/25/03       4.25         45

0391468188        16445 South 33rd Street      02        178           1     $180,000.00        6/25/03     24.00          2
Phoenix           85048                         3          3          95      $27,000.00        6/25/18      $27,000     643

8529450                                        NV        180          14       $70,000.00       2/11/04       1.00         26

0391480548        4305 Mayflower Lane          01        180           1     $150,000.00        8/11/03     24.00          2
Las Vegas         89107                         3          3          54      $10,000.00        8/11/18      $10,000     752

8546492                                        CA        180          14      $259,200.00       1/17/04       2.00         49

0391470580        8475 Plane View Place        01        179           1     $324,000.00        7/17/03     24.00          2
Paso Robles       93446                         3          3          88      $25,000.00        7/17/18      $25,000     754

8548710                                        UT        180          14      $220,000.00       1/23/04       1.50         35

0391480282        867 East 1180 North          01        179           1     $275,000.00        7/23/03     18.00          2
Pleasant Grove    84062                         3          3          90      $27,500.00        7/23/18      $27,500     747

8555422                                        WI        180          14      $121,500.00       1/25/04       3.25         38

0391471679        1336 South 116th Street      02        179           1     $142,000.00        7/25/03     18.00          2
Wesy Allis        53214                         3          3          93       $6,111.18        7/25/18      $10,000     687

8589358                                        WI        180          14      $172,000.00       2/12/04       2.25         41

0391480746        1838 North Second Street     01        180           1     $215,000.00        8/12/03     18.00          2
Milwaukee         53212                         3          3          90      $21,500.00        8/12/18      $21,500     680

8589500                                        CO        180          14      $194,919.00       2/13/04       2.00         45

0391480555        230 Jade Street              02        180           1     $246,000.00        8/13/03     18.00          2
Broomfield        80020                         3          3          95      $36,900.00        8/13/18      $36,900     739

8591338                                        NJ        300          04            $0.00       2/14/04       0.50         31

0391480902        1156 Countryside Drive       02        300           1     $325,000.00        8/14/03     18.00          1
Township Of       07920                         2          3          31     $100,000.00        8/14/28     $100,000     764

8591826                                        WY        180          16       $98,053.00        2/8/04       4.75         47

0391480761        4104 Carla Drive             02        180           1     $136,595.00         8/8/03     21.00          2
Cheyenne          82009                         3          3         100      $38,500.00         8/8/18      $38,500     671

8591852                                        MI        180          14      $152,000.00       2/11/04       2.00         34

0391480647        37825 Herman Street          02        180           1     $190,000.00        8/11/03     18.00          2
Romulus           48174                         3          3          95      $28,500.00        8/11/18      $28,500     770

                                                                                                          Page 234 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8591860                                        MI        180          14      $203,400.00       2/15/04       1.50         26

0391480621        43643 Cedarhurst Drive       01        180           1     $254,324.00        8/15/03     18.00          2
Belleville        48111                         3          3          90      $25,450.00        8/15/18      $25,450     776

8591910                                        MI        180          14      $156,000.00       2/15/04       1.88         28

0391479904        4380 Greendale               01        180           1     $195,000.00        8/15/03     18.00          2
West Bloomfield   48323                         3          3          90      $19,500.00        8/15/18      $19,500     798

8592192                                        MI        180          14      $268,800.00       2/12/04       2.00         28

0391480688        2285 Chaucer Court           02        180           1     $336,000.00        8/12/03     18.00          2
Ann Arbor         48103                         3          3          95      $50,000.00        8/12/18      $50,000     782

8593560                                        MI        180          14      $256,000.00       2/14/04       4.25         37

0391474921        1891 Plumridge Court         01        180           1     $320,000.00        8/14/03     18.00          2
Commerce Twp      48390                         3          3          95      $48,000.00        8/14/18      $48,000     679

8593660                                        MI        180          14      $104,941.00        3/1/04       3.25         38

0391477577        4772 Harding                 02        180           1     $130,000.00         8/5/03     18.00          2
Dearborn Heights  48125                         3          3          89       $6,232.00         8/5/18      $10,000     641

8611590                                        CA        180          14      $156,000.00       2/21/04       4.25         34

0391480068         103 SAN JUAN AVENUE         01        180           1     $195,000.00        8/14/03     24.00          2
ROSEVILLE         95678                         3          3          90      $19,500.00        8/14/18      $19,500     624

8611592                                        NJ        300          15      $237,256.00       2/21/04       4.00         40

0391480084         63-65 FAIRVIEW AVENUE       02        300           1     $270,000.00        8/21/03     18.00          2
NORTH PLAINFIELD  07060                         2          3          95      $19,200.00        8/21/28      $19,200     656

8611594                                        MO        180          14      $132,000.00       2/21/04       2.75         39

0391480100         2026 BACHELOR CREEK RD      01        180           1     $166,000.00        8/21/03     20.00          2
UNION             63084                         3          3          90      $16,600.00        8/21/18      $16,600     676

8611598                                        WA        300          14      $183,750.00       2/25/04       2.75         43

0391480134         1353 HAWTHORNE PLACE        01        300           1     $240,000.00        8/18/03     18.00          2
COUPEVILLE        98239                         2          3          95      $44,250.00        8/18/28      $44,250     705

8611610                                        CA        180          09      $208,000.00       2/22/04       1.50         33

0391480233         2524 SASPARILLA COURT       01        180           1     $260,000.00        8/15/03     18.00          2
ROCKLIN           95765                         1          3          90      $26,000.00        8/15/18      $26,000     748

8611616                                        OR        180          14      $127,200.00       2/26/04       1.88         35

0391480324         1510 JQ ADAMS STREET        01        180           1     $159,000.00        8/19/03     18.00          2
OREGON CITY       97045                         3          3          95      $23,800.00        8/19/18      $23,800     737

8611618                                        MO        300          14      $152,000.00       2/21/04       2.50         39

0391480332         3401 WEST ADAMS ST          02        300           1     $190,000.00        8/21/03     18.00          2
ST CHARLES        63301                         2          3         100      $38,000.00        8/21/28      $38,000     751

                                                                                                          Page 235 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8611620                                        NE        300          14      $220,000.00       2/14/04       4.00         23

0391480340         4227 NORTH 139TH AVENUE     01        300           1     $275,000.00        8/14/03     18.00          2
OMAHA             68164                         2          3          90      $25,000.00        8/14/28      $25,000     639

8611624                                        KY        300          14       $47,753.00       2/18/04       3.25         37

0391480373         124 SUNSET DRIVE            02        300           1      $75,000.00        8/18/03     18.00          2
CAMPBELLSVILLE    42718                         2          3          84      $15,100.00        8/18/28      $15,100     717

8611626                                        WA        180          14      $179,920.00       2/26/04       1.38         31

0391480381         3215 20TH STREET            01        180           1     $224,900.00        8/19/03     25.00          2
AUBURN            98092                         3          3          90      $22,490.00        8/19/18      $22,490     760

8611632                                        FL        180          04       $69,145.00       2/21/04       2.00         41

0391480415         689 NE 6TH COURT 104        02        180           1     $113,000.00        8/21/03     18.00          2
BOYNTON BEACH     33435                         3          3          93      $20,000.00        8/21/18      $35,000     770

8611636                                        KY        180          14       $64,000.00       2/21/04       2.50         38

0391480449         1506 WEST JEFFERSON         02        180           1      $95,000.00        8/21/03     24.00          2
LOUISVILLE        40203                         3          3          99      $30,000.00        8/21/18      $30,000     721

8611638                                        KY        300          14       $65,000.00       2/21/04       3.25         44

0391480456         775 MCELROY PIKE            02        300           1     $100,000.00        8/21/03     18.00          2
LEBANON           40033                         2          3          83      $18,000.00        8/21/28      $18,000     650

8611640                                        WA        180          14      $141,000.00       2/27/04       1.50         43

0391480514         2115 GROVE STREET           02        180           1     $181,000.00        8/20/03     25.00          2
LONGVIEW          98632                         3          3          90      $21,899.00        8/20/18      $21,899     733

8611698                                        CO        180          14       $55,742.00       2/13/04       1.00         35

0391479961        6378 South Garland Court     02        180           1     $217,000.00        8/13/03     18.00          2
Littleton         80123                         3          3          61      $24,948.00        8/13/18      $75,000     729

8611782                                        RI        180          14      $146,500.00       2/13/04       1.00         37

0391480050        50 Kensington Court          02        180           1     $400,000.00        8/13/03     21.00          2
South Kingstown   02879                         3          3          56      $25,411.00        8/13/18      $75,000     756

8611908                                        WA        180          14      $213,000.00       2/15/04       5.00         50

0391480126        5022 88th STREET SouthWest   02        180           1     $280,000.00        8/15/03     25.00          2
MUKILTEO          98275                         3          3          95      $38,166.57        8/15/18      $53,000     658

8611970                                        AZ        180          14       $74,609.60       2/14/04       1.00         30

0391480225        4581 North Homestead         02        180           1     $221,000.00        8/14/03     24.00          2
Tucson            85749                         3          3          68      $64,883.77        8/14/18      $75,000     770

8612050                                        WA        180          14      $105,421.50       2/13/04       1.00         35

0391480480        8721 192nd Street            02        180           1     $285,000.00        8/13/03     25.00          2
Edmonds           98026                         3          3          64      $55,641.82        8/13/18      $75,000     728

                                                                                                          Page 236 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8612372                                        CA        180          14      $217,672.00                     0.00         25

0391480563        1105 HUNTINGTON BEACH        02        180           1     $560,000.00        8/14/03     24.00          2
HUNTINGTON BEACH  92648                         3          4          57      $40,163.00        8/14/18     $100,000     798

8829911                                        MI        180          14      $108,017.00      10/26/03       3.75         45

0391481017        7088 South Linden Road       02        179           1     $148,000.00        7/26/03     18.00          2
Swartz Creek      48473                         1       3.99          94      $30,000.00        7/31/18      $30,000     702

8409798                                        NJ        300          14       $55,000.00        1/2/04       0.50         33

0391446457        13 Hastings Court            01        299           1     $250,000.00         7/2/03     18.00          2
Township of       08053                         2          3          42      $35,200.00         7/2/28      $50,000     790

8616944                                        AZ        180          14      $168,000.00       2/16/04       3.63         32

0391482858         36628 NORTH 18TH STREET     01        180           1     $210,000.00         8/9/03     18.00          2
PHOENIX           85086                         1          3          95      $31,500.00         8/9/18      $31,500     671

8616948                                        OR        180          14       $96,000.00       2/25/04       3.75         46

0391482916         935 EAST BIRCH PLACE        01        180           1     $120,000.00        8/18/03     18.00          2
JUNCTION CITY     97448                         3          3         100      $24,000.00        8/18/18      $24,000     696

8616980                                        GA        180          14       $72,146.00       2/22/04       2.00         44

0391483187         110 LINCOLN LANE            02        180           1     $144,000.00        8/22/03     18.00          2
LAGRANGE          30240                         1          3          85      $25,000.00        8/22/18      $50,000     690

8616982                                        IL        300          14      $183,894.00       2/28/04       2.63         39

0391483195         16459 KINGSBROOK DRIVE      01        300           1     $229,868.00        8/28/03     18.00          2
CREST HILL        60435                         2          3          95      $34,480.00        8/28/28      $34,480     717

8616990                                        WA        180          14      $174,941.00       2/28/04       2.50         36

0391483252         16567 150TH STREET          02        180           1     $237,000.00        8/21/03     25.00          2
MONROE            98272                         3          3          90      $35,000.00        8/21/18      $38,000     690

8497370                                        GA        300          04      $111,100.00        1/3/04       4.25         37

0391453925        167 Locust Street #5         01        299           1     $153,000.00         7/3/03     18.00          2
Avondale Estates  30002                         2          3          89      $25,000.00         7/3/28      $25,000     639

8514638                                        FL        180          14      $167,456.00        2/7/04       1.50         39

0391475316        14321 Northwest 83rd         02        180           1     $284,000.00         8/7/03     18.00          2
Hialeah           33016                         3          3          74      $40,000.00         8/7/18      $40,000     648

8514708                                        NV        180          14      $148,300.00       2/13/04       3.25         47

0391479441        1922 Howard Drive            02        180           1     $177,000.00        8/13/03     24.00          2
Sparks            89434                         3          3          95      $18,500.00        8/13/18      $18,500     693

8529506                                        IL        180          14      $228,000.00       1/30/04       1.50         42

0391483351        14929 Glen Crest Ln          01        179           1     $290,000.00        7/30/03     24.00          2
Homer Glen        60441                         3          3          90      $12,200.00        7/30/18      $33,000     771

                                                                                                          Page 237 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8529566                                        CO        180          09      $197,600.00       2/11/04       2.50         50

0391483344        1301 South Gray Street       01        180           1     $247,000.00        8/11/03     18.00          2
Lakewood          80232                         3          3          90      $24,700.00        8/11/18      $24,700     719

8529592                                        MA        180          14      $128,000.00        2/1/04       2.00         34

0391483260        6 Maria Drive                01        180           1     $170,000.00         8/1/03     18.00          2
Westfield         01085                         3          3          95      $33,500.00         8/1/18      $33,500     781

8603896                                        AZ        180          14       $37,072.00       2/14/04       0.75         26

0391477320        3163 West Thude Drive        02        180           1     $202,332.00        8/14/03     24.00          2
Chandler          85226                         3          3          44      $50,000.00        8/14/18      $50,000     700

8606050                                        CO        180       RFC01      $122,400.00       2/15/04       2.00         23

0391482569        16363 E Rice                 01        180           2     $153,000.00        8/15/03     18.00          2
Aurora            80014                         3          3          90      $15,300.00        8/15/18      $15,300     777

8606414                                        MI        180          14      $216,000.00       2/21/04       1.50         39

0391483161        4040 Ray Road                01        180           1     $270,000.00        8/21/03     18.00          2
Grand Blanc       48439                         3          3          90      $19,400.00        8/21/18      $27,000     790

8610782                                        OR        300          14      $113,200.00       1/25/04       4.00         24

0391482486        2411 NorthWest Norman        01        299           1     $141,500.00        7/24/03     18.00          2
Gresham           97030                         2          3          95      $21,200.00        7/24/28      $21,200     661

8611666                                        WI        180          14      $152,000.00       2/19/04       2.75         44

0391483286        7845 Orchard Valley Road     01        180           1     $190,000.00        8/19/03     18.00          2
West Bend         53090                         3          3          88      $10,000.00        8/19/18      $15,000     675

8612768                                        CA        180          14      $247,000.00      11/15/03       3.25         39

0391482783        1225 Hudspeth Avenue         02        180           1     $310,000.00        8/12/03     24.00          2
Simi Valley       93065                         3       3.99          90      $30,000.00        8/12/18      $30,000     676

8612770                                        CA        180          14      $213,000.00      11/15/03       1.50         36

0391482726        15725 Terrace View           02        180           1     $432,000.00         8/8/03     24.00          2
Riverside         92504                         3       3.99          58      $35,000.00         8/8/18      $35,000     653

8616950                                        OR        300          14      $192,400.00       2/25/04       3.25         43

0391482924         83085 BRADFORD ROAD         01        300           1     $240,500.00        8/18/03     18.00          2
CRESWELL          97426                         2          3         100      $48,000.00        8/18/28      $48,000     683

8616954                                        ID        180          14      $108,000.00       2/25/04       3.25         38

0391482973         567 NORTH 10 WEST           01        180           1     $135,000.00        8/18/03     24.00          2
SHOSHONE          83352                         3          3          90      $12,500.00        8/18/18      $12,500     659

8616956                                        CA        300          14      $120,000.00       2/28/04       2.75         45

0391482981         4856 SEACREST DRIVE         01        300           1     $160,000.00        8/21/03     18.00          2
OROVILLE          95966                         2          3          90       $5,000.00        8/21/28      $23,000     670

                                                                                                          Page 238 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8616966                                        LA        300          14      $184,100.00       2/22/04       2.50         27

0391483047         303 CALHOUN STREET          01        300           1     $263,000.00        8/22/03     18.00          2
NEW ORLEANS       70118                         2          3          90       $5,000.00        8/22/28      $52,600     711

8616968                                        CO        180          09      $140,000.00       2/28/04       1.63         23

0391483062         6105 STEAMBOAT COURT        01        180           1     $215,000.00        8/28/03     18.00          2
COLORADO SPRINGS  80919                         1          3          95      $64,250.00        8/28/18      $64,250     773

8616970                                        WA        180          14      $110,000.00       2/28/04       1.88         41

0391483070         9204 NORTHEAST FERNGROVE    01        180           1     $137,500.00        8/22/03     25.00          2
VANCOUVER         98664                         3          3          95      $20,600.00        8/22/18      $20,625     807

8616976                                        CO        300          14      $155,920.00       2/28/04       1.88         47

0391483138         4050 NIOBE CT               01        300           1     $194,900.00        8/28/03     18.00          2
LOVELAND          80538                         2          3          86      $11,000.00        8/28/28      $11,000     787

8616984                                        OR        180          14      $208,000.00       2/26/04       2.00         49

0391483203         3019 NORTHWEST LISA PLACE   02        180           1     $260,000.00        8/19/03     18.00          2
CORVALLIS         97330                         3          3          84       $7,500.00        8/19/18      $10,000     750

8616986                                        CA        300          14      $225,000.00       2/22/04       3.25         47

0391483229         7836 WESTBOURNE WAY         02        300           1     $300,000.00        8/15/03     18.00          2
ANTELOPE          95843                         2          3          95      $60,000.00        8/15/28      $60,000     708

8616988                                        ID        180          09      $174,500.00       2/27/04       4.00         44

0391483245         5179 SOUTH WALCOTT AVENUE   02        180           1     $208,000.00        8/20/03     24.00          2
BOISE             83709                         3          3          95      $23,100.00        8/20/18      $23,100     658

8441080                                        PA        300          09      $174,000.00      12/27/03       1.50         21

0391438371        6 Musket Drive               01        298           1     $217,500.00        6/27/03     18.00          2
Upper Chester     19061                         2          3          88      $15,091.98        6/27/28      $15,500     799

8447404                                        MI        180          14      $176,800.00                     4.25         45

0391484664        10161 Burton                 02        179           1     $221,000.00        7/15/03     18.00          2
Oak Park          48237                         1       8.25         100      $44,200.00        7/15/18      $44,200     669

8449070                                        MI        180          14      $102,500.00      12/24/03       0.50         31

0391445236        6769 Chadwick Drive          02        178           1     $268,000.00        6/24/03     18.00          2
Canton            48187                         1          3          54      $40,000.00        6/24/18      $40,000     755

8497814                                        PA        180          09      $259,850.00       1/12/04       4.50         49

0391481892        1 Waterford Lane             01        179           1     $324,854.24        7/11/03     22.20          2
Downingtown       19335                         3          3          95      $48,700.00        7/11/18      $48,700     643

8501878                                        NJ        300          04       $50,000.00       1/25/04       0.50         34

0391477056        30 Overlook Drive            01        299           1     $148,000.00        7/25/03     18.00          2
Union Township    08809                         2          3          58      $35,000.00        7/25/28      $35,000     814

                                                                                                          Page 239 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8501936                                        NJ        180          14      $249,600.00       1/31/04       2.00         29

0391478336        110 Florence Avenue          01        179           1     $312,000.00        7/31/03     18.00          2
Denville Township 07834                         1          3          95      $46,800.00        7/31/18      $46,800     750

8514128                                        MI        180          14      $142,625.47       1/25/04       1.25         29

0391468154        11431 Ingram                 02        179           1     $230,000.00        7/25/03     18.00          2
Livonia           48150                         3          3          80      $40,000.00        7/25/18      $40,000     674

8514554                                        PA        300          09      $280,000.00        2/1/04       2.00         48

0391477122        317 Clearfield Drive         01        300           1     $350,000.00         8/1/03     18.00          2
New London        19352                         2          3          83      $10,000.00         8/1/28      $10,000     766

8514594                                        MI        180          14      $137,000.00                     2.25         41

0391479334        659 Creston Drive            02        180           1     $188,000.00         8/8/03     18.00          2
Troy              48085                         3       6.25          92      $35,682.00         8/8/18      $35,700     703

8514736                                        PA        180       RFC01      $123,000.00       2/11/04       1.00         42

0391480944        68 East Balmoral Drive       01        180           1     $272,500.00        8/11/03     18.00          2
Kennett Township  19317                         1          3          73      $75,000.00        8/11/18      $75,000     744

8529384                                        FL        180          14       $59,200.00       2/13/04       4.50         43

0391481637        2143 Shannon Drive           02        180           1      $93,633.33        8/13/03     18.00          2
Holiday           34690                         3          3          95      $29,500.00        8/13/18      $29,500     648

8529474                                        FL        180          09      $186,160.00       1/28/04       2.25         10

0391484649        734 Old Quarry Road          01        179           1     $245,000.00        7/28/03     18.00          2
Bradenton         34212                         3          3          90      $34,300.00        7/28/18      $34,300     707

8529626                                        MI        180          14      $200,000.00       2/19/04       2.50         43

0391483708        29015 Willowlane             01        180           1     $265,000.00        8/19/03     18.00          2
New Hudson        48165                         3          3          85      $25,000.00        8/19/18      $25,000     709

8529728                                        PA        180          14      $195,200.00       2/15/04       1.38         45

0391483666        526 Smedley Ave              01        180           1     $244,000.00        8/15/03     22.20          2
Media             19063                         3          3          90      $24,400.00        8/15/18      $24,400     746

8549074                                        CA        180          14      $205,000.00        2/1/04       1.00         45

0391484441        11022 Pala Place             01        180           1     $340,000.00         8/1/03     18.00          2
Mira Loma         91752                         1          3          71      $35,000.00         8/1/18      $35,000     771

8549096                                        FL        180          14       $92,545.00       2/14/04       4.50         43

0391483880        6113 9th Avenue South        02        180           1     $114,991.00        8/14/03     18.00          2
GulfPort          33707                         3          3         100      $22,100.00        8/14/18      $22,100     666

8584850                                        VA        180          14      $239,800.00       2/11/04       2.00         36

0391477213        4206 Lamarre Drive           01        180           1     $310,000.00        8/11/03     18.00          2
Fairfax           22030                         1          3          95      $54,668.00        8/11/18      $54,668     747

                                                                                                          Page 240 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8426922                                        PA        300          14      $183,200.00       2/12/04       2.75         43

0391455862        10 Blackberry Lane           01        299           1     $229,000.00        7/21/03     18.00          2
Penn Township     19390                         2          3          89      $20,000.00        7/21/28      $20,000     679

8447854                                        PA        300          14      $141,600.00       1/28/04       1.50         26

0391460821        4365 Nicholas Street         01        299           1     $177,000.00        7/28/03     18.00          2
Bethlehem City    18045                         2          3          90      $17,700.00        7/28/28      $17,700     776

8460486                                        WA        180          14      $173,500.00      12/20/03       3.75         32

0391443843        2600 Vining Place            02        178           1     $223,000.00        6/20/03     25.00          2
Bellingham        98226                         3          3         100      $45,818.00        6/20/18      $48,900     683

8501934                                        NJ        180          14      $264,000.00        2/4/04       2.00         39

0391482312        48 Danella Way               01        180           1     $330,000.00         8/4/03     18.00          2
Howell Township   07731                         1          3          95      $49,500.00         8/4/18      $49,500     780

8501964                                        GA        180          09      $279,000.00       1/23/04       3.75         42

0391475456        1182 Albermarle Way          02        179           1     $310,000.00        7/23/03     24.00          2
Lawrenceville     30044                         3          3         100      $11,826.50        7/23/18      $30,000     696

8514814                                        CO        180          14      $213,200.00       2/15/04       2.00         44

0391481553        11774 Fenton St              01        180           1     $266,500.00        8/15/03     18.00          2
Westminster       80020                         3          3          90      $26,650.00        8/15/18      $26,650     695

8514910                                        AZ        180          09      $119,256.00       2/11/04       3.00         28

0391481447        8109 South Sunny Sky Place   02        180           1     $150,000.00        8/12/03     24.00          2
Tucson            85747                         3          3         100      $30,000.00        8/12/18      $30,000     742

8529340                                        NV        180          14      $199,950.00       2/12/04       1.50         33

0391481694        2355 Blue Heron Circle       01        180           1     $270,000.00        8/12/03     24.00          2
Reno              89523                         3          3          89      $38,000.00        8/12/18      $38,000     737

8529402                                        IL        180          09      $225,150.00        2/7/04       2.75         39

0391481777        249 Gladiolus Drive          01        180           1     $285,000.00         8/7/03     24.00          2
Romeoville        60446                         3          3          90      $31,350.00         8/7/18      $31,350     664

8529454                                        NJ        180          14      $263,200.00       2/19/04       3.00         34

0391479607        37 Claremont Terrace         01        180           1     $329,000.00        8/19/03     24.00          2
Wayne             07470                         3          3          94      $45,800.00        8/19/18      $45,800     738

8556180                                        WA        300          14      $160,000.00        2/4/04       1.50         40

0391470283        23902 48th Avenue West       01        300           1     $247,500.00         8/1/03     18.00          2
Mountlake Terrace 98043                         2          3          85       $3,500.00         8/1/28      $50,000     781

8570652                                        NJ        180       RFC01      $219,791.00        2/4/04       1.00         36

0391478369        2 Carolyn Court              02        180           1     $425,000.00         8/4/03     18.00          2
Township Of       07960                         1          3          70      $75,000.00         8/4/18      $75,000     778

                                                                                                          Page 241 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8570690                                        NJ        300          04       $65,649.00        2/6/04       1.50         39

0391478344        196 Seminole Road            02        300           1     $130,000.00         8/6/03     18.00          2
Township Of       07848                         2          3          75      $31,000.00         8/6/28      $31,000     634

8572818                                        NJ        300          04            $0.00       1/24/04       0.50         15

0391478377        147 Drake Lane               02        299           1     $200,000.00        7/24/03     18.00          1
Township Of       07852                         2          3          25      $50,000.00        7/24/28      $50,000     752

8584840                                        NJ        300          14      $176,000.00        2/8/04       1.50         34

0391477197        63 East 16th Street          01        300           1     $220,000.00         8/8/03     18.00          2
City Of Paterson  07524                         2          3          90      $22,000.00         8/8/28      $22,000     788

8588864                                        WA        300          14      $236,000.00        2/6/04       2.00         29

0391476819        525 NorthEast 91st Street    01        300           1     $295,000.00         8/6/03     18.00          2
Seattle           98115                         2          3          93      $37,500.00         8/6/28      $37,500     735

8589166                                        NJ        300          14      $242,400.00       2/12/04       1.50         44

0391477262        13 North Drive               01        300           1     $303,000.00        8/12/03     18.00          2
Township Of       08088                         2          3          84      $10,000.00        8/12/28      $10,000     743

8590784                                        WA        180          14      $136,000.00       2/11/04       2.50         41

0391481413        7421 Moon Valley Road        01        180           1     $170,000.00        8/11/03     25.00          2
North Bend        98045                         3          3         100      $25,500.00        8/11/18      $34,000     742

8591406                                        NJ        300          14      $155,783.00       2/11/04       1.00         36

0391480795        7 Ruth Court                 02        300           1     $350,000.00        8/11/03     18.00          2
Township Od       07876                         2          3          66      $75,000.00        8/11/28      $75,000     750

8591690                                        CO        180          09      $163,200.00       1/25/04       3.25         43

0391481207        5337 South Ireland Way       01        179           1     $204,000.00        7/25/03     18.00          2
Centennial        80015                         3          3         100      $40,800.00        7/25/18      $40,800     707

8599402                                        AZ        180          09      $208,000.00       2/13/04       2.50         25

0391481405        970 South Kinghet Place      01        180           1     $260,000.00        8/13/03     24.00          2
Tucson            85748                         3          3          90      $26,000.00        8/13/18      $26,000     727

8599492                                        MI        180          14      $248,000.00       2/15/04       1.50         32

0391481660        698 Hathaway Drive           01        180           1     $310,000.00        8/15/03     18.00          2
Auburn Hills      48326                         3          3          90      $31,000.00        8/15/18      $31,000     744

8599532                                        AZ        180          09      $127,000.00       2/13/04       2.00         44

0391477379        17991 North Verde Roca       02        180           1     $156,081.00        8/13/03     24.00          2
Surprise          85374                         3          3          89      $10,600.00        8/13/18      $10,600     698

8599544                                        MI        180          14      $197,300.00       2/18/04       2.00         44

0391477346        49165 Monte Rd               02        180           1     $250,000.00        8/18/03     18.00          2
Chesterfield      48047                         3          3          91      $18,000.00        8/18/18      $28,000     726

                                                                                                          Page 242 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8603954                                        OR        300          14      $155,900.00        1/3/04       1.00         43

0391482148        2367 Westport Circle         01        299           1     $194,900.00        7/30/03     18.00          2
Medford           97504                         2          3          95      $29,200.00        7/30/28      $29,200     699

8613608                                        CO        180          14      $152,500.00       2/22/04       2.00         46

0391481306         928 19 1/2 ROAD             02        180           1     $278,000.00        8/22/03     18.00          2
FRUITA            81521                         3          3          84      $50,000.00        8/22/18      $80,000     764

8613626                                        MS        300          14      $185,600.00       2/22/04       3.25         45

0391481900         11 CARRIAGE LANE            01        300           1     $232,000.00        8/22/03     18.00          2
HATTIESBURG       39402                         2          3          98      $40,000.00        8/22/28      $40,000     699

8613630                                        CA        300          14      $225,000.00       2/15/04       2.75         45

0391481926         4521 SUNVIEW DRIVE          02        300           1     $300,000.00         8/8/03     18.00          2
SANTA MARIA       93455                         2          3          82      $20,000.00         8/8/28      $20,000     662

8613642                                        CA        180          14      $176,250.00       2/28/04       3.25         45

0391482007         6400 EVEREST WAY            01        180           1     $235,000.00        8/22/03     24.00          2
SACRAMENTO        95842                         3          3          90      $35,250.00        8/22/18      $35,250     658

8613646                                        OR        180          14      $140,556.00       2/25/04       4.25         31

0391482056         20883 GREENMONT DRIVE       02        180           1     $192,000.00        8/18/03     18.00          2
BEND              97702                         3          3         100      $25,000.00        8/18/18      $51,000     664

8613648                                        LA        180          14      $163,320.00       2/22/04       1.25         22

0391482064         613 WHITNEY DRIVE           02        180           1     $214,000.00        8/22/03     18.00          2
SLIDELL           70461                         1          3          90      $21,000.00        8/22/18      $28,000     801

8613652                                        WA        180          14      $240,552.00       2/28/04       1.88         40

0391482163         16504 NORTHEAST 182ND       01        180           1     $300,690.00        8/21/03     25.00          2
BRUSH PRAIRIE     98606                         3          3          95      $45,100.00        8/21/18      $45,100     745

8613658                                        NM        300          14      $177,611.00       2/28/04       0.38         25

0391482205         10701 SAN ANTONIO NE        02        300           1     $390,000.00        8/22/03     18.00          2
ALBUQUERQUE       87122                         2          3          72      $55,000.00        8/22/28     $100,000     758

8613660                                        UT        300          14      $120,000.00       2/27/04       1.25         27

0391482213         5046 WEST ROBIN HILL ROAD   01        300           1     $162,000.00        8/20/03     18.00          2
WEST JORDAN       84084                         2          3          90      $25,800.00        8/20/28      $25,800     729

8613662                                        OR        180          14      $100,000.00       2/28/04       3.25         46

0391482221         3245 SOUTHWEST OBSIDIAN     02        180           1     $126,000.00        8/22/03     18.00          2
REDMOND           97756                         3          3          95      $19,700.00        8/22/18      $19,700     686

8417566                                        AZ        180          09      $232,000.00      12/12/03       3.25         43

0391438504        7258 East Gallego Lane       01        178           1     $290,000.00        6/12/03     24.00          2
Scottsdale        85255                         3          3          90      $29,000.00        6/12/18      $29,000     640

                                                                                                          Page 243 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8514880                                        CA        180          14      $101,324.00       2/12/04       4.75         29

0391481439        5513 Annette Street          02        180           1     $156,833.33        8/12/03     24.00          2
Bakersfield       93313                         3          3          87      $35,000.00        8/12/18      $35,000     635

8514896                                        CA        180          14      $224,363.00                     1.50         43

0391481462        36115 43rd Street East       02        179           1     $282,000.00        7/30/03     18.00          2
Palmdale          93552                         1        5.5          89      $25,000.00        7/30/18      $25,000     736

8514908                                        MD        180          14      $121,500.00       2/13/04       1.00         20

0391481504        12183 Dove Circle            01        180           1     $220,000.00        8/13/03     24.00          2
Laurel            20708                         3          3          78      $50,000.00        8/13/18      $50,000     749

8529420                                        MI        180          14      $224,000.00        2/4/04       1.75         29

0391481488        12620 Megan Lane             01        180           1     $280,000.00         8/4/03     18.00          2
Carleton          48117                         3          3          90      $14,500.00         8/4/18      $28,000     774

8529498                                        MI        180          14      $186,800.00       2/19/04       4.75         39

0391481538        8750 Burt Rd                 02        180           1     $255,000.00        8/14/03     18.00          2
Capac             48014                         3          3          86      $30,000.00        8/14/18      $30,000     625

8529588                                        MI        180          04      $124,000.00       2/21/04       2.00         41

0391482023        20904 E Glen Haven Circle    01        180           1     $155,000.00        8/16/03     18.00          2
Northville        48167                         3          3          87      $10,000.00        8/16/18      $10,000     749

8529698                                        CA        300          14      $205,984.50        2/7/04       2.50         45

0391482296        1751 Johnson Drive           02        300           1     $260,000.00         8/7/03     18.00          2
Soledad           93960                         2          3          95      $40,000.00         8/7/28      $40,000     755

8550510                                        MI        180          14      $204,000.00       1/24/04       3.25         38

0391468857        239 West Oakridge            01        179           1     $255,000.00        7/24/03     18.00          2
Fernadale         48220                         3          3          90      $16,000.00        7/24/18      $25,000     653

8556046                                        CA        300          14      $280,000.00        2/1/04       1.88         48

0391470275        2725 Briarwood Lane          01        300           1     $350,000.00         8/1/03     18.00          2
Auburn            95603                         2          3          90      $35,000.00         8/1/28      $35,000     775

8570648                                        NJ        300          04      $237,127.00        2/6/04       0.50         34

0391478427        348 Winthrop Drive           02        300           1     $375,000.00         8/6/03     18.00          2
Township Of       07110                         2          3          80      $60,000.00         8/6/28      $60,000     725

8581342                                        WI        300          14      $137,395.00       2/12/04       2.25         49

0391481140        W1996 Golden Road            01        300           1     $209,100.00        8/12/03     18.00          2
Dalton            53926                         2          3          86      $42,000.00        8/12/28      $42,000     698

8583022                                        OH        180          14      $139,606.00        2/8/04       3.50         50

0391475639        12705 Minor Road NorthEast   02        180           1     $174,770.00         8/8/03     21.00          2
Violet Township   43147                         3          3         100      $34,750.00         8/8/18      $34,750     717

                                                                                                          Page 244 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8587646                                        CA        180       RFC01      $193,233.47      11/11/03       0.50         46

0391481397        14396 Baker Street           02        180           1     $342,000.00        8/11/03     24.00          2
Westminster       92683                         3       3.99          76      $66,000.00        8/11/18      $66,000     747

8588450                                        MI        180          14      $189,000.00       2/14/04       3.75         50

0391481629        5168 Twilight Dr             02        180           1     $251,000.00        8/14/03     18.00          2
Shelby TWP        48316                         3          3          95      $49,450.00        8/14/18      $49,450     682

8599534                                        MI        180          14      $125,300.00       2/18/04       2.00         36

0391481561        31066 Hathaway St            01        180           1     $165,000.00        8/18/03     18.00          2
Livonia           48150                         3          3          89      $21,000.00        8/18/18      $21,000     693

8613614                                        OR        180          14            $0.00       2/21/04       0.25         16

0391481751         1305 NORTHWEST 11TH         02        180           1     $123,001.00        8/14/03     18.00          1
CORVALLIS         97330                         3          3          41      $50,000.00        8/14/18      $50,000     808

8613632                                        ID        300          09      $109,600.00       2/28/04       2.50         17

0391481959         9713 WEST SLEEPY HOLLOW     01        300           1     $137,000.00        8/22/03     18.00          2
GARDEN CITY       83714                         2          3          95      $20,550.00        8/22/28      $20,550     718

8613634                                        IL        180          14      $224,000.00       2/22/04       3.25         40

0391481967         6056 W. EDDY                01        180           1     $285,000.00        8/22/03     24.00          2
CHICAGO           60634                         3          3          90      $32,500.00        8/22/18      $32,500     659

8613636                                        CO        300          14      $188,000.00       2/21/04       3.25         49

0391481975         7743 SOUTH AMES WAY         02        300           1     $224,000.00        8/21/03     18.00          2
LITTLETON         80128                         2          3          91      $15,000.00        8/21/28      $15,000     709

8486016                                        CO        180          09      $264,900.00      12/25/03       0.25         39

0391452943        6151 Rain Dance Trail        01        178           1     $550,000.00        6/25/03     18.00          2
Littleton         80125                         3          3          53      $20,988.00        6/25/18      $25,000     747

8501006                                        UT        180          14      $134,900.00       1/15/04       3.25         35

0391458221        1840 East Osage Orange       01        179           1     $190,000.00        7/15/03     18.00          2
Salt Lake City    84124                         1          3          90      $32,944.50        7/15/18      $35,800     644

8529488                                        MO        300          09      $171,347.00       1/30/04       2.63         32

0391483336        1637 Shane Drive             01        299           1     $214,184.00        7/30/03     18.00          2
Imperial          63052                         2          3          95      $32,100.00        7/30/28      $32,100     691

8529496                                        IL        300          14      $198,000.00       2/15/04       3.50         35

0391483120        1071 Creekview Lane          01        300           1     $255,000.00        8/15/03     18.00          2
Lake In The Hills 60156                         2          3          90       $1,100.00        8/15/28      $31,500     648

8529568                                        CO        180          14            $0.00       2/15/04       1.00         42

0391482791        9060 East 139th Court        02        180           1     $375,000.00        8/15/03     18.00          1
Brighton          80602                         3          3          22      $50,000.00        8/15/18      $80,000     713

                                                                                                          Page 245 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8603806                                        MI        180          14      $172,000.00       2/20/04       2.00         37

0391482940        2016 Laurel Oak Drive        01        180           1     $215,000.00        8/20/03     18.00          2
Howell            48855                         3          3          88      $17,050.00        8/20/18      $17,050     691

8616936                                        NM        180          14      $180,000.00       2/27/04       1.63         40

0391482817         10416 RIDGECIRCLE DR NW     01        180           1     $225,000.00        8/20/03     18.00          2
ALBUQUERQUE       87114                         1          3          88      $16,500.00        8/20/18      $16,500     783

8616942                                        NV        180          14      $233,000.00       2/27/04       3.25         44

0391482841         2981 SANTA INEZ DRIVE       01        180           1     $297,000.00        8/20/03     18.00          2
MINDEN            89423                         1          3          88       $2,000.00        8/20/18      $28,000     651

8584854                                        MD        300          14      $216,000.00       2/11/04       2.00         41

0391477205        28315 Old Village Road       01        300           1     $270,000.00        8/11/03     18.00          2
Mechanicsville    20659                         2          3          95      $40,500.00        8/11/28      $40,500     745

8588274                                        ME        180          14      $220,000.00      11/13/03       0.50         26

0391483724        426 Shore Road               01        180           1     $330,000.00        8/13/03     18.00          2
Neddick           03902                         3       3.99          80      $24,400.00        8/13/18      $44,000     773

8588308                                        ME        180          14      $175,000.00      11/11/03       0.50         37

0391479532        P.O. Box 719, Rural Rt.      01        180           1     $306,000.00        8/11/03     18.00          2
Cape Neddick      03902                         3       3.99          66       $3,650.00        8/11/18      $25,000     757

8603494                                        CO        180          14       $53,278.00       2/14/04       1.00         44

0391484656         508 East 19th Street        02        180           1     $117,276.00        8/14/03     18.00          2
Delta             81416                         1          3          80      $40,000.00        8/14/18      $40,000     703

8603846                                        CO        300          14      $174,400.00       1/29/04       1.75         25

0391483823        10 Seattle Lane              01        299           1     $218,000.00        7/29/03     18.00          2
Longmont          80501                         2          3          85      $10,000.00        7/29/28      $10,000     698

8606418                                        MI        180          14      $197,600.00       2/21/04       2.00         32

0391483518        7377 Hedgerow Court          02        180           1     $247,000.00        8/21/03     18.00          2
Canton            48187                         3          3          94      $32,700.00        8/21/18      $32,700     723

8606862                                        CA        180          09      $110,949.00      11/15/03       1.00         49

0391484144        2930 Hyde Park Circle        02        180           1     $215,000.00         8/7/03     24.00          2
Riverside         92506                         3       3.99          75      $50,000.00         8/7/18      $50,000     684

8610536                                        MI        180          14      $125,600.00       2/22/04       1.00         48

0391481082        606 North Wilson Avenue      01        180           1     $186,000.00        8/22/03     18.00          2
Royal Oak         48067                         3          3          80      $22,100.00        8/22/18      $22,100     719

8610652                                        MI        180          14      $192,500.00       2/22/04       1.50         39

0391480290        40271 Long Horn Drive        02        180           1     $240,795.00        8/22/03     18.00          2
Sterling Heights  48313                         3          3          89      $20,650.00        8/22/18      $20,650     759

                                                                                                          Page 246 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8610654                                        MI        180          14      $180,000.00       2/22/04       0.50         39

0391480167        5470 Parkside Drive          02        180           1     $425,000.00        8/22/03     18.00          2
Brighton          48114                         3          3          50      $30,000.00        8/22/18      $30,000     797

8610666                                        MI        180          14       $62,651.00       2/22/04       0.50         16

0391480274        11773 Danforth Drive         02        180           1     $173,000.00        8/22/03     18.00          2
Sterling Heights  48312                         3          3          73      $63,500.00        8/22/18      $63,500     711

8613974                                        FL        180          14       $83,103.00       2/19/04       1.50         39

0391484060        644 NE Larkspur LN           02        180           1     $173,333.33        8/19/03     18.00          2
Port St Lucie     34983                         1          3          77      $50,000.00        8/19/18      $50,000     713

8614022                                        CA        180          14      $177,304.00       2/18/04       1.75         45

0391483971        937 Kimberly Ave             02        180           1     $250,333.33        8/18/03     24.00          2
Redlands          92374                         3          3          80      $22,500.00        8/18/18      $22,500     628

8620746                                        OR        180          14      $212,000.00       2/28/04       3.75         50

0391483963         9324 NORTHEAST CROOKED      02        180           1     $265,000.00        8/21/03     18.00          2
TERREBONNE        97760                         3          3          90      $26,500.00        8/21/18      $26,500     657

8620752                                        OH        180          14       $63,687.00       2/25/04       4.25         35

0391484086         2429 CHOPIN DR.             02        180           1      $90,999.00        8/25/03     21.00          2
CINCINNATI        45231                         3          3          87      $14,500.00        8/25/18      $15,000     623

8620766                                        KS        180          14      $217,300.00       2/25/04       3.25         32

0391484243         3018 WEST 82ND TERRACE      02        180           1     $280,000.00        8/25/03     18.00          2
LEAWOOD           66206                         1          3         100      $62,700.00        8/25/18      $62,700     695

8620770                                        OR        180          01            $1.00       2/27/04       0.50         35

0391484276         13400 SOUTHWEST HIGH CONE   02        180           1     $112,000.00        8/20/03     18.00          2
CROOKED RIVER     97760                         3          3          23      $25,000.00        8/20/18      $25,000     796

8620772                                        MI        180          14      $220,000.00       2/27/04       3.75         31

0391484300         1308 ARBOR VIEW             01        180           1     $275,000.00        8/27/03     18.00          2
ANN ARBOR         48103                         3          3          95      $40,527.00        8/27/18      $40,527     664

8620776                                        MI        300          14      $148,800.00                     4.00         31

0391484334         2590 ECKLES                 01        300           1     $186,000.00        8/27/03     18.00          2
WALES             48097                         2          8          95      $27,900.00        8/27/28      $27,900     642

8620778                                        FL        300          04       $66,800.00       8/28/03       2.38         41

0391484342         6193 ROCK ISLAND ROAD 314   01        300           1      $83,500.00        8/29/03     18.00          2
TAMARAC           33319                         2          3         100      $16,700.00        8/29/28      $16,700     736

8620780                                        MI        300          14      $159,401.00       2/27/03       2.00         43

0391484367         1889 BAYWOOD                02        300           1     $200,000.00        8/27/03     18.00          2
WIXOM             48393                         2          3          95      $25,000.00        8/27/28      $30,500     724

                                                                                                          Page 247 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8620782                                        CO        180          04      $128,000.00       8/25/03       3.75         42

0391484375         4367 EAST MAPLEWOOD WAY     01        180           1     $166,502.00        8/25/03     18.00          2
CENTENNIAL        80121                         3          3          92      $24,000.00        8/25/18      $24,000     677

8620784                                        VT        180          14      $143,497.00       2/25/03       3.25         39

0391484383         98 GREGG LANE               02        180           1     $185,000.00        8/25/03     18.00          2
COLCHESTER        05446                         1          3          85       $3,500.00        8/25/18      $12,500     643

8620788                                        CO        180          09      $239,793.00       2/25/04       2.00         35

0391484458         101 COLT DRIVE              02        180           1     $319,014.00        8/25/03     18.00          2
LOVELAND          80537                         1          3          91       $6,000.00        8/25/18      $50,000     782

8620794                                        MI        180          14      $193,000.00       8/26/03       4.75         46

0391484490         37803 JEROME DR             02        180           1     $230,000.00        8/26/03     18.00          2
STERLING HEIGHTS  48312                         3          3         100      $37,000.00        8/26/18      $37,000     665

8832629                                        RI        180          14      $163,565.00       2/12/04       2.50         45

0391482643        12 WHITTIER DRIVE            02        180           1     $228,000.00        8/12/03     18.00          2
JOHNSTON          02919                         1          3          87      $32,990.00        8/26/18      $32,990     702

8832637                                        WA        180          14      $115,035.00        2/4/04       3.50         26

0391482684        844 SUNSET BLVD NE           02        180           1     $159,000.00         8/4/03     18.00          2
RENTON            98056                         1          3         100      $25,733.00        8/25/18      $43,950     682

8447382                                        MI        180          14      $128,000.00                     3.25         24

0391465747        3093 Albany                  02        179           1     $196,000.00        7/18/03     18.00          2
Sterling Heights  48310                         1       7.25          99      $66,000.00        7/18/18      $66,000     709

8474282                                        IL        180          09      $189,900.00       1/11/04       2.75         41

0391484631        2219 West Waterford Court    01        179           1     $241,000.00        7/11/03     24.00          2
Round Lake        60073                         3          3          91      $28,000.00        7/11/18      $28,000     714

8514458                                        PA        300          14      $197,680.00       2/11/04       0.50         31

0391478328        232 Good Hope Road           01        300           1     $282,400.00        8/11/03     18.00          2
London Britain    19350                         2          3          78      $20,000.00        8/11/28      $20,000     752

8514674                                        NJ        300          14      $249,000.00        2/4/04       1.00         49

0391480829        28 Winding Way               01        300           1     $400,000.00         8/4/03     18.00          2
Township of       08844                         2          3          80      $40,000.00         8/4/28      $70,000     720

8588446                                        CO        180          14      $164,500.00       1/18/04       1.75         29

0391477049        1013 Corey Street            01        179           1     $235,000.00        7/18/03     18.00          2
Longmont          80501                         3          3          94      $54,500.00        7/18/18      $54,500     779

8603460                                        UT        180          14      $140,000.00        2/7/04       2.00         31

0391482890        1083 East Larkspur Drive     01        180           1     $175,000.00         8/7/03     18.00          2
Sandy             84094                         3          3          94      $24,000.00         8/7/18      $24,000     749

                                                                                                          Page 248 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8609624                                        MI        180          14      $197,600.00       2/20/04       3.75         32

0391480266        10115 Marrisa Lane           01        180           1     $247,000.00        8/20/03     18.00          2
Gregory           48137                         3          3          95      $36,750.00        8/20/18      $36,750     677

8610664                                        MI        180          14      $210,400.00       2/22/04       2.00         34

0391479888        800 Edward Street            02        180           1     $236,000.00        8/22/03     18.00          2
Ann Arbor         48103                         3          3          95      $11,600.00        8/22/18      $11,600     763

8620740                                        MO        180          14      $121,000.00       2/25/04       2.00         40

0391483914         1107 WEST FORREST LANE      02        180           1     $151,500.00        8/25/03     20.00          2
EXCELSIOR SPRINGS 64024                         3          3          94       $3,500.00        8/25/18      $20,000     744

8620742                                        AZ        180          14      $158,400.00       2/27/04       2.00         42

0391483922         3232 EAST BLUEBIRD DRIVE    02        180           2     $193,000.00        8/20/03     18.00          2
GILBERT           85297                         1          3          90      $15,000.00        8/20/18      $15,000     739

8620756                                        OR        180          14      $112,000.00                     4.00         36

0391484110         2164 NORTHEAST EDGEWOOD     01        180           1     $140,000.00        8/25/03     18.00          2
BEND              97701                         3          8          95      $21,000.00        8/25/18      $21,000     646

8620760                                        AZ        180          09      $207,000.00       2/28/04       2.00         35

0391484177         2455 EAST FREEMONT ROAD     02        180           1     $272,005.00        8/21/03     24.00          2
PHOENIX           85042                         3          3          86      $26,000.00        8/21/18      $26,000     701

8620768                                        MI        180          14      $184,000.00       2/25/04       3.00         50

0391484250         18614 BUNGALOW              02        180           1     $230,000.00        8/25/03     18.00          2
LATHRUP VILLAGE   48076                         3          3         100      $44,000.00        8/25/18      $44,000     722

8620774                                        MI        180          14      $128,800.00       8/28/03       2.38         49

0391484318         318 HIGHLAND AVE.           01        180           1     $161,000.00        8/29/03     18.00          2
CLAWSON           48017                         1          3          95      $24,150.00        8/29/18      $24,150     732

8620796                                        NE        180          14      $203,000.00       2/25/03       3.25         43

0391484508         5505 S 163RD  AVE           02        180           1     $225,000.00        8/25/03     24.00          2
OMAHA             68135                         3          3         100      $22,000.00        8/25/18      $22,000     704

8409802                                        PA        180          14       $75,000.00        1/7/04       2.00         20

0391485570        RR1 Hunter Road RR 199A      01        179           1     $104,900.00         7/7/03     18.00          2
Dimock Township   18844                         1          3          95      $24,655.00         7/7/18      $24,655     791

8509340                                        FL        180          14      $217,000.00       1/18/04       2.00         39

0391460367        2317 East 41st Street        02        179           1     $300,000.00        7/18/03     18.00          2
Bradenton         34208                         3          3          89      $50,000.00        7/18/18      $50,000     701

8514596                                        MI        180          14      $211,600.00        2/8/04       3.25         44

0391477585        46839 Creeks Bend            01        180           1     $270,000.00         8/8/03     18.00          2
Canton            48188                         3          3          95      $44,000.00         8/8/18      $44,000     706

                                                                                                          Page 249 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8514800                                        CO        180          09      $109,692.00       1/31/04       4.00         45

0391485554        6401 Rockville Drive         02        179           1     $140,000.00        7/31/03     18.00          2
Colorado Springs  80922                         3          3          98      $27,423.00        7/31/18      $27,423     749

8514852                                        MI        180          14      $160,800.00       1/30/04       3.00         38

0391478724        7020 South Shore Drive       02        179           1     $191,808.00        7/30/03     18.00          2
Delton            49046                         1          3          92      $15,000.00        7/30/18      $15,000     669

8529392                                        AL        180          14      $189,600.00       2/22/04       2.00         34

0391485588        338 Laredo Drive             01        180           1     $237,000.00        8/22/03     24.00          2
Birmingham        35216                         3          3          95      $35,550.00        8/22/18      $35,550     737

8529600                                        UT        180          04       $88,000.00       1/31/04       2.00         29

0391485232        7148 South Kristilyn Lane    01        179           1     $110,000.00        7/31/03     24.00          2
West Jordan       84084                         3          3          95      $16,500.00        7/31/18      $16,500     748

8529632                                        MI        180          14      $224,000.00       1/11/04       2.50         28

0391484961        29104 Lesnau Court           01        179           1     $280,000.00        7/11/03     18.00          2
Chesterfield Twp  48047                         3          3          90      $28,000.00        7/11/18      $28,000     687

8529720                                        PA        300          14      $200,000.00       2/11/04       1.50         30

0391485646        276 Orchard Road             01        300           1     $254,000.00        8/11/03     18.00          2
Springfield       19064                         2          3          89      $25,000.00        8/11/28      $25,000     774

8529744                                        IL        300          14      $192,000.00       2/21/04       2.50         24

0391485604        831 N Patton Ave             01        300           1     $240,000.00        8/21/03     18.00          2
Arlington Heights 60004                         2          3          89      $12,790.00        8/21/28      $21,600     743

8529760                                        NY        180       RFC01      $222,000.00      11/18/03       2.75         45

0391485638        4B Adrian Court              01        180           1     $277,500.00        8/18/03     18.00          2
Town of Cortlandt 10567                         1       3.99          95      $41,625.00        8/18/18      $41,625     681

8554380                                        CO        180          14      $140,000.00       1/30/04       1.50         38

0391468428        2220 Poplar Street           02        179           1     $190,000.00        7/30/03     18.00          2
Denver            80207                         3          3          88      $26,250.00        7/30/18      $26,250     723

8567486                                        CO        180       RFC01      $114,876.00       1/28/04       3.25         44

0391473402        14292 #D East Hawaii         02        179           1     $126,500.00        7/28/03     18.00          2
Aurora            80012                         3          3          99      $10,000.00        7/28/18      $10,000     719

8588430                                        GA        300       RFC01      $172,675.00       1/22/04       2.00         40

0391477478        2012 Waters Edge Trail       02        299           1     $232,000.00        7/22/03     18.00          2
Roswell           30075                         2          3          86      $25,000.00        7/22/28      $25,000     718

8588612                                        CO        180          14      $166,000.00       2/14/04       0.50         45

0391477726        4896 South Lemasters Drive   01        180           1     $330,000.00        8/14/03     18.00          2
Evergreen         80439                         3          3          77       $8,000.00        8/14/18      $85,000     751

                                                                                                          Page 250 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8589592                                        NJ        180          14      $117,343.00        2/1/04       0.00         48

0391481470        501 East Crescent Pkwy       02        180           1     $249,000.00         8/1/03     24.00          2
South Plainfield  07080                         3          3          78      $40,000.00         8/1/18      $75,000     766

8591570                                        NJ        300          14      $187,828.00       2/11/04       2.00         50

0391480936        18 Kensington Drive          02        300           1     $255,000.00        8/11/03     18.00          2
Township Of       07731                         2          3          82      $20,000.00        8/11/28      $20,000     730

8591734                                        CA        180          14      $100,000.00       1/31/04       0.50         33

0391474913        7260 Chetwood Drive          02        179           1     $348,000.00        7/31/03     24.00          2
Los Angeles       91042                         3          3          55      $90,000.00        7/31/18      $90,000     819

8591864                                        MI        180          14      $234,200.00       2/15/04       2.00         40

0391480498        43764 Timberview Court       01        180           1     $292,810.00        8/15/03     18.00          2
Belleville        48111                         3          3          95      $43,450.00        8/15/18      $43,450     791

8595982                                        MI        180          14            $0.00       2/18/04       1.50         20

0391484862        100 Beach Street             02        180           1      $87,000.00        8/18/03     18.00          1
Bancroft          48414                         3          3          23      $20,000.00        8/18/18      $20,000     678

8606356                                        AZ        180          14       $78,500.00       2/12/04       0.25         24

0391485356        6442 East Scarlett Street    01        180           1     $142,000.00        8/12/03     24.00          2
Tucson            85710                         3          3          77      $30,000.00        8/12/18      $30,000     769

8611658                                        CO        180          09      $228,000.00       2/15/04       1.50         27

0391485000        2669 Beech Circle            01        180           1     $322,000.00        8/15/03     18.00          2
Longmont          80503                         3          3          90      $34,288.50        8/15/18      $60,000     758

8611816                                        NJ        180          14      $242,316.00      11/15/03       3.00         49

0391485513        516 Vail Road                01        180           1     $266,500.00        8/15/03     18.00          2
Township Of       07876                         1       3.99          99      $20,000.00        8/15/18      $20,000     721

8612952                                        CA        180          14      $190,464.00       2/13/04       2.75         24

0391483443        1137 Lavender Lane           02        180           1     $223,000.00        8/13/03     24.00          2
Modesto           95355                         3          3          95      $20,000.00        8/13/18      $20,000     702

8612974                                        CO        180          09      $180,000.00       2/18/04       4.25         43

0391483484        351 Mulberry Circle          01        180           1     $200,000.00        8/18/03     18.00          2
Broomfield        80020                         3          3         100      $20,000.00        8/18/18      $20,000     674

8613230                                        MI        180          14      $176,000.00       2/25/04       2.00         38

0391482387        605 Nadeau Road              01        180           1     $220,000.00        8/25/03     18.00          2
Monroe            48162                         3          3          95      $33,000.00        8/25/18      $33,000     782

8613808                                        NM        180          14      $142,158.00       2/13/04       1.00         44

0391483864        7001 Comanche Road NE        02        180           1     $210,000.00        8/13/03     24.00          2
Albuquerque       87110                         3          3          80      $25,000.00        8/13/18      $25,000     666

                                                                                                          Page 251 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8620802                                        NH        180          14      $192,000.00       8/28/04       3.63         21

0391484813         12 LINCOLN AVE.             01        180           1     $240,000.00        8/29/03     24.00          2
NASHUA            03060                         3          3          95      $36,000.00        8/29/18      $36,000     658

8620804                                        UT        300          14       $82,400.00        3/1/04       1.25         17

0391484847         435 16TH STREET             01        300           1     $103,000.00        8/25/03     18.00          2
OGDEN             84404                         2          3          90       $2,500.00        8/25/28      $10,300     758

8620808                                        MI        180          14      $249,000.00       8/28/04       1.75         29

0391484979         2375 LASSITER DRIVE         01        180           1     $340,000.00        8/29/03     18.00          2
ROCHESTER HILLS   48309                         3          3          86      $42,000.00        8/29/18      $42,600     697

8620810                                        NJ        300          14      $197,046.00       8/25/04       1.00         37

0391484987         10 JONATHON DRIVE           02        300           1     $330,000.00        8/25/03     18.00          2
BERKELEY TWP.     08721                         2          3          80      $66,900.00        8/25/28      $66,900     691

8620816                                        WA        300          14       $60,263.00       8/28/04       2.75         44

0391485042         4811 NORTH REES ROAD        02        300           1     $100,000.00        8/22/03     18.00          2
SPOKANE           99216                         2          3          94      $33,500.00        8/22/28      $33,500     687

8620822                                        CA        180          14      $115,000.00       2/22/04       1.00         45

0391485083         1410 WEST 70TH STREET       01        180           1     $198,000.00        8/15/03     24.00          2
LOS ANGELES       90047                         3          3          79      $40,000.00        8/15/18      $40,000     683

8620826                                        WA        180          14       $66,534.00        3/1/04       1.00         43

0391485117         219 1ST STREET SOUTHEAST    02        180           1     $130,000.00        8/25/03     25.00          2
EAST WENATCHEE    98802                         3          3          80      $37,400.00        8/25/18      $37,400     722

8514842                                        CT        180          14      $150,000.00        2/6/04       3.75         47

0391477429        8 Luzon Avenue               02        180           1     $231,000.00         8/6/03     24.00          2
Dayville          06241                         3          3         100      $80,900.00         8/6/18      $80,900     696

8529620                                        CA        180          04      $223,000.00       1/28/04       2.00         44

0391485265        127 Montecito Avenue         01        179           1     $290,000.00        7/28/03     24.00          2
Monterey          93940                         3          3          92      $43,500.00        7/28/18      $43,500     750

8404638                                        NJ        300          14      $280,000.00      12/23/03       3.25         44

0391438108        300 Mohawk Avenue            01        298           1     $354,500.00        6/23/03     18.00          2
Township of       07034                         2          3          86      $14,829.09        6/23/28      $23,900     644

8410470                                        FL        300          09      $196,800.00      12/25/03       2.88         48

0391452315        9405 Aylesshire Place        01        298           1     $236,500.00        6/25/03     18.00          2
Riverview         33569                         2          3          99      $35,850.00        6/25/28      $35,850     783

8468022                                        MN        180          09       $71,496.00      12/25/03       2.50         43

0391455144        7128 218th Street North      02        178           1     $161,643.00        6/25/03     21.75          2
Forest Lake       55025                         3          3          90      $21,007.52        6/25/18      $72,400     708

                                                                                                          Page 252 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8620806                                        IL        180       RFC01      $118,800.00       8/28/04       2.38         44

0391484946         622 FORUM                   01        180           1     $148,500.00        8/29/03     24.00          2
ROSELLE           60172                         3          3         100      $29,700.00        8/29/18      $29,700     750

8529672                                        AZ        180          14      $159,600.00                     2.75         45

0391484391        1454 West Cool Drive         01        180           1     $199,500.00         8/8/03     24.00          2
Tucson            85704                         3       6.75         100      $29,925.00         8/8/18      $39,900     692

8586948                                        MA        180          14      $208,700.00       2/15/04       1.25         47

0391485182        71 Loganberry Drive          01        180           1     $274,700.00        8/15/03     18.00          2
Abington          02351                         3          3          95      $52,180.00        8/15/18      $52,180     752

8589626                                        MA        180          14      $198,795.65       2/14/04       0.00         45

0391481330        3 Stewart St                 02        180           1     $473,900.00        8/14/03     18.00          2
Hopkinton         01748                         3          3          51      $40,000.00        8/14/18      $40,000     787

8480698                                        FL        180          14      $132,000.00        1/1/04       3.25         43

0391450202        2375 Ashmore Drive           01        179           1     $165,000.00         7/1/03     18.00          2
Clearwater        33763                         3          3         100      $33,000.00         7/1/18      $33,000     688

8488530                                        CO        180          09      $200,000.00      10/24/03       2.25         34

0391468949        9604 South Lameria Drive     01        179           1     $250,000.00        7/24/03     18.00          2
Littleton         80130                         3       3.99          87      $16,000.00        7/24/18      $16,000     684

8495768                                        MI        180          14      $152,000.00       1/17/04       1.50         36

0391457892        19747 Finley                 01        179           1     $190,000.00        7/17/03     18.00          2
Clinton Township  48035                         3          3          88      $14,800.00        7/17/18      $14,800     747

8514836                                        MI        180          14      $119,681.00                     2.63         41

0391477601        1891 Evergreen Street        02        180           1     $246,000.00         8/7/03     18.00          2
Trenton           48183                         3       6.63          64      $37,000.00         8/7/18      $37,000     712

8529628                                        CA        180          04      $295,676.00       2/15/04       4.75         44

0391486834        2554 Elden Avenue Unit 16    02        180           1     $386,333.33        8/15/03     24.00          2
Costa Mesa        92627                         3          3          82      $20,000.00        8/15/18      $20,000     631

8529644                                        CA        180          14      $172,746.00       2/12/04       1.50         45

0391486875        19160 Rockmen Street         02        180           1     $248,822.00        8/12/03     24.00          2
Lake Elsinore     92530                         3          3          80      $25,000.00        8/12/18      $25,000     674

8529652                                        NV        180          14      $110,061.00       2/20/04       2.00         31

0391485257        17180 Touraco Street         02        180           1     $173,000.00        8/20/03     24.00          2
Reno              89506                         3          3          90      $45,000.00        8/20/18      $45,000     680

8529866                                        MN        180          14      $174,400.00       2/22/04       1.88         31

0391487154        5916 France Avenue South     01        180           1     $218,000.00        8/22/03     21.75          2
Edina             55410                         3          3          95      $32,700.00        8/22/18      $32,700     749

                                                                                                          Page 253 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8546260                                        MI        180          14      $155,600.00       1/30/04       2.00         27

0391469244        3107 North Vermont           01        179           1     $194,500.00        7/30/03     18.00          2
Royal Oak         48073                         3          3          95      $29,175.00        7/30/18      $29,175     755

8549070                                        WA        180          04      $115,000.00       2/13/04       1.50         49

0391484094        7901 196th Street            01        180           1     $150,000.00        8/13/03     18.00          2
Edmonds           98026                         1          3          90      $20,000.00        8/13/18      $20,000     735

8549092                                        CA        300          14      $231,933.00        2/6/04       0.50         28

0391486842        2264 Elsinore Road           02        300           1     $340,000.00         8/6/03     18.00          2
Riverside         92506                         2          3          80      $20,000.00         8/6/28      $40,000     778

8549118                                        PA        180          14      $175,105.00       2/18/04       4.25         40

0391487220        2770 Sullivan Trail          02        180           1     $196,000.00        8/18/03     18.00          2
Township of Forks 18042                         1          3         100      $19,500.00        8/18/18      $19,500     678

8549236                                        WA        300          14      $256,000.00       2/12/04       2.50         40

0391486644        14202 SE 23rd Street         01        300           1     $320,000.00        8/12/03     18.00          2
Bellevue          98007                         2          3          92      $38,000.00        8/12/28      $38,000     740

8549432                                        CA        180          14      $194,930.48       2/13/04       2.75         45

0391487204        2328 Brockway Drive          02        180           1     $223,500.00        8/13/03     24.00          2
Modesto           95355                         3          3          98      $22,000.00        8/13/18      $22,000     753

8549442                                        CA        180          14      $152,074.00       2/13/04       1.25         32

0391487162        2943 Sussex Avenue           02        180           1     $247,000.00        8/13/03     24.00          2
Clovis            93611                         3          3          80      $45,000.00        8/13/18      $45,000     711

8549444                                        OK        180          14       $98,986.88       2/21/04       2.25         40

0391487170        8306 South Indianwood        02        180           1     $149,333.33        8/21/03     18.00          2
Broken Arrow      74011                         1          3          87      $30,000.00        8/21/18      $30,000     685

8549458                                        CA        180          14      $164,261.00       2/20/04       2.75         31

0391487212        1204 Windy Lynn Ave          02        180           1     $208,333.33        8/20/03     24.00          2
Ridgecrest        93555                         3          3          92      $27,000.00        8/20/18      $27,000     748

8555912                                        NJ        300          14            $0.00        2/4/04       1.00         46

0391471018        10 Tracey Lane               01        300           1     $526,000.00         8/4/03     18.00          1
Township Of Mt.   07828                         2          3          20      $26,000.00         8/4/28     $100,000     737

8557118                                        NC        180          14       $86,000.00      10/25/03       0.75         29

0391476322        68 Outrigger Drive           02        179           1     $246,900.00        7/25/03     16.00          2
Taylorsville      28681                         3       3.99          76     $100,000.00        7/25/18     $100,000     801

8559050                                        IL        180          09      $220,300.00       1/21/04       1.38         36

0391474038        2001 Crosswind Drive         01        179           1     $275,416.00        7/21/03     24.00          2
Plainfield        60544                         3          3          90      $27,200.00        7/21/18      $27,200     744

                                                                                                          Page 254 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8599376                                        WA        180          14      $208,000.00       2/12/04       2.00         35

0391477007        2703 Cedar Avenue South      01        180           1     $260,000.00        8/12/03     25.00          2
Renton            98055                         3          3          95      $39,000.00        8/12/18      $39,000     772

8611806                                        FL        180          14       $75,648.00       2/15/04       3.00         36

0391487063        20143 NorthWest Evans        02        180           1     $110,000.00        8/15/03     18.00          2
Blountstown       32424                         3          3          97      $30,000.00        8/15/18      $30,000     747

8612098                                        PA        180          14      $233,934.00      11/18/03       4.25         48

0391487139        2600 Clarke Place            02        180           1     $295,000.00        8/18/03     18.00          2
Township Of Forks 18040                         1       3.99          93      $40,000.00        8/18/18      $40,000     668

8612896                                        MI        180          14      $136,000.00       2/18/04       4.50         36

0391486677        438 Huntley                  01        180           1     $170,000.00        8/18/03     18.00          2
Clawson           48017                         3          3          95      $25,500.00        8/18/18      $25,500     656

8612944                                        WA        180          14      $129,500.00       2/19/04       0.25         26

0391486859        4915 Dogwood Drive           01        180           1     $196,000.00        8/19/03     25.00          2
Everett           98203                         3          3          79      $24,500.00        8/19/18      $24,500     773

8613768                                        CA        180          14       $49,803.03       2/14/04       0.75         44

0391484235        22316 Longeway Road          02        180           1     $222,000.00        8/14/03     24.00          2
Sonora            95370                         3          3          57      $75,000.00        8/14/18      $75,000     681

8615776                                        GA        300          14      $192,000.00        2/4/04       1.25         26

0391486982        95 Laurel Ridge Lane         01        300           1     $240,000.00         8/4/03     18.00          2
Cataula           31804                         2          3          90       $6,000.00         8/4/28      $24,000     754

8615812                                        FL        180          14      $196,400.00        2/4/04       2.25         26

0391486966        824 18th Avenue North        01        180           1     $260,000.00         8/4/03     18.00          2
Saint Petersburg  33704                         3          3          91      $39,200.00         8/4/18      $39,200     783

8627678                                        NC        300          14       $78,200.00       2/27/04       1.50         40

0391486016         126 SHEPARD WAY             01        300           1      $98,000.00        8/27/03     16.00          2
BURNSVILLE        28714                         2          3          90      $10,000.00        8/27/28      $10,000     732

8627680                                        MO        180          09      $158,800.00       2/26/04       4.25         43

0391486024         8 POOR RICHARD CT           02        180           1     $200,000.00        8/26/03     18.00          2
OFALLON           63366                         1          3         100      $35,000.00        8/26/18      $41,200     674

8627682                                        WA        180          09      $196,800.00        3/1/04       3.25         35

0391486057         20507 125TH STREET COURT    01        180           1     $246,000.00        8/25/03     25.00          2
SUMNER            98390                         3          3          90      $15,000.00        8/25/18      $24,600     658

8627686                                        CO        180          14      $103,528.00       2/27/04       4.00         25

0391486081         812 SUNSET ROAD             02        180           1     $153,500.00        8/27/03     18.00          2
COLORADO SPRINGS  80909                         3          3          90      $34,460.00        8/27/18      $34,460     625

                                                                                                          Page 255 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8627690                                        MA        180          15      $279,200.00        3/2/04       1.88         38

0391486149         5A LORENZO STREET           01        181           1     $349,000.00         9/2/03     18.00          2
BOSTON            02125                         1          3          90      $34,900.00         9/2/18      $34,900     706

8627692                                        IL        180          04      $155,328.00       2/26/04       2.50         45

0391486164         4170 COVE LN UNIT 1A        02        180           1     $200,000.00        8/26/03     24.00          2
GLENVIEW          60025                         3          3         100      $44,500.00        8/26/18      $44,500     727

8627694                                        CA        300          14      $178,689.00        3/2/04       2.00         40

0391486180         1054 CROW STREET            02        300           1     $273,000.00        8/26/03     18.00          2
SOUTH LAKE TAHOE  96150                         2          3          88      $40,000.00        8/26/28      $60,000     701

8627696                                        NJ        180          14      $165,000.00       2/27/04       1.00         24

0391486198         42 LAKE AVENUE              01        180           1     $238,000.00        8/27/03     24.00          2
WILLIAMSTOWN      08094                         3          3          75       $3,000.00        8/27/18      $13,500     681

8627704                                        NM        180          14       $76,442.00        3/3/04       1.38         21

0391486339         227 MEZCAL CIRCLE NW        02        180           1     $100,000.00        8/27/03     18.00          2
ALBUQUERQUE       87105                         1          3          88      $11,200.00        8/27/18      $11,200     768

8627712                                        WA        180          14      $142,802.00        3/1/04       4.25         40

0391486370         1602 BRANDI TERRACE         02        180           1     $183,000.00        8/25/03     25.00          2
WENATCHEE         98801                         3          3         100      $40,000.00        8/25/18      $40,000     675

8627714                                        IL        180          14      $137,520.00        3/2/04       4.13         35

0391486388         17718 SYCAMORE AVE          01        181           1     $171,900.00         9/2/03     24.00          2
COUNTRY CLUB      60430                         3          3         100      $34,380.00         9/2/18      $34,380     667

8627746                                        CA        180          14      $246,722.00       2/20/04       3.50         28

0391486941        4251 Polaris Avenue          02        180           1     $341,000.00        8/20/03     24.00          2
Lompoc            93436                         3          3          83      $35,000.00        8/20/18      $35,000     657

8631740                                        CO        300          14      $167,200.00       2/25/04       4.25         36

0391486396         1802 CHURCHILL COURT        02        300           1     $209,000.00        8/25/03     18.00          2
FORT COLLINS,     80521                         2          3          90      $20,900.00        8/25/28      $20,900     623

8631748                                        ID        180          09      $206,000.00        3/3/04       2.75         43

0391486487         15438 MOONSTRUCK DRIVE      02        180           1     $257,500.00        8/27/03     24.00          2
CALDWELL          83607                         3          3          95      $38,600.00        8/27/18      $38,600     719

8631750                                        FL        300          14      $171,200.00       2/28/04       4.25         42

0391486495         13505 78TH PLACE NORTH      02        300           1     $214,000.00        8/28/03     18.00          2
WEST PALM BEACH   33412                         2          3          90      $10,000.00        8/28/28      $21,400     628

8631752                                        CA        180          14      $215,396.00        3/3/04       3.25         44

0391486511         11558 LEADWELL STREET       02        180           1     $315,000.00        8/27/03     24.00          2
NORTH             91605                         3          3          86      $20,000.00        8/27/18      $52,500     653

                                                                                                          Page 256 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8631754                                        PA        180          14      $173,448.00       2/28/04       0.50         34

0391486529         404 ROCKLAND AVENUE         02        180           1     $285,000.00        8/28/03     18.00          2
WEST CHESTER      19382                         1          3          79      $30,000.00        8/28/18      $50,000     776

8631762                                        OH        180          14      $176,640.00       2/28/04       4.00         44

0391486636         5825 FIELDCREST DRIVE       02        180           1     $220,800.00        8/28/03     21.00          2
GALLOWAY          43119                         3          3          95      $33,120.00        8/28/18      $33,120     658

8632012                                        CA        180          04      $238,932.00       2/20/04       3.00         35

0391485752        78 Paseo Del Sol             02        180           1     $335,000.00        8/20/03     24.00          2
Rancho Santa      92688                         3          3          90      $45,464.00        8/20/18      $62,500     690

8632606                                        CO        180          14      $163,900.00                     1.75         28

0391486099        8045 Johnson Court           01        180           1     $275,000.00        8/20/03     18.00          2
Arvada            80005                         3       5.75          82      $25,715.82        8/20/18      $60,000     755

8632696                                        CO        180          14        $9,300.00       2/21/04       1.00         40

0391486206        3600 49th Street             02        180           1     $183,000.00        8/21/03     18.00          2
Greeley           80634                         3          3          35      $25,103.00        8/21/18      $53,400     784

8833317                                        CA        301          14      $216,000.00       10/3/03       1.88         43

0391484789        5125 ACACIA STREET           01        300           1     $270,000.00         7/3/03     18.00          2
SAN GABRIEL       91776                         2       3.99          90      $27,000.00         8/1/28      $27,000     718

8834615                                        CA        301          14      $264,556.00       12/1/03       1.00         41

0391484904        2494 SONOMA STREET           02        299           1     $390,000.00         6/1/03     18.00          2
Napa              94558                         2          3          80      $25,000.00         7/1/28      $47,400     695

8404084                                        CA        300          14      $189,000.00      12/12/03       0.00         45

0391437241        23052 Harbor Seal Court      01        298           1     $295,000.00        6/12/03     18.00          2
Wildomar Area     92595                         2          3          76      $35,000.00        6/12/28      $35,000     737

8409636                                        AZ        180          09      $144,000.00      12/24/03       1.75         39

0391488566        424 West Midland Avenue      01        178           1     $180,000.00        6/24/03     24.00          2
Gilbert           85233                         3          3          95      $27,000.00        6/24/18      $27,000     664

8501756                                        NJ        180          14      $200,000.00       1/31/04       3.25         48

0391474806        25 Eberly Place              01        180           1     $250,000.00         8/1/03     18.00          2
Township of       08863                         1          3          95      $37,500.00         8/1/18      $37,500     693

8514642                                        CA        300          04      $192,000.00        1/2/04       1.50         44

0391475530        15040 Plummer Street 111     01        299           1     $240,000.00         7/2/03     18.00          2
North Hills Area  91343                         2          3          95      $36,000.00         7/2/28      $36,000     742

8514894                                        NJ        300          14      $285,200.00       2/11/04       3.25         50

0391488483        11 Elder Drive               01        300           1     $356,500.00        8/11/03     18.00          2
Township of       07960                         2          3          90      $35,600.00        8/11/28      $35,600     668

                                                                                                          Page 257 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8521568                                        CO        180          14      $120,000.00        1/9/04       1.50         44

0391463429        11362 East Center Avenue     01        179           1     $161,000.00         7/9/03     18.00          2
Aurora            80012                         3          3          90      $24,300.00         7/9/18      $24,300     753

8529306                                        CO        180          14      $174,000.00       2/15/04       1.88         36

0391487246        415 Ogden St                 01        180           1     $217,500.00        8/15/03     18.00          2
Denver            80218                         3          3          85      $10,000.00        8/15/18      $10,000     746

8529358                                        DE        300          14      $180,000.00        2/8/04       2.00         45

0391488491        1119 Faun Road               01        300           1     $226,000.00         8/8/03     18.00          2
Wilmington        19803                         2          3          95      $33,900.00         8/8/28      $33,900     756

8638626                                        AZ        180          14      $146,566.00       2/25/04       1.00         35

0391487923        1005 West Mulberry Drive     02        180           1     $280,000.00        8/25/03     24.00          2
Chandler          85248                         3          3          80      $75,000.00        8/25/18      $75,000     727

8830005                                        CA        301          14      $263,200.00      12/16/03       0.50         39

0391487048        8822 CHERRY HILLS ROAD       01        299           1     $376,000.00        6/16/03     18.00          2
SANTEE            92071                         2          3          80      $37,600.00         7/1/28      $37,600     721

8830571                                        CA        300          14      $201,000.00        1/1/04       0.25         27

0391487071        6212 Calle Montalvo Circle   02        299           1     $890,000.00         7/1/03     18.00          2
Granite Bay       95746                         2          3          34      $60,429.78         7/1/28     $100,000     793

8830719                                        CA        181          14      $203,000.00        2/1/04       4.00         44

0391481868        462 Anderson Way             02        181           1     $254,000.00         8/1/03     18.00          2
Rio Vista         94571                         1          3          90      $25,000.00         9/1/18      $25,000     650

8833253                                        CA        301          14      $152,000.00      10/14/03       0.50         32

0391488467        5538 MONTANA DRIVE           01        300           1     $365,000.00        7/14/03     18.00          2
Concord           94521                         2       3.99          56      $50,000.00         8/1/28      $50,000     789

8409676                                        CO        180          04      $170,000.00        1/9/04       2.50         18

0391443348        3249 West Fairview Place     02        179           1     $215,000.00         7/9/03     18.00          2
Denver            80211                         3          3          95      $31,125.00         7/9/18      $34,000     693

8488286                                        AL        180          14       $82,059.00       1/14/04       2.75         29

0391489226        171 Pine Ridge Dr            01        179           1     $106,000.00        7/14/03     24.00          2
Tallassee         36078                         3          3          95      $18,000.00        7/14/18      $18,000     689

8501064                                        UT        180          14      $219,400.00       1/11/04       2.00         42

0391455029        1347 South Emigration        01        179           1     $275,000.00        7/11/03     18.00          2
Salt Lake City    84108                         1          3          91      $30,000.00        7/11/18      $30,000     727

8501330                                        UT        180          14      $276,000.00       1/17/04       1.50         37

0391458239        3601 South Honeycut Road     01        179           1     $345,000.00        7/17/03     18.00          2
Salt Lake City    84106                         1          3          85      $16,000.00        7/17/18      $16,000     760

                                                                                                          Page 258 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8529376                                        NJ        300          04      $230,000.00       2/15/04       1.50         41

0391488509        35 Birchwood Road            01        300           1     $287,500.00        8/15/03     18.00          2
Township of       07921                         2          3          89      $25,000.00        8/15/28      $25,000     782

8529404                                        NJ        300          14      $264,000.00       2/15/04       1.50         43

0391488517        117 Summit                   01        300           1     $330,000.00        8/15/03     18.00          2
Borough of        07463                         2          3          90      $33,000.00        8/15/28      $33,000     758

8529414                                        GA        180          14      $155,200.00       2/20/04       2.00         21

0391487410        785 Fern Street              01        180           1     $194,000.00        8/20/03     24.00          2
Marietta          30067                         3          3          95      $28,758.00        8/20/18      $29,100     729

8529494                                        MI        180          14      $142,400.00       2/15/04       3.25         36

0391481587        2495 Walce                   01        180           1     $178,000.00        8/15/03     18.00          2
West Bloomfield   48324                         3          3          90      $11,100.00        8/15/18      $17,800     663

8529510                                        FL        180          14      $135,200.00       1/30/04       1.88         34

0391488541        3707 Kingsford Place         01        179           1     $169,000.00        7/30/03     18.00          2
Valrico           33594                         3          3          95      $25,350.00        7/30/18      $25,350     777

8529716                                        CA        180          14      $190,061.00       2/15/04       1.50         45

0391483211        34005 South Tanager Way      02        180           1     $309,333.33        8/15/03     24.00          2
Hemet             92544                         3          3          75      $40,000.00        8/15/18      $40,000     697

8529786                                        CA        300          14       $84,000.00       2/20/04       3.50         44

0391483641        809 Charles Court            01        300           1     $105,000.00        8/20/03     18.00          2
Ridgecrest        93555                         2          3          94      $14,600.00        8/20/28      $14,600     650

8529798                                        VA        180          14      $169,838.00       2/18/04       4.75         50

0391482775        400 Booker Street            02        180           1     $214,000.00        8/18/03     24.00          2
Chesapeake        23320                         3          3         100      $43,950.00        8/18/18      $43,950     661

8529830                                        VA        180          14      $164,620.00       2/13/04       3.25         35

0391482965        841 Blackthorne Drive        02        180           1     $248,000.00        8/13/03     18.00          2
Cheasapeake       23322                         1          3          86      $48,000.00        8/13/18      $48,000     656

8529864                                        DE        180          14      $114,593.00       2/16/04       1.50         41

0391483658        2729 West 6th Street         02        180           1     $204,900.00        8/16/03     24.00          2
Wilmington        19805                         3          3          78      $45,000.00        8/16/18      $45,000     680

8529874                                        CA        300          14      $151,500.00       2/19/04       2.75         47

0391482759        2857 Redwood Avenue          01        300           1     $189,400.00        8/19/03     18.00          2
Stockton          95205                         2          3         100      $37,900.00        8/19/28      $37,900     712

8534534                                        MI        180          14      $136,000.00       1/30/04       2.75         26

0391463122        1512 McLan Avenue            01        179           1     $170,000.00        7/30/03     18.00          2
Royal Oak         48067                         3          3          90      $14,500.00        7/30/18      $17,000     672

                                                                                                          Page 259 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8549046                                        CA        300          04      $180,000.00        2/8/04       2.00         38

0391486776        25142 Steinbeck Avenue       01        300           1     $240,000.00         8/8/03     18.00          2
Stevenson Ranch   91381                         2          3          90      $35,000.00         8/8/28      $35,000     766

8549058                                        WA        180          14      $239,986.00       2/16/04       4.50         40

0391484045        1302 Northwest Williams      02        180           1     $287,300.00        8/16/03     25.00          2
Orting            98360                         3          3          95      $32,000.00        8/16/18      $32,000     641

8549060                                        FL        180          14      $128,052.00       2/13/04       0.50         45

0391483583        133 Citrus Park Circle       02        180           1     $261,000.00        8/13/03     18.00          2
Boynton Beach     33436                         3          3          80      $79,600.00        8/13/18      $79,600     718

8549084                                        OR        180          04       $96,796.00        2/8/04       3.00         23

0391483765        5115 Southwest Oleson Road   02        180           1     $143,000.00         8/8/03     18.00          2
Portland          97225                         3          3         100      $45,000.00         8/8/18      $45,000     738

8549086                                        MI        180          14      $139,479.00       2/11/04       2.50         31

0391483898        706 Golf Avenue              02        180           1     $175,916.00        8/11/03     18.00          2
Royal Oak         48073                         1          3          98      $31,500.00        8/11/18      $31,500     729

8549140                                        NJ        180          14      $210,000.00      11/22/03       2.00         29

0391488574        500 Powell Road              01        180           1     $283,500.00        8/22/03     18.00          2
Township of       08060                         1       3.99          95      $59,000.00        8/22/18      $59,000     761

8549144                                        UT        180          14      $181,000.00       2/14/04       2.50         33

0391488533        503 Benson Road              02        180           1     $228,000.00        8/14/03     18.00          2
Stansbury Park    84074                         3          3         100      $26,097.00        8/14/18      $47,000     797

8549148                                        WA        180          14      $268,000.00        2/7/04       1.50         46

0391486263        5002 Northeast 197th         01        180           1     $335,000.00         8/7/03     25.00          2
Lake Forest Park  98155                         3          3          90      $27,960.00         8/7/18      $33,500     739

8549234                                        CA        180          14      $220,000.00        2/6/04       2.50         38

0391487766        16041 Harvest Street         01        180           1     $275,000.00         8/6/03     18.00          2
Granada Hills     91344                         1          3          90      $27,500.00         8/6/18      $27,500     706

8549734                                        NJ        300          14      $296,911.78       1/28/04       2.00         48

0391470028        918 Claridge Drive           02        299           1     $400,000.00        7/28/03     18.00          2
Borough Of Sprink 07762                         2          3          80      $20,000.00        7/28/28      $21,914     621

8559218                                        FL        180          14      $172,600.00       1/21/04       2.00         48

0391470556        167 24th Avenue North        01        179           1     $250,000.00        7/21/03     18.00          2
St Petersburg     33704                         3          3          90      $50,000.00        7/21/18      $50,000     723

8583100                                        MI        180          14      $226,000.00        2/7/04       3.00         43

0391473386        1341 North Franklin          02        180           1     $340,000.00         8/7/03     18.00          2
Dearborn          48128                         3          3          89      $75,000.00         8/7/18      $75,000     688

                                                                                                          Page 260 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8583156                                        CO        300          14      $200,800.00        2/8/04       1.50         41

0391488475        11886 Jasper Road            01        300           1     $251,000.00         8/8/03     18.00          2
Lafayette         80026                         2          3          90      $25,000.00         8/8/28      $25,000     783

8589328                                        NJ        180          14      $239,000.00        2/5/04       2.00         41

0391477288        33 Edith Avenue              01        180           1     $305,000.00         8/5/03     18.00          2
Borough Of        08840                         1          3          94      $45,000.00         8/5/18      $45,000     774

8599556                                        CO        180          14      $248,110.00        2/1/04       3.75         40

0391487758        2219 East 14th Avenue        02        180           1     $329,166.67         8/1/03     18.00          2
Denver            80206                         3          3          95      $63,000.00         8/1/18      $63,000     678

8599848                                        DE        180          14       $80,954.00        2/9/04       1.50         42

0391477387        4527 South Jane Way          02        180           1     $156,000.00         8/9/03     24.00          2
Wilmington        19804                         3          3          80      $43,000.00         8/9/18      $43,000     670

8602926                                        CA        180          04      $284,000.00      11/18/03       1.88         39

0391487261        15129 Magnolia Boulevard     01        180           1     $355,000.00        8/18/03     18.00          2
Los Angeles       91403                         1       3.99          90      $35,050.00        8/18/18      $35,500     770

8605216                                        MI        180          14      $143,200.00       2/22/04       3.63         45

0391478161         2900 RIDGE ROAD             01        180           1     $179,000.00        8/22/03     18.00          2
WHITE LAKE        48383                         3          3          95      $26,850.00        8/22/18      $26,850     669

8606484                                        VA        300          14      $272,000.00       1/24/04       1.00         49

0391477791        20842 Unison Road            01        299           1     $650,000.00        7/24/03     18.00          2
Round Hill        20141                         2          3          46      $15,000.00        7/24/28      $25,000     784

8606890                                        AZ        180          09      $163,000.00       11/8/03       3.75         49

0391487683        7613 South Pacific Willow    01        180           1     $204,500.00         8/8/03     18.00          2
Tucson            85743                         1       3.99          90      $20,450.00         8/8/18      $20,450     672

8607806                                        WA        300          14      $203,950.00       2/27/04       1.88         35

0391479409         849 NORTHEAST 195TH         01        300           1     $254,950.00        8/20/03     18.00          2
SHORELINE         98155                         2          3          95      $38,200.00        8/20/28      $38,200     784

8607808                                        FL        300       RFC01      $114,400.00       2/25/04       1.88         36

0391479417         1913 HARTFORD COURT 19A     01        300           1     $143,000.00        8/25/03     18.00          2
WEST PALM BEACH   33409                         2          3          95      $21,450.00        8/25/28      $21,450     732

8611540                                        NV        300          09      $176,800.00      10/18/03       4.25         48

0391488152        38 Hatten Bay Street         01        296           1     $221,000.00        4/18/03     18.00          2
Henderson         89012                         2          3          90      $21,101.30        4/18/28      $22,100     653

8611630                                        NE        180          14      $138,600.00       2/26/04       1.88         40

0391480407         21785 PLUM CREEK DR         01        180           1     $174,000.00        8/26/03     24.00          2
GRETNA            68028                         3          3          95      $26,100.00        8/26/18      $26,100     763

                                                                                                          Page 261 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8612058                                        IA        180          14      $161,386.00       2/14/04       3.75         38

0391482668        265 Circle Drive             02        180           1     $205,000.00        8/14/03     21.00          2
Walford           52351                         3          3         100      $43,600.00        8/14/18      $43,600     683

8612254                                        AK        180          14      $121,508.00       2/18/04       2.50         45

0391481165        4036 Cosmos Drive            02        180           1     $155,111.00        8/18/03     24.00          2
Anchorage         99517                         3          3          95      $25,000.00        8/18/18      $25,000     721

8612294                                        NJ        300          14      $182,694.00       2/19/04       1.50         50

0391488442        414 Palisade Avenue          02        300           1     $322,000.00        8/19/03     18.00          2
Borough Of        07010                         2          3          88      $99,500.00        8/19/28      $99,500     768

8612928                                        MI        180          14      $113,000.00       8/26/04       1.50         44

0391487345        5221 112nd Avenue            02        180           1     $195,000.00        8/21/03     18.00          2
Fenville          49408                         3          3          69      $20,000.00        8/21/18      $20,000     722

8613620                                        CO        180          14      $185,600.00       2/27/04       2.88         49

0391481819         141 EMERALD STREET          01        180           1     $232,000.00        8/27/03     18.00          2
BROOMFIELD        80020                         3          3         100      $46,400.00        8/27/18      $46,400     767

8614668                                        CA        300          14      $202,000.00      12/25/03       3.25         43

0391488012        27179 Sawyer Road            01        298           1     $255,000.00        6/25/03     18.00          2
Menifee           92584                         2          3         100      $51,000.00        6/25/28      $51,000     684

8614694                                        CA        180          14       $90,000.00        1/7/04       0.00         35

0391488046        9309 Agean Drive             01        179           1     $195,000.00         7/7/03     24.00          2
Riverside         92503                         3          3          57      $10,000.00         7/7/18      $20,000     789

8615530                                        GA        180          14       $98,650.00        2/4/04       2.87         50

0391487014        8 Hayward Bishop Court       01        180           1     $123,333.00         8/4/03     24.00          2
Senoia            30276                         3          3         100      $18,500.00         8/4/18      $24,660     728

8616304                                        IL        180          14      $224,000.00        2/1/04       2.00         38

0391487733        105 Channing Drive           01        180           1     $280,000.00         8/1/03     24.00          2
Hampshire         60140                         3          3          90      $26,000.00         8/1/18      $26,000     684

8616332                                        FL        300          09            $0.00        2/1/04       0.25         22

0391487642        13522 Bryndlewood Court      02        300           1     $141,000.00         8/1/03     18.00          1
Hudson            34669                         2          3          68      $95,000.00         8/1/28      $95,000     809

8617878                                        FL        180          14      $127,200.00       1/31/04       1.38         36

0391488020        3698 Mackey Cove Drive       01        179           1     $159,000.00        7/31/03     18.00          2
Pensacola         32514                         3          3          90      $15,900.00        7/31/18      $15,900     794

8618214                                        NV        180          14      $256,000.00       2/18/04       2.25         44

0391487725        5940 South Pearl Street      01        180           1     $320,000.00        8/18/03     18.00          2
Las Vegas         89120                         1          3          90      $32,000.00        8/18/18      $32,000     708

                                                                                                          Page 262 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8618310                                        AZ        180          14      $132,222.00       2/20/04       1.00         16

0391484730        625 East Leah Lane           02        180           1     $375,000.00        8/20/03     24.00          2
Gilbert           85234                         3          3          42      $22,000.00        8/20/18      $22,000     707

8618568                                        AZ        180          09      $109,400.00       2/19/04       3.25         44

0391484706        285 East Rawhide Avenue      01        180           1     $158,000.00        8/19/03     24.00          2
Gilbert           85296                         3          3          90      $30,280.00        8/19/18      $32,800     655

8618696                                        AZ        180          14      $101,000.00       2/18/04       0.50         49

0391484698        17848 East Mews Road         02        180           1     $186,000.00        8/18/03     24.00          2
Queen Creek       85242                         3          3          80      $28,650.00        8/18/18      $47,000     770

8631722                                        CA        180          14      $220,000.00       2/28/04       1.50         34

0391487444         2236 LONGVIEW DRIVE         01        180           1     $280,000.00        8/21/03     24.00          2
ROSEVILLE         95747                         3          3          89      $27,500.00        8/21/18      $27,500     730

8631732                                        SC        180          14       $99,339.00       2/27/04       4.63         46

0391487576         16 SHADOWFIELD DRIVE        02        180           1     $127,000.00        8/27/03     18.00          2
WEST COLUMBIA     29169                         1          3          95      $21,200.00        8/27/18      $21,200     649

8631736                                        WA        180          04      $154,400.00        3/2/04       2.75         39

0391487600         23755 SOUTHEAST             01        180           1     $188,000.00        8/26/03     25.00          2
ISSAQUAH          98029                         3          3          95      $23,500.00        8/26/18      $23,500     687

8631738                                        LA        180          14      $140,000.00       2/28/04       1.25         20

0391487626         17028 RENNES ROAD           01        180           1     $175,000.00        8/28/03     21.00          2
PRAIRIEVILLE      70769                         3          3          90       $8,000.00        8/28/18      $17,500     721

8634294                                        CA        180          14      $104,000.00       11/8/03       2.50         45

0391486800        1813 Saint James Court       02        180           1     $200,000.00         8/8/03     18.00          2
Lancaster         93534                         1       3.99          99      $28,726.00         8/8/18      $93,000     730

8636736                                        CA        300          14      $216,000.00       2/28/04       2.50         37

0391488087         6074 ROSA COURT             01        300           1     $270,000.00        8/24/03     18.00          2
CHINO             91710                         2          3         100      $54,000.00        8/24/28      $54,000     726

8636742                                        CO        300          14      $235,000.00       8/28/04       2.50         48

0391488145         45763 SUMMIT ROAD           02        300           1     $312,012.00        8/29/03     18.00          2
PARKER            80138                         2          3          90      $45,250.00        8/29/28      $45,250     683

8636746                                        FL        300          14            $0.00       8/28/04       1.00         50

0391488186         1337 HARRISON STREET        02        300           1     $327,976.00        8/29/03     18.00          1
HOLLYWOOD         33019                         2          3          31     $100,000.00        8/29/28     $100,000     769

8636748                                        CO        180          14       $94,500.00       8/28/04       0.25         17

0391488202         1140 BRANDING IRON DRIVE    01        180           1     $150,000.00        8/29/03     18.00          2
COLORADO SPRINGS  80915                         1          3          73       $5,000.00        8/29/18      $15,000     795

                                                                                                          Page 263 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8636750                                        MI        180          14      $200,000.00       8/28/04       1.00         45

0391488210         5800 MARINE CITY HIGHWAY    01        180           1     $280,000.00        8/29/03     18.00          2
CHINA TOWNSHIP    48054                         1          3          80      $24,000.00        8/29/18      $24,000     754

8636752                                        MT        180          14       $91,000.00       12/5/03       2.00         47

0391488228         420 3RD AVENUE              01        180           1     $134,000.00        8/29/03     18.00          2
LAUREL            59044                         1       3.99          90       $8,000.00        8/29/18      $29,600     746

8636754                                        IL        180          14       $85,000.00       2/26/04       1.00         50

0391488236         25442 W. GARDNER ROAD       02        180           1     $300,000.00        8/26/03     24.00          2
WAUCONDA          60084                         3          3          45       $7,500.00        8/26/18      $50,000     745

8636756                                        NV        180          14      $166,000.00        3/4/04       1.88         43

0391488244         1470 EARL DRIVE             01        180           1     $207,500.00        8/28/03     24.00          2
RENO              89503                         3          3          95      $31,125.00        8/28/18      $31,125     730

8636760                                        WA        180          09      $145,520.00        3/3/04       1.88         39

0391488277         8740 OXFORD DRIVE           01        180           1     $181,900.00        8/27/03     25.00          2
OLYMPIA           98503                         3          3          95      $26,380.00        8/27/18      $26,380     728

8636762                                        WA        300          14      $127,313.00        3/2/04       2.75         38

0391488301         9102 35TH STREET WEST       02        300           1     $250,000.00        8/26/03     18.00          2
UNIVERSITY PLACE  98466                         2          3          99     $120,000.00        8/26/28     $120,000     767

8636764                                        KY        300          14       $82,508.00       2/28/04       2.50         35

0391488319         465 NORTH SPALDING AVENUE   02        300           1     $120,000.00        8/28/03     18.00          2
LEBANON           40033                         2          3          94      $30,000.00        8/28/28      $30,000     747

8636766                                        IL        300          14      $248,000.00       8/28/04       4.50         50

0391488327         4036 HARVARD                02        300           1     $310,000.00        8/29/03     18.00          2
SKOKIE            60076                         2          3          95      $46,500.00        8/29/28      $46,500     654

8636768                                        CA        180          14      $204,000.00       2/28/04       1.25         18

0391488368         13466 RAVEN STREET          01        180           1     $255,000.00        8/22/03     24.00          2
SYLMAR AREA, LA,  91342                         3          3          85      $12,750.00        8/22/18      $12,750     751

8636770                                        NM        300          14      $208,186.00        3/5/04       1.88         28

0391488376         5728 RIO OSO DRIVE NE       02        300           1     $262,000.00        8/29/03     18.00          2
RIO RANCHO        87124                         2          3          91      $30,000.00        8/29/28      $30,000     733

8637508                                        CA        180          14            $0.00       2/19/04       0.00         21

0391487386        1226 DEEER ROAD              02        180           1     $424,000.00        8/19/03     24.00          1
FREMONT           94536                         3          3          18      $50,151.85        8/19/18      $75,000     787

8637858                                        VA        180          14      $152,000.00                     3.25         31

0391487709        4422 Vermont Avenue          02        180           1     $190,000.00        8/18/03     24.00          2
Alexandria        22304                         3       7.25          95      $12,903.70        8/18/18      $28,500     687

                                                                                                          Page 264 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8529514                                        CO        180          04      $255,200.00        2/1/04       1.13         19

0391489275        2560 Blake Street 302        01        179           1     $319,000.00        7/30/03     18.00          2
Denver            80205                         3          3          90      $31,900.00        7/30/18      $31,900     796

8529562                                        AZ        180          14       $53,028.00      11/30/03       1.50         41

0391489325        6709 North 58th Drive        02        177           1     $111,000.00        5/30/03     18.00          2
Glendale          85301                         1          3          66      $19,964.58        5/30/18      $20,000     670

8529892                                        FL        180          14      $118,861.00        2/6/04       5.25         48

0391482528        5820 1st Avenue Drive West   02        180           1     $171,000.00         8/6/03     18.00          2
Bradenton         34209                         1          3          99      $50,000.00         8/6/18      $50,000     671

8541382                                        AL        300          14      $129,000.00       1/16/04       2.75         35

0391489234        6225 Eastwood Glen           01        299           1     $167,000.00        7/16/03     18.00          2
Montgomery        36117                         2          3          92      $24,150.00        7/16/28      $24,150     710

8549056                                        CA        180          09      $220,000.00       1/23/04       1.88         33

0391486578        35766 Glissant Drive         01        179           1     $275,000.00        7/23/03     18.00          2
Winchester        92596                         1          3          95      $27,500.00        7/23/18      $41,000     721

8549090                                        DE        180          14      $238,701.00       2/14/04       4.50         39

0391484417        304 Shepherd Court           02        180           1     $292,000.00        8/14/03     24.00          2
Townsend          19734                         3          3          95      $37,000.00        8/14/18      $37,000     648

8549110                                        FL        180          14      $188,849.00       2/13/04       2.50         40

0391484284        1245 Waterside Lane          02        180           1     $251,500.00        8/13/03     18.00          2
Venice            34292                         3          3          91      $40,000.00        8/13/18      $40,000     743

8549142                                        CA        180          04      $238,400.00       2/20/04       2.25         41

0391482619        8924 Greenwood Avenue #f     01        180           1     $298,000.00        8/20/03     24.00          2
San Gabriel       91775                         3          3          95      $44,700.00        8/20/18      $44,700     729

8549188                                        NJ        300          14      $200,000.00      11/22/03       1.50         44

0391489341        44 Condit Street             01        300           1     $240,000.00        8/22/03     18.00          2
Town of Newton    07860                         2       3.99          90      $14,000.00        8/22/28      $14,000     746

8555932                                        IL        180          09      $146,000.00       1/18/04       0.50         39

0391470085        1999 Fescue Drive            01        179           1     $215,000.00        7/18/03     24.00          2
Aurora            60504                         3          3          77      $18,500.00        7/18/18      $18,500     785

8584860                                        CO        180          14      $155,500.00       2/12/04       0.00         45

0391473741        115 Cool Spring Drive        01        180           1     $330,000.00        8/12/03     18.00          2
Evergreen         80439                         3          3          78      $16,000.00        8/12/18     $100,000     767

8605558                                        AZ        180          14      $197,716.00       1/30/04       2.50         36

0391479185        6437 West Briles Road        02        179           1     $252,500.00        7/30/03     24.00          2
Glendale          85310                         3          3          99      $50,000.00        7/30/18      $50,000     773

                                                                                                          Page 265 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8606818                                        CA        180          14      $104,213.00                     2.75         43

0391488756        1220 Mandy Court             02        179           1     $153,166.67        7/22/03     18.00          2
Ridgecrest        93555                         1       6.75          89      $29,990.00        7/22/18      $32,000     716

8613492                                        VA        180          14      $134,571.00       2/14/04       2.75         42

0391482403        1628 Notley Drive            02        180           1     $210,933.33        8/14/03     24.00          2
Virginia Beach    23456                         3          3         100      $75,000.00        8/14/18      $75,000     722

8614198                                        CA        300          09      $140,000.00       2/11/04       2.00         39

0391486586        26167 Crestone Drive         01        300           1     $175,000.00        8/11/03     18.00          2
Sun City          92586                         2          3          95      $26,250.00        8/11/28      $26,250     730

8614736                                        CA        180          14      $149,721.00       2/13/04       4.75         40

0391482502        2769 Saratoga Avenue         02        180           1     $209,000.00        8/13/03     18.00          2
Merced            95340                         1          3          89      $35,000.00        8/13/18      $35,000     631

8615714                                        AZ        180          14      $108,000.00       2/14/04       1.25         20

0391488780        1443 Lobos Street            01        180           1     $135,000.00        8/14/03     24.00          2
Oracle            85623                         3          3          90      $13,450.00        8/14/18      $13,450     776

8616452                                        WA        180          14      $101,717.00       2/18/04       0.50         31

0391489069        6101 115th Place SouthEast   02        180           1     $318,000.00        8/18/03     25.00          2
Bellevue          98006                         3          3          64      $99,990.00        8/18/18      $99,990     798

8617912                                        NV        180          14      $175,446.00                     3.25         36

0391487394        9790 Northrup Drive          02        180           1     $240,000.00        8/21/03     24.00          2
Reno              89521                         3       7.25          92      $44,000.00        8/21/18      $44,000     709

8619534                                        MI        180          14      $176,000.00       2/28/04       2.50         48

0391488806        520 Kewanee Street           01        180           1     $220,000.00        8/28/03     18.00          2
Ypsailanti        48197                         3          3          95      $33,000.00        8/28/18      $33,000     745

8626286                                        MD        300          14      $125,000.00       1/15/04       0.50         39

0391484326        7801 Leesburg Drive          01        299           1     $585,000.00        7/15/03     18.00          2
Bethesda          20817                         2          3          39     $100,000.00        7/15/28     $100,000     780

8628890                                        AZ        180          09       $96,213.00       2/19/04       2.00         27

0391487360        40157 North Zampino Court    02        180           1     $142,500.00        8/19/03     24.00          2
Queen Creek       85242                         3          3          89      $30,000.00        8/19/18      $30,000     697

8628920                                        AZ        180          09      $160,500.00       2/27/04       2.00         33

0391486503        1040 East Baylor Lane        01        180           1     $236,500.00        8/27/03     24.00          2
Chandler          85225                         3          3          94      $61,800.00        8/27/18      $61,800     814

8628972                                        AZ        180          14       $54,000.00       2/23/04       0.50         20

0391486701        1350 East Pepper Place       01        180           1     $131,935.00        8/23/03     24.00          2
Mesa              85203                         3          3          49       $3,000.00        8/23/18      $10,000     771

                                                                                                          Page 266 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8629024                                        AZ        180          14      $139,926.00       2/18/04       1.00         29

0391486685        14218 North 11th Way         02        180           1     $193,000.00        8/18/03     24.00          2
Phoenix           85022                         3          3          80       $5,150.00        8/18/18      $14,000     722

8640836                                        GA        180          14       $75,200.00       2/14/04       2.00         45

0391488905         1568 CAPEHART ROAD          01        180           1      $94,000.00        8/14/03     18.00          2
RINGGOLD          30736                         1          3          94      $13,150.00        8/14/18      $13,150     747

8640838                                        CA        180          14      $276,000.00                     2.00         50

0391488913         32957 SOTELO DRIVE          01        180           1     $345,000.00        8/29/03     24.00          2
TEMECULA          92592                         3          6          90      $34,000.00        8/29/18      $34,000     771

8640840                                        NH        180          14      $200,000.00       8/28/04       4.00         28

0391488921         4 RITA AVENUE               01        180           1     $250,000.00        8/29/03     18.00          2
PELHAM            03076                         1          3          90      $24,000.00        8/29/18      $24,000     629

8640842                                        OR        300          14      $190,141.00        3/4/04       2.50         44

0391488947         2542 PARK FOREST DRIVE      02        300           1     $245,000.00        8/28/03     18.00          2
EUGENE            97405                         2          3          90      $29,500.00        8/28/28      $29,500     694

8640846                                        AL        180          14       $72,000.00        3/5/04       3.13         39

0391488988         9026 CRAIGMONT DRIVE        01        181           1      $90,000.00         9/5/03     18.00          2
HUNTSVILLE        35802                         1          3         100      $18,000.00         9/5/18      $18,000     693

8640848                                        AZ        180          14       $60,000.00       2/25/04       4.00         26

0391488996         1027 SOUTH 3RD STREET       01        180           1      $78,000.00        8/18/03     18.00          2
COOLIDGE          85228                         1          3          90      $10,000.00        8/18/18      $10,000     632

8640854                                        KY        300          14      $114,962.00       8/28/04       3.25         43

0391489028         895 THREE PINES ROAD        02        300           1     $155,000.00        8/29/03     18.00          2
LEBANON           40033                         2          3          94      $30,000.00        8/29/28      $30,000     719

8640858                                        UT        180          14      $140,000.00        3/3/04       4.25         44

0391489051         1179 WEST BRANDONWOOD       01        180           1     $175,000.00        8/27/03     24.00          2
MURRAY            84123                         3          3         100      $34,000.00        8/27/18      $34,000     678

8642548                                        CA        180          14      $227,600.00      11/13/03       3.25         41

0391488970        2100 Saddleback Drive        01        180           1     $284,500.00        8/13/03     18.00          2
Corona            92879                         1       3.99         100      $56,900.00        8/13/18      $56,900     766

8830531                                        CA        301       RFC01      $202,000.00      12/26/03       1.25         27

0391487105        7 Sardania Court             01        299           1     $258,000.00        6/26/03     18.00          2
Sacramento        95831                         2          3          88      $24,900.62         7/1/28      $25,000     766

8831271                                        CA        301          14      $229,600.00        1/8/04       1.13         20

0391479615        223 39TH STREET              01        300           1     $287,000.00         7/8/03     18.00          2
SACRAMENTO        95816                         2          3          90      $28,700.00         8/1/28      $28,700     776

                                                                                                          Page 267 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8832025                                        MI        180          14       $50,812.00       11/8/03       3.75         36

0391482122        275 Beck Rd                  02        180           1      $83,000.00         8/8/03     18.00          2
Ontonagon         49953                         1       3.99          98      $30,000.00        8/13/18      $30,000     697

8833223                                        MD        180          14      $216,044.00       2/12/04       5.25         48

0391489333        405 Cypress Court            02        180           1     $271,000.00        8/12/03     18.00          2
Bel Air           21015                         1          3          90      $27,850.00        8/20/18      $27,850     622

8410276                                        HI        180          14      $408,000.00       1/11/04       2.50         50

0391450269        2013 Kaumualii Street        01        179           1     $458,000.00        7/11/03     24.00          2
Honolulu          96819                         3          3          94      $22,500.00        7/11/18      $22,500     737

8426946                                        CA        180          04      $245,162.00       1/15/04       3.75         43

0391490638        188 Calle De Los Ninos       02        179           1     $305,833.33        7/15/03     24.00          2
Rancho Santa      92688                         3          3          90      $30,000.00        7/15/18      $30,000     648

8427318                                        AZ        180          14      $124,000.00       1/25/04       0.13         18

0391457884        414 East Barbarita           01        179           1     $320,000.00        7/25/03     24.00          2
Gilbert           85234                         3          3          60      $65,000.00        7/25/18      $65,000     699

8447578                                        MI        300          14       $95,000.00        1/9/04       1.50         41

0391490661        651 Northrup Northwest       02        299           1     $153,000.00         7/9/03     18.00          2
Grand Rapids      49504                         2          3          76      $20,000.00         7/9/28      $20,000     629

8452158                                        WI        180          14       $76,000.00      12/26/03       3.75         33

0391444882        629 Chestnut Street          01        178           1     $107,000.00        6/26/03     18.00          2
Janesville        53545                         3          3         100      $30,000.00        6/26/18      $30,000     686

8476214                                        UT        180          14      $212,000.00      11/14/03       2.75         32

0391489994        1523 North 1050 East         01        177           1     $265,000.00        5/14/03     24.00          2
Layton            84040                         3          3          94      $11,000.00        5/14/18      $35,000     716

8505450                                        MI        180          14      $285,000.00       1/19/04       4.25         46

0391455342        6771 West Dartmoor           02        179           1     $300,000.00        7/19/03     18.00          2
West Bloomfield   48322                         3          3         100      $15,000.00        7/19/18      $15,000     682

8514920                                        GA        180          09      $257,600.00       2/12/04       4.25         34

0391490588        8685 Forest Path Dr          01        180           1     $322,000.00        8/12/03     24.00          2
Gainesville       30506                         3          3          90      $31,300.00        8/12/18      $31,300     635

8526572                                        CA        300          15      $288,000.00       1/15/04       2.50         46

0391463411        3647- 3701 W. Park Balboa    01        299           1     $360,000.00        7/15/03     18.00          2
Orange            92868                         2          3          90      $36,000.00        7/15/28      $36,000     710

8528246                                        CA        179          14       $90,386.00       10/8/03       3.00         40

0391460276        415 Mountain View Road       02        178           1     $116,000.00         7/8/03     18.00          2
Greenview         96037                         1       3.99         100      $25,000.00         6/8/18      $25,000     745

                                                                                                          Page 268 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8529408                                        PA        300          14      $156,000.00       2/15/04       2.00         45

0391490695        1410 Church Road             01        300           1     $195,000.00        8/15/03     18.00          2
Township of       19075                         2          3          95      $29,250.00        8/15/28      $29,250     725

8529582                                        WY        300          14      $136,800.00      11/12/03       2.00         27

0391488103        2032 Carls Road              02        300           1     $171,000.00        8/12/03     18.00          2
Cheyenne          82009                         2       3.99          92      $19,500.00        8/12/28      $19,500     789

8529594                                        NC        180          09      $205,520.00      11/18/03       2.75         39

0391488640        90 Beechwood Drive           01        180           1     $256,900.00        8/18/03     18.00          2
Lewisville        27023                         3       3.99          95      $38,500.00        8/18/18      $38,500     693

8529684                                        MO        180          14      $191,788.00                     2.25         29

0391488749        722 Hilltop Terrace Drive    02        180           1     $282,400.00        8/20/03     20.00          2
Eureka            63025                         3       6.25          80      $32,000.00        8/20/18      $32,000     626

8549150                                        PA        300       RFC02      $134,800.00      11/26/03       2.00         41

0391490448        333 Carson Street            01        300           1     $168,500.00        8/26/03     18.00          2
City of           19128                         2       3.99          90      $16,850.00        8/26/28      $16,850     718

8549182                                        NJ        300          04      $179,200.00      11/22/03       1.50         42

0391490604        1306 Schindler Lane          01        300           1     $224,000.00        8/22/03     18.00          2
Township of Wayne 07474                         2       3.99          85      $10,000.00        8/22/28      $10,000     786

8549186                                        NJ        300          04      $232,000.00       2/22/04       2.75         36

0391490471        809 Newport Drive            01        300           1     $290,000.00        8/22/03     18.00          2
Borough of Ramsey 07446                         2          3          85      $14,500.00        8/22/28      $14,500     677

8549286                                        UT        180          14      $120,000.00       2/19/04       1.50         34

0391490612        1616 South 1600 West         01        180           1     $150,000.00        8/19/03     18.00          2
Woods Cross       84087                         3          3          90       $6,000.00        8/19/18      $15,000     806

8549372                                        NJ        300          14      $208,000.00      11/26/03       1.50         42

0391489481        159 Columbia Avenue          02        300           1     $260,000.00        8/25/03     18.00          2
Nutley            07110                         2       3.99          90      $26,000.00        8/25/28      $26,000     724

8549554                                        MO        300          09      $177,718.00        2/7/04       3.13         36

0391490596        747 Shadow Pine Drive        01        300           1     $222,148.31         8/7/03     18.00          2
Fenton            63026                         2          3          90      $22,200.00         8/7/28      $22,200     667

8549568                                        UT        180          14      $188,000.00       2/29/04       3.00         38

0391488889        4022 South Lily Drive        01        180           1     $235,000.00        8/29/03     18.00          2
Roy               84067                         1          3          95      $35,250.00        8/29/18      $35,250     684

8549572                                        AZ        180          09      $132,000.00       2/19/04       1.50         40

0391489606        9530 West Hazelwood Street   01        180           1     $190,000.00        8/19/03     24.00          2
Phoenix           85037                         3          3          89      $36,300.00        8/19/18      $36,300     793

                                                                                                          Page 269 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8549620                                        CO        180          14      $155,850.00       2/22/04       4.25         42

0391490349        2994 Depew St                01        180           1     $204,000.00        8/22/03     18.00          2
Wheatridge        80214                         3          3          90      $27,750.00        8/22/18      $27,750     630

8554372                                        OR        180          14      $180,000.00       1/19/04       2.00         50

0391474293        3404 Falcon Drive            01        179           1     $225,000.00        7/18/03     18.00          2
Springield        97477                         1          3          90      $22,500.00        7/18/18      $22,500     741

8557288                                        MO        180          14       $78,704.00        2/2/04       3.75         32

0391471240        812 South Walnut Street      02        180           1     $105,000.00         8/2/03     20.00          2
Maryville         64468                         3          3          94      $19,000.00         8/2/18      $19,000     684

8588534                                        CO        300          14      $144,800.00       2/15/04       1.88         33

0391480365        123 West Fossil Court        01        300           1     $181,000.00        8/15/03     18.00          2
Fort Collins      80525                         2          3          95      $27,000.00        8/15/28      $27,100     765

8605208                                        NH        180          14      $190,000.00                     1.00         40

0391478112         77 KINGSTON ROAD            01        180           1     $238,000.00        8/18/03     18.00          2
PLAISTOW          03865                         1          5          88      $18,000.00        8/18/18      $18,000     645

8605966                                        NJ        180          14      $234,950.00        2/7/04       0.00         38

0391488624        34 Pawnee Avenue             02        180           1     $366,500.00         8/7/03     24.00          2
Oakland           07436                         3          3          78      $50,000.00         8/7/18      $50,000     721

8610528                                        CA        180          14      $280,000.00        2/5/04       2.00         49

0391480027        14832 Calpella Street        01        180           1     $350,000.00         8/5/03     18.00          2
La Mirada         90638                         1          3          88      $25,000.00         8/5/18      $25,000     774

8611606                                        FL        300          14       $94,820.00       2/21/04       3.75         43

0391480209         1550 NE 47TH STREET         02        300           1     $147,000.00        8/21/03     18.00          2
POMPANO BEACH     33064                         2          3         100      $52,000.00        8/21/28      $52,000     660

8612180                                        PA        300          14      $239,737.00       2/20/04       1.00         41

0391490547        100 Sycamore Lane            02        300           1     $362,000.00        8/20/03     18.00          2
Township Of       19343                         2          3          80      $49,600.00        8/20/28      $49,600     676

8613366                                        AZ        180          14      $161,250.00      11/19/03       2.50         38

0391489838        642 E Moutain Sunrise        01        180           1     $275,000.00        8/19/03     18.00          2
Tucson            85704                         1       3.99          95     $100,000.00        8/19/18     $100,000     781

8613488                                        ME        180          14      $211,378.00       2/16/04       2.00         43

0391488855        11 Whitehead Circle          02        180           1     $308,551.00        8/16/03     18.00          2
Portland          04103                         3          3          80      $35,000.00        8/16/18      $35,000     638

8615294                                        CA        180          14      $231,200.00       2/18/04       2.00         31

0391486420        801 South Baker Drive        01        180           1     $289,000.00        8/18/03     18.00          2
Ripon             95366                         1          3          90      $28,900.00        8/18/18      $28,900     704

                                                                                                          Page 270 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8615312                                        CO        180          09      $277,000.00       2/20/04       3.25         48

0391485745        8670 West 93rd Place         02        180           1     $308,000.00        8/20/03     18.00          2
Westminster       80021                         3          3         100       $1,831.00        8/20/18      $30,800     710

8617906                                        IL        180          09      $144,800.00       1/31/04       1.25         28

0391487980        2918 Sierra Avenue           01        179           1     $181,000.00        7/31/03     24.00          2
Plainfield        60544                         3          3          90      $17,800.00        7/31/18      $17,800     759

8618320                                        UT        180          14      $146,000.00       2/15/04       1.50         39

0391489846        171 North 920 West           02        180           1     $212,000.00        8/15/03     24.00          2
Orem              84057                         3          3          87      $37,000.00        8/15/18      $37,000     769

8619318                                        AZ        300          14       $88,000.00       2/26/04       2.50         30

0391489184        6129 South Birchwood Drive   01        300           1     $112,500.00        8/26/03     18.00          2
Tucson            85746                         2          3          98      $18,180.00        8/26/28      $22,000     739

8619532                                        MI        180          14      $132,000.00       2/26/04       2.00         32

0391489762        11085 Dawn Drive             01        180           1     $165,000.00        8/26/03     18.00          2
Fowlerville       48836                         3          3          95      $24,750.00        8/26/18      $24,750     768

8620034                                        UT        180          14      $200,155.00      11/25/03       2.50         32

0391488137        3563 South Sioux             02        180           1     $256,000.00        8/25/03     18.00          2
Provo             84604                         1       3.99          98      $50,000.00        8/25/18      $50,000     756

8626318                                        IL        180          14      $105,000.00       2/12/04       1.00         41

0391490323        519 Fessler Avenue           02        180           1     $161,000.00        8/12/03     24.00          2
Napierville       60565                         3          3          75       $8,700.00        8/12/18      $15,000     650

8626344                                        AZ        180          14      $212,000.00       2/21/04       4.50         46

0391490372        11448 S 27th Dr              02        180           1     $265,000.00        8/21/03     24.00          2
Laveen            85339                         3          3          95      $38,000.00        8/21/18      $38,000     645

8626682                                        CO        180          09      $252,000.00        2/6/04       3.75         43

0391490232        10155 Falcon Street          01        180           1     $315,000.00         8/6/03     18.00          2
Firestone         80520                         3          3          92      $21,790.00         8/6/18      $36,200     688

8645444                                        FL        300          14      $123,500.00        3/3/04       2.75         38

0391489937         11831 SW 122 AVE            01        301           1     $178,000.00         9/3/03     18.00          2
MIAMI             33186                         2          3          88      $32,000.00         9/3/28      $32,000     673

8645446                                        MI        180          14      $180,400.00        3/3/04       0.75         34

0391489945         21634 SHEFFIELD             02        181           1     $450,000.00         9/3/03     18.00          2
FARMINGTON        48335                         3          3          68      $30,450.00         9/3/18     $125,000     770

8645450                                        MD        180          14      $225,500.00        3/3/04       1.50         36

0391489986         9712 LORAIN AVENUE          02        181           1     $293,500.00         9/3/03     18.00          2
SILVER SPRING     20901                         1          3          86      $26,800.00         9/3/18      $26,800     750

                                                                                                          Page 271 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8645452                                        NJ        300          04       $90,000.00        3/2/04       1.75         28

0391490000         3 STEAMBOAT DRIVE #10       01        301           1     $125,000.00         9/2/03     18.00          2
VERNON            07462                         2          3          90      $22,400.00         9/2/28      $22,400     698

8645454                                        ID        180          09      $105,000.00        3/9/04       2.75         40

0391490034         740 NORTH TOPANGA COURT     01        181           1     $145,000.00         9/2/03     24.00          2
KUNA              83634                         3          3          95      $31,908.00         9/2/18      $31,908     706

8645456                                        WA        180          14      $240,000.00        3/9/04       2.50         38

0391490067         1016 EAST TOLEDO STREET     02        181           1     $300,000.00         9/2/03     25.00          2
BELLINGHAM        98229                         3          3          90      $30,000.00         9/2/18      $30,000     686

8645460                                        MO        300          14       $91,305.00        3/3/04       2.00         49

0391490083         2777 MEGAN COURT            02        301           1     $125,998.00         9/3/03     18.00          2
ARNOLD            63010                         2          3          85      $15,000.00         9/3/28      $15,000     722

8645462                                        CO        180       RFC01      $155,200.00        3/2/04       2.00         36

0391490125         10 SUNRIDGE COURT           01        181           1     $194,000.00         9/2/03     18.00          2
DURANGO           81301                         3          3          89      $15,800.00         9/2/18      $15,800     688

8645468                                        WA        180          14      $176,000.00       3/10/04       3.13         44

0391490174         6425 152ND STREET EAST      01        181           1     $220,000.00         9/3/03     18.00          2
PUYALLUP          98375                         1          3         100      $44,000.00         9/3/18      $44,000     684

8645470                                        CO        180          14      $192,736.00        3/3/04       4.00         27

0391490182         1444 MAYFIELD CIRCLE        02        181           1     $248,000.00         9/3/03     18.00          2
LONGMONT          80501                         3          3          98      $49,600.00         9/3/18      $49,600     676

8645472                                        CA        300          14      $154,220.00        3/9/04       2.50         34

0391490208         7744 WOODDALE WAY           02        301           1     $216,000.00         9/2/03     18.00          2
CITRUS HEIGHTS    95610                         2          3          90      $40,000.00         9/2/28      $40,000     710

8645474                                        MI        180          14      $203,000.00        2/2/04       3.25         41

0391490224         1550 HODGE DR               02        180           1     $254,000.00         8/2/03     18.00          2
MONROE            48161                         3          3          90      $25,600.00         8/2/18      $25,600     658

8645476                                        MO        180          14      $107,200.00        3/2/04       3.75         41

0391490240         RT. 1 BOX 683               02        181           1     $134,000.00         9/2/03     18.00          2
BISMARCK          63624                         1          3          95      $19,000.00         9/2/18      $19,000     676

8645478                                        IN        180          14      $172,000.00        3/3/04       2.50         46

0391490257         995 SOUTH 825 WEST          02        181           1     $223,000.00         9/3/03     18.00          2
LAPEL             46051                         1          3          91      $20,000.00         9/3/18      $30,000     747

8645482                                        CO        180          14      $200,000.00        3/3/04       3.25         49

0391489523         3218 W 11TH AVE PLACE       02        181           1     $255,000.00         9/3/03     18.00          2
BROOMFIELD        80020                         3          3          92      $33,000.00         9/3/18      $33,000     711

                                                                                                          Page 272 of 273

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8645484                                        KY        300          14       $78,500.00        3/3/04       3.25         39

0391489556         3740 LIBERTY ROAD           02        301           1     $120,000.00         9/3/03     18.00          2
BRADFORDSVILLE    40009                         2          3          91      $30,000.00         9/3/28      $30,000     686

8645488                                        NC        180          14      $118,400.00        3/3/04       2.50         47

0391489622         2104 CONGRESS CT            01        181           1     $148,000.00         9/3/03     16.00          2
KANNAPOLIS        28083                         1          3          95      $22,200.00         9/3/18      $22,200     741

8645492                                        UT        300          14      $155,200.00        3/9/04       0.50         41

0391489648         1903 SOUTH LAURELHURST      02        301           1     $224,012.00         9/2/03     18.00          2
SALT LAKE CITY    84108                         2          3          79      $15,000.00         9/2/28      $20,000     686

8645496                                        CA        180          14       $71,595.00        3/4/04       1.25         26

0391489671         3116 EAST GROVE AVENUE      02        180           1     $185,000.00        8/28/03     18.00          2
VISALIA           93292                         1          3          89      $92,000.00        8/28/18      $92,000     775

8645498                                        CA        180          14      $156,000.00        3/3/04       1.50         41

0391489697         5317 CREEKPAUM DRIVE        01        180           1     $211,000.00        8/27/03     24.00          2
SALIDA            95368                         3          3          84      $21,000.00        8/27/18      $21,000     804

8645504                                        IN        180          14      $159,500.00        3/3/04       3.25         37

0391489747         2302 CEDARWOOD WAY          02        181           1     $212,000.00         9/3/03     18.00          2
FORT WAYNE        46804                         1          3          90      $30,000.00         9/3/18      $30,000     702

8774511                                        CA        300          09      $287,700.00      11/28/03       0.00         41

0391413820        717 Via Cafetal              01        297           1     $510,000.00        5/28/03     18.00          2
San Marcos        92069                         2          3          62      $27,500.00        5/28/28      $27,500     736

8832471                                        CA        301          04      $220,000.00        1/7/04       1.50         32

0391490109        1233 NORTH FLORES ST #203    01        300           1     $346,000.00         7/7/03     18.00          2
WEST HOLLYWOOD    90069                         2          3          79      $50,000.00         8/1/28      $50,000     636

8832621                                        CA        301          04      $200,000.00       1/31/04       4.13         44

0391489820        1809 N. DELIA AVENUE #80     01        300           1     $250,000.00        7/31/03     18.00          2
ROSEMEAD          91770                         2          3          90      $25,000.00         8/1/28      $25,000     626

8833265                                        CA        301          14      $176,000.00        1/1/04       1.50         33

0391487329        1755 BARBERA CT              01        300           1     $221,000.00         7/1/03     18.00          2
Tulare            93274                         2          3          90      $22,100.00         8/1/28      $22,100     739

                                                                                          Page 273 of 273

<PAGE>

                                   EXHIBIT 2-B

                            GROUP II-B LOAN SCHEDULE

                                                    2003-HS3 Group II-B

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt
                  Address:
Sevicer Loan                            Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

9300051                                        CA        181          14            $0.00                     2.00          0

0390000610        14629 Flatbush Avenue        02         10           1     $175,000.00        5/30/89     18.00          1
Norwalk           90650                         3          6          12      $17,544.42         6/1/04      $20,000     667

9300097                                        CA        180          14            $0.00                     2.00          0

0390000800        22903 Wrencrest Drive        02         12           1     $430,000.00         8/2/89     18.00          1
Calabasas         91302                         3          6          24       $8,591.64         8/1/04     $100,000     748

9300198                                        CA        180          14            $0.00                     2.00          0

0390001121        10581 Mahoney Drive          02         14           1     $310,000.00       10/18/89     18.00          1
Sunland           91040                         3          6          33      $20,122.77        10/1/04     $100,000     746

9300202                                        CA        181          14            $0.00                     2.00          0

0390001154        8351 Keokuk Avenue           02         15           1     $260,000.00       10/25/89     18.00          1
Canoga Park       91306                         3          6          39       $2,133.80        11/1/04     $100,000     755

9300159                                        CA        180          14            $0.00                     2.00          0

0390001006        914 West Wilson Street       02         15           1     $205,000.00        11/6/89     18.00          1
Costa Mesa        92627                         3          6          18      $19,765.88        11/1/04      $35,000     798

9300207                                        CA        181          14            $0.00                     2.00          0

0390001170        5159 Cimarron Street         02         17           1     $115,000.00       12/11/89     18.00          1
Los Angeles       90062                         3          6          25       $9,421.61         1/1/05      $28,000     660

9300278                                        CA        181          14            $0.00                     2.00          0

0390001360        7331 Jellico Avenue          02         18           1     $175,000.00        1/26/90     18.00          1
Van Nuys          91406                         3          6           7      $10,051.46         2/1/05      $12,000     714

9300294                                        CA        180          14            $0.00                     2.00          0

0390001394        3086 Windrift Court          02         19           1     $380,000.00        3/14/90     18.00          1
Thousand Oaks     91360                         3          6           3       $7,116.37         3/1/05      $10,000     648

9300344                                        CA        181          14            $0.00                     2.00          0

0390001493        21144 Calle De Paseo         02         21           1     $195,000.00        4/19/90     18.00          1
El Toro           92630                         3          6          21       $5,350.00         5/1/05      $39,500     710

9300359                                        CA        180          14            $0.00                     2.00          0

0390001535        303 Orangecrest Avenue       02         21           1     $152,000.00         5/7/90     18.00          1
Azusa             91702                         3          6          33      $42,059.62         5/1/05      $50,000     706

9300367                                        CA        180          14            $0.00                     2.00          0

0390001576        109 Avenida Lysanne          02         21           1     $325,000.00        5/17/90     18.00          1
Anaheim           92807                         3          6          13       $6,500.00         5/1/05      $40,000     694

                                                                                                          Page 1 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

9300366                                        CA        181          14            $0.00                     2.00          0

0390001568        3637 Barry Avenue            02         23           1     $415,000.00         6/6/90     18.00          1
Los Angeles       90066                         3          6          25       $3,275.95         7/1/05     $100,000     751

9300415                                        CA        180          14            $0.00                     2.00          0

0390001667        4444 Bellingham Avenue       02         22           1     $305,000.00        6/13/90     18.00          1
Studio City       91604                         3          6          12      $34,233.74         6/1/05      $35,000     682

9300599                                        CA        180          14            $0.00                     2.00          0

0390002145        2402 North Riverdale         02         24           1     $170,000.00        8/10/90     18.00          1
Los Angeles       90031                         3          6           8       $7,305.89         8/1/05      $12,000     750

9300474                                        CA        180          14            $0.00                     1.75          0

0390001832        7963 Peachtree Avenue        02         24           1     $180,000.00        8/15/90     18.00          1
Panorama City     91402                         3          6          56      $14,837.91         8/1/05     $100,000     785

9300500                                        CA        181          14            $0.00                     2.00          0

0390001915        4413 Mentone Avenue          02         25           1     $370,000.00        8/30/90     18.00          1
Culver City       90232                         3          6           3       $2,210.00         9/1/05      $10,000     794

9300515                                        CA        181          14            $0.00                     2.00          0

0390001956        9009 Mulberry Drive          02         26           1     $235,000.00        9/26/90     18.00          1
Sunland           91040                         3          6          22       $2,033.44        10/1/05      $50,000     771

9300517                                        CA        181          14            $0.00                     2.00          0

0390001964        31183 Illinois Street        02         26           1      $95,000.00        9/26/90     18.00          1
Lake Elsinore     92530                         3          6          40      $24,232.84        10/1/05      $38,000     680

9300521                                        CA        181          14            $0.00                     2.00          0

0390001980        3446 Val Verde Avenue        02         27           1     $320,000.00       10/18/90     18.00          1
Long Beach        90808                         3          6          30       $7,460.38        11/1/05      $93,000     747

9300654                                        CA        180          14            $0.00                     2.00          0

0390002293        14571 Fox Street             02         29           1     $170,000.00        1/18/91     18.00          1
Mission Hills     91345                         3          6           6       $7,315.35         1/1/06      $10,000     708

9300664                                        CA        180          14            $0.00                     1.75          0

0390002327        14720 Cumpston Street        02         32           1     $260,000.00         4/1/91     18.00          1
Van Nuys          91411                         3          6          20      $16,125.24         4/1/06      $50,000     770

9300668                                        CA        180          14            $0.00                     2.00          0

0390002343        8057 Bellaire Avenue         02         32           1     $210,000.00        4/10/91     18.00          1
North Hollywood   91605                         3          6          24       $6,788.62         4/1/06      $50,000     767

9300675                                        CA        180          14            $0.00                     2.00          0

0390002350        9000 Gullo Avenue            02         32           1     $185,000.00        4/15/91     18.00          1
Arleta            91331                         3          6          55      $19,997.15         4/1/06     $100,000     696

                                                                                                          Page 2 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

9300690                                        CA        180          14            $0.00                     2.00          0

0390002392        206 Mabery Road              02         34           1     $700,000.00        6/10/91     18.00          1
Santa Monica      90402                         3          6           4       $7,603.77         6/1/06      $25,000     746

9300746                                        CA        181          14            $0.00                     2.00          0

0390002541        251 Tarocco #121             02         35           1     $140,000.00        6/25/91     18.00          1
Irvine            92720                         3          6          23       $1,782.52         7/1/06      $31,000     677

9300802                                        CA        181          14            $0.00                     2.00          0

0390002673        4645 Morse Avenue            02         37           1     $400,000.00        8/28/91     18.00          1
Sherman Oaks      91423                         3          6           6      $15,779.12         9/1/06      $21,000     741

9300795                                        CA        181          14            $0.00                     2.00          0

0390002665        753 North Occidental         02         38           1     $185,000.00        9/10/91     18.00          1
Los Angeles       90026                         3          6          19      $12,872.06        10/1/06      $35,000     749

9300827                                        CA        181          14            $0.00                     2.00          0

0390002764        9250 Foster Road             02         39           1     $165,000.00       10/28/91     18.00          1
Bellflower        90706                         3          6          19      $10,247.42        11/1/06      $30,000     766

9300838                                        CA        181          14            $0.00                     2.00          0

0390002798        5805 Cleon Avenue            02         41           1     $245,000.00       12/18/91     18.00          1
North Hollywood   91601                         3          6          41      $13,253.58         1/1/07     $100,000     722

9300852                                        CA        181          14            $0.00                     2.00          0

0390002822        828 Martin Luther King Jr.   02         41           1      $90,000.00       12/23/91     18.00          1
Long Beach        90813                         3          6          19      $13,489.22         1/1/07      $17,000     721

9300925                                        CA        181          14            $0.00                     2.00          0

0390002996        4457 Beck Avenue             02         44           1     $450,000.00        3/26/92     18.00          1
North Hollywood   91602                         3          6          12      $16,001.17         4/1/07      $50,000     785

9300937                                        CA        180          14            $0.00                     2.00          0

0390003036        711 Fairmont Avenue          02         44           1     $197,000.00         4/6/92     18.00          1
Glendale          91203                         3          6           6       $9,480.23         4/1/07      $10,000     717

9300932                                        CA        179          14            $0.00                     2.00          0

0390003010        613 North Richman Avenue     02         43           1     $210,000.00        4/30/92     18.00          1
Fullerton         92632                         3          6          48      $99,172.67         3/1/07     $100,000     694

9300951                                        CA        180          14            $0.00                     2.00          0

0390003085        381 Costa Mesa Street        02         45           1     $175,000.00         5/5/92     18.00          1
Costa Mesa        92627                         3          6          29      $16,691.24         5/1/07      $50,000     675

9300988                                        CA        179          14            $0.00                     2.00          0

0390003176        460 Golden Avenue #102       02         45           1      $75,000.00        6/25/92     18.00          1
Long Beach        90802                         3          6          67      $44,773.12         5/1/07      $50,000     659

                                                                                                          Page 3 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

9301028                                        CA        179          14            $0.00                     2.00          0

0390003275        520 South Reese Place        02         47           1     $290,000.00        8/20/92     18.00          1
Burbank           91506                         3          5          11       $3,544.83         7/1/07      $30,000     667

9301039                                        CA        179          14            $0.00                     2.00          0

0390003291        1653 West Brande Avenue      02         48           1     $200,000.00        9/16/92     18.00          1
Anaheim           92802                         3          6          18      $13,861.22         8/1/07      $35,000     766

9301055                                        CA        179          14            $0.00                     2.00          0

0390003366        20211 Valerio Street         02         49           1     $280,000.00       10/20/92     18.00          1
Winnetka          91306                         3          6          36       $5,740.79         9/1/07     $100,000     716

9301129                                        CA        179          14            $0.00                     2.00          0

0390003556        1829 West 27th Street        02         52           1     $345,000.00        1/13/93     18.00          1
San Pedro         90732                         3          6           3       $7,113.23        12/1/07      $10,000     733

9301143                                        CA        179          14            $0.00                     2.00          0

0390003572        1501 Camino Del Sol          02         53           1     $300,000.00         2/4/93     18.00          1
Fullerton         92633                         3          6           7      $16,537.04         1/1/08      $20,000     706

9301149                                        CA        179          14            $0.00                     2.00          0

0390003606        20637 Lemarsh Street         02         54           1     $242,000.00         3/1/93     18.00          1
Chatsworth        91311                         3          6           9      $19,518.66         2/1/08      $20,000     703

9301202                                        CA        179          14            $0.00                     2.00          0

0390003705        11180 Dronfield Avenue       02         55           1     $150,000.00        4/20/93     18.00          1
Pacoima           91331                         3          6          14       $9,244.32         3/1/08      $20,000     756

9301236                                        CA        179          14            $0.00                     2.00          0

0390003804        4731 Hillard Avenue          02         56           1     $500,000.00        5/12/93     18.00          1
La                91011                         3          6           5      $16,909.05         4/1/08      $25,000     719

9400103                                        CA        299          14       $80,000.00       12/9/94       1.50         19

0390336998        15336 Redwood Lane           02        189           1     $134,000.00         6/9/94     18.00          2
Guerneville       95446                         2        5.5          75      $12,136.60         5/9/19      $20,000     783

9400078                                        NJ        299          14      $114,637.17      12/22/94       2.00         38

0390367910        53 Atlantic Drive            02        189           1     $150,000.00        6/22/94     18.00          2
Parsippany        07054                         2          6          90       $2,994.01        5/22/19      $20,000     745

9400260                                        CA        299          14      $133,051.00       1/15/95       2.00         27

0390344372        5170 Kegan Lane              02        190           1     $170,000.00        7/15/94     18.00          2
Oakley            94561                         2          6          91      $17,287.17        6/15/19      $20,000     698

9400415                                        CA        299          14      $177,000.00       1/18/95       2.00         38

0390344521        7960 Danmar Drive            02        190           1     $225,000.00        7/18/94     18.00          2
Sebastopol        95472                         2          6          90      $17,540.15        6/18/19      $25,000     697

                                                                                                          Page 4 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

9400375                                        VA        299          14      $101,500.00       1/25/95       2.00         27

0390371748        4024 Maple Street            02        190           1     $158,000.00        7/25/94     18.00          2
Fairfax           22030                         2          6          87       $4,854.01        6/25/19      $35,000     753

9400809                                        CA        299          04      $104,303.00       11/3/94       2.00         40

0390344752        6855 Friars Road             02        191           1     $138,500.00         8/3/94     18.00          2
San Diego         92108                         2          6          90      $17,011.98         7/3/19      $20,000     710

9400416                                        CO        299          14      $203,150.00       11/4/94       2.00         31

0390375095        10920 Duffy Lane             02        191           1     $315,000.00         8/4/94     18.00          2
Franktown         80116                         2          6          90       $6,000.00         7/4/19      $80,000     701

9400501                                        NV        299          14      $148,859.26       11/5/94       2.00         36

0390366888        967 Railborne Drive          02        191           1     $200,000.00         8/5/94     18.00          2
Sparks            89434                         2          6          86      $17,448.25         7/5/19      $22,000     738

9400597                                        VA        299          14        $1,400.00       2/11/95       1.50         38

0390371441        9405 Blackstone Road         02        191           1     $126,000.00        8/11/94     18.00          2
Manassas          22110                         2        5.5          17      $12,186.82        7/11/19      $20,000     692

9401083                                        NV        299          14       $76,074.57       2/13/95       2.00         30

0390366904        524 Tomsik Street            02        191           1     $116,000.00        8/13/94     18.00          2
Las Vegas         89128                         2          6          83      $17,458.61        7/13/19      $20,000     745

9400526                                        HI        299          14      $189,000.00       2/15/95       2.00         22

0390365005        1158 Iomea Place             02        191           1     $252,000.00        8/17/94     18.00          2
Wahiawa           96786                         2          6          90      $30,951.46        7/17/19      $37,800     724

9400661                                        FL        299          14       $67,341.00       2/28/95       1.50         35

0390361897        5141 Casa Real Drive         02        191           1     $168,000.00        8/29/94     18.00          2
Delray Beach      33484                         2        5.5          65      $35,831.39        7/29/19      $40,300     707

9401259                                        CA        299          14      $278,493.00       2/28/95       2.00         43

0390345189        10416 Cherrytree Lane        02        191           1     $375,000.00        8/31/94     18.00          2
Cupertino         95014                         2          6          90       $1,280.82        7/31/19      $59,000     754

9401212                                        CA        299          09      $300,375.00        3/7/95       2.25         42

0390345114        394 Cherry Hills Court       02        192           1     $429,000.00         9/7/94     18.00          2
Thousand Oaks     91320                         2       6.25          90      $78,031.39         8/7/19      $85,700     675

9401201                                        NJ        299          14      $115,739.00        3/9/95       2.25         39

0390368249        136 Division Avenue          02        192           1     $150,000.00         9/9/94     18.00          2
Garfield          07026                         2       6.25          90      $14,430.04         8/9/19      $19,000     734

9401362                                        HI        299          14      $435,438.00       3/12/95       2.25         25

0390365062        952 Kailiu Place             02        192           1     $547,500.00        9/12/94     18.00          2
Honolulu          96825                         2       6.25          90      $50,501.69        8/12/19      $55,000     728

                                                                                                          Page 5 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

9402107                                        CA        299          04       $87,778.00       3/15/95       2.25         38

0390345817        9320 Earl Street #33         02        192           1     $125,000.00        9/15/94     18.00          2
La Mesa           91942                         2       6.25          87      $19,383.85        8/15/19      $20,000     675

9402114                                        CA        299          14      $243,709.00       3/16/95       2.25         42

0390345841        131 Teceira Way              02        192           1     $288,500.00        9/16/94     18.00          2
Folsom            95630                         2       6.25          90      $14,756.45        8/16/19      $15,500     670

9402453                                        CA        179          14       $64,456.00                     3.75         45

0390357127        7805 Dominion Way            02         72           1      $91,000.00        9/16/94     18.00          2
Elverta           95626                         1       7.75          99       $2,000.05        8/16/09      $25,000     724

9401657                                        FL        299          14       $71,755.00       3/19/95       2.25         43

0390362812        13611 Tangerine Blvd.        02        192           1     $112,000.00        9/19/94     18.00          2
West Palm Beach   33412                         2       6.25          91      $25,528.48        8/19/19      $29,300     698

9401386                                        WA        299          14       $24,690.00       3/23/95       2.25         41

0390372654        215 South Ash Street         02        192           1      $79,000.00        9/23/94     18.00          2
Omak              98841                         2       6.25          57      $19,534.44        8/23/19      $20,000     708

9401479                                        HI        299          09      $446,818.36       3/26/95       2.25         35

0390365070        95-1059 Alakaina Street      02        192           1     $535,000.00        9/26/94     18.00          2
Mililani          96789                         2       6.25          88      $12,610.84        8/26/19      $20,000     767

9401589                                        MD        299       RFC01       $65,118.00       3/26/95       2.25         40

0390366102        19553 Transhire Road         02        192           1     $105,000.00        9/26/94     18.00          2
Gaithersburg      20879                         2       6.25          86      $24,083.51        8/26/19      $25,000     700

9401829                                        CA        299          09      $155,000.00      12/26/94       2.25         40

0390345569        311 Scarlet Oak Court        02        192           1     $281,000.00        9/26/94     18.00          2
Pleasant Hill     94523                         2       6.25          84      $13,823.46        8/26/19      $80,000     743

9401719                                        CA        299          14      $150,780.80        1/7/95       2.25         40

0390345494        23835 East Goldrush Drive    02        193           1     $310,000.00        10/7/94     18.00          2
Diamond Bar       91765                         2       6.25          90     $117,955.54         9/7/19     $128,200     763

9402210                                        CA        299          14      $187,063.00        1/6/95       2.25         44

0390345916        1603 Galerita Way            02        193           1     $240,000.00        10/7/94     18.00          2
San Rafael        94903                         2       6.25          90      $28,592.10         9/7/19      $28,900     761

9406170                                        NY        299          14      $201,217.00       3/17/95       2.25         42

0390376648        11 Hunting Hill Drive        02        196           1     $325,000.00        1/10/95     18.00          2
Blue Point        11715                         2       6.25          90      $76,779.42       12/10/19      $90,000     641

9405993                                        NJ        299          04      $129,109.00       4/27/95       1.50         45

0390367456        200 Dorchester Street        02        196           1     $180,000.00        1/27/95     18.00          2
Hanover Township  07981                         2        5.5          80       $7,061.78       12/27/19      $14,800     753

                                                                                                          Page 6 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

9408134                                        CA        299          14      $126,978.00       5/24/95       2.75         35

0390350205        15402 Mottley Drive          02        197           1     $182,000.00        2/24/95     18.00          2
La Mirada         90638                         2       6.75          90      $27,748.86        1/24/20      $36,000     627

9408550                                        PA        300          14       $10,221.00       7/14/95       1.00         47

0390370534        122 Pheasant Run Road        02        200           1     $115,000.00        4/14/95     18.00          2
Export            15632                         2          5          27      $19,176.13        4/14/20      $20,000     623

9409242                                        CA        299          14       $84,800.00       7/28/95       2.75         45

0390350965        2127 Rio Guacimal Court      02        199           1     $106,000.00        4/28/95     18.00          2
San Jose          95116                         2       6.75          90       $8,718.43        3/28/20      $10,600     727

9409390                                        ID        300          14       $68,009.00       7/28/95       2.75         52

0390365831        1455 State Street            02        200           1     $100,000.00        4/28/95     18.00          2
Rathdrum          83858                         2       6.75          89      $19,446.95        4/28/20      $20,000     632

9411182                                        CA        299          14      $116,653.00       8/18/95       2.75         44

0390352086        1405 Capistrano Way          02        200           1     $150,000.00        5/18/95     18.00          2
Merced            95340                         2       6.75          90      $12,938.45        4/18/20      $18,000     631

9412831                                        GA        299          14       $69,288.00       8/25/95       2.75         31

0390364396        1171 Old Hornage Road        02        200           1      $98,000.00        5/25/95     18.00          2
Ball Ground       30701                         2       6.75          90      $15,297.50        4/25/20      $18,000     769

9415163                                        CA        299          14      $142,296.00      11/16/95       3.25         33

0390354496        1673 Sandos Street           02        203           1     $210,000.00        8/16/95     18.00          2
El Cajon          92019                         2       7.25          90      $25,499.39        7/16/20      $45,000     624

9418000                                        NJ        299          14      $139,211.00      12/30/95       2.25         27

0390367852        98 Walsh Drive               02        204           1     $175,000.00        9/30/95     18.00          2
Dumont            07628                         2       6.25          89       $2,120.18        8/30/20      $15,000     780

9419654                                        NH        299          14            $0.00       1/15/96       1.00         50

0390376499        75 Keystone Road             02        205           1     $102,000.00       10/18/95     18.00          1
Manchester        03103                         2          5          14      $13,437.82        9/18/20      $14,000     700

9419514                                        NY        179          14            $0.00        2/3/96       1.00         13

0390369486        7 Sylvan Trail               02         86           1      $56,000.00        11/3/95     18.00          1
Blooming Grove    10950                         1          5          70      $25,731.27        10/3/10      $39,200     679

9421433                                        WA        299          14      $194,826.00        2/6/96       1.00         43

0390372613        8815 Fauntleroy Way S W      02        206           1     $332,000.00        11/6/95     18.00          2
Seattle           98136                         2          5          80       $4,198.04        10/6/20      $70,000     689

9427560                                        CA        299          14      $101,258.97       5/31/96       0.50         18

0390066546        24581 San Moritz Drive       02        209           1     $165,000.00         2/9/96     18.00          2
Crestline         92325                         2        4.5          80      $18,463.30         1/9/21      $30,000     784

                                                                                                          Page 7 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

9428253                                        CA        299          14       $89,700.00       5/13/96       0.50         39

0390067825        131 Avenida Aragon           02        209           1     $190,000.00        2/13/96     18.00          2
San Clemente      92672                         2        4.5          74      $14,208.66        1/13/21      $50,000     725

9430090                                        GA        299          14      $100,000.00       6/15/96       0.50         21

0390073096        2215 Woodferm Drive          02        210           1     $153,500.00        3/15/96     18.00          2
Marietta          30062                         2        4.5          72       $9,739.99        2/15/21      $10,000     719

9432563                                        WA        299          14      $132,000.00       7/11/96       2.75         47

0390074235        3218 R Avenue                02        211           1     $180,000.00        4/11/96     18.00          2
Anacortes         98221                         2       6.75          85       $7,949.42        3/11/21      $20,500     727

9433493                                        NM        299          14      $175,000.00       7/22/96       1.00         47

0390006559        502 Hondo Seco Road          02        211           1     $250,000.00        4/22/96     18.00          2
Arroyo Seco       87514                         2          5          80       $7,500.48        3/22/21      $25,000     753

2502512                                        CA        299          14      $440,000.00       8/22/96       3.25         44

0390006625        5920 COUNTY OAK Road         02        212           1     $550,000.00        5/22/96     18.00          2
WOODLAND HILLS    91367                         2       7.25          90      $16,894.16        4/22/21      $55,000     697

2505396                                        CA        300          14      $156,549.15       9/21/96       2.25         44

0390011096        3775 St. Peter Court         02        214           1     $235,000.00        6/21/96     18.00          2
Concord           94518                         2       6.25          84      $17,529.88        6/21/21      $40,000     764

2511564                                        CA        300          14       $97,325.00       2/15/97       1.50         50

0390021525        636 Hancock Drive            02        216           1     $220,000.00        8/15/96     18.00          2
Folsom            95630                         2        5.5          67      $10,167.25        8/20/21      $50,000     667

2513070                                        UT        299          14       $43,901.66      12/13/96       0.25         30

0390023893        115 East Center Street       02        216           1     $130,000.00        9/13/96     18.00          2
Kamas             84036                         2       4.25          64      $26,094.37        8/13/21      $38,000     693

2516465                                        CA        300          14      $218,057.00      12/27/96       2.25         31

0390030724        2357 Branch Lane             02        217           1     $255,000.00        9/27/96     18.00          2
Brea              92821                         2       6.25          90       $8,569.67        9/27/21      $11,400     686

2514430                                        AZ        299          14       $57,783.00       3/29/97       0.25         27

0390026268        8485 East Pierce Street      02        216           1     $120,000.00        9/28/96     18.00          2
Scottsdale        85257                         2       4.25          80       $3,700.00        8/28/21      $38,200     750

2519182                                        CA        300          04       $46,250.00       5/15/97       0.50         45

0390033702        4828 Maytime Lane Unit/Apt   02        219           1     $175,000.00       11/15/96     18.00          2
Culver City       90230                         2        4.5          41       $2,654.64       11/15/21      $25,000     719

2538295                                        NY        299          14      $121,181.81       6/20/97       2.75         40

0390039600        966 Leeds Drive              02        219           1     $200,000.00       12/20/96     18.00          2
North Bellemore   11710                         2       6.75          90      $14,000.00       11/20/21      $58,800     760

                                                                                                          Page 8 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2539174                                        CO        300          14      $250,000.00       6/30/97       2.75         35

0390041929        15015 Raton Road             02        220           1     $345,000.00       12/31/96     18.00          2
Colorado Springs  80921                         2       6.75          90       $4,000.02       12/31/21      $60,500     766

2540779                                        NY        299          04      $207,000.00       7/15/97       2.00         22

0390057628        161 South 9th Street         02        220           1     $298,000.00        1/15/97     18.00          2
Brooklyn          11211                         2          6          81       $9,100.00       12/15/21      $31,800     739

2541875                                        CA        300          04      $152,000.00       4/27/97       2.25         38

0390046373        1006 Royal Oaks Drive        02        221           1     $200,000.00        1/27/97     18.00          2
Monrovia          91016                         2       6.25          90       $9,316.95        1/27/22      $28,000     707

2543089                                        CO        299          09       $94,778.00        5/4/97       0.50         39

0390052561        0583 Holland Hills Drive     02        221           1     $300,000.00         2/4/97     18.00          2
Basalt            81621                         2        4.5          49       $3,123.75         1/4/22      $50,000     778

2554547                                        CA        180          04       $32,730.18       7/24/97       3.75         41

0390219715        3333 El Encanto Court        02        104           1      $45,000.00        4/24/97     18.00          2
Bakersfield       93301                         1       7.75          95       $7,876.31        4/24/12      $10,000     640

2558550                                        CA        300          14      $334,000.00       11/7/97       0.25         27

0390220457        1014 Kilkare Road            02        225           1     $500,000.00         5/7/97     18.00          2
Sunol             94586                         2       4.25          77       $3,517.27         5/7/22      $50,000     694

2559483                                        WA        180          14      $171,000.00      11/16/97       1.00         37

0390222016        23325 194th Avenue           02        105           1     $316,000.00        5/16/97     25.00          2
RENTON            98058                         3          5          67      $18,854.37        5/16/12      $40,000     798

2561281                                        VA        300          14      $126,000.00       9/16/97       2.50         35

0390224764        526 Boyington Boulevard      02        226           1     $157,900.00        6/16/97     18.00          2
Waynesboro        22980                         2        6.5          93       $5,627.78        6/16/22      $20,000     737

2576171                                        CA        300          14      $173,000.00      10/10/97       0.25         15

0390233187        650 Windsor Drive            02        227           1     $335,000.00        7/10/97     18.00          2
Benicia           94510                         2       4.25          80      $11,714.99        7/10/22      $93,000     797

2574393                                        CT        180          14      $109,668.00       1/11/98       2.00         18

0390230548        1154 Grant Hill Road         02        107           1     $151,000.00        7/11/97     18.00          2
Coventry          06238                         3          6          86       $5,006.18        7/11/12      $20,000     761

2597869                                        MI        300          14      $196,000.00      12/22/97       0.50         43

0390247427        29346 Seaway Court           01        229           1     $300,000.00        9/22/97     18.00          2
Harrison Twp      48045                         2        4.5          76       $3,710.42        9/22/22      $30,000     788

2601644                                        CO        180          14       $44,466.00                     4.25         43

0390254159        710 McKinley Street          02        109           1      $69,000.00        9/29/97     18.00          2
Sterling          80751                         1       8.25          94      $17,722.79        9/29/12      $20,000     643

                                                                                                          Page 9 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2601309                                        GA        180          09      $207,400.00                     4.00         40

0390265031        4313 Crofton Overlook        01        110           1     $262,000.00       10/24/97     18.00          2
Suwanee           30024                         1          8          95      $26,095.54       10/24/12      $38,900     676

2604634                                        OR        180          14      $103,600.00                     3.25         49

0390262624        64375 East Barlow Trail      02        110           1     $125,000.00       10/29/97     18.00          2
Rhododendron      97049                         1       7.25          99      $13,839.66       10/29/12      $20,000     738

2607135                                        NM        300          14      $289,600.00       2/18/98       0.25         29

0390259505        81 Canyon Ridge Drive        01        231           1     $440,000.00       11/18/97     18.00          2
Sandia Park       87047                         2       4.25          78      $10,000.00       11/18/22      $50,000     740

2607940                                        VA        300       RFC01       $73,200.00       2/25/98       0.50         43

0390260198        12707 Harborview Court       02        231           2     $115,000.00       11/25/97     18.00          2
Woodbridge        22192                         2        4.5          80       $9,550.02       11/25/22      $18,800     768

2616454                                        UT        180          14      $160,000.00                     3.75         50

0390266534        8339 South Valiant Drive     02        113           1     $200,000.00        1/16/98     24.00          2
Salt Lake City    84121                         3       7.75         100       $6,773.81        1/16/13      $40,000     680

2617701                                        CO        300          14      $119,000.00       4/21/98       0.25         28

0390265791        6545 Plaid Place             01        233           1     $142,000.00        1/21/98     18.00          2
Colorado Springs  80918                         2       4.25         100      $16,964.17        1/21/23      $22,500     745

2618647                                        FL        180          14      $104,618.00        8/3/98       2.50         27

0390265965        2316 Chinook Trail           02        114           1     $135,500.00         2/3/98     18.00          2
Maitland          32751                         3        6.5          92      $17,380.41         2/3/13      $20,000     792

2619489                                        ME        180          14      $165,000.00        5/6/98       0.50         40

0390283042        140 Pepperrell Road          01        114           1     $320,000.00         2/6/98     18.00          2
Kittery Point     03905                         3        4.5          69      $12,412.82         2/6/13      $55,000     702

2623957                                        UT        180          14       $56,400.00       8/13/98       1.00         34

0390267300        5417 South Parthenon Court   02        114           1     $171,000.00        2/13/98     18.00          2
Kearns            84118                         1          5          80      $15,576.99        2/13/13      $80,000     702

2629147                                        CA        300          14       $55,000.00       5/19/98       0.75         38

0390269389        830 Green Road               01        234           1     $263,000.00        2/19/98     18.00          2
Kneeland          95549                         2       4.75          75       $7,369.32        2/19/23     $142,250     777

2628071                                        CA        300          14      $105,000.00       5/19/98       1.75         36

0390271450        2804 Adeline Street          02        234           1     $155,000.00        2/19/98     18.00          2
Oakland           94608                         2       5.75          82      $17,284.08        2/19/23      $21,000     783

2631784                                        CA        180          14       $57,750.00       8/21/98       4.00         31

0390270858        300 Thompson Street          02        114           1      $77,000.00        2/21/98     18.00          2
Shafter           93263                         1          8          95      $13,418.75        2/21/13      $15,200     661

                                                                                                          Page 10 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2625620                                        FL        180          14       $49,000.00       5/23/98       3.25         36

0390269066        721 Burlington Street        02        114           1      $72,000.00        2/23/98     18.00          2
Opa Locka         33054                         1       7.25          92      $14,747.66        2/23/13      $17,000     705

2625481                                        NM        300          14       $91,500.00       5/23/98       1.75         34

0390269736        3709 Utah Street NorthEast   01        234           1     $191,500.00        2/23/98     18.00          2
Albuquerque       87110                         2       5.75          90       $6,272.24        2/23/23      $80,850     797

2628310                                        RI        180          04      $143,500.00       5/24/98       3.25         45

0390268779        190 River Farm Drive         02        114           1     $170,000.00        2/24/98     18.00          2
West Warwick      02893                         1       7.25          91       $9,396.41        2/24/13      $10,000     697

2627755                                        FL        180       RFC01       $51,750.00        6/4/98       4.00         42

0390270221        3421 SouthWest 52nd Avenue   02        115           1      $69,000.00         3/4/98     18.00          2
Pembroke Park     33023                         1          8          95      $12,499.71         3/4/13      $13,800     645

2631401                                        FL        180          14      $209,600.00                     3.75         30

0390277994        5912 Hammock Woods Drive     02        115           1     $262,000.00         3/5/98     18.00          2
Odessa            33556                         1       7.75         100      $28,450.50         3/5/13      $52,400     717

2628475                                        IL        180          14       $94,189.00        9/6/98       4.00         43

0390268910        4831 South Laporte Avenue    02        115           1     $120,000.00         3/6/98     24.00          2
Chicago           60638                         3          8          95      $19,200.55         3/6/13      $19,800     666

2625814                                        FL        180       RFC02       $82,041.00        6/6/98       3.25         51

0390270213        6905 SouthWest 110th         02        115           1     $108,000.00         3/6/98     18.00          2
Miami             33173                         1       7.25          95      $11,914.85         3/6/13      $20,000     690

2627066                                        AL        180          14       $65,500.00                     2.75         41

0390268167        104 Mill Ridge DR            01        115           1      $81,900.00        3/11/98     18.00          2
Millbrook         36054                         1       6.75         100      $14,131.69        3/11/13      $16,400     724

2629280                                        CA        180          14      $520,000.00       9/16/98       3.25         44

0390274157        3720 Hampstead Road          01        115           1     $650,000.00        3/16/98     18.00          2
La Canada         91011                         1       7.25          95      $50,303.57        3/16/13      $97,500     687

2629679                                        CA        180          04      $132,000.00       6/17/98       3.25         28

0390269801        8550 Hollywood Drive #105    01        115           1     $165,000.00        3/17/98     18.00          2
West Hollywood    90069                         1       7.25          95      $15,287.33        3/17/13      $24,700     694

2631128                                        IL        180          14      $338,406.00                     2.75         28

0390271583        427 Woodland                 02        115           1     $415,000.00        3/20/98     24.00          2
Highland Park     60035                         3       6.75          99      $69,414.83        3/20/13      $70,000     758

2633107                                        UT        180          14      $110,975.00       9/20/98       4.00         35

0390271740        3858 West 6290 South         02        115           1     $133,000.00        3/20/98     24.00          2
West Jordan       84084                         3          8          95      $15,039.81        3/20/13      $15,300     645

                                                                                                          Page 11 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2636863                                        CA        300          14      $167,300.00       9/23/98       0.50         44

0390274777        2696 Marinview Drive         02        235           1     $310,000.00        3/23/98     18.00          2
San Leandro       94577                         2        4.5          71      $11,000.00        3/23/23      $50,000     764

2636176                                        CA        180          14       $47,000.00       9/25/98       4.50         29

0390274611        947 West Woodward Avenue     01        115           1      $60,000.00        3/25/98     18.00          2
Fresno            93706                         1        8.5          95       $8,510.12        3/25/13      $10,000     654

2632973                                        CA        300          14      $142,000.00       10/2/98       0.25         26

0390271617        10525 Blythe AVE             02        235           1     $340,000.00        3/26/98     18.00          2
Los Angeles       90064                         2       4.25          72      $15,847.27        3/26/23     $100,000     767

2633360                                        CA        180          14      $497,600.00       10/7/98       2.50         45

0390271922        22610 Hidden Hills RD        02        115           1     $622,000.00        3/31/98     18.00          2
Yorba Linda       92887                         1        6.5          95      $80,820.62        3/31/13      $93,000     756

2630476                                        ND        180          14       $84,331.00                     3.75         33

0390275014        225 NorthEast 52nd Street    02        116           1     $101,000.00         4/9/98     18.00          2
Bismark           58501                         1       7.75          99      $12,428.21         4/9/13      $15,000     684

2636422                                        TN        180          04       $58,000.00      10/14/98       4.00         19

0390275386        350 Stewart Ferry Pike       02        116           1      $73,000.00        4/14/98     14.00          2
Nashville         37214                         3          8          95      $10,407.23        4/14/13      $11,300     648

2637936                                        MD        300          14      $103,627.00      10/18/98       3.25         34

0390274876        220 Glenmore Avenue          02        236           1     $135,000.00        4/18/98     18.00          2
Catonsville       21228                         2       7.25          92      $18,211.10        4/18/23      $20,000     717

2638594                                        MA        180          14       $91,500.00       7/21/98       0.50         42

0390275170        11 Colgate Road              01        116           1     $185,000.00        4/21/98     18.00          2
Beverly           01915                         3        4.5          77       $7,525.35        4/21/13      $50,000     792

2639564                                        CA        180          04      $316,000.00      10/30/98       3.25         44

0390277655        954 20th ST E                01        116           1     $395,000.00        4/23/98     18.00          2
Santa Monica      90403                         1       7.25          95      $51,425.21        4/23/13      $59,200     713

2632551                                        FL        180          04       $42,098.00       7/27/98       4.00         37

0390278950        13155 Ixora Court Unit/Apt   02        116           1      $58,000.00        4/27/98     18.00          2
North Miami       33181                         1          8          95      $11,700.90        4/27/13      $13,000     675

2641525                                        PA        180          14       $87,039.00      10/29/98       2.75         32

0390276616        360 West King Street         02        116           1     $108,000.00        4/29/98     22.20          2
Pottstown         19464                         3       6.75          95      $14,167.65        4/29/13      $15,500     773

2645256                                        CA        180          09      $148,100.00       7/29/98       4.50         38

0390278406        6955 Morain Drive            02        116           1     $190,000.00        4/29/98     18.00          2
Sanger            93657                         1        8.5          92      $25,402.40        4/29/13      $26,000     664

                                                                                                          Page 12 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2641157                                        WA        180          04       $78,750.00                     4.13         28

0390277564        13759 NorthEast 69th         02        116           1     $105,000.00        4/29/98     18.00          2
Redmond           98052                         1       8.13          95      $17,970.81        4/29/13      $21,000     646

2646528                                        UT        180          14      $108,000.00                     2.75         41

0390278778        4458 South Golden Arrow      02        116           1     $130,000.00        4/30/98     24.00          2
West Valley City  84128                         3       6.75          96      $15,951.19        4/30/13      $16,000     767

2644442                                        NC        300          14       $72,000.00      10/30/98       4.00         45

0390286532        7527 Farm Gate Drive         02        236           1      $90,000.00        4/30/98     16.00          2
Charlotte         28215                         2          8          95      $11,389.26        4/30/23      $13,500     710

2653333                                        HI        180          14      $500,000.00        8/6/98       3.25         38

0390283729        1341 Laukahi Place           01        117           1     $645,000.00         5/5/98     18.00          2
Honolulu          96821                         1       7.25          93      $83,525.36         5/5/13      $93,700     691

2647626                                        MA        300          14       $83,279.00      11/11/98       1.50         27

0390279453        77A Bartholomew Street       02        237           1     $125,000.00        5/11/98     18.00          2
Peabody           01960                         2        5.5          90      $11,000.12        5/11/23      $28,000     775

2646786                                        UT        180          14       $56,250.00      11/11/98       3.25         31

0390278935        73 North 400 West            01        117           1      $75,000.00        5/11/98     24.00          2
Vernal            84078                         3       7.25          95      $13,964.41        5/11/13      $15,000     691

2648293                                        CA        180          14      $140,000.00      11/12/98       5.00         31

0390279958        14149-C Avenue 228           02        117           1     $175,000.00        5/12/98     18.00          2
Tulare            93274                         1          9          95      $23,792.71        5/12/13      $26,250     658

2646965                                        CO        180          14      $119,877.00       8/15/98       3.25         37

0390279149        1851 South Lafayette         02        117           1     $150,000.00        5/15/98     18.00          2
Denver            80210                         1       7.25          95      $14,030.58        5/15/13      $22,500     683

2649247                                        IL        180          14      $135,200.00      11/18/98       2.00         35

0390280477        581 Pinebrook Drive          02        117           1     $169,000.00        5/18/98     24.00          2
Lombard           60148                         3          6          90      $11,788.88        5/18/13      $16,900     789

2650363                                        UT        180          14      $471,000.00      11/19/98       4.00         40

0390281327        14051 South Deer Haven       02        117           1     $550,000.00        5/19/98     24.00          2
Bluffdale         84065                         3          8          95      $48,708.51        5/19/13      $50,000     657

2648331                                        GA        180          14      $105,200.00                     2.75         26

0390280428        4840 Brandon Acres Lane      01        117           1     $131,500.00        5/20/98     18.00          2
Buford            30518                         1       6.75         100       $1,492.21        5/20/13      $26,300     762

2651236                                        MI        180          14      $103,200.00      11/22/98       5.00         35

0390282671        6617 Bingham                 01        117           1     $129,000.00        5/22/98     18.00          2
Dearborn          48126                         3          9          95      $18,380.23        5/22/13      $19,000     641

                                                                                                          Page 13 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2648543                                        NY        180          14      $155,600.00       8/22/98       4.00         41

0390280154        8910 Bedell Lane             02        117           1     $210,000.00        5/22/98     18.00          2
Brooklyn          11236                         1          8          94       $8,483.66        5/22/13      $40,000     675

2649353                                        NJ        300          14       $57,000.00      11/27/98       0.50         35

0390281566        277 Carentan Road            01        237           1     $125,000.00        5/27/98     18.00          2
Hopatcong         07843                         2        4.5          54       $6,402.21        5/27/23      $10,000     687

2665095                                        CA        180          14            $0.00      12/10/98       1.00         15

0390290831        5875 Romany Road             02        118           1   $1,250,000.00        6/10/98     24.00          1
Oakland           94618                         3          5          40      $81,251.33        6/10/13     $500,000     705

2654372                                        FL        180          14       $74,400.00      12/12/98       3.75         54

0390283570        2870 NorthWest 36th Avenue   02        118           1      $93,000.00        6/12/98     18.00          2
Lauderdale Lakes  33311                         3       7.75          95      $13,369.91        6/12/13      $13,900     712

2657660                                        CA        180          14      $287,200.00      12/18/98       3.25         35

0390285062        2620 Heatherstone Drive      01        118           1     $359,000.00        6/16/98     18.00          2
San Rafael        94903                         1       7.25          95      $36,391.77        6/16/13      $53,800     768

2655688                                        NJ        300          14      $123,843.00      12/16/98       0.50         29

0390284644        211 Blauvelt Avenue          02        238           1     $420,000.00        6/16/98     18.00          2
Ho Ho Kus Boro    07423                         2        4.5          44       $8,518.44        6/16/23      $60,000     706

2659041                                        VA        300          09       $75,000.00      12/23/98       1.00         43

0390286201        10878 Hunter Gate Way        02        238           1     $490,000.00        6/23/98     18.00          2
Reston            20194                         2          5          35      $12,631.54        6/23/23      $95,000     767

2659136                                        UT        180          14       $66,500.00                     2.75         42

0390286110        4663 South 375 East          02        118           1      $87,500.00        6/25/98     18.00          2
Washington        84405                         1       6.75         100      $16,300.17        6/25/13      $21,000     754

2658354                                        CA        180          14      $174,543.00        1/2/99       4.75         45

0390286029        1075 Citron WAY              02        118           1     $201,500.00        6/25/98     18.00          2
Hayward           94545                         1       8.75          95      $14,607.27        6/25/13      $15,400     720

2662038                                        CA        180          14      $319,200.00        1/8/99       2.75         34

0390293330        819 Calle Mendoza            01        119           1     $399,000.00         7/8/98     18.00          2
San Clemente      92672                         1       6.75          95      $33,567.51         7/8/13      $59,850     752

2661244                                        CO        300          16      $100,000.00       10/8/98       0.50         31

0390287985        0049 South Meadowview        02        239           1     $159,000.00         7/8/98     18.00          2
Glenwood Springs  81601                         2        4.5          76       $2,236.58         7/8/23      $20,000     797

2666922                                        WI        180          14      $123,000.00       1/15/99       2.25         40

0390306819        825 South Elm Grove Road     02        119           1     $150,000.00        7/10/98     18.00          2
Brookfield        53005                         3       6.25          90      $11,878.22        7/10/13      $12,000     688

                                                                                                          Page 14 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2662192                                        NV        180          14      $110,400.00       1/20/99       3.25         34

0390288843        9159 Green Frost DR          02        119           1     $138,000.00        7/13/98     18.00          2
Las Vegas         89129                         1       7.25          95      $18,196.28        7/13/13      $20,700     708

2673753                                        CA        300          14      $227,150.00       1/14/99       0.50         45

0390298974        23580 Summit Road            01        239           1     $460,000.00        7/14/98     18.00          2
Los Gatos         95033                         2        4.5          72      $77,625.89        7/14/23     $100,000     725

2666765                                        AZ        300          14      $148,000.00      10/16/98       1.75         45

0390292340        7640 East Carol Way          01        239           1     $305,000.00        7/16/98     18.00          2
Scottsdale        85260                         2       5.75          82       $2,020.68        7/16/23     $100,000     780

2665747                                        OR        180          14      $138,674.00       1/16/99       3.25         44

0390293280        15830 Southwest              02        119           1     $180,000.00        7/16/98     18.00          2
Tigard            97223                         1       7.25          95       $9,321.79        7/16/13      $32,300     680

2675688                                        UT        180          14      $102,000.00      10/17/98       0.25         23

0390305365        1227 West 1975 South         02        119           1     $148,000.00        7/17/98     18.00          2
Woods Cross       84087                         1       4.25          80      $14,768.67        7/17/13      $15,000     714

2666430                                        IN        180          14       $59,793.00       1/20/99       3.75         47

0390291821        0180 East 500 North          02        119           1      $80,000.00        7/20/98     21.00          2
Howe              46746                         3       7.75          95      $15,756.92        7/20/13      $16,000     704

2667481                                        UT        300          09      $560,000.00       1/21/99       0.25         26

0390294213        7 Falconwood Lane            01        239           1     $765,000.00        7/21/98     18.00          2
Sandy             84092                         2       4.25          80      $46,080.09        7/21/23      $50,000     735

2669935                                        AZ        300          16      $117,000.00      10/21/98       2.00         25

0390295467        756 West Nido Circle         01        239           1     $156,000.00        7/21/98     18.00          2
Mesa              85210                         2          6          88      $13,553.33        7/21/23      $20,000     714

2669352                                        VA        300          14       $72,800.00      10/23/98       1.50         39

0390294833        5706 North 4th Street        01        239           1     $160,000.00        7/23/98     18.00          2
Arlington         22205                         2        5.5          74       $2,211.75        7/23/23      $45,000     791

2666814                                        FL        180          14      $320,000.00       1/27/99       2.00         35

0390292571        3500 Vista Park              02        119           1     $500,000.00        7/27/98     18.00          2
Fort Lauderdale   33308                         3          6          74      $48,786.38        7/27/13      $50,000     676

2670687                                        CA        180          14       $92,000.00      10/27/98       4.00         42

0390296259        7861 Rush River Drive        02        119           1     $115,000.00        7/27/98     18.00          2
Sacramento        95831                         1          8          95      $16,053.18        7/27/13      $17,250     641

2670016                                        CO        300          14      $380,000.00      10/27/98       0.75         24

0390295830        14720 Creekside Lane         01        239           1     $600,000.00        7/27/98     18.00          2
Longmont          80503                         2       4.75          75      $44,656.93        7/27/23      $70,000     757

                                                                                                          Page 15 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2669371                                        FL        300          09      $310,000.00      10/31/98       2.75         31

0390295160        10709 Indian Trail           01        239           1     $398,000.00        7/31/98     18.00          2
Cooper City       33328                         2       6.75          90       $3,351.93        7/31/23      $48,200     671

2680110                                        OH        300          14       $55,500.00      10/31/98       4.50         38

0390304830        3285 Deshler Drive           01        239           1      $74,000.00        7/31/98     18.00          2
Cincinnati        45251                         2        8.5          90       $9,655.15        7/31/23      $11,100     636

2675673                                        WA        300          14       $96,000.00       11/3/98       1.75         29

0390300390        11128 East 29th Avenue       02        240           1     $142,000.00         8/3/98     18.00          2
Spokane           99206                         2       5.75          79      $14,768.35         8/3/23      $15,000     635

2669766                                        CA        300          14      $178,600.00        2/4/99       1.50         16

0390295194        19662 Dunsmuir Plaza         02        240           1     $230,000.00         8/4/98     18.00          2
Yorba Linda       92886                         2        5.5          88       $8,503.53         8/4/23      $23,000     754

2669519                                        CA        180          14      $388,000.00      11/11/98       3.88         38

0390295277        2136 Beech Knoll RD          01        120           1     $485,000.00         8/4/98     18.00          2
Los Angeles       90046                         1       7.88          91      $38,391.72         8/4/13      $50,000     671

2677715                                        CA        300          14      $180,000.00        2/4/99       3.50         36

0390302339        923 Hellyer Avenue           02        240           1     $240,000.00         8/4/98     18.00          2
San Jose          95111                         2        7.5          84      $19,609.83         8/4/23      $20,000     672

2673280                                        CT        180          04      $148,000.00        4/5/99       4.50         41

0390301893        3300 Park Avenue Unit/Apt    02        120           1     $178,000.00         8/5/98     18.00          2
Bridgeport        06604                         1        8.5          90      $11,193.46         8/5/13      $12,200     630

2675732                                        CA        180          14     $1,024,875.0        2/7/99       2.00         36

0390300440        16710 Ashley Oaks            01        120           1   $1,366,500.00         8/7/98     24.00          2
Encino            91364                         3          6          86       $7,607.28         8/7/13     $150,000     776

2672966                                        CA        300          14      $167,200.00      11/14/98       1.75         31

0390303501        154 Aurora Way               01        240           1     $209,000.00        8/10/98     18.00          2
Vacaville         95688                         2       5.75          90      $16,605.45        8/10/23      $20,900     797

2671383                                        MD        180       RFC01      $102,019.00       2/12/99       3.25         42

0390297174        8013 Branchwood CT           02        120           1     $133,000.00        8/12/98     24.00          2
Ellicott City     21043                         3       7.25          93      $20,196.17        8/12/13      $21,000     685

2685299                                        OR        180          14      $112,500.00      11/12/98       2.40         28

0390315869        19665 SouthWest Madeline     02        120           1     $150,000.00        8/12/98     18.00          2
Beaverton         97007                         3        6.4          90      $22,317.93        8/12/13      $22,500     676

2679138                                        CA        300          14      $120,000.00      11/21/98       1.75         41

0390303675        21762 Lindy Lane             01        240           1     $680,000.00        8/12/98     18.00          2
Cupertino         95014                         2       5.75          48      $52,776.29        8/12/23     $200,000     742

                                                                                                          Page 16 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2676619                                        CA        180          14       $56,908.00      11/13/98       3.25         33

0390314946        1722 Hall Street             02        120           1      $74,000.00        8/13/98     18.00          2
Marysville        95901                         1       7.25          95      $12,653.64        8/13/13      $13,000     697

2672003                                        NY        180          04      $356,000.00       2/13/99       3.25         33

0390297265        18 Gramaton Court            01        120           1     $445,000.00        8/13/98     24.00          2
Bronxville        10708                         3       7.25          95      $65,906.29        8/13/13      $66,750     735

2674051                                        FL        180          14       $92,568.00      11/19/98       1.00         34

0390299071        5061 Higel Avenue            02        120           1     $245,000.00        8/14/98     18.00          2
Sarasota          34242                         1          5          59      $17,603.32        8/14/13      $50,000     700

2677880                                        CA        300          14      $245,738.00      11/20/98       1.75         34

0390302503        47 Urey Court                02        240           1     $355,000.00        8/14/98     18.00          2
Irvine            92612                         2       5.75          89      $59,131.26        8/14/23      $70,000     720

2675647                                        CA        300          14      $317,000.00      11/17/98       1.50         41

0390300267        889 Fieldwood Court          01        240           1     $540,000.00        8/17/98     18.00          2
San Jose          95120                         2        5.5          75      $70,722.28        8/17/23      $85,000     741

2677577                                        CA        300          14      $264,000.00      11/18/98       0.50         34

0390302479        2872 Via Carmen              01        240           1     $415,000.00        8/18/98     18.00          2
San Jose          95124                         2        4.5          79      $14,205.46        8/18/23      $62,000     700

2675927                                        CA        300          09      $500,000.00      11/24/98       0.50         30

0390300697        1747 Glen Oaks Drive         01        240           1   $1,230,000.00        8/18/98     18.00          2
Santa Barbara     93108                         2        4.5          56     $116,921.49        8/18/23     $185,000     776

2679829                                        AZ        300          14       $39,500.00      11/25/98       3.50         41

0390304491        1219 South Treat Avenue      01        240           1      $57,000.00        8/19/98     18.00          2
Tucson            85713                         2        7.5          90       $5,241.13        8/19/23      $11,800     660

2677464                                        CA        360          14       $97,886.00                     3.50         47

0390303790        7648 Central Avenue          02        300           1     $130,000.00        8/19/98     18.00          2
Lemon Grove       91945                        10        7.5          95      $24,230.18        8/19/28      $25,600     705

2685448                                        CA        180          14      $145,600.00                     2.75         39

0390312064        2450 Maclean Street          02        120           1     $182,000.00        8/21/98     24.00          2
Napa              94558                         3       6.75         100       $5,870.45        8/21/13      $36,400     798

2680496                                        HI        300          14       $54,500.00      11/30/98       2.25         45

0390305258        P.O. Box 1178, Rural Rt. 3   01        240           1      $75,000.00        8/24/98     18.00          2
Pahoa             96778                         2       6.25          88       $9,544.50        8/24/23      $11,250     701

2681287                                        CA        300          14      $221,000.00      11/24/98       0.50         30

0390306959        20 Margory Court             01        240           1     $290,000.00        8/24/98     18.00          2
Novato            94947                         2        4.5          80       $1,382.91        8/24/23      $11,000     776

                                                                                                          Page 17 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2678777                                        FL        300          09      $137,600.00      11/25/98       2.75         25

0390303402        11121 Springfield Place      01        240           1     $172,000.00        8/25/98     18.00          2
Cooper City       33026                         2       6.75          90      $16,430.63        8/25/23      $17,200     676

2675443                                        UT        180          14      $160,000.00       2/26/99       3.25         29

0390300077        1085 East 4925 South         02        120           1     $200,000.00        8/26/98     18.00          2
Ogden             84403                         1       7.25          90      $17,829.34        8/26/13      $20,000     650

2675987                                        WY        180          14      $122,483.00       2/26/99       0.50         36

0390301091        4814 Oasis ST                02        120           1     $196,000.00        8/26/98     18.00          2
Cheyenne          82009                         1        4.5          78      $10,528.99        8/26/13      $30,000     769

2681696                                        CA        300          14      $196,000.00       2/27/99       2.25         29

0390306371        468 Acadia Drive             01        240           1     $245,000.00        8/27/98     18.00          2
Petaluma          94954                         2       6.25          86       $9,645.20        8/27/23      $14,100     749

2676391                                        CA        300          14      $225,800.00      11/27/98       1.00         42

0390301075        1608 Villa Avenue            01        240           1     $325,000.00        8/27/98     18.00          2
Santa Barbara     93101                         2          5          73       $8,866.27        8/27/23      $10,000     752

2685003                                        CA        300          14      $227,150.00       12/8/98       1.25         50

0390308807        13 Hancock Street            01        240           1     $440,000.00        8/28/98     18.00          2
Laguna Niguel     92677                         2       5.25          78     $110,116.89        8/28/23     $113,000     700

2677640                                        CA        180          14      $760,000.00       2/28/99       1.00         30

0390303063        33050 Pacific Coast          01        120           1   $3,250,000.00        8/28/98     24.00          2
Malibu            90265                         3          5          30     $199,834.24        8/28/13     $200,000     751

2677226                                        MI        180          14      $313,000.00       2/28/99       1.88         29

0390307080        2979 Pheasant Ring           02        120           1     $458,000.00        8/28/98     18.00          2
Rochester Hills   48309                         3       5.88          90      $81,503.12        8/28/13      $99,000     736

2686098                                        FL        180          14       $75,200.00                     3.50         25

0390315620        528 Rapid Falls Drive        02        120           1      $94,000.00        8/28/98     18.00          2
Brandon           33511                         3        7.5         100      $16,044.62        8/28/13      $18,800     715

2680427                                        CO        180          09       $90,700.00      11/30/98       1.00         42

0390305068        1315 Rainbow Drive           02        120           1     $242,000.00        8/31/98     18.00          2
Silverthorne      80498                         1          5          59       $4,923.81        8/31/13      $50,000     715

2677725                                        WA        180          14       $84,000.00        3/2/99       4.50         41

0390303394        916 H Street                 02        121           1     $105,000.00         9/1/98     18.00          2
Centrailia        98531                         1        8.5          95      $15,696.21         9/1/13      $15,750     675

2677595                                        CA        300          14      $100,000.00       12/1/98       0.50         35

0390307387        829 Barsby Street            01        241           1     $225,000.00         9/1/98     18.00          2
Vista             92084                         2        4.5          78       $2,132.23         9/1/23      $75,000     759

                                                                                                          Page 18 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2678855                                        NM        180          14      $124,000.00       12/2/98       4.00         41

0390303253        5918 Tokay NorthEast         02        121           1     $155,000.00         9/2/98     18.00          2
Albuquerque       87107                         1          8          95      $18,241.76         9/2/13      $23,200     654

2686116                                        HI        180          14      $212,000.00                     2.75         23

0390312163        9507 Haina Road              02        121           1     $355,000.00         9/2/98     24.00          2
Waimea            96796                         3       6.75          65      $13,931.60         9/2/13      $16,750     758

2680243                                        CA        300          14      $127,500.00      12/15/98       1.38         43

0390304939        507 Benson Way               01        241           1     $170,000.00         9/2/98     18.00          2
Thousand Oaks     91360                         2       5.38          90      $18,244.28         9/2/23      $25,000     756

2683027                                        CA        300          14      $146,200.00       12/3/98       1.75         38

0390307510        3281 Begonia Circle          02        241           1     $195,000.00         9/3/98     18.00          2
Marina            93933                         2       5.75          86      $14,452.61         9/3/23      $20,000     732

2678300                                        CA        180          14      $184,000.00                     2.75         34

0390303113        1272 Rincon AVE              02        121           1     $230,000.00         9/3/98     18.00          2
Livermore         94550                         1       6.75         100       $1,053.21         9/3/13      $46,000     752

2681459                                        IL        180          14       $90,000.00        3/3/99       2.50         37

0390306074        4909 West Maple Hill Drive   02        121           1     $120,000.00         9/3/98     24.00          2
Mc Henry          60050                         3        6.5          90      $10,696.87         9/3/13      $18,000     681

2678015                                        NY        300          14      $107,338.43       12/3/98       2.00         42

0390302578        56 South Foster Boulevard    02        241           1     $146,000.00         9/3/98     18.00          2
North Babylon     11702                         2          6          88       $4,364.58         9/3/23      $20,000     720

2678451                                        UT        180          14      $392,000.00        3/3/99       3.50         42

0390302917        4104 South Bridlewood        02        121           1     $490,000.00         9/3/98     18.00          2
Bountiful         84010                         1        7.5          86      $27,526.54         9/3/13      $28,650     680

2678530                                        NM        300          14      $196,224.00       12/3/98       0.50         12

0390303139        6504 Meadow Hills            02        241           1     $318,000.00         9/3/98     18.00          2
Albuquerque       87111                         2        4.5          76       $2,086.42         9/3/23      $43,000     690

2676548                                        FL        180       RFC01       $38,477.00        3/4/99       1.50         12

0390303295        15535 Miami Lakeway North    02        121           1      $96,000.00         9/4/98     18.00          2
Miami             33014                         3        5.5          75       $7,447.56         9/4/13      $33,500     703

2677707                                        NY        300          14      $348,000.00       12/4/98       2.25         40

0390308229        141 Ridgefield Avenue        01        241           1     $438,000.00         9/4/98     18.00          2
South Salem       10590                         2       6.25          90      $12,532.91         9/4/23      $43,500     682

2685238                                        ID        180          14       $90,000.00       12/4/98       0.50         24

0390309045        9731 Center Valley Road      01        121           1     $140,000.00         9/4/98     18.00          2
Sandpoint         83864                         1        4.5          79       $6,738.40         9/4/13      $20,000     715

                                                                                                          Page 19 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2677615                                        CO        300          09      $227,150.00        3/4/99       0.25         23

0390302750        3127 Stevens Circle North    01        241           1     $378,543.00         9/4/98     18.00          2
Erie              80516                         2       4.25          80       $4,948.89         9/4/23      $75,650     703

2677565                                        NY        300          14      $288,000.00       12/4/98       2.25         31

0390302032        2 Rochambeau Drive           01        241           1     $360,000.00         9/4/98     18.00          2
Hartsdale         10530                         2       6.25          90      $26,763.52         9/4/23      $36,000     682

2678282                                        CA        180          14      $375,200.00       3/14/99       1.63         35

0390302925        3114 Purdue AVE              01        121           1     $469,000.00         9/7/98     18.00          2
Los Angeles       90066                         1       5.63          90       $3,398.15         9/7/13      $46,900     720

2679282                                        FL        180          09      $249,588.00                     2.50         30

0390303923        778 Bear Creek Circle        02        121           1     $345,000.00         9/8/98     18.00          2
Winter Springs    32708                         3        6.5          95      $70,361.70         9/8/13      $78,100     729

2680996                                        MO        300          14      $122,250.00      12/14/98       2.00         45

0390305597        4616 NorthEast Kingston      01        241           1     $166,000.00         9/8/98     18.00          2
Lee's Summit      64064                         2          6          89      $21,892.64         9/8/23      $24,450     682

2681439                                        CA        180          14      $506,000.00       3/16/99       3.25         40

0390305944        18 Donna Maria WAY           02        121           1     $640,000.00         9/9/98     18.00          2
Orinda            94563                         1       7.25          95      $78,879.06         9/9/13     $100,000     698

2678456                                        UT        180          14       $92,000.00        3/9/99       0.50         36

0390302933        798 East Woodshire Circle    02        121           1     $163,000.00         9/9/98     18.00          2
Murray            84107                         1        4.5          75      $19,304.15         9/9/13      $30,000     745

2684067                                        OH        300          14       $45,000.00      12/10/98       1.00         48

0390308252        5927 Keith Drive             01        241           1      $71,000.00        9/10/98     18.00          2
Madison           44057                         2          5          78       $8,641.15        9/10/23      $10,000     691

2686970                                        CA        300          14      $230,000.00       3/10/99       4.50         37

0390313112        1076 Redwood Drive           02        241           1     $300,000.00        9/10/98     18.00          2
Aptos             95003                         2        8.5          89      $16,063.39        9/10/23      $35,000     629

2680185                                        CA        180          14      $460,000.00      12/17/98       1.63         40

0390305134        5956 Penfield Ave            01        121           1     $575,000.00        9/10/98     18.00          2
Los Angeles       91367                         1       5.63          90      $44,677.11        9/10/13      $57,500     743

2686771                                        CA        300          14      $125,000.00      12/11/98       0.50         41

0390311421        5746 Dorian Drive            01        241           1     $240,000.00        9/11/98     18.00          2
Rohnert Park      94928                         2        4.5          73      $11,445.56        9/11/23      $50,000     742

2683816                                        VA        300          14      $185,000.00      12/11/98       0.50         43

0390307999        13605 Fowke Lane             01        241           1     $315,000.00        9/11/98     18.00          2
Woodbridge        22192                         2        4.5          62       $9,453.82        9/11/23      $10,000     684

                                                                                                          Page 20 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2681855                                        UT        180          14       $57,423.00                     0.50         45

0390306504        1013 South 900 East          02        121           1     $151,000.00        9/14/98     24.00          2
Salt Lake City    84105                         3        4.5          58      $16,547.23        9/14/13      $30,000     743

2682520                                        CA        300          14      $180,000.00       3/15/99       0.50         34

0390307098        4120 Patterson Avenue        01        241           1     $312,000.00        9/15/98     18.00          2
Oakland           94619                         2        4.5          74       $5,223.82        9/15/23      $50,000     763

2692645                                        UT        180          14      $102,400.00                     2.75         49

0390316719        4909 West Red Lodge Circle   02        121           1     $128,000.00        9/16/98     24.00          2
Salt Lake City    84118                         3       6.75          90      $12,477.51        9/16/13      $12,800     690

2687453                                        OR        180          14      $184,500.00                     3.50         43

0390310753        3770 NW Olympic Drive        02        121           1     $205,000.00        9/17/98     18.00          2
Portland          97229                         3        7.5         100      $20,193.65        9/17/13      $20,500     757

2683818                                        CA        300          15      $650,000.00       3/17/99       1.50         35

0390310894        412 A & B N. Maple Drive     02        241           1   $1,050,000.00        9/17/98     18.00          2
Beverly Hills     90210                         2        5.5          80     $187,989.42        9/17/23     $190,000     683

2683177                                        CA        300          14      $259,000.00      12/17/98       0.50         34

0390307627        240 Southwood Drive          01        241           1     $459,000.00        9/17/98     18.00          2
Scotts Valley     95066                         2        4.5          79      $12,475.88        9/17/23     $100,000     728

2684199                                        CA        300          14      $116,250.00      12/24/98       1.38         30

0390308534        P.O. Box 997, Rural Rt.      01        241           1     $155,000.00        9/18/98     18.00          2
Willits           95490                         2       5.38          90      $19,223.11        9/18/23      $23,200     748

2684268                                        CA        180          14       $55,000.00       3/18/99       4.00         45

0390308492        4845 East Third Street       01        121           1      $86,000.00        9/18/98     18.00          2
Stockton          95215                         1          8          95      $18,249.63        9/18/13      $26,700     641

2688760                                        CA        300       RFC01      $332,800.00       3/18/99       2.25         37

0390311678        436 Bella Corte              01        241           1     $416,000.00        9/18/98     18.00          2
Mountain View     94043                         2       6.25          90      $35,721.63        9/18/23      $41,600     720

2685529                                        CA        180          14       $63,750.00       3/21/99       3.50         29

0390309102        19896 Campbell Street        02        121           1      $85,000.00        9/21/98     18.00          2
Hilmar            95324                         1        7.5          95      $12,938.06        9/21/13      $17,000     695

2685214                                        CA        180          14      $227,150.00       3/21/99       3.00         15

0390309011        12022 Salem Drive            02        121           1     $345,000.00        9/21/98     18.00          2
Los Angeles       91344                         1          7          95      $98,971.18        9/21/13     $100,000     689

2684158                                        CA        300          14      $460,000.00      12/29/98       1.50         50

0390308583        1 Vista Real DR              02        241           1     $625,000.00        9/22/98     18.00          2
Rolling Hills     90274                         2        5.5          80      $25,543.37        9/22/23      $35,000     642

                                                                                                          Page 21 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2683016                                        CA        180          14     $1,115,000.0       3/23/99       0.50         21

0390311744        5911 West Prospect Drive     02        121           1   $2,300,000.00        9/23/98     18.00          2
Visalia           93291                         1        4.5          58     $123,805.39        9/23/13     $200,000     745

2684969                                        FL        300          15      $104,000.00      12/23/98       1.63         42

0390308740        5886 Venisota Road           01        241           1     $130,000.00        9/23/98     18.00          2
Venice            34293                         2       5.63          90       $9,485.90        9/23/23      $12,000     748

2692328                                        GA        180          14       $25,965.00                     0.50         44

0390321594        2353 Weslan Drive            02        121           1      $76,000.00        9/24/98     24.00          2
Austell           30106                         3        4.5          61      $17,128.35        9/24/13      $20,000     719

2683287                                        CA        300          14      $337,500.00       3/28/99       3.75         33

0390317352        4167 Fulton Avenue           02        241           1     $450,000.00        9/28/98     18.00          2
Los Angeles       91423                         2       7.75          90      $61,173.67        9/28/23      $67,500     644

2689842                                        AL        300          14       $57,750.00      12/28/98       2.00         39

0390315737        113 Croydon Drive            02        241           1      $77,000.00        9/28/98     18.00          2
Prattville        36067                         2          6          90       $7,200.30        9/28/23      $11,500     697

2677795                                        FL        180          04       $64,000.00       3/28/99       2.50         38

0390319309        6775 NorthWest 169 ST UNIT   02        121           1      $80,000.00        9/28/98     18.00          2
Miami             33015                         3        6.5          93       $8,291.46        9/28/13      $10,000     732

2686930                                        MI        180          14      $172,500.00       3/29/99       4.50         50

0390315745        24828 Toddy Lane             02        121           1     $230,000.00        9/29/98     18.00          2
Farmington Hills  48335                         3        8.5          84      $11,556.14        9/29/13      $19,000     678

2687407                                        MI        180          14       $79,000.00       3/29/99       4.25         30

0390310977        6174 Gilman                  02        121           1     $101,000.00        9/29/98     18.00          2
Garden City       48135                         3       8.25          89       $9,850.96        9/29/13      $10,000     650

2680075                                        CA        300          09      $351,600.00       3/30/99       2.25         22

0390311488        24751 Calle Largo            01        241           1     $439,500.00        9/30/98     18.00          2
Calabasas         91302                         2       6.25          90      $37,342.42        9/30/23      $43,900     705

2687963                                        FL        300          14       $63,000.00        4/2/99       2.25         45

0390311082        954 Montrose Boulevard       01        242           1      $84,000.00        10/2/98     18.00          2
St. Petersburg    33703                         2       6.25          90      $11,433.28        10/2/23      $12,600     698

2689467                                        NY        300          14      $188,265.00        4/2/99       1.00         37

0390312684        7 Eden Terrace               02        242           1     $380,000.00        10/2/98     18.00          2
Poughkeepsie      12590                         2          5          58      $15,739.27        10/2/23      $30,000     704

2718942                                        AZ        180          14       $41,950.00                     0.50         41

0390331262        1010 South Fordham Drive     02        122           1      $81,000.00        10/5/98     18.00          2
Tucson            85710                         1        4.5          75      $13,786.62        10/5/13      $18,300     785

                                                                                                          Page 22 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2692376                                        CA        300          14      $205,000.00        1/5/99       0.50         50

0390319051        9178 Wintergreen Circle      01        242           1     $330,000.00        10/5/98     18.00          2
Fountain Valley   92708                         2        4.5          70      $19,372.19        10/5/23      $24,400     717

2690648                                        OH        300          14       $61,000.00       1/12/99       3.25         43

0390334159        710 Bennett Street           01        242           1      $85,000.00        10/7/98     18.00          2
Marion            43302                         2       7.25          86      $10,525.04        10/7/23      $12,000     640

2709442                                        ID        180          14      $187,500.00                     4.68         43

0390327021        241 Angus Lane               02        122           1     $250,000.00        10/8/98     24.00          2
Donnelly          83615                         3       8.68          85      $24,636.18        10/8/13      $25,000     650

2693876                                        CA        300          16      $227,150.00        1/8/99       2.00         40

0390316941        763 33rd Avenue              01        242           1     $360,000.00        10/8/98     18.00          2
San Francisco     94121                         2          6          70      $19,730.10        10/8/23      $22,000     623

2691368                                        FL        180          14      $131,650.00        4/8/99       5.00         40

0390313666        8232 SouthWest 140th Court   02        122           1     $165,000.00        10/8/98     18.00          2
Miami             33183                         1          9          95       $9,415.22        10/8/13      $25,100     700

2690092                                        MI        180          14      $104,654.00        4/9/99       2.13         42

0390315331        6950 Long Avenue             02        122           1     $190,000.00        10/9/98     18.00          2
West Bloomfield   48322                         3       6.13          90       $2,764.50        10/9/13      $66,000     741

2703525                                        NM        300          14       $75,693.00        1/9/99       0.25         32

0390324101        2617 Alvarado Drive          02        242           1     $120,000.00        10/9/98     18.00          2
Albuquerque       87110                         2       4.25          80       $9,850.59        10/9/23      $20,000     733

2689368                                        GA        180          14      $116,000.00        4/8/99       1.75         34

0390314052        1189 Lakeview Road           02        122           1     $145,000.00        10/9/98     18.00          2
Grayson           30017                         1       5.75          90      $14,103.09        10/9/13      $14,500     746

2690187                                        GA        180          09      $178,000.00       1/13/99       3.75         22

0390314839        2010 Compass Pointe Drive    01        122           1     $222,500.00       10/13/98     18.00          2
Alpharetta        30005                         1       7.75          92      $15,253.19       10/13/13      $25,000     750

2701945                                        HI        180          14      $154,957.00       1/14/99       0.75         43

0390323509        4447 Pio Street              02        122           1     $285,000.00       10/14/98     18.00          2
Lihue, Kauai      96766                         1       4.75          72      $18,753.54       10/14/13      $50,000     744

2693436                                        CA        300          09      $289,557.00       1/14/99       1.75         33

0390315430        1857 Brentwood Road          02        242           1     $390,000.00       10/14/98     18.00          2
Oakland           94602                         2       5.75          90      $44,086.99       10/14/23      $61,000     741

2692347                                        MA        180          14      $350,000.00       1/14/99       0.50         40

0390315539        309 Waltham Street           01        122           1     $660,000.00       10/14/98     18.00          2
Newton            02465                         3        4.5          61      $47,880.07       10/14/13      $50,000     764

                                                                                                          Page 23 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2691641                                        FL        300          14       $42,000.00       1/14/99       0.25         37

0390315943        5882 SouthWest 147th Place   02        242           1     $127,000.00       10/14/98     18.00          2
Miami             33193                         2       4.25          45       $5,147.14       10/14/23      $15,000     758

2691569                                        NV        300          09      $139,716.00       1/22/99       1.25         33

0390313922        6905 Mill Creek Way          02        242           1     $190,000.00       10/15/98     18.00          2
Las Vegas         89129                         2       5.25          90      $15,915.52       10/15/23      $31,000     747

2690692                                        GA        300          14       $98,250.00       4/15/99       0.50         33

0390313310        338 Russell Road             01        242           1     $162,000.00       10/15/98     18.00          2
Lawrenceville     30043                         2        4.5          80      $28,898.40       10/15/23      $30,000     693

2694031                                        CA        300       RFC01      $142,000.00       1/26/99       1.00         41

0390317261        22902 Cerca Drive            01        242           1     $191,000.00       10/16/98     18.00          2
Santa Clarita     91354                         2          5          80       $8,731.98       10/16/23      $10,000     643

2694298                                        WA        180          14       $71,000.00       1/16/99       0.25         18

0390316099        530 Trailblazer Court        01        122           1     $127,000.00       10/16/98     18.00          2
Olympia           98503                         1       4.25          80      $15,758.20       10/16/13      $30,000     695

2693457                                        CA        300          14      $184,900.00       1/16/99       1.50         43

0390317295        9335 Johnell Road            01        242           1     $235,000.00       10/16/98     18.00          2
Chatsworth        91311                         2        5.5          90      $17,628.90       10/16/23      $26,600     748

2693514                                        NM        300          14      $129,500.00       1/26/99       1.75         26

0390315299        9904 Fostoria Road           01        242           1     $174,000.00       10/16/98     18.00          2
Albuquerque       87111                         2       5.75          89      $18,276.17       10/16/23      $25,000     688

2690167                                        GA        300          14      $101,600.00       1/20/99       2.75         44

0390314789        141 Brookhaven Lane          01        242           1     $127,000.00       10/20/98     18.00          2
McDonough         30253                         2       6.75          88       $8,833.62       10/20/23      $10,000     766

2697664                                        CA        180          14      $260,578.00                     1.00         45

0390318079        2001 Johnson Avenue          02        122           1     $455,000.00       10/21/98     24.00          2
San Jose          95125                         3          5          72      $46,369.39       10/21/13      $63,000     738

2697617                                        OR        300          14      $102,000.00       4/21/99       2.00         22

0390318426        2307 SouthWest Sundial       01        242           1     $136,000.00       10/21/98     18.00          2
Troutdale         97060                         2          6          83       $8,007.17       10/21/23      $10,000     709

2692672                                        ID        180          14       $91,702.00                     0.95         45

0390314748        1807 East Laurelwood Drive   02        122           1     $154,000.00       10/21/98     24.00          2
Eagle             83616                         3       4.95          80      $28,928.17       10/21/13      $30,000     682

2694222                                        UT        180          14      $102,200.00       4/22/99       2.00         37

0390316024        255 East 400 North           02        122           1     $143,000.00       10/22/98     18.00          2
Millville         84326                         1          6          80      $12,197.35       10/22/13      $12,200     638

                                                                                                          Page 24 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2693912                                        MI        180          14      $121,000.00       4/22/99       0.50         36

0390316743        5840 Darbwood Lane           01        122           1     $233,000.00       10/22/98     18.00          2
West Bloomfield   48324                         3        4.5          74      $15,907.31       10/22/13      $50,000     774

2697264                                        CO        180          14      $120,000.00       4/23/99       2.75         44

0390319820        4161 South Verbena Street    02        122           1     $180,000.00       10/23/98     18.00          2
Denver            80237                         3       6.75         100       $9,492.71       10/23/13      $60,000     729

2676472                                        AZ        180          14       $81,600.00       1/23/99       4.00         38

0390315422        2645 North Winstel           02        122           1     $109,000.00       10/23/98     18.00          2
Tucson            85716                         1          8          88      $11,741.82       10/23/13      $13,400     673

2692569                                        GA        300          14      $171,950.00       1/23/99       1.50         22

0390314482        1160 Pin Oak Court           01        242           1     $251,000.00       10/23/98     18.00          2
Cumming           30041                         2        5.5          75      $14,890.16       10/23/23      $16,300     760

2694188                                        AZ        180          14       $24,624.00       4/23/99       1.00         45

0390316552        2222 West Calle Comodo       02        122           1      $74,000.00       10/23/98     24.00          2
Tucson            85705                         3          5          50      $11,246.76       10/23/13      $12,000     743

2694324                                        OR        180          14      $102,494.00       4/30/99       2.50         42

0390316974         4239 CLAY PLACE SOUTHEAST   02        122           1     $128,500.00       10/23/98     18.00          2
ALBANY            97321                         1        6.5          94      $11,775.53       10/23/13      $17,500     726

2693588                                        ID        300          14       $72,350.00       1/28/99       3.25         43

0390315406        307 East State Avenue        01        242           1      $96,500.00       10/23/98     18.00          2
Meridian          83642                         2       7.25          90      $12,999.59       10/23/23      $14,500     665

2696251                                        WA        300          14      $115,500.00        2/1/99       0.50         35

0390317220        12205 North Guinevere        01        242           1     $220,000.00       10/23/98     18.00          2
Spokane           99218                         2        4.5          64      $19,442.14       10/23/23      $25,000     750

2697747                                        CO        300          09      $357,500.00       4/23/99       1.00         45

0390318236        4145 Spy Glass Lane          01        242           1     $550,000.00       10/23/98     18.00          2
Niwot             80503                         2          5          73      $35,414.40       10/23/23      $40,000     640

2691528                                        CO        180          09      $315,000.00       4/23/99       4.00         37

0390315984        5509 SOUTH HELENA STREET     01        122           1     $394,365.00      10/23/98      18.00          2
AURORA            80015                         3          8          95      $58,880.65      10/23/13       $59,600     654

2695175                                        CO        300          14       $49,500.00       4/26/99       0.25         30

0390320133        3325 North Shields Street    02        242           1     $300,000.00       10/26/98     18.00          2
Fort Collins      80524                         2       4.25          29       $9,977.59       10/26/23      $36,500     745

2712662                                        AL        180          14      $119,284.00       1/26/99       2.75         30

0390332963        101 Featherstone Lane        02        122           1     $150,000.00       10/26/98     18.00          2
Owens Cross Roads 35763                         1       6.75          93      $16,839.67       10/26/13      $20,000     768

                                                                                                          Page 25 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2694221                                        GA        300          14      $100,050.00       1/26/99       1.50         23

0390316263        2430 Woodland Hills Drive    01        242           1     $143,000.00       10/26/98     18.00          2
Cumming           30040                         2        5.5          77       $5,281.56       10/26/23      $10,000     784

2695992                                        FL        180          09      $107,000.00       1/26/99       0.25         24

0390317535        15420 Briarwood Manor        01        122           1     $155,000.00       10/26/98     18.00          2
Davie             33331                         3       4.25          80      $14,141.79       10/26/13      $17,000     734

2709588                                        MA        300          14       $82,500.00       1/26/99       2.00         45

0390323715        8 Wamsutta Road              01        242           1     $110,000.00       10/26/98     18.00          2
Mashpee           02649                         2          6          90      $11,950.63       10/26/23      $15,500     685

2719495                                        FL        300          14      $195,000.00       4/26/99       0.50         43

0390329266        14951 SouthWest 239th        02        242           1     $350,000.00       10/26/98     18.00          2
Miami             33032                         2        4.5          73       $5,980.72       10/26/23      $60,000     797

2680602                                        AZ        180          09       $75,001.00       1/27/99       3.25         38

0390316891        1641 West Woodcrest Court    02        122           1      $92,500.00       10/27/98     18.00          2
Tucson            85746                         1       7.25          92       $9,627.74       10/27/13      $10,000     695

2702844                                        CA        300          14      $301,000.00       1/30/99       1.38         35

0390326460        2052 San Antonio Avenue      01        242           1     $376,300.00       10/27/98     18.00          2
Alameda           94501                         2       5.38          90      $16,555.82       10/27/23      $37,600     754

2693481                                        CA        300          14      $369,600.00        2/3/99       1.75         42

0390315653         1151 PEGGY AVENUE           01        242           1     $462,000.00      10/27/98      18.00          2
CAMPBELL          95008                         2       5.75          90      $34,858.09      10/27/23       $46,200     742

2693764                                        DC        300          16      $124,500.00       4/29/99       0.50         38

0390315554        160 Tennessee Avenue         02        242           1     $245,000.00       10/29/98     18.00          2
Washington        20002                         2        4.5          72       $8,600.02       10/29/23      $50,000     799

2700167                                        NM        180          14      $129,200.00                     3.50         25

0390326866        7801 Buckboard Avenue        01        122           1     $146,000.00       10/29/98     18.00          2
Albuquerque       87109                         1        7.5         100      $13,765.69       10/29/13      $16,800     710

2707344                                        IL        180          04      $128,000.00        5/1/99       2.25         33

0390322535        540 North Lake Shore Drive   01        122           1     $160,000.00       10/29/98     24.00          2
Chicago           60611                         3       6.25          87       $3,067.08       10/29/13      $10,000     772

2696634                                        CA        180          14      $456,000.00        5/6/99       1.38         28

0390317634        4989 Noeline Avenue          01        122           1     $570,000.00       10/30/98     18.00          2
Los Angeles       91316                         1       5.38          90      $48,883.83       10/30/13      $57,000     795

2696753                                        CO        180          14       $95,280.00                     2.75         42

0390317568        4210 South Fox Street        02        122           1     $120,000.00       10/30/98     18.00          2
Englewood         80110                         1       6.75         100      $14,336.58       10/30/13      $23,800     724

                                                                                                          Page 26 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2719104                                        IL        300          14       $31,183.00       4/30/99       0.50         27

0390082691        7151 South Fairfield         02        242           1      $96,000.00       10/30/98     18.00          2
Chicago           60629                         2        4.5          80      $16,819.88       10/30/23      $45,500     771

2698293                                        UT        180          14       $44,553.00       4/30/99       3.25         22

0390319374        15400 North 400 West         02        122           1      $61,000.00       10/30/98     18.00          2
Beaver Dam        84306                         1       7.25          94      $10,151.60       10/30/13      $12,200     717

2697809                                        MI        180          04      $101,250.00                     4.25         42

0390320141        1096 Willow Grove Street     02        122           1     $135,000.00       10/31/98     18.00          2
Rochester         48307                         3       8.25         100      $33,290.68       10/31/13      $33,700     683

2703225                                        UT        180          14       $89,000.00        5/2/99       2.25         33

0390320612        5905 South Hazelhurst        02        123           1     $115,000.00        11/2/98     18.00          2
Taylorsville      84118                         1       6.25          95      $18,356.82        11/2/13      $19,300     738

2699714                                        CA        180       RFC01      $308,000.00        5/9/99       3.50         32

0390319085        2416 Golf Link CIR           02        123           1     $385,000.00        11/2/98     18.00          2
Santa Clara       95050                         1        7.5          90      $31,982.16        11/2/13      $38,500     660

2696268                                        CA        180          09      $405,850.00       5/10/99       1.63         31

0390317543        25698 Crestfield CIR         01        123           1     $507,328.00        11/3/98     18.00          2
Castro Valley     94552                         1       5.63          90      $35,507.90        11/3/13      $50,700     742

2697658                                        CA        300          14      $164,500.00        5/3/99       0.50         41

0390320281        613 Humboldt Street          02        243           1     $230,000.00        11/3/98     18.00          2
Richmond          94805                         2        4.5          79       $9,069.08        11/3/23      $17,000     742

2702155                                        MI        180          14      $400,000.00        5/3/99       1.50         41

0390321768        12467 Margaret Drive         01        123           1     $790,000.00        11/3/98     18.00          2
Fenton            48430                         3        5.5          57      $49,995.24        11/3/13      $50,000     716

2698614                                        GA        180          14       $73,441.00        5/4/99       4.25         36

0390319291        2733 Trail Creek             02        123           1      $84,500.00        11/4/98     24.00          2
Douglasville      30132                         3       8.25         100      $10,419.24        11/4/13      $10,500     712

2702032                                        PA        180          04            $0.00        5/4/99       1.00         28

0390321537        803 Northridge Drive         02        123           1      $83,000.00        11/4/98     18.00          1
Norristown        19403                         1          5          20      $12,387.37        11/4/13      $16,000     720

2698659                                        CA        300          04      $105,750.00        5/4/99       1.75         29

0390321628        25961 Stafford Canyon Road   01        243           1     $139,000.00        11/4/98     18.00          2
Stevenson Ranch   91381                         2       5.75          85       $6,721.39        11/4/23      $12,000     738

2707392                                        CA        300          14      $176,000.00       2/12/99       2.38         32

0390322758        1550 Glenwood Drive          01        243           1     $220,000.00        11/4/98     18.00          2
Ukiah             95482                         2       6.38          90      $10,954.90        11/4/23      $22,000     738

                                                                                                          Page 27 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2703131                                        AZ        300          14       $80,250.00        5/5/99       3.95         33

0390322162        5213 West Bob White Way      01        243           1     $107,000.00        11/5/98     18.00          2
Tucson            85742                         2       7.95          90      $13,155.24        11/5/23      $16,050     661

2713174                                        NC        180          14      $150,500.00        2/5/99       3.75         36

0390079234        207 Rainbow Drive            02        123           1     $215,000.00        11/5/98     16.00          2
Mt Holly          28120                         3       7.75          90      $42,196.83        11/5/13      $43,000     691

2697109                                        NY        180          14      $227,000.00        2/5/99       1.00         28

0390320018        2 Almar Lane                 01        123           1     $350,000.00        11/5/98     18.00          2
Katonah           10536                         1          5          72      $13,513.05        11/5/13      $22,000     707

2703224                                        AZ        300          14       $90,000.00        5/6/99       4.50         29

0390322147        9371 East Pikes Peak Drive   01        243           1     $120,000.00        11/6/98     18.00          2
Tucson            85710                         2        8.5          90      $17,302.28        11/6/23      $18,000     642

2706847                                        CA        300          14      $298,000.00        2/6/99       1.00         43

0390322329        N E Corner Forest & Pine     02        243           1     $575,000.00        11/6/98     18.00          2
Carmel            93921                         2          5          70      $10,000.00        11/6/23     $100,000     761

2705346                                        NJ        180          04       $89,000.00        5/6/99       1.00         44

0390328532        400-54 East Randolph         01        123           1     $145,000.00        11/6/98     18.00          2
Township Of Mine  07803                         1          5          75      $19,263.77        11/6/13      $19,750     713

2704575                                        CA        300          14      $227,150.00        2/9/99       3.00         32

0390321263        461 Rennie Avenue            01        243           1     $330,000.00        11/9/98     18.00          2
San Jose          95127                         2          7          84      $49,084.82        11/9/23      $50,000     666

2709754                                        UT        180          14      $112,000.00       2/10/99       2.25         25

0390331247        102 North Orchard Drive      01        123           1     $140,000.00       11/10/98     18.00          2
North Salt Lake   84054                         1       6.25          88       $9,853.89       11/10/13      $11,000     720

2699607                                        CA        300          14      $100,000.00       5/10/99       0.50         32

0390320331        8123 Speer Ranch Road        01        243           1     $319,000.00       11/10/98     18.00          2
Forestville       95436                         2        4.5          35       $3,649.69       11/10/23      $10,000     769

2702383                                        CA        300          14      $227,150.00       5/10/99       0.75         28

0390321644        2448 Fairmount Avenue        01        243           1     $375,000.00       11/10/98     18.00          2
La Crescenta      91214                         2       4.75          80      $15,857.11       11/10/23      $70,000     732

2710626                                        CA        300          14      $227,000.00       2/10/99       0.50         42

0390324291        18171 Ivorycrest Lane        01        243           1     $470,000.00       11/10/98     18.00          2
Huntington Beach  92648                         2        4.5          70      $85,629.69       11/10/23     $100,000     720

2700500                                        CA        300          14      $243,700.00       2/18/99       1.75         43

0390319325        1583 Pleasant Hill RD        01        243           1     $375,000.00       11/11/98     18.00          2
Lafayette         94549                         2       5.75          90       $6,301.23       11/11/23      $93,700     809

                                                                                                          Page 28 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2699684                                        FL        180          14      $259,588.00       5/11/99       3.75         30

0390319200        13312 N 150th CT             02        123           1     $330,000.00       11/11/98     18.00          2
Jupiter           33478                         3       7.75          94      $49,380.80       11/11/13      $50,000     665

2703573                                        CA        300          14      $101,300.00       2/19/99       2.25         25

0390324085        10807 Longworth Avenue       01        243           1     $160,000.00       11/12/98     18.00          2
Downey            90241                         2       6.25          90       $5,099.49       11/12/23      $42,500     783

2710403                                        FL        300          14       $96,000.00       2/12/99       0.50         35

0390324176        126 SouthWest 42nd Street    01        243           1     $138,000.00       11/12/98     18.00          2
Cape Coral        33914                         2        4.5          77       $5,774.84       11/12/23      $10,000     745

2733670                                        MA        180          14       $98,337.00       2/12/99       0.50         23

0390083566        22 Bedford Street            02        123           1     $287,000.00       11/12/98     18.00          2
Burlington        01803                         3        4.5          70       $1,947.50       11/12/13     $100,000     773

2721102                                        UT        300          14       $86,700.00       5/12/99       2.50         27

0390330157        4192 South 2825 West         02        243           1     $120,000.00       11/12/98     18.00          2
Roy               84067                         2        6.5          90       $9,195.34       11/12/23      $21,000     793

2715701                                        CA        300          14      $227,150.00       5/13/99       0.25         24

0390326767        7762 Stockton Avenue         02        243           1     $320,000.00       11/13/98     18.00          2
El Cerrito        94530                         2       4.25          75       $4,586.78       11/13/23      $10,000     788

2701239                                        NJ        300          09      $285,000.00       5/13/99       1.75         45

0390319564        5 Nuthatch DR                02        243           1     $365,000.00       11/13/98     18.00          2
Allamuchy         07840                         2       5.75          90      $41,381.69       11/13/23      $43,000     734

2701876                                        MI        180          14      $120,000.00       5/13/99       4.25         39

0390323228        32416 Woody Road             02        123           1     $160,000.00       11/13/98     18.00          2
Fraser            48026                         3       8.25          90      $10,903.33       11/13/13      $24,000     660

2701710                                        KY        180          14      $118,000.00       5/16/99       4.75         43

0390319788        10307 Going Court            02        123           1     $140,000.00       11/16/98     24.00          2
Louisville        40241                         3       8.75          95      $14,961.41       11/16/13      $15,000     651

2709332                                        CA        180          14       $90,000.00       5/16/99       4.50         41

0390323541        6171 East Lane Avenue        01        123           1     $120,000.00       11/16/98     18.00          2
Fresno            93727                         1        8.5          95      $17,291.56       11/16/13      $24,000     656

2705315                                        NV        180          14            $0.00       5/17/99       0.25         11

0390323103        1639 Watt Street             02        123           1     $140,000.00       11/17/98     24.00          1
Reno              89509                         3       4.25          20       $2,310.07       11/17/13      $28,000     764

2716228                                        CA        300          14      $227,150.00        3/3/99       1.00         42

0390327047        1254 Oddstad Boulevard       01        243           1     $330,000.00       11/17/98     18.00          2
Pacifica          94044                         2          5          80      $16,375.26       11/17/23      $36,800     746

                                                                                                          Page 29 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2709722                                        CA        300          14      $216,000.00       5/18/99       0.50         48

0390329779        4842 Almidor Avenue          01        243           1     $395,000.00       11/18/98     18.00          2
Woodland Hills    91364                         2        4.5          80      $65,647.93       11/18/23     $100,000     679

2710868                                        SC        300          14       $69,300.00       2/18/99       2.25         38

0390324325        280 Bridge Creek Road        01        243           1      $92,500.00       11/18/98     18.00          2
Ridge Spring      29129                         2       6.25          90      $11,847.41       11/18/23      $13,800     685

2701726                                        CA        180          14      $397,000.00       5/26/99       3.00         42

0390319804        1518 Calle Orinda            02        123           1     $450,000.00       11/19/98     24.00          2
Camarillo         93010                         3          7         100       $3,858.25       11/19/13      $53,000     788

2706312                                        PA        300          14      $155,920.00       5/20/99       1.75         39

0390327344        917 Oakbourne Road           01        243           1     $195,000.00       11/20/98     18.00          2
Westchester       19382                         2       5.75          90      $18,217.04       11/20/23      $19,490     752

2710948                                        CA        300          14      $152,000.00       2/23/99       2.25         23

0390324895        124 Theresa Drive            01        243           1     $190,000.00       11/23/98     18.00          2
Cloverdale        95425                         2       6.25          90      $14,471.51       11/23/23      $19,000     722

2705203                                        CO        180          14       $99,650.00       5/23/99       4.00         40

0390321750        3407 Burlington AVE          02        123           1     $125,000.00       11/23/98     18.00          2
Evans             80620                         3          8          95      $18,611.05       11/23/13      $19,100     642

2705258                                        MD        180          14      $318,000.00       5/24/99       1.00         43

0390321875        6104 Neilwood DR             02        123           1     $460,000.00       11/24/98     24.00          2
Rockville         20852                         3          5          75      $14,683.45       11/24/13      $27,000     694

2712672                                        MI        180          14       $92,500.00       5/28/99       2.00         14

0390327336        3538 Cumberland              02        123           1     $210,000.00       11/28/98     18.00          2
Berkley           48072                         3          6          89       $7,483.51       11/28/13      $94,000     710

2709883                                        CA        300          14      $669,203.00       5/30/99       1.25         33

0390323962        5313 Harter Lane             02        243           1   $1,125,000.00       11/30/98     18.00          2
La Canada-        91011                         2       5.25          77     $152,607.21       11/30/23     $190,000     699

2712498                                        ID        180          14      $110,721.00                     0.69         29

0390326130        7165 West Diamond Street     02        123           1     $180,000.00       11/30/98     24.00          2
Boise             83709                         3       4.69          79      $29,877.92       11/30/13      $30,000     695

2713919                                        CT        180          14      $714,375.00       2/28/99       1.75         40

0390325975        114 Kettlecreek Road         01        123           1     $952,500.00       11/30/98     18.00          2
Weston            06883                         3       5.75          90     $136,962.52       11/30/13     $142,875     745

2709291                                        FL        180          14       $88,500.00        3/8/99       2.25         38

0390324259        4710 NorthWest 197 Street    02        124           1     $118,000.00        12/2/98     18.00          2
Miami             33055                         3       6.25          90       $7,244.38        12/2/13      $17,700     692

                                                                                                          Page 30 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2722215                                        GA        180          14       $68,500.00                     2.50         33

0390330694        4044 Rio Pinar Drive         02        124           1      $88,500.00        12/2/98     18.00          2
Augusta           30906                         1        6.5         100      $18,766.39        12/2/13      $20,000     720

2711818                                        CA        300          14      $151,200.00        6/2/99       1.75         31

0390331171        3141 Sheffield Avenue        01        244           1     $189,000.00        12/2/98     18.00          2
Oakland           94602                         2       5.75          90      $12,089.59        12/2/23      $18,900     747

2715553                                        ID        300          14       $71,000.00                     4.75         41

0390326759        1918 South Chestnut Street   02        244           1      $94,000.00        12/3/98     18.00          2
Nampa             83686                         2       8.75          97      $14,962.57        12/3/23      $20,000     714

2719921                                        CO        300          09      $227,150.00        6/3/99       0.50         38

0390331288        3052 South Stevens Circle    01        244           1     $304,988.00        12/3/98     18.00          2
Erie              80516                         2        4.5          80      $13,285.64        12/3/23      $16,800     681

2721170                                        CA        300          04      $110,000.00        6/3/99       0.50         22

0390331510        2148 Los Feliz Drive         01        244           1     $195,000.00        12/3/98     18.00          2
Thousand Oaks     91362                         2        4.5          80       $2,114.02        12/3/23      $46,000     749

2717860                                        ID        300          14      $101,250.00       3/12/99       2.00         34

0390328177        10089 Skycliffe Avenue       01        244           1     $135,000.00        12/3/98     18.00          2
Boise             83704                         2          6          90      $17,909.03        12/3/23      $20,200     681

2712284                                        MI        180          14      $158,000.00        6/4/99       2.00         45

0390326999        23101 Timberline Drive       02        124           1     $220,000.00        12/4/98     18.00          2
Southfield        48034                         3          6          80      $15,876.33        12/4/13      $16,000     656

2729588                                        CA        300          14      $227,000.00        6/4/99       2.00         28

0390334696        1319 Dentwood Drive          02        244           1     $298,000.00        12/4/98     18.00          2
San Jose          95118                         2          6          82      $14,523.00        12/4/23      $17,200     711

2717887                                        CA        300       RFC01      $175,500.00       3/17/99       0.50         31

0390333888        19727 Shorecliff Lane        01        244           1     $257,000.00        12/7/98     18.00          2
Huntington Beach  92648                         2        4.5          80       $7,033.29        12/7/23      $30,000     767

2713006                                        NV        180          09       $71,250.00       3/14/99       4.00         40

0390325454        6205 ARDIS DRIVE             02        124           1      $92,500.00        12/7/98     18.00          2
WINNEMUCCA        89445                         1          8          92      $12,641.77        12/7/13      $13,500     640

2712940                                        TN        180          14       $43,500.00        6/7/99       3.75         28

0390334290        533 Norton Avenue            01        124           1      $58,000.00        12/7/98     14.00          2
Nashville         37207                         1       7.75          95      $11,356.12        12/7/13      $11,600     646

2718577                                        CA        300          14      $131,200.00       3/10/99       1.38         38

0390329316        18950 Creekview Drive        01        244           1     $164,000.00        12/8/98     18.00          2
Lockeford         95237                         2       5.38          90      $13,811.22        12/8/23      $16,400     752

                                                                                                          Page 31 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2712169                                        IN        180          14      $175,994.00                     3.50         50

0390324648        703 Peachtree Lane           02        124           1     $198,000.00        12/8/98     21.00          2
Danville          46122                         3        7.5         100      $19,464.60        12/8/13      $21,000     734

2723556                                        CA        300          14      $157,600.00       6/14/99       2.25         38

0390331718        10089 Carlysle               02        244           1     $197,000.00        12/9/98     18.00          2
Ventura           93004                         2       6.25          86       $8,221.97        12/9/23      $10,000     702

2722308                                        CA        300          14      $206,497.00       3/23/99       3.25         36

0390330835        7425 Vanalden Avenue         02        244           1     $259,000.00        12/9/98     18.00          2
Los Angeles       91335                         2       7.25          90      $20,753.38        12/9/23      $26,600     655

2717863                                        AZ        300          14       $69,000.00       3/15/99       3.00         26

0390328300        5516 West John Cabot Road    01        244           1      $92,000.00       12/10/98     18.00          2
Glendale          85308                         2          7          86       $8,422.11       12/10/23      $10,000     657

2713654                                        CA        180          14      $310,000.00       6/17/99       3.25         29

0390325892        2117 BELMONT LANE            02        124           1     $400,000.00       12/10/98     18.00          2
REDONDO BEACH     90278                         1       7.25          90      $45,711.56       12/10/13      $50,000     668

2720369                                        CA        300          14      $170,000.00       3/10/99       1.13         49

0390329670        5876 Chesbro Avenue          01        244           1     $265,000.00       12/10/98     18.00          2
San Jose          95123                         2       5.13          80       $3,424.83       12/10/23      $42,000     688

2720142                                        MA        180          04      $296,000.00       6/10/99       2.00         45

0390083236        12 Bishops Forest Drive      01        124           1     $370,000.00       12/10/98     18.00          2
Waltham           02154                         3          6          90      $12,500.00       12/10/13      $37,000     788

2707324                                        NV        180          14            $0.00       6/11/99       3.75         43

0390328102        3501 Stark Lane              02        124           1      $71,000.00       12/11/98     18.00          1
Fallon            89406                         1       7.75          95      $67,173.58       12/11/13      $67,400     683

2703623                                        ID        180          14       $78,750.00       3/11/99       2.00         21

0390328623        325 East 19th Street         02        124           1     $105,000.00       12/11/98     24.00          2
Idaho Falls       83404                         1          6          90      $12,718.48       12/11/13      $15,750     684

2722124                                        CA        180          14      $750,000.00       3/11/99       1.00         42

0390334225        176 Tennyson Avenue          01        124           1   $1,000,000.00       12/11/98     24.00          2
Palo Alto         94301                         3          5          80      $33,444.44       12/11/13      $50,000     738

2721637                                        MI        300          14       $51,500.00       3/16/99       3.00         20

0390329985        39314 Charbeneau             01        244           1      $77,500.00       12/11/98     18.00          2
Clinton Twp       48036                         2          7          90      $17,996.92       12/11/23      $18,250     659

2712695                                        CA        180          09      $458,000.00       6/18/99       2.50         39

0390324945        917 Puesta Del Sol           02        124           1     $620,000.00       12/11/98     24.00          2
Thousand Oaks     91360                         3        6.5          90      $79,042.76       12/11/13     $100,000     702

                                                                                                          Page 32 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2729615                                        RI        300          14      $111,750.00       3/16/99       1.25         24

0390334753        220 Plainfield Pike          01        244           1     $149,000.00       12/11/98     18.00          2
Scituate          02857                         2       5.25          90      $18,669.17       12/11/23      $22,350     798

2718273                                        VA        300          09      $175,500.00       6/14/99       2.25         38

0390328912        7008 Galgate Drive           02        244           1     $220,000.00       12/14/98     18.00          2
Springfield       22152                         2       6.25          90      $14,358.15       12/14/23      $22,000     709

2714129                                        FL        180          09      $304,800.00       6/14/99       3.25         43

0390326361         3505 N.W. 89TH WAY          01        124           1     $381,000.00       12/14/98     18.00          2
COOPER CITY       33024                         3       7.25          95      $57,142.29       12/14/13      $57,150     709

2722327                                        CA        300          14       $71,192.00       3/14/99       1.25         46

0390330892        1842 Benedict Drive          02        244           1     $300,000.00       12/14/98     18.00          2
San Leandro       94577                         2       5.25          80     $157,595.33       12/14/23     $168,000     734

2724930                                        CA        300          14      $180,000.00       3/20/99       1.88         43

0390334092        3713 Drakeshire Drive        01        244           1     $225,000.00       12/14/98     18.00          2
Modesto           95356                         2       5.88          90      $14,839.56       12/14/23      $22,500     728

2734271                                        GA        300          14      $137,600.00       3/18/99       4.75         47

0390080653        2339 Milstead Circle         02        244           1     $172,000.00       12/14/98     18.00          2
Marietta          30066                         2       8.75          90      $16,968.09       12/14/23      $17,200     639

2731735                                        AZ        300          09      $173,100.00       3/23/99       1.00         35

0390336147        1380 West Raven Drive        01        244           1     $240,000.00       12/15/98     18.00          2
Chandler          85248                         2          5          79      $14,683.18       12/15/23      $15,000     688

2717503                                        NM        180          14       $94,658.00                     4.75         40

0390327740         5817 PLAZA PASEO            02        124           1     $110,000.00       12/15/98     18.00          2
ALBUQUERQUE       87114                         1       8.75          96       $9,849.62       12/15/13      $10,500     661

2730770                                        CA        300          14      $126,000.00       6/15/99       1.00         34

0390336246        17508 Elgar Avenue           01        244           1     $205,000.00       12/15/98     18.00          2
Torrance          90504                         2          5          72      $17,153.99       12/15/23      $20,000     734

2717992                                        NM        180          14       $83,200.00       3/16/99       0.75         26

0390328474        12 Los Animas Road           02        124           1     $127,500.00       12/16/98     18.00          2
Arroyo Seco       87514                         1       4.75          75      $12,259.05       12/16/13      $12,400     691

2729793                                        CA        300          14      $237,500.00       6/17/99       0.50         32

0390334910        2459 Neville Avenue          02        244           1     $330,000.00       12/17/98     18.00          2
San Jose          95130                         2        4.5          75       $9,904.00       12/17/23      $10,000     691

2727974                                        CA        300          14      $800,000.00       3/17/99       2.25         39

0390333748        14701 Vickery Avenue         02        244           1   $1,075,000.00       12/17/98     18.00          2
Saratoga          95070                         2       6.25          82      $79,275.59       12/17/23      $80,000     701

                                                                                                          Page 33 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2718022                                        CA        300          14      $420,800.00       6/24/99       2.13         46

0390328409        148 COLTON AVENUE            01        244           1     $526,000.00       12/17/98     18.00          2
SAN CARLOS        94070                         2       6.13          90      $21,577.73       12/17/23      $50,000     781

2721650                                        MI        180          14       $80,250.00       6/19/99       4.50         25

0390332211        621 East Fox Hills           02        124           1     $110,000.00       12/19/98     18.00          2
Bloomfield Hills  48302                         3        8.5          93      $19,003.67       12/19/13      $21,400     667

2726882                                        CA        300          14      $150,000.00       6/21/99       0.75         30

0390333458        245 Fallon Road              01        244           1     $458,000.00       12/21/98     18.00          2
Petaluma          94952                         2       4.75          77       $1,443.85       12/21/23     $200,000     789

2717895                                        VA        300          14      $533,800.00       6/22/99       1.75         34

0390328219        1104 Mill Field Court        01        244           1     $675,000.00       12/22/98     18.00          2
Great Falls       22066                         2       5.75          89      $32,675.91       12/22/23      $66,700     783

2725652                                        FL        300          04       $71,000.00       6/22/99       1.50         27

0390333227        7300 Sunshine Skyway Lane    01        244           1      $90,000.00       12/22/98     18.00          2
St. Petersburg    33711                         2        5.5          90       $8,007.78       12/22/23      $10,000     744

2727018                                        CA        300          14       $68,800.00       3/22/99       4.25         44

0390333359        20425 Maple Street           01        244           1      $98,000.00       12/22/98     18.00          2
Burney            96013                         2       8.25          88      $14,762.42       12/22/23      $16,700     633

2732169                                        AZ        180          14            $0.00       6/23/99       1.00         50

0390079366        2040 Hope Avenue             02        124           1      $85,000.00       12/23/98     18.00          1
Kingman           86401                         1          5          24       $4,580.08       12/23/13      $20,000     748

2734126                                        CA        300          04      $155,000.00       3/30/99       1.00         41

0390080604        104 Las Flores               01        244           1     $224,000.00       12/23/98     18.00          2
Aliso Viejo       92656                         2          5          80      $19,873.19       12/23/23      $24,000     657

2731637                                        NM        180          14       $96,000.00       3/29/99       2.25         30

0390336022        10119 Taft Court NorthWest   01        124           1     $120,000.00       12/23/98     18.00          2
Albuquerque       87114                         1       6.25          95      $14,953.72       12/23/13      $18,000     784

2730239                                        CA        180          14      $102,000.00       3/23/99       0.50         36

0390080588        7797 East Kings Canyon       01        124           1     $155,000.00       12/23/98     18.00          2
Fresno            93727                         1        4.5          78      $12,645.67       12/23/13      $17,500     727

2733773                                        CA        180          14      $200,000.00       3/30/99       1.50         36

0390082683        2742 Shalimar Street         01        124           1     $295,000.00       12/24/98     18.00          2
Camarillo         93010                         1        5.5          75      $13,855.85       12/24/13      $21,200     683

2721119                                        CO        300          14            $0.00       6/28/99       0.25          8

0390330736        9051 Comanche Road           02        244           1     $270,000.00       12/28/98     18.00          1
Niwot             80503                         2       4.25          38       $2,511.59       12/28/23     $100,000     775

                                                                                                          Page 34 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2726888                                        CA        300          14      $240,000.00       3/28/99       3.50         41

0390333177        22549 Friar Street           01        244           1     $300,000.00       12/28/98     18.00          2
Los Angeles       91367                         2        7.5          89      $22,435.88       12/28/23      $25,000     677

2724087                                        NV        180          09      $249,000.00       6/28/99       0.25         29

0390331791        2765 Lake Ridge Shores       02        124           1     $410,000.00       12/28/98     24.00          2
Reno              89509                         3       4.25          73      $11,900.20       12/28/13      $50,000     787

2729492                                        WA        180          14      $240,000.00                     2.75         45

0390079697        933 16th Avenue Court        02        124           1     $330,000.00       12/29/98     18.00          2
Puyallup          98372                         1       6.75         100      $55,139.55       12/29/13      $90,000     728

2734751                                        PA        180          16       $70,877.00                     2.75         45

0390080786        646 Walnut Tree Drive        02        124           1      $86,000.00       12/29/98     18.00          2
Blandon           19510                         1       6.75         100      $14,630.53       12/29/13      $15,000     746

2720424                                        GA        300          14      $113,600.00       3/29/99       2.75         24

0390330272        3974 Gloucester Drive        01        244           1     $142,000.00       12/29/98     18.00          2
Tucker            30084                         2       6.75          90       $3,458.73       12/29/23      $14,200     774

2734085                                        CA        300          14      $168,000.00        4/6/99       2.00         41

0390080638        9512 Live Oak Avenue         01        244           1     $225,000.00       12/30/98     18.00          2
Temple City       91780                         2          6          85      $18,871.82       12/30/23      $22,000     711

2731804                                        NJ        180          14      $160,900.00        4/5/99       4.00         40

0390336303        65 Fourth Street             02        124           1     $225,000.00       12/30/98     18.00          2
Bordentown        08505                         1          8          79      $14,152.71       12/30/13      $15,300     669

2729898                                        CA        300          04      $206,800.00       3/30/99       1.63         42

0390335099        500 South Barrington         01        244           1     $277,000.00       12/30/98     18.00          2
Los Angeles       90049                         2       5.63          84       $8,752.29       12/30/23      $25,850     759

2722032                                        NM        180          09      $120,000.00        7/6/99       4.25         39

0390330686         2117 LOS PINOS COURT        02        124           1     $150,000.00       12/30/98     18.00          2
SANTA FE          87501                         1       8.25          95      $18,722.77       12/30/13      $22,500     658

2723441                                        MA        180          14      $396,000.00        4/6/99       0.50         39

0390332294        98 Oyster Pond Furlong       01        124           1     $725,000.00       12/31/98     18.00          2
Chatham           02633                         1        4.5          69      $85,644.26       12/31/13     $100,000     761

2726079                                        CA        180          14      $133,600.00        7/1/99       4.00         19

0390332930        7312 Rhea Avenue             02        125           1     $167,000.00         1/1/99     18.00          2
Reseda            91335                         1          8          90      $15,958.84         1/1/14      $16,700     672

2736133                                        CA        180          14      $388,000.00        4/2/99       0.50         36

0390081768        931 Fredensborg Canyon       01        125           1     $575,000.00         1/2/99     24.00          2
Solvang           93463                         3        4.5          75      $19,143.58         1/2/14      $40,000     755

                                                                                                          Page 35 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2722809                                        CA        300          04      $147,743.00        7/4/99       1.75         33

0390083749        56 Tierra Seguro             02        245           1     $213,000.00         1/4/99     18.00          2
Rancho Santa      92688                         2       5.75          79      $19,889.72         1/4/24      $20,000     663

2730139                                        CA        300          14      $142,500.00        7/4/99       4.50         35

0390335107        4438 Titan Avenue            01        245           1     $190,000.00         1/4/99     18.00          2
Lompoc            93436                         2        8.5          89      $12,318.27         1/4/24      $25,000     640

2735428                                        CA        300          14      $233,000.00        4/5/99       1.50         33

0390083020        2316 MAYWOOD Avenue          01        245           1     $305,000.00         1/5/99     18.00          2
SAN JOSE          95128                         2        5.5          90      $13,058.14         1/5/24      $41,500     770

2723553                                        UT        180          09       $77,500.00        7/5/99       3.25         45

0390331841        1375 Country Manor Drive     01        125           1      $96,900.00         1/5/99     18.00          2
Logan             84321                         1       7.25          95      $12,290.87         1/5/14      $14,500     698

2726520                                        CA        300          14      $194,800.00        4/6/99       1.75         40

0390079770        451 East Montwood Avenue     01        245           1     $250,000.00         1/6/99     18.00          2
La Habra          90631                         2       5.75          86      $19,532.71         1/6/24      $20,000     708

2725564                                        CO        300          14      $112,000.00       4/11/99       1.75         39

0390332831        5956 South Pierson Street    02        245           1     $140,000.00         1/6/99     18.00          2
Littleton         80127                         2       5.75          88       $7,583.62         1/6/24      $10,000     731

2735636                                        WI        300          14      $105,750.00       4/13/99       1.50         37

0390082956        5009 Open Wood Way           01        245           1     $141,000.00         1/8/99     18.00          2
Madison           53714                         2        5.5          90      $17,637.15         1/8/24      $21,150     781

2731631                                        CA        300          14      $110,000.00       7/11/99       2.25         38

0390080695        711 South Clifton Street     01        245           1     $150,000.00        1/11/99     18.00          2
La Habra          90631                         2       6.25          87      $16,943.08        1/11/24      $20,000     763

2734152                                        NV        300          14      $127,000.00       7/11/99       2.25         32

0390080174        1855 Woodhaven               02        245           1     $164,000.00        1/11/99     18.00          2
Sparks            89434                         2       6.25          84       $5,998.59        1/11/24      $10,000     717

2736642                                        CA        300          14      $240,000.00       4/11/99       0.50         36

0390081917        17071 Broadway Terrace       01        245           1     $500,000.00        1/11/99     18.00          2
Oakland           94611                         2        4.5          68      $38,620.19        1/11/24     $100,000     799

2737656                                        CA        300          09      $337,000.00       7/12/99       1.75         43

0390084663        5513 Lorna Street            02        245           1     $550,000.00        1/12/99     18.00          2
Torrance          90503                         2       5.75          75      $71,894.05        1/12/24      $73,000     672

2735514                                        CA        300          14      $120,000.00       4/12/99       1.75         35

0390080927        609 North Fifth Street       01        245           1     $150,000.00        1/12/99     18.00          2
Lompoc            93436                         2       5.75          87       $9,302.21        1/12/24      $10,000     765

                                                                                                          Page 36 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2722334                                        NV        300          14      $168,750.00       4/15/99       3.75         39

0390086361        10400 Sutters Mill Lane      02        245           1     $225,000.00        1/15/99     18.00          2
Reno              89506                         2       7.75          84      $17,141.75        1/15/24      $20,000     668

2730448                                        NJ        300          04      $159,900.00       7/15/99       1.75         32

0390335396        3 Royce Brook Court          01        245           1     $199,900.00        1/15/99     18.00          2
Clinton           08801                         2       5.75          90       $3,689.71        1/15/24      $20,000     727

2736247                                        NY        300          14      $126,300.00       4/15/99       1.75         30

0390085348        7 Horizon Lane               02        245           1     $165,000.00        1/15/99     18.00          2
Levittown         11756                         2       5.75          90      $11,735.48        1/15/24      $22,000     760

2727534                                        FL        300          09      $113,600.00       4/15/99       2.75         29

0390334886        4262 Vixen Court             01        245           1     $142,000.00        1/15/99     18.00          2
Oviedo            32765                         2       6.75          90      $11,442.05        1/15/24      $14,200     780

2714070                                        MA        300          04      $208,000.00       7/15/99       1.75         24

0390082097        14 Centre Street Unit/Apt    02        245           1                        1/15/99     18.00          2
Watertown         02172                         2       5.75          90      $13,488.43        1/15/24      $26,000     763

2734757                                        ID        180          14       $97,186.00                     0.50         42

0390080463        891 E Spartan Street         02        125           1     $150,000.00        1/18/99     24.00          2
Eagle             83616                         3        4.5          79      $18,236.36        1/18/14      $20,000     685

2735437                                        AZ        180          16       $63,200.00                     3.25         33

0390080836        1809 Kings Avenue East       02        125           1      $79,000.00        1/19/99     18.00          2
Phoenix           85022                         1       7.25          98      $12,046.12        1/19/14      $13,500     784

2731249                                        MI        300          14      $148,000.00       7/20/99       3.50         36

0390336113         426 HARBOUR POINTE DRIVE    02        245           1     $185,000.00        1/20/99     18.00          2
BELLEVILLE        48111                         2        7.5          90      $16,387.22        1/20/24      $18,500     649

2734753                                        GA        300          14      $130,900.00       4/22/99       2.75         37

0390085710        2190 Holly Run Drive         01        245           1     $167,000.00        1/22/99     18.00          2
Jonesboro         30236                         2       6.75          89      $14,558.91        1/22/24      $16,300     702

2742088                                        CA        300          14      $225,007.00        5/1/99       0.50         35

0390084846        106 Clayton Avenue           02        245           1     $370,000.00        1/22/99     18.00          2
San Jose          95110                         2        4.5          75      $13,723.50        1/22/24      $50,000     787

2736144                                        ID        180          14       $78,200.00                     0.94         39

0390081545        1115 Dillon Drive            01        125           1     $120,000.00        1/22/99     18.00          2
Weiser            83672                         1       4.94          79      $11,593.13        1/22/14      $16,500     707

2740696                                        CA        300          14      $149,000.00       4/22/99       0.50         42

0390084606        843 Grouse Lane              01        245           1     $205,000.00        1/22/99     18.00          2
Petaluma          94954                         2        4.5          80      $10,297.29        1/22/24      $14,700     716

                                                                                                          Page 37 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2736719                                        MI        180          14       $91,000.00       7/23/99       2.88         44

0390083673        2486 Empire Drive            02        125           1     $117,000.00        1/23/99     18.00          2
West Bloomfield   48324                         3       6.88          95      $18,357.10        1/23/14      $20,000     819

2739094                                        CA        180          14      $162,200.00       7/25/99       1.75         30

0390083327        1943 Altura Drive            01        125           1     $203,000.00        1/25/99     18.00          2
Concord           94519                         1       5.75          89       $5,447.12        1/25/14      $17,300     756

2736059                                        NM        180          14       $65,200.00                     4.25         41

0390081446        5408 Constitution Avenue     02        125           1      $76,750.00        1/25/99     18.00          2
Albuquerque       87110                         1       8.25         100      $10,765.14        1/25/14      $11,500     681

2740971                                        RI        300          14       $93,000.00       4/29/99       3.25         43

0390084234        90 Shirley Drive             01        245           1     $124,000.00        1/25/99     18.00          2
Cumberland        02864                         2       7.25          90      $15,653.95        1/25/24      $18,600     641

2739552                                        NV        180          14            $0.00       7/25/99       1.00         46

0390083558        735 Southworth Drive         02        125           1     $115,000.00        1/25/99     24.00          1
Reno              89512                         3          5          18      $19,629.15        1/25/14      $20,000     707

2738248                                        CA        180          14      $188,400.00       7/26/99       2.50         44

0390082741        556 Hillsborough Way         01        125           1     $235,500.00        1/26/99     18.00          2
Corona            91719                         1        6.5          95       $6,928.53        1/26/14      $35,300     742

2734077                                        GA        300          14       $94,000.00       4/27/99       2.75         19

0390082006        95 Lakeview Lane             01        245           1     $130,000.00        1/27/99     18.00          2
Stockbridge       30281                         2       6.75          90      $18,816.89        1/27/24      $23,000     737

2737414                                        CA        180          14      $240,000.00        8/4/99       0.75         30

0390082386        613 North Detroit Street     02        125           1     $350,000.00        1/28/99     24.00          2
Loa Angeles       90036                         3       4.75          80      $19,197.61        1/28/14      $40,000     715

2741107                                        OR        300          14      $154,421.00       4/28/99       0.50         37

0390084572        15499 SouthEast              02        245           1     $210,000.00        1/28/99     18.00          2
Clackamas         97015                         2        4.5          80       $9,294.52        1/28/24      $13,000     761

2746970                                        ID        300          14      $135,000.00       4/29/99       1.25         27

0390087591        8167 South Old Farm Place    01        245           1     $198,000.00        1/29/99     18.00          2
Meridian          83642                         2       5.25          80      $19,886.40        1/29/24      $23,400     731

2739239                                        CA        300          14     $1,330,000.0        8/5/99       0.75         43

0390083616        375 BERKSHIRE AVENUE         02        245           1   $2,300,000.00        1/29/99     18.00          2
LA CANADA         91011                         2       4.75          65      $78,149.80        1/29/24     $150,000     707

2735928                                        GA        180          14       $96,000.00        5/2/99       2.50         28

0390084887        1348 Davis Street            02        126           1     $120,000.00         2/2/99     18.00          2
Sugar Hill        30518                         1        6.5          95      $15,223.37         2/2/14      $18,000     741

                                                                                                          Page 38 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2748587                                        WA        300          14      $139,500.00        5/2/99       3.50         45

0390087401        2915 South Viewmont Place    02        246           1     $180,000.00         2/2/99     18.00          2
Camano Island     98292                         2        7.5          90      $15,931.67         2/2/24      $21,200     646

2739696                                        CA        300          14      $360,000.00        5/2/99       2.25         42

0390083830        1309 Idylberry Road          01        246           1     $450,000.00         2/2/99     18.00          2
San Rafael        94903                         2       6.25          90      $38,970.53         2/2/24      $45,000     721

2725422                                        CA        180          14            $0.00        8/2/99       1.00         44

0390084184        10720 Des Moines Avenue      02        126           1     $295,000.00         2/2/99     18.00          1
Northridge        91326                         1          5          17      $17,916.61         2/2/14      $50,000     690

2747794                                        CA        300          01       $94,500.00        5/3/99       3.75         34

0390087369        7136 State Highway 36        02        246           1     $127,000.00         2/3/99     18.00          2
Carlotta          95528                         2       7.75          85      $12,964.16         2/3/24      $13,450     658

2739247                                        CA        180          14      $115,960.00       8/11/99       2.25         23

0390083459        621 23RD STREET              02        126           1     $137,000.00         2/4/99     18.00          2
SACRAMENTO        95816                         1       6.25          95      $11,697.42         2/4/14      $14,100     754

2724395                                        NY        180          14       $79,000.00        5/9/99       1.25         38

0390085959        673 Route 301, R2            02        126           1     $185,000.00         2/9/99     24.00          2
Cold Spring       10516                         3       5.25          57      $19,777.56         2/9/14      $25,000     696

2748607                                        CO        300          14       $80,523.00       5/12/99       0.25         20

0390086767        1344 Lambert Circle          02        246           1     $180,000.00        2/12/99     18.00          2
Lafayette         80026                         2       4.25          54       $8,971.42        2/12/24      $15,000     764

2741404                                        NC        180          14      $114,800.00       5/12/99       2.63         36

0390084515         1801 MARLWOOD CIRCLE        01        126           1     $143,500.00        2/12/99     16.00          2
CHARLOTTE         28227                         1       6.63          90       $8,805.10        2/12/14      $14,300     753

3570268                                        VA        180          14      $649,600.00      11/19/00       1.75         33

0390181949        3358 V Lane                  01        141           1     $812,253.00        5/19/00     24.00          2
Oakton            22124                         3       5.75          90      $66,945.75        5/19/15      $81,200     758

8468358                                        FL        180          04       $65,000.00                     1.00         49

0391443488         4615 SW 139 CT 821A         02        143           1     $132,000.00        7/10/00     18.00          2
MIAMI             33175                         1          5          72       $8,702.72        7/10/15      $30,000     693

6964234                                        GA        300          09      $222,000.00       2/19/02       1.50         48

0391065059        230 Westbury Lane            02        279           1     $280,000.00       11/19/01     18.00          2
Alpharetta        30005                         2        5.5          87       $4,433.92       11/19/26      $20,000     760

7270472                                        DC        300          14     $1,350,000.0       5/28/02       0.75         11

0391067378        4640 Hawthorne Lane          01        279           1   $2,100,000.00       11/28/01     18.00          2
Washington        20016                         2       4.75          72      $26,004.36       11/28/26     $150,000     754

                                                                                                          Page 39 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7111141                                        CA        300          14      $196,000.00       8/22/02       1.00         23

0391111424        1036 Orpheus Avenue          01        282           1     $394,000.00        2/22/02     18.00          2
Encintas          92024                         2          5          63       $1,521.08        2/22/27      $50,000     741

8286354                                        WA        180          14      $650,000.00       6/12/02       0.25         30

0391102316         1313 EAST PROSPECT STREET   02        163           1   $1,100,000.00         3/5/02     25.00          2
SEATTLE           98102                         3       4.25          69      $27,106.13         3/5/17     $100,000     702

7093303                                        CA        300          14      $347,000.00       9/11/02       3.75         43

0391110236        1933 La Madrona Drive        01        283           1     $935,000.00        3/11/02     18.00          2
Santa Cruz        95060                         2       7.75          48      $15,970.00        3/11/27      $98,000     684

7256599                                        PA        300          14      $100,000.00       9/18/02       2.25         21

0391116886        1468 Draylon Lane            02        283           1     $165,000.00        3/18/02     18.00          2
Towwnship Of      19096                         2       6.25          91      $10,040.25        3/18/27      $50,000     786

7672977                                        MA        180          14      $263,000.00       7/16/02       0.50         34

0391135787        1 Berry Circle               01        164           1     $470,000.00        4/16/02     18.00          2
Hamilton          01982                         3        4.5          60       $7,000.00        4/16/17      $15,000     756

7678265                                        AZ        180          14      $160,000.00      10/17/02       0.50         39

0391135498        1825 East Riviera Drive      01        164           1     $250,000.00        4/17/02     24.00          2
Tempe             85282                         3        4.5          80      $13,359.78        4/17/17      $40,000     694

7779231                                        CA        300          09      $300,000.00      11/15/02       1.50         45

0391159274        41087 Promenade Chardonnay   01        285           1     $375,000.00        5/15/02     18.00          2
Temecula          92591                         2        5.5          90       $4,587.63        5/15/27      $37,500     759

7849407                                        CA        300          14      $100,000.00        1/8/03       0.50         35

0391173994         2215 RIVERA STREET          02        287           1     $460,000.00         7/1/02     18.00          2
SAN FRANCISCO     94116                         2        4.5          44      $10,000.00         7/1/27     $100,000     816

8461624                                        OH        180          14      $108,000.00                     1.50         42

0391441094         4661 EAST MAPLE AVE         02        167           1     $135,000.00         7/9/02     21.00          2
GENEVA            44041                         3        5.5          90       $8,500.00         7/9/17      $13,500     750

7905459                                        NJ        180          14      $300,000.00       1/17/03       1.00         39

0391188364        204 Old Turnpike Road        01        167           1     $650,000.00        7/17/02     18.00          2
Tewksbury         07830                         1          5          54      $10,608.00        7/17/17      $50,000     747

8163211                                        FL        180          14      $111,034.00       1/27/03       1.00         47

0391253135        1220 Quail Ridge Drive       02        167           1     $173,666.67        7/26/02     18.00          2
Destin            32541                         1          5          79      $17,396.68        7/26/17      $26,000     708

7949819                                        CA        300          09      $300,700.00       11/6/02       0.50         35

0391197191        418 Sierra Vista Road        01        288           1     $697,000.00         8/5/02     18.00          2
Santa Rosa        95401                         2        4.5          51      $28,253.86         8/5/27      $50,000     752

                                                                                                          Page 40 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7947977                                        CA        300          14       $50,000.00       2/13/03       1.50         50

0391194412         1020 TEAL COURT             02        288           1     $342,000.00         8/6/02     18.00          2
AUBURN            95603                         2        5.5          40       $7,919.29         8/6/27      $85,000     676

7961741                                        CA        180          14      $153,000.00       2/19/03       0.25         29

0391197019         786 PERSIMMON PLACE         02        168           1     $305,000.00        8/12/02     24.00          2
FAIRFIELD         94533                         3       4.25          80       $9,128.40        8/12/17      $91,000     748

7997543                                        CA        180          14      $397,285.00       2/12/03       0.50         33

0391206968        241 Mira Mar Avenue          02        168           1     $715,000.00        8/12/02     18.00          2
Long Beach        90803                         1        4.5          70       $1,470.14        8/12/17     $100,000     694

8010771                                        PA        300          09      $342,000.00       2/20/03       0.50         33

0391212115        10 Waterford Place           01        288           1     $625,000.00        8/20/02     18.00          2
Township Of       18940                         2        4.5          62       $1,943.18        8/20/27      $45,000     689

8001569                                        CA        180          14      $440,000.00        3/4/03       2.50         27

0391206786         1340 MATSON DRIVE           02        168           1     $550,000.00        8/28/02     18.00          2
AUBURN            95603                         1        6.5          95      $60,000.00        8/28/17      $82,500     684

8037923                                        NV        300          14      $189,000.00        3/6/03       2.63         40

0391214889         839 FOXTAIL CIRCLE          01        288           1     $262,000.00        8/30/02     18.00          2
MINDEN            89423                         2       6.63          88      $15,085.27        8/30/27      $41,500     677

8074029                                        NJ        300          14      $288,000.00        3/3/03       0.50         24

0391228426        621 Glen Ridge Drive         01        289           1     $495,000.00         9/3/02     18.00          2
Township Of       08807                         2        4.5          66      $13,530.58         9/3/27      $35,000     787

8101679                                        CA        300          09      $310,000.00        3/6/03       0.50         36

0391234960        1 Moss Lane                  02        289           1     $560,000.00         9/6/02     18.00          2
Lafayette         94549                         2        4.5          74      $49,732.28         9/6/27     $100,000     799

8045657                                        AZ        180          09       $73,600.00       3/11/03       0.50         40

0391217726        2322 South Rogers Street     01        169           1     $235,000.00         9/6/02     24.00          2
Mesa              85202                         3        4.5          53      $13,802.54         9/6/17      $50,000     777

8045937                                        CO        300          14      $650,000.00      12/13/02       1.50         35

0391217668        1120 South Vine Street       01        289           1     $880,000.00        9/13/02     18.00          2
Denver            80210                         2        5.5          90      $40,108.49        9/13/27     $142,000     721

8061979                                        CA        300          14      $400,000.00       3/26/03       1.50         41

0391221959         276 CLAREMONT AVENUE        02        289           1     $530,000.00        9/19/02     18.00          2
LONG BEACH        90803                         2        5.5          90      $74,557.41        9/19/27      $75,000     772

8151379                                        NJ        180          14      $279,900.00        4/1/03       2.25         42

0391246865        18 Warne Way                 02        170           1     $353,000.00        10/1/02     18.00          2
Township Of       07882                         1       6.25          95      $12,292.53        10/1/17      $52,485     753

                                                                                                          Page 41 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8109869                                        CA        180          14      $120,000.00       4/10/03       0.50         39

0391236346         220 NUGENT DRIVE            02        170           1     $281,000.00        10/3/02     24.00          2
VALLEJO           94589                         3        4.5          79       $2,836.00        10/3/17     $100,000     782

8131747                                        VA        300          14      $300,700.00        4/7/03       0.25         20

0391240025        6900 Clifton Road            01        290           1     $510,000.00        10/7/02     18.00          2
Clifton           20124                         2       4.25          69      $12,342.44        10/7/27      $50,000     796

8190809                                        CA        300          09      $225,000.00        4/8/03       2.00         48

0391255429        2222 Tulip Avenue            01        290           1     $350,000.00        10/8/02     18.00          2
Upland            91784                         2          6          90       $8,791.10        10/8/27      $90,000     688

8119485                                        CA        300          09      $385,000.00       4/16/03       0.50         45

0391237872         4 MYSTIC LANE               02        290           1     $680,000.00        10/9/02     18.00          2
NOVATO            94949                         2        4.5          66      $22,131.15        10/9/27      $59,000     790

8119509                                        NM        300          14      $512,000.00       4/18/03       2.13         34

0391238383         01 CIELO GRANDE DRIVE       02        290           1     $640,000.00       10/11/02     18.00          2
PLACITAS          87043                         2       6.13          90       $4,000.00       10/11/27      $64,000     712

8250411                                        VA        300          14      $315,000.00       4/15/03       0.50         39

0391267721        5413 Sherman Oaks Court      02        290           1     $650,000.00       10/15/02     18.00          2
Haymarket         20169                         2        4.5          57       $7,176.52       10/15/27      $50,000     786

8141141                                        FL        180          14      $505,500.00                     1.00         28

0391241361         1355 NORTH LAKE WAY         02        170           1   $1,100,000.00       10/18/02     18.00          2
PALM BEACH        33480                         1          5          53      $22,682.57       10/18/17      $75,000     717

8182783                                        NJ        300          04       $99,300.00       4/21/03       1.00         48

0391251303        64b Lakeside Drive           01        290           1     $155,000.00       10/21/02     18.00          2
Township Of       07041                         2          5          83       $1,786.52       10/21/27      $28,000     768

8336708                                        CA        300          14      $160,000.00       4/23/03       1.50         39

0391267499        5405 FRESNO AVENUE           01        290           1     $280,000.00       10/23/02     18.00          2
Atascadero        93422                         2        5.5          80       $4,412.86       10/23/27      $64,000     781

8153989                                        NH        180          15       $75,000.00       4/24/03       0.50         34

0391244696         59-61 CONCORD STREET        02        170           1     $135,000.00       10/24/02     24.00          2
CONCORD           03301                         3        4.5          75      $13,824.65       10/24/17      $25,000     745

8161091                                        MN        180          14      $738,000.00       4/28/03       1.00         26

0391246386         21350 MONTEREY AVENUE       02        170           1   $1,200,000.00       10/28/02     18.00          2
LAKEVILLE         55044                         1          5          68       $3,065.12       10/28/17      $75,000     700

8180411                                        OR        180          09      $385,000.00        5/5/03       2.00         47

0391250131         19455 TAM LAKE COURT        02        170           1     $550,000.00       10/29/02     18.00          2
BEND              97702                         3          6          89      $50,000.00       10/29/17     $100,000     792

                                                                                                          Page 42 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8205011                                        CA        300          09      $336,000.00        5/5/03       2.00         41

0391256245         4359 MELODY LANE            02        290           1     $420,000.00       10/29/02     18.00          2
VALLEJO           94591                         2          6          95      $15,000.00       10/29/27      $63,000     723

8205007                                        CA        300          09      $552,000.00       5/11/03       1.50         32

0391256260         2928 CLOVER COURT           02        291           1     $690,000.00        11/4/02     18.00          2
FULLERTON         92835                         2        5.5          90       $1,217.00        11/4/27      $65,000     745

8205229                                        CA        180          14      $252,000.00       5/11/03       1.00         35

0391255783         23642 VIA POTES             02        171           1     $360,000.00        11/4/02     18.00          2
MISSION VIEJO     92691                         1          5          75       $3,433.94        11/4/17      $18,000     709

8242455                                        CA        180          14      $300,700.00       5/18/03       1.75         42

0391265162         1045 SAN RAMON WAY          02        171           1     $510,000.00       11/11/02     24.00          2
SACRAMENTO        95864                         3       5.75          89      $10,761.00       11/11/17     $150,000     761

8214779                                        CO        180          14      $216,000.00       5/12/03       2.00         35

0391259736        54 Za Za Lane                01        171           1     $270,000.00       11/12/02     18.00          2
Evergreen         80439                         3          6          90      $14,000.00       11/12/17      $27,000     699

8258859                                        VA        300          14      $390,250.00       5/14/03       1.50         42

0391269693        11340 Moore Drive            01        291           1     $487,855.00       11/14/02     18.00          2
Manassas          20111                         2        5.5          90       $3,531.66       11/14/27      $48,750     803

8233861                                        MI        180          14      $132,000.00       5/22/03       2.25         44

0391267069        16100 Mt. Vernon             02        171           1     $165,000.00       11/18/02     18.00          2
Southfield        48075                         3       6.25          87      $10,000.00       11/18/17      $10,000     668

8267593                                        MD        300          09      $331,500.00       5/18/03       0.50         37

0391271186        2859 Abbey Manor Circle      02        291           1     $490,000.00       11/18/02     18.00          2
Brookeville       20833                         2        4.5          80      $15,196.08       11/18/27      $60,000     728

8289065                                        NJ        300          14       $80,000.00       5/20/03       0.50         20

0391281102        96 Courtland Lane            01        291           1     $290,000.00       11/20/02     18.00          2
Aberdeen Township 07747                         2        4.5          35       $1,474.52       11/20/27      $20,000     792

8241243                                        MI        180          14      $399,500.00       2/21/03       0.50         34

0391269685        48357 Hilltop Drive East     02        171           1     $580,000.00       11/21/02     18.00          2
Plymouth          48170                         3        4.5          80      $34,000.00       11/21/17      $64,500     720

8233219                                        MI        180          14      $165,000.00       2/21/03       0.00         25

0391267333        7601 Athlone Drive           01        171           1     $304,000.00       11/21/02     18.00          2
Brighton          48116                         3          4          71       $7,473.36       11/21/17      $50,000     727

8255855                                        AZ        180          14      $126,500.00       5/26/03       1.50         35

0391270360        5318 East Fairfield Street   02        171           1     $154,101.00       11/21/02     24.00          2
Mesa              85205                         3        5.5          90       $3,025.47       11/21/17      $12,100     771

                                                                                                          Page 43 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8345973                                        DC        300          14      $480,000.00       5/25/03       1.50         39

0391293685        1407 1/2 33rd Street NW      02        291           1     $625,000.00       11/25/02     18.00          2
Washington        20015                         2        5.5          85      $31,790.89       11/25/27      $50,000     779

8279179                                        CA        300          14      $338,500.00       5/27/03       0.50         40

0391277050        10945 Elderwood Road         01        291           1     $500,000.00       11/27/02     18.00          2
San Diego         92131                         2        4.5          78       $1,672.81       11/27/27      $50,000     696

8343870                                        CA        300          14      $160,000.00        3/4/03       0.63         43

0391299997        355 WEST DEXTER STREET       01        292           1     $230,000.00        12/4/02     18.00          2
COVINA            91723                         2       4.63          80       $4,130.07        12/4/27      $24,000     707

8273535                                        MN        300          14      $265,000.00        6/5/03       0.25         24

0391272929         354 QUAIL ROAD              02        292           1     $775,000.00        12/5/02     18.00          2
DELLWOOD          55110                         2       4.25          48      $13,170.00        12/5/27     $100,000     696

8293825                                        CA        300          14      $650,000.00        6/5/03       0.50         37

0391284262        3411 Calle Noguera           01        292           1     $900,000.00        12/5/02     18.00          2
Santa Barbara     93105                         2        4.5          80      $67,869.55        12/5/27      $70,000     763

8292001                                        CA        180          09      $491,000.00       6/15/03       1.00         37

0391277373         11 ROSELEAF                 02        172           1     $835,000.00        12/8/02     18.00          2
IRVINE            92620                         1          5          68      $26,983.50        12/8/17      $75,000     727

8387633                                        NJ        300          04      $178,000.00       6/10/03       1.50         41

0391307741        2203 Appleton Way            01        292           1     $300,000.00       12/10/02     18.00          2
Township Of       07981                         2        5.5          68       $2,500.00       12/10/27      $25,000     628

8300545                                        CA        180          14      $185,000.00       6/17/03       1.00         41

0391279916         34001 CHULA VISTA AVENUE    02        172           1     $500,000.00       12/10/02     18.00          2
DANA POINT        92629                         1          5          47      $15,091.74       12/10/17      $50,000     681

8292031                                        CT        300          14      $249,500.00       6/10/03       3.25         32

0391277522         30 JENNY LANE               02        292           1     $307,500.00       12/10/02     18.00          2
OXFORD            06478                         2       7.25          96       $8,185.50       12/10/27      $43,000     700

8300577                                        CA        180          14      $179,849.00       6/19/03       2.00         44

0391279387         1690 WISHING WELL WAY       02        172           1     $277,000.00       12/12/02     24.00          2
SANTA ROSA        95401                         3          6          95       $5,410.85       12/12/17      $82,000     747

8299333                                        WA        180          14      $344,400.00       6/13/03       0.50         39

0391287521        6720 139th Place SouthWest   01        172           1     $493,000.00       12/13/02     25.00          2
Edmonds           98026                         3        4.5          80      $11,955.44       12/13/17      $50,000     804

8339633                                        NJ        300          14      $209,900.00       6/16/03       0.50         44

0391295631        7 Kenneth Terrace            02        292           1     $329,900.00       12/16/02     18.00          2
Middletown        07748                         2        4.5          70      $11,611.37       12/16/27      $20,000     712

                                                                                                          Page 44 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8313729                                        CA        180          14      $198,000.00       6/23/03       1.00         31

0391284643         1118 KELDON DRIVE           02        172           1     $413,000.00       12/16/02     24.00          2
SAN JOSE          95110                         3          5          61       $7,958.97       12/16/17      $50,000     672

8331973                                        MI        180          14      $108,000.00       3/17/03       2.00         30

0391295086        3680 Campbell Road           02        172           1     $135,000.00       12/17/02     18.00          2
Fort Gratiot      48059                         3          6          88       $2,813.92       12/17/17      $10,000     712

8315935                                        CA        180          14      $420,000.00       3/23/03       2.50         46

0391291044        5164 Calatrana Drive         01        172           1     $546,000.00       12/17/02     18.00          2
Woodland Hills    91364                         1        6.5          87      $14,905.34       12/17/17      $50,000     683

8331335                                        FL        180          14      $101,250.00       6/19/03       1.75         16

0391295060        7765 58th Street North       01        172           1     $135,000.00       12/19/02     18.00          2
Pinellas Park     33781                         3       5.75          90      $11,868.70       12/19/17      $20,250     774

8355579                                        CA        180          14      $532,826.00       6/20/03       0.75         38

0391296464        3616 Winchester Place        01        172           1   $1,325,000.00       12/20/02     24.00          2
Walnut Creek      94598                         3       4.75          56      $16,993.29       12/20/17     $200,000     778

8335939                                        CA        180          14      $399,999.00        7/2/03       1.00         47

0391290368         3820 COWELL ROAD            02        172           1     $650,000.00       12/26/02     18.00          2
CONCORD           94518                         1          5          70      $18,000.00       12/26/17      $50,000     731

8328873                                        MI        180          14       $97,800.00        7/2/03       1.00         47

0391293560        1625 Pebblestone Drive       02        172           1     $160,000.00       12/27/02     18.00          2
Okemos            48864                         3          5          80       $3,172.36       12/27/17      $30,000     787

8338761                                        CA        300          09      $205,125.00        7/3/03       0.50         42

0391291358         1362 SUSSEX WAY             02        292           1     $465,000.00       12/27/02     18.00          2
CONCORD           94521                         2        4.5          66       $5,324.14       12/27/27     $100,000     736

8369137                                        CA        300          14      $125,000.00        4/1/03       0.50         22

0391300746        710 Griffith Way             01        292           1     $755,000.00       12/30/02     18.00          2
Laguna Beach      92651                         2        4.5          24       $9,705.56       12/30/27      $50,000     764

8341445                                        CO        180          09      $166,500.00       6/30/03       0.75         30

0391302536        3618 East Euclid Avenue      02        172           1     $485,000.00       12/31/02     18.00          2
Littleton         80121                         3       4.75          76      $20,000.00       12/31/17     $200,000     766

8374117                                        NJ        300          14      $300,700.00        7/7/03       2.00         45

0391305398        21 Halstead Street           01        293           1     $379,900.00         1/7/03     18.00          2
Clinton Township  08809                         2          6          95      $34,665.00         1/7/28      $60,200     723

8416587                                        CA        300          14      $322,700.00        7/8/03       0.00         47

0391318565        23 Harvard Court             01        293           1     $500,000.00         1/8/03     18.00          2
Pleasant Hill     94523                         2          4          80      $73,648.74         1/8/28      $75,000     722

                                                                                                          Page 45 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8431693                                        CA        180          15      $142,000.00        7/8/03       0.00         45

0391320777        5712- 5714 Jana Court        01        173           1     $290,000.00         1/8/03     24.00          2
Carmichael        95608                         3          4          67      $24,678.38         1/8/18      $50,000     726

8376891                                        CA        180          14      $250,000.00       7/16/03       0.50         45

0391302932         2717 ERB COURT.             02        173           1     $925,000.00         1/9/03     18.00          2
WALNUT CREEK      94598                         1        4.5          36      $10,118.00         1/9/18      $80,000     758

8438087                                        CA        300          14      $142,000.00        4/9/03       0.50         29

0391327806        411 East Harvard Place       02        293           1     $248,000.00         1/9/03     18.00          2
Ontario           91764                         2        4.5          72      $16,492.96         1/9/28      $35,000     735

8377811                                        NJ        180          14      $322,000.00       7/10/03       2.00         31

0391307238        227 Overlook Avenue          01        173           1     $423,000.00        1/10/03     24.00          2
Leonia            07605                         3          6          90      $58,000.00        1/10/18      $58,000     746

8477101                                        CA        300          09      $294,500.00       7/21/03       1.50         29

0391334869         23291 Via Guadix            01        293           1     $400,000.00        1/11/03     18.00          2
Mission Viejo     92691                         2        5.5          90      $14,404.13        1/11/28      $65,000     782

8395053                                        CA        300          14      $200,000.00       7/21/03       0.25         30

0391307469         840 MARIN DRIVE             02        293           1     $660,000.00        1/14/03     18.00          2
MILL VALLEY       94941                         2       4.25          39      $10,000.00        1/14/28      $55,000     797

8413825                                        VA        300          14      $115,000.00       7/20/03       0.50         43

0391312766        2008 Lakewinds Drive         01        293           1     $465,000.00        1/20/03     18.00          2
Reston            20191                         2        4.5          32       $1,526.60        1/20/28      $30,000     751

8403337                                        CA        180          14      $146,000.00       7/28/03       0.50         44

0391310828         336 CORDOVA STREET          02        173           1     $530,000.00        1/21/03     24.00          2
SAN FRANCISCO     94112                         3        4.5          41       $2,056.25        1/21/18      $70,000     789

8474581                                        VA        300          14      $227,600.00       7/27/03       0.25         23

0391330297        131 Winterview Drive         01        293           1     $425,000.00        1/27/03     18.00          2
Suffolk           23434                         2       4.25          78      $45,394.19        1/27/28     $100,000     762

8451823                                        CA        300          15      $218,600.00       7/29/03       1.00         44

0391326105        5013 & 5015 Farago Avenue    01        293           1     $413,000.00        1/29/03     18.00          2
Temple City       91780                         2          5          66       $7,443.31        1/29/28      $50,000     686

8467857                                        MD        180          16      $148,700.00       7/30/03       2.63         20

0391332707        1921 Harpers Court           01        173           1     $185,900.00        1/30/03     24.00          2
Frederick         21702                         3       6.63          90      $17,096.94        1/30/18      $18,550     688

8448155                                        CA        300          14      $515,000.00        8/1/03       0.01         35

0391326725        247 North Arden Boulevard    01        294           1     $780,000.00         2/1/03     18.00          2
Los Angeles       90004                         2       4.01          75      $67,616.67         2/1/28      $70,000     738

                                                                                                          Page 46 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8444917                                        CA        180          09      $312,000.00        8/6/03       2.75         42

0391322401        8985 WATER SONG CIRCLE       01        174           1     $390,000.00         2/4/03     18.00          2
ROSEVILLE         95747                         1       6.75          95      $56,454.18         2/4/18      $58,500     696

8436877                                        MO        180          15      $114,000.00        8/5/03       1.00         46

0391319068         7918-20 DELMAR BLVD         02        174           1     $250,000.00         2/5/03     18.00          2
SAINT LOUIS       63130                         1          5          54       $1,002.10         2/5/18      $20,000     765

8444901                                        NV        180          14      $198,000.00        8/8/03       1.50         39

0391333648        1801 ROYAL BIRKDALE DRIVE    01        174           1     $407,000.00         2/6/03     18.00          2
BOULDER CITY      89005                         1        5.5          86     $124,905.57         2/6/18     $150,000     771

8436863                                        OR        180          14       $96,000.00       8/13/03       1.00         45

0391318862         7254 SOUTHWEST 53RD         02        174           1     $178,000.00         2/6/03     18.00          2
PORTLAND          97219                         3          5          68      $17,769.00         2/6/18      $24,000     798

8436861                                        MI        300          14       $99,000.00        8/7/03       0.50         32

0391318847         15731 STAMFORD              02        294           1     $215,000.00         2/7/03     18.00          2
LIVONIA           48154                         2        4.5          58       $2,255.44         2/7/28      $25,000     800

8476549                                        CA        300          16      $520,000.00        8/9/03       0.00         42

0391332459        3789 Market Street           01        294           1     $850,000.00         2/9/03     18.00          2
San Francisco     94131                         2          4          71      $78,988.88         2/9/28      $80,000     706

8443685                                        NH        180          14      $156,300.00       8/10/03       0.50         53

0391321221         290 BURNSHILL ROAD          02        174           1     $264,000.00        2/10/03     18.00          2
WILTON            03086                         1        4.5          75       $3,970.64        2/10/18      $40,000     763

8474283                                        UT        180          14      $650,000.00       8/10/03       0.50         35

0391440252        1019 East Foxhill Road       01        174           1   $1,000,000.00        2/10/03     24.00          2
North Salt Lake   84054                         3        4.5          75      $90,495.95        2/10/18      $93,000     737

8466709                                        WA        180          14      $172,000.00       8/19/03       0.50         39

0391327210         11028 NORTHEAST 18TH        02        174           1     $290,000.00        2/12/03     18.00          2
BELLEVUE          98004                         1        4.5          77      $11,901.97        2/12/18      $50,000     784

8538013                                        CA        180          14      $307,000.00       8/12/03       2.50         50

0391348067        6149 East Paseo Rio Verde    01        174           1     $385,000.00        2/12/03     18.00          2
Annaheim          92807                         1        6.5          89       $9,818.97        2/12/18      $33,200     693

8480453                                        OR        300          14      $142,400.00       8/14/03       2.00         31

0391334273        52480 SOUTHEAST FOURTH ST    02        294           1     $178,000.00        2/12/03     18.00          2
SCAPPOOSE         97056                         2          6          90      $16,982.44        2/12/28      $17,800     703

8510821                                        CA        180          14       $85,500.00       8/15/03       0.50         32

0391344249        1222 EAST PARK LANE          01        174           1     $360,000.00        2/13/03     18.00          2
SANTA ANA         92705                         1        4.5          38      $13,425.37        2/13/18      $50,000     797

                                                                                                          Page 47 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8508759                                        CA        300          14      $216,000.00       5/13/03       2.75         33

0391342748        2969 Scotts Creek Road       01        294           1     $270,000.00        2/13/03     18.00          2
Lakeport          95453                         2       6.75          90      $12,188.98        2/13/28      $27,000     644

8474343                                        MI        180          14       $72,300.00       5/14/03       0.50         43

0391334265        342 Powderhorn Court         02        174           1     $286,000.00        2/14/03     18.00          2
Rochester         48309                         3        4.5          61       $5,026.80        2/14/18      $99,950     793

8483011                                        CO        180          14      $265,250.00       8/14/03       2.50         48

0391334463        810 South Corona Street      01        174           1     $404,000.00        2/14/03     18.00          2
Denver            80209                         3        6.5          90       $8,644.68        2/14/18      $96,500     752

8493179                                        CA        300          09      $244,300.00       8/14/03       1.00         37

0391339520        766 Noontide Way             01        294           1     $349,000.00        2/14/03     18.00          2
Oxnard            93035                         2          5          80       $4,138.84        2/14/28      $34,900     764

8461371                                        MA        300          14      $117,000.00       8/14/03       0.50         43

0391330727        203 Broadway                 01        294           1     $225,000.00        2/14/03     18.00          2
Lynn              01904                         2        4.5          64       $3,709.30        2/14/28      $25,000     777

8474905                                        CA        180          14      $161,000.00       8/24/03       1.00         31

0391329471         15519 RICKY COURT           02        174           1     $230,000.00        2/17/03     24.00          2
GRASS VALLEY      95949                         3          5          76      $11,830.76        2/17/18      $12,000     659

8487239                                        CA        300          14      $300,000.00       8/25/03       0.25         26

0391333127         12336 MINES ROAD            02        294           1     $840,000.00        2/18/03     18.00          2
LIVERMORE         94550                         2       4.25          48      $12,201.00        2/18/28     $100,000     754

8501813                                        CA        300          14      $250,000.00       8/27/03       0.50         36

0391335908         37 STREET GEORGE COURT      02        294           1     $475,000.00        2/20/03     18.00          2
PLEASANT HILL     94523                         2        4.5          74      $16,712.54        2/20/28     $100,000     768

8559465                                        VA        180          14      $200,050.00       8/20/03       2.00         49

0391352002        4628 Peters Creek Road       01        174           1     $258,000.00        2/20/03     18.00          2
Columbia          23038                         1          6          88      $14,968.58        2/20/18      $25,000     781

8487539                                        WA        300          09      $200,000.00       8/20/03       2.75         26

0391335353        19402 SouthEast 32nd Drive   01        294           1     $250,000.00        2/20/03     18.00          2
Camas             98607                         2       6.75         100      $48,176.36        2/20/28      $50,000     746

8356842                                        CA        300          14      $125,000.00       8/20/03       0.50         32

0391349115        9741 SHERM CIRCLE            01        294           1     $325,000.00        2/20/03     18.00          2
LAKESIDE          92040                         2        4.5          62      $19,843.17        2/20/28      $75,000     752

8487235                                        CA        180          09      $290,000.00       8/28/03       1.00         35

0391333101         12 ARGUS COURT              02        174           1     $530,000.00        2/21/03     24.00          2
ALAMEDA           94502                         3          5          69       $6,000.00        2/21/18      $75,000     670

                                                                                                          Page 48 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8485675                                        NJ        300          14      $376,000.00       8/21/03       0.50         28

0391334000        301 Reyna Place              01        294           1     $530,000.00        2/21/03     18.00          2
Township Of       08853                         2        4.5          76      $19,985.93        2/21/28      $25,000     775

8487819                                        CO        180          14      $400,000.00       8/21/03       1.00         28

0391335502        5804 Jackpine Road           01        174           1     $900,000.00        2/21/03     18.00          2
Evergreen         80439                         3          5          53      $21,000.00        2/21/18      $75,000     756

8494803                                        ID        180          09      $167,500.00        9/4/03       1.50         32

0391334984         8731 WEST ATWATER DRIVE     02        174           1     $230,000.00        2/25/03     24.00          2
BOISE             83714                         3          3          90       $7,339.50        2/25/18      $39,500     782

8494787                                        MD        180          14      $187,000.00       8/25/03       2.00         49

0391334802         1760 WEST DRIVE             02        174           1     $223,987.00        2/25/03     24.00          2
PASADENA          21122                         3          6          91       $7,631.40        2/25/18      $16,000     791

8596613                                        CA        300          14      $305,000.00       8/25/03       0.00         31

0391366143        2132 Dons Way                01        294           1     $423,000.00        2/25/03     18.00          2
Vista             92084                         2          4          82       $6,043.21        2/25/28      $39,000     707

8544583                                        WA        180          14      $200,000.00       8/26/03       1.50         42

0391353901        4213 SouthWest 109th         01        174           1     $400,000.00        2/25/03     25.00          2
Seattle           98146                         3        5.5          88       $7,267.52        2/25/18     $150,000     734

8531927                                        MD        180          14      $223,000.00       8/25/03       1.50         41

0391342029        8510 Grubb Road              01        174           1     $352,000.00        2/25/03     18.00          2
Chevy Chase       20815                         1        5.5          70      $11,466.08        2/25/18      $20,000     629

8489347                                        MI        180          14     $1,000,000.0       8/26/03       1.50         36

0391334224        6180 Wing Lake Road          01        174           1   $4,300,000.00        2/26/03     18.00          2
Bloomfield Hills  48301                         3        5.5          25      $74,739.02        2/26/18      $75,000     660

8562015                                        NJ        300          14      $191,900.00       8/27/03       2.00         43

0391355161        446 Carpenter Place          01        294           1     $239,900.00        2/27/03     18.00          2
Township Of Union 07083                         2          6          90       $9,392.87        2/27/28      $23,900     708

8547187                                        CA        180          09      $322,700.00        9/1/03       0.50         44

0391347390        4003 HAWICK WAY              01        174           1     $700,000.00        2/28/03     18.00          2
EL DORADO HILLS   95762                         1          3          54       $3,999.87        2/28/18      $50,000     758

8615331                                        CA        180          14      $384,000.00       8/28/03       2.00         45

0391368032        19724 Teresa Court           01        174           1     $480,000.00        2/28/03     18.00          2
Cerritos          90703                         1          6          95      $69,892.92        2/28/18      $71,000     676

8510111                                        AZ        180          09      $724,750.00        9/5/03       0.75         50

0391339769        39503 North 106th Place      02        174           1   $1,115,000.00        2/28/03     24.00          2
Scottsdale        85262                         3          3          80     $160,000.00        2/28/18     $160,000     757

                                                                                                          Page 49 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8356768                                        CA        300          14      $238,954.00        6/1/03       0.50         41

0391349164        215 CARMEL AVENUE            01        295           1     $375,000.00         3/1/03     18.00          2
SALINAS           93901                         2        4.5          78       $1,089.25         3/1/28      $50,000     693

8528281                                        CA        300          14      $224,500.00        6/4/03       3.25         42

0391346632        2935 Thoroughbred Street     01        295           1     $330,000.00         3/4/03     18.00          2
Ontario           91761                         2       7.25          84       $5,124.04         3/4/28      $50,000     651

8360818                                        CA        300          14      $365,000.00        9/4/03       0.25         23

0391361904        2719 SUNSET HILLS            01        295           1     $660,000.00         3/4/03     18.00          2
ESCONDIDO         92025                         2          3          70       $5,286.59         3/4/28      $97,000     705

8546473                                        MI        180          04      $271,245.00        6/4/03       0.50         39

0391346921        3181 Aspen Ridge Court       02        175           1     $431,000.00         3/4/03     18.00          2
Howell            48843                         3        4.5          74       $2,410.09         3/4/18      $45,000     697

8506991                                        UT        300          14      $388,000.00       9/12/03       2.50         25

0391336898         9869 NORTH 6040 WEST        01        295           1     $485,000.00         3/5/03     18.00          2
HIGHLAND          84003                         2          3          90      $46,724.16         3/5/28      $48,500     674

8529293                                        NJ        180          14      $556,500.00        9/6/03       0.50         26

0391346152        326 Canterbury Lane          01        175           1     $795,000.00         3/6/03     24.00          2
Wyckoff           07481                         3          3          80      $58,000.00         3/6/18      $79,500     740

8608001                                        CA        300       RFC01      $242,000.00        9/6/03       0.00         44

0391365970        1315 Canterbury Lane         01        295           1     $500,000.00         3/6/03     18.00          2
Fullerton         92831                         2          3          69      $15,490.28         3/6/28     $100,000     787

8541575                                        WA        180          14      $199,200.00        9/6/03       2.75         44

0391347937        27410 NorthEast 153rd        01        175           1     $249,000.00         3/6/03     25.00          2
Duvall            98019                         3          3          95      $10,922.03         3/6/18      $37,350     713

8521355                                        MA        180          14      $213,500.00        6/7/03       0.00         25

0391345287        283 Locust Street            01        175           1     $305,000.00         3/7/03     18.00          2
Danvers           01923                         3          4          80      $10,000.00         3/7/18      $30,000     783

8522253                                        MA        300          14      $278,250.00        9/7/03       1.50         31

0391339389         85 BEAVER DAM ROAD          02        295           1     $371,000.00         3/7/03     18.00          2
NORTH EASTON      02356                         2          3          90      $37,635.96         3/7/28      $55,000     752

8544233                                        CA        180          14      $405,400.00        9/7/03       0.00         29

0391345980        168 Greenfield Avenue        01        175           1     $600,000.00         3/7/03     24.00          2
San Rafael        94901                         3          3          76      $12,592.61         3/7/18      $50,000     772

8521525                                        UT        180          14      $302,600.00        9/7/03       0.25         25

0391341369        4485 South Adonis Drive      01        175           1     $495,000.00         3/7/03     18.00          2
Salt Lake City    84124                         1          3          65       $4,505.63         3/7/18      $15,000     756

                                                                                                          Page 50 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8551957                                        CA        180          14      $542,300.00       9/17/03       1.00         11

0391349321         103 JAMAICA STREET          02        175           1   $1,300,000.00        3/10/03     24.00          2
TIBURON           94920                         3          3          48      $74,365.00        3/10/18      $75,000     787

8532839                                        CA        300          14      $625,000.00       9/11/03       0.50         30

0391345519        21888 Lone Oak Circle        01        295           1   $1,850,000.00        3/11/03     18.00          2
San Jose          95120                         2          3          40      $44,767.91        3/11/28     $100,000     709

8586901                                        CT        300          14      $365,000.00       9/11/03       0.00         22

0391362712        207 Glenville                01        295           1     $635,000.00        3/11/03     18.00          2
Greenwich         06831                         2          3          74       $9,539.37        3/11/28     $100,000     774

8544711                                        FL        180          04       $72,100.00       9/11/03       2.50         45

0391350618        8200 Bayshore Drive          01        175           1     $105,000.00        3/11/03     18.00          2
Treasure Island   33706                         3          3          90      $17,800.00        3/11/18      $22,400     736

8551343                                        CA        180          14      $322,700.00       9/11/03       1.25         39

0391351368        1425 Loma Vista Street       02        175           1     $536,000.00        3/11/03     18.00          2
Pasadena          91104                         1          3          63      $12,017.41        3/11/18      $13,500     731

8546439                                        CO        180          09      $275,000.00       9/11/03       1.00         30

0391349016        650 Fairfield Lane           01        175           1     $645,000.00        3/11/03     18.00          2
Louisville        80027                         3          3          55      $34,762.35        3/11/18      $75,000     737

8551987                                        CA        180          04      $245,000.00       9/19/03       1.00         35

0391349065         621 SOUTH STREET NO.2       02        175           1     $335,000.00        3/12/03     18.00          2
GLENDALE          91202                         1          3          80       $2,992.80        3/12/18      $23,000     752

8550469                                        CA        180          14      $400,000.00       9/11/03       1.00         30

0391349487        565 WOODLAND DRIVE           01        175           1     $555,000.00        3/12/03     18.00          2
ARROYO GRANDE     93420                         1          3          79      $22,657.35        3/12/18      $35,000     683

8564253                                        CA        300          14      $322,700.00       9/12/03       3.00         46

0391355666        7709 Eisenhower Street       01        295           1     $441,000.00        3/12/03     18.00          2
Ventura           93003                         2          3          82      $33,915.00        3/12/28      $35,000     683

8539395                                        CO        300          14      $107,200.00       9/13/03       2.75         39

0391344686         4621 GATEWOOD DRIVE         02        295           1     $134,000.00        3/13/03     18.00          2
COLORADO SPRINGS  80916                         2          3          90      $13,198.06        3/13/28      $13,400     672

8363024                                        CA        300          14      $300,000.00       9/13/03       2.00         49

0391371259        727 CHAPARRAL HILLS ROAD     01        295           1     $450,000.00        3/13/03     18.00          2
ALPINE            91901                         2          3          84       $3,108.08        3/13/28      $75,000     810

8541065                                        ME        180          14      $140,000.00       6/13/03       1.00         37

0391350865        229 Main Street              02        175           1     $210,000.00        3/13/03     18.00          2
Poland            04274                         3          5          80       $3,521.87        3/13/18      $28,000     689

                                                                                                          Page 51 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8548261                                        UT        180          09      $187,500.00       9/20/03       2.00         37

0391347887         91 MOUNTAIN RIDGE CIRCLE    02        175           2     $250,000.00        3/13/03     24.00          2
SCOFIELD          84526                         3          3          90       $9,975.00        3/13/18      $37,500     769

8557493                                        AZ        180          14      $149,400.00       9/14/03       0.50         29

0391351426        3061 West Corte Madelena     02        175           1     $209,766.00        3/14/03     24.00          2
Tucson            85741                         3          3          80       $2,103.44        3/14/18      $18,400     788

8555059                                        CA        180          14      $245,000.00       9/21/03       0.50         36

0391350410         224 2ND AVENUE              02        175           1     $450,000.00        3/14/03     18.00          2
DALY CITY         94014                         1          3          77      $49,402.47        3/14/18     $100,000     767

8545245                                        NC        300          14      $127,500.00       9/14/03       1.00         36

0391346616         125 FOX CHASE ROAD          02        295           1     $215,000.00        3/14/03     16.00          2
ASHEVILLE         28804                         2          3          67      $10,374.51        3/14/28      $15,000     655

8547173                                        NJ        300          14      $228,000.00       9/14/03       2.75         44

0391350741        246 Chestnut Avenue          01        295           1     $285,000.00        3/14/03     18.00          2
Borough Of North  07060                         2          3          95       $6,828.39        3/14/28      $42,700     680

8554435                                        CO        300          09      $237,000.00       9/17/03       1.50         29

0391349982        2500 Bedford Court           02        295           1     $338,500.00        3/17/03     18.00          2
Fort Collins      80526                         2          3          85       $3,120.16        3/17/28      $50,000     759

8568585                                        CA        300          14      $276,000.00       9/24/03       1.00         42

0391354784         10321 SCOVILLE AVENUE       02        295           1     $380,000.00        3/17/03     18.00          2
SUNLAND (L.A.)    91040                         2          3          80       $1,680.00        3/17/28      $28,000     699

8568657                                        CA        300          14      $454,000.00       9/24/03       1.00         35

0391355542         20087 SEAGULL WAY           02        295           1   $1,120,000.00        3/17/03     18.00          2
SARATOGA          95070                         2          3          50      $70,278.49        3/17/28     $100,000     670

8550093                                        WA        180          14      $210,000.00       9/18/03       0.50         45

0391351020        2401 East Lake Washington    01        175           1     $627,000.00        3/17/03     25.00          2
Seattle           98112                         3          3          50       $1,890.00        3/17/18      $99,995     793

8562455                                        MD        300          09      $288,000.00       9/17/03       1.00         17

0391352275        2001 Little Haven Court      01        295           1     $445,000.00        3/17/03     18.00          2
Olhey             20832                         2          3          76       $3,000.00        3/17/28      $50,000     676

8623817                                        CA        180          14      $178,000.00       6/24/03       2.25         38

0391373057        5402 Rumsey Drive            02        175           1     $225,000.00        3/17/03     24.00          2
Riverside         92506                         3       6.25          84       $7,203.80        3/17/18      $10,000     685

8559699                                        WA        180          09      $539,950.00       9/18/03       1.50         49

0391353125        14045 SouthEast 92nd         02        175           1     $700,000.00        3/18/03     25.00          2
Newcastle         98059                         3          3          87      $16,529.57        3/18/18      $67,500     786

                                                                                                          Page 52 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8587945                                        WA        180          14      $265,000.00       9/18/03       1.50         40

0391359288        25501 NorthEast 74th Court   02        175           1     $565,000.00        3/18/03     18.00          2
Battle Ground     98604                         1          3          65       $7,621.58        3/18/18     $100,000     704

8594915                                        AZ        180          09      $322,700.00       9/19/03       1.75         45

0391368164        10080 East Windrose Drive    01        175           1     $518,000.00        3/19/03     24.00          2
Scottsdale        85260                         3          3          74      $60,000.00        3/19/18      $60,000     668

8770861                                        CA        300          14      $322,700.00       9/19/03       3.50         31

0391411345        9390 Loren Drive             01        295           1     $410,000.00        3/19/03     18.00          2
La Mesa           91942                         2          3          84      $20,163.74        3/19/28      $20,600     655

8561229                                        CA        180          14      $195,950.00       6/17/03       0.75         41

0391353968        5531 Biloxi Avenue           02        175           1     $280,000.00        3/20/03     18.00          2
Los Angeles       91601                         1       4.75          78       $7,634.57        3/20/18      $20,000     740

8550559                                        MI        180          14       $31,500.00       9/20/03       1.00         15

0391348760        1095 Winthrop                02        175           1     $207,500.00        3/20/03     18.00          2
Troy              48083                         3          3          40       $2,500.00        3/20/18      $50,000     802

8586625                                        CA        180          14      $480,000.00       9/20/03       2.25         36

0391359924        1030 Law Street              01        175           1     $600,000.00        3/20/03     18.00          2
San Diego         92109                         1          3          90      $58,830.00        3/20/18      $60,000     732

8571509                                        MD        300          04      $106,000.00       9/20/03       0.50         19

0391354495        6703 Hillandale Road         01        295           1     $366,000.00        3/20/03     18.00          2
Chevy Chase       20815                         2          3          35       $9,737.87        3/20/28      $20,000     757

8555045                                        NH        180          04       $92,000.00       9/21/03       1.50         42

0391350311         19 VINTON DRIVE             02        175           1     $115,000.00        3/21/03     24.00          2
PENACOOK          03303                         3          3          89       $1,100.00        3/21/18      $10,000     744

8600129                                        CA        300          14      $295,200.00       6/22/03       3.25         50

0391365244        5472 Santa Catalina Avenue   01        295           1     $370,000.00        3/22/03     18.00          2
Garden Grove      92845                         2       7.25          83       $9,317.22        3/22/28      $10,000     660

8604737                                        CA        180          15      $500,000.00       9/30/03       1.25         50

0391363959         362-364 11TH AVENUE         02        175           1     $845,000.00        3/24/03     24.00          2
SAN FRANCISCO     94118                         3          3          77     $150,000.00        3/24/18     $150,000     765

8564855                                        FL        180          14      $227,700.00       9/24/03       4.00         29

0391353471         10830 SANDY RUN ROAD        02        175           1     $253,000.00        3/24/03     18.00          2
JUPITER           33478                         3          3         100       $5,650.85        3/24/18      $25,300     669

8587823                                        AZ        180          09      $105,500.00       9/25/03       0.25         26

0391359429        6834 West Louise Drive       02        175           1     $193,000.00        3/25/03     24.00          2
Glendale          85310                         3          3          68       $2,034.49        3/25/18      $25,000     784

                                                                                                          Page 53 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8571501                                        MI        180          14      $482,000.00       9/25/03       2.00         47

0391356417        1253 Tulberry Circle         01        175           1     $670,000.00        3/25/03     18.00          2
Richester         48306                         3          3          87      $87,335.12        3/25/18     $100,000     749

8587751                                        AZ        180          09      $133,000.00       9/25/03       2.00         35

0391359304        2061 West Periwinkle Way     01        175           1     $184,000.00        3/25/03     24.00          2
Chandler          85248                         3          3          80      $14,200.00        3/25/18      $14,200     679

8581325                                        CA        300          14      $245,000.00       10/2/03       1.50         40

0391357456         950 ESTUDILLO AVENUE        02        295           1     $405,000.00        3/26/03     18.00          2
SAN LEANDRO       94577                         2          3          83      $10,000.00        3/26/28      $90,000     746

8359822                                        NY        181          14       $95,000.00       9/26/03       0.75         36

0391367273        228-03 64th Avenue           01        176           1     $526,500.00        3/26/03     24.00          2
Bayside           11364                         3          3          57     $161,089.16        4/26/18     $200,000     766

8589491                                        MD        300          14      $405,000.00       9/26/03       1.00         45

0391359320        5801 Marengo Road            02        295           1     $685,000.00        3/26/03     18.00          2
Bethesda          20816                         2          3          64       $5,000.00        3/26/28      $30,000     673

8586413                                        LA        180          14       $49,459.00       9/26/03       2.50         32

0391358637         10733 ERIN VALE AVE         02        175           1     $146,998.00        3/26/03     18.00          2
BATON ROUGE       70810                         1          3          44      $14,499.07        3/26/18      $15,000     772

8586573                                        CA        300          09      $323,000.00       9/26/03       0.00         23

0391362647        11110 Tamberly Lane          01        295           1     $508,000.00        3/26/03     18.00          2
( Tujunga Area)   91042                         2          3          79      $32,037.71        3/26/28      $75,000     714

8594397                                        CA        180          09      $625,000.00       9/26/03       0.50         33

0391362258        4915 Queen Florence Lane     01        175           1   $1,100,000.00        3/26/03     24.00          2
Woodland Hills    91364                         3          3          66      $18,000.00        3/26/18     $100,000     733

8587993                                        WA        180          14      $366,000.00       9/26/03       0.50         25

0391359361        5438 322nd Avenue            01        175           1     $525,000.00        3/26/03     25.00          2
Fall City         98024                         3          3          80      $12,025.32        3/26/18      $50,000     747

8624331                                        FL        180          14      $208,000.00       6/26/03       4.00         30

0391377488        8350 SouthWest 11 Terrace    01        175           1     $260,000.00        3/26/03     18.00          2
Miami             33144                         1          8          95      $18,126.24        3/26/18      $39,000     650

8579143                                        CA        180          14      $223,000.00       9/26/03       1.00         45

0391357761        2393 WEST BARSTOW AVENUE     01        175           1     $850,000.00        3/27/03     18.00          2
FRESNO            93711                         1          3          36      $17,285.00         3/1/18      $75,000     725

8592787                                        CA        300          14      $360,000.00       10/3/03       0.25         29

0391360658         18582 MARION WAY            02        295           1     $850,000.00        3/27/03     18.00          2
VILLA PARK        92861                         2          3          55      $41,731.00        3/27/28     $100,000     731

                                                                                                          Page 54 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8785441                                        CA        180          09      $322,000.00       9/27/03       2.00         40

0391416278        30545 Early Round Drive      01        175           1     $430,000.00        3/27/03     18.00          2
Canyon Lake       92587                         1          3          88      $53,732.83        3/27/18      $55,000     706

8583019                                        CO        300          09      $191,500.00       9/28/03       2.50         26

0391361144        11723 Zenobia Loop           01        295           1     $240,000.00        3/28/03     18.00          2
Westminster       80031                         2          3          85       $3,000.00        3/28/28      $12,000     769

8607253                                        OR        300          14      $142,000.00       9/28/03       2.00         40

0391366861        13225 SouthWest Shore        01        295           1     $179,000.00        3/28/03     18.00          2
Tigard            97223                         2          3          91      $18,915.74        3/28/28      $19,200     759

8599623                                        CA        300          09      $460,000.00       10/4/03       0.25         30

0391363579         24942 NELLIE GAIL ROAD      02        295           1     $875,000.00        3/28/03     18.00          2
LAGUNA HILLS      92653                         2          3          64      $54,103.20        3/28/28     $100,000     691

8600343                                        CA        180          14      $245,968.00       9/29/03       0.00         34

0391362738        9221 Twinberry Way           02        175           1     $500,000.00        3/29/03     24.00          2
Gilroy            95020                         3          3          70       $3,000.00        3/29/18     $100,000     771

8609481                                        MI        180          14      $585,500.00       9/29/03       1.50         33

0391366762        17501 West Old U.S.          02        175           1     $900,000.00        3/29/03     18.00          2
Chelsea           48118                         3          3          74      $42,500.00        3/29/18      $75,000     728

8727817                                        GA        300          09      $131,200.00       6/30/03       2.25         36

0391409828        3313 Mc Ever Park Circle     01        295           1     $164,000.00        3/31/03     18.00          2
Acworth           30101                         2       6.25          88      $11,627.33        3/31/28      $12,200     704

8597293                                        AZ        180          09       $90,564.00                     2.50         33

0391362605        12628 West Denton Street     02        175           1     $186,027.00        3/31/03     24.00          2
Litchfield Park   85340                         3        6.5         100      $15,131.35        3/31/18      $95,400     755

8655297                                        NH        180          14      $281,500.00       9/30/03       1.50         34

0391378874         13 EXETER FALLS DRIVE       02        175           1     $455,000.00        3/31/03     24.00          2
EXETER            03833                         3          3          84       $2,000.00        3/31/18     $100,000     741

8370818                                        CA        300          14      $210,000.00       10/1/03       0.50         44

0391407236        9317 LAS LOMAS DRIVE         01        296           1     $305,000.00         4/1/03     18.00          2
SANTEE            92071                         2          3          76       $4,829.08         4/1/28      $20,000     732

8656491                                        VA        180          09      $460,000.00       10/1/03       3.00         44

0391378460        6309 Pohick Station Drive    02        176           1     $620,000.00         4/1/03     18.00          2
Fairfax           22039                         1          3          89      $63,081.73         4/1/18      $86,250     704

8802095                                        CA        300          14      $320,000.00       10/1/03       1.25         50

0391419421        237 EL PUEBLO PLACE          01        296           1     $675,000.00         4/1/03     18.00          2
CLAYTON           94517                         2          3          72     $118,346.69         4/1/28     $160,000     777

                                                                                                          Page 55 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8594215                                        ME        180          14      $139,000.00        7/1/03       0.50         36

0391362688        1 River Road                 01        176           1     $250,000.00         4/1/03     18.00          2
Cape Neddick      03902                         3        4.5          76       $2,700.00         4/1/18      $50,000     781

8592781                                        CT        180          14      $465,000.00       10/1/03       1.00         42

0391360591         52 MILL BROOK ROAD          02        176           1     $750,000.00         4/1/03     18.00          2
STAMFORD          06902                         3          3          69      $11,367.32         4/1/18      $50,000     698

8619161                                        WA        180          14      $111,500.00       10/9/03       3.25         39

0391367596         220204 EAST ALICE STREET    02        176           1     $147,000.00         4/2/03     25.00          2
KENNEWICK         99337                         3          3         100      $33,858.93         4/2/18      $35,500     712

8648091                                        AZ        300          14      $312,400.00       10/2/03       2.88         50

0391382645        1923 East Hillery Drive      01        296           1     $390,500.00         4/2/03     18.00          2
Phoenix           85022                         2          3          95      $58,137.28         4/2/28      $58,575     759

8592797                                        NM        300          14       $50,100.00       10/9/03       1.13         40

0391360773         48 HONDO SECO ROAD          02        296           1     $510,000.00         4/2/03     18.00          2
ARROYO HONDO      87513                         2          3          25      $11,910.15         4/2/28      $75,000     750

8628821                                        FL        300          14      $190,350.00        7/2/03       0.50         49

0391370608        11040 SouthWest 120 Street   01        296           1     $275,000.00         4/2/03     18.00          2
Miami             33176                         2        4.5          77       $2,978.55         4/2/28      $20,000     681

8619187                                        CA        300          14      $127,000.00      10/10/03       0.50         45

0391367877         27202 MARISCAL LANE         02        296           1     $420,000.00         4/3/03     18.00          2
MISSION VIEJO     92691                         2          3          54       $5,775.00         4/3/28      $99,000     757

8648143                                        CA        300          09      $400,000.00        7/3/03       0.50         32

0391376126        620 Calle Hidalgo            01        296           1     $635,000.00         4/3/03     18.00          2
San Clemente      92673                         2        4.5          75      $23,016.19         4/3/28      $75,000     699

8626725                                        CA        180          14      $561,000.00      10/10/03       1.00         43

0391369428         205 SOUTH LOMITA AVENUE     02        176           1     $995,000.00         4/3/03     24.00          2
OJAI AREA         93023                         3          3          62       $4,523.18         4/3/18      $50,000     733

8628053                                        CA        180          14      $322,700.00       10/4/03       1.75         26

0391371093        5285 Crescent Drive          01        176           1   $1,100,000.00         4/4/03     18.00          2
Yorba Linda       92887                         1          3          40     $108,922.36         4/4/18     $109,000     776

8624273                                        CA        300          14      $154,000.00       10/4/03       0.50         43

0391369824        4065 Whispering Oaks Way     01        296           1     $271,000.00         4/4/03     18.00          2
Paso Robles       93446                         2          3          76       $6,388.24         4/4/28      $50,000     797

8609173                                        CA        300          14      $132,000.00      10/11/03       0.50         44

0391364981         622 EDINBURGH STREET        02        296           1     $445,000.00         4/4/03     18.00          2
SAN FRANCISCO     94112                         2          3          53       $8,966.66         4/4/28     $100,000     784

                                                                                                          Page 56 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8629063                                        CA        300          09      $434,700.00       10/4/03       0.00         25

0391370673        2466 Carisbrook Court        01        296           1     $545,000.00         4/4/03     18.00          2
Hayward           94542                         2          3          89      $46,378.74         4/4/28      $48,000     713

8370882                                        CA        300          14      $190,000.00       10/4/03       2.75         40

0391407228        39457 CHANTILLY LANE         01        296           1     $240,000.00         4/4/03     18.00          2
PALMDALE          93551                         2          3          90       $7,758.15         4/4/28      $26,000     678

8770895                                        CA        300          14      $202,000.00        7/4/03       0.00         36

0391411543        1251 West 12th Avenue        01        296           1     $339,000.00         4/4/03     18.00          2
Escondido         92025                         2          4          80      $19,396.49         4/4/28      $69,000     762

8614903                                        CT        180          14     $1,490,000.0       10/7/03       0.00         31

0391367935        19 Pequot Trail              02        176           1   $2,300,000.00         4/7/03     18.00          2
Westport          06880                         3          3          74     $192,000.00         4/7/18     $193,000     712

8362712                                        NY        180          15      $210,000.00       10/7/03       1.50         46

0391371481        195-27 39th Avenue           01        176           1     $345,000.00         4/7/03     24.00          2
Flushing          11358                         3          3          67      $12,600.00        4/11/18      $20,000     723

8623943                                        ME        180          14      $455,000.00        7/7/03       0.50         38

0391370962        1 Sea Trumpet Drive          01        176           1     $825,000.00         4/7/03     18.00          2
York              03909                         3        4.5          62      $29,132.56         4/7/18      $50,000     709

8718573                                        FL        300       RFC01      $148,000.00                     1.50         50

0391398930        3411 SouthWest 169th         02        296           1     $190,000.00         4/7/03     18.00          2
Miramar           33027                         2        5.5          89      $16,248.21         4/7/28      $20,000     720

8616493                                        WA        180          14      $162,000.00       10/7/03       1.50         36

0391369287        17441 149th Street           01        176           1     $220,000.00         4/7/03     25.00          2
Monroe            98272                         3          3          81       $6,400.00         4/7/18      $15,000     742

8619191                                        CA        180          14      $135,000.00      10/15/03       2.75         34

0391367901         211 WEST GETTYSBURG         02        176           1     $180,000.00         4/8/03     18.00          2
FRESNO            93705                         1          3          85      $17,370.30         4/8/18      $18,000     665

8615121                                        CA        300          14      $119,540.00      10/15/03       1.00         35

0391366598         2675 WOODACRE LANE          02        296           1     $195,650.00         4/8/03     18.00          2
LINCOLN           95648                         2          3          79      $17,749.92         4/8/28      $35,000     784

8615101                                        NH        180          14      $170,000.00       10/8/03       0.25         25

0391366440         15 WESTBROOK DR             02        176           1     $384,000.00         4/8/03     24.00          2
NASHUA            03060                         3          3          58       $2,041.13         4/8/18      $50,000     723

8642731                                        CA        300          14      $275,000.00       10/8/03       1.00         38

0391376753        2798 Faith Street            01        296           1     $396,000.00         4/8/03     18.00          2
Corona            92882                         2          3          90      $79,742.68         4/8/28      $81,400     701

                                                                                                          Page 57 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8632175                                        CA        300          14      $160,000.00      10/16/03       1.00         49

0391372661         9310 BIRD CIRCLE            02        296           1     $280,000.00         4/9/03     18.00          2
WESTMINSTER       92683                         2          3          67       $4,711.97         4/9/28      $25,000     749

8633065                                        NJ        300          14      $173,000.00       10/9/03       0.50         39

0391374758        44 Grand Avenue              01        296           1     $345,000.00         4/9/03     18.00          2
Atlantic          07716                         2          3          56      $14,940.00         4/9/28      $20,000     777

8371096                                        CA        300          14      $300,000.00      10/10/03       0.38         35

0391404928        12139 ERIN LANE              01        296           1     $539,500.00        4/10/03     18.00          2
LA MIRADA         90638                         2          3          70      $73,108.03        4/10/28      $75,000     770

8646503                                        CA        180          14      $296,000.00       7/10/03       2.13         39

0391377934        8331 Sparrow Lane            01        176           1     $470,000.00        4/10/03     18.00          2
La Palma          90623                         1       6.13          89      $10,000.00        4/10/18     $120,000     722

8634955                                        CA        300          14      $394,000.00      10/11/03       0.50         42

0391374329        14770 MORRO ROAD             01        296           1     $615,000.00        4/11/03     18.00          2
ATASCADERO        93422                         2          3          71      $14,910.88        4/11/28      $40,000     744

8727835                                        GA        180          14      $415,700.00                     3.13         35

0391398799        13150 New Providence Road    01        176           1     $519,678.00        4/11/03     18.00          2
Alpharetta        30004                         1       7.13         100      $55,237.53        4/11/18     $103,900     730

8622669                                        MI        180          14       $79,000.00      10/11/03       0.75         23

0391368602         10668 WILLIAMS RD           02        176           1     $143,500.00        4/11/03     18.00          2
DEWITT            48820                         3          3          76       $3,000.00        4/11/18      $30,000     642

8724563                                        FL        300          09      $312,000.00       7/11/03       1.75         37

0391394889        4008 Staghorn Lane           01        296           1     $390,000.00        4/11/03     18.00          2
Weston            33331                         2       5.75          87      $24,257.24        4/11/28      $25,000     778

8633669                                        ID        180          14       $75,500.00      10/11/03       1.00         42

0391373420        4015 North 2100 East         02        176           1     $155,000.00        4/11/03     18.00          2
Preston           83263                         1          3          59      $14,034.09        4/11/18      $15,000     794

8370988                                        CA        300          01      $180,000.00       7/11/03       3.25         37

0391406964        20145 MELINDA LANE           02        296           1     $228,000.00        4/11/03     18.00          2
WILDOMAR          92595                         2       7.25          88       $9,863.12        4/11/28      $20,000     675

8632423                                        FL        180          14      $351,472.00      10/12/03       2.75         38

0391373610        8800 Torey Pines Terrace     02        176           1     $440,666.67        4/12/03     18.00          2
Orlando           32819                         1          3          90      $41,000.00        4/12/18      $41,000     675

8371240                                        AZ        300          14       $99,500.00       7/14/03       1.50         16

0391406253        37411 WEST JOAN DE ARC AVE   01        296           1     $135,000.00        4/14/03     18.00          2
PHOENIX           85029                         2        5.5          88      $17,588.69        4/14/28      $18,000     753

                                                                                                          Page 58 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8638429                                        NJ        300          14      $209,660.00      10/14/03       2.00         40

0391376100        1245 Omaha Road              02        296           1     $264,000.00        4/14/03     18.00          2
Township Of North 08902                         2          3          91       $1,492.37        4/14/28      $30,000     754

8741897                                        MI        180          14      $332,200.00      10/14/03       0.88         38

0391403326        3460 Andora Drive            01        176           1     $509,000.00        4/14/03     18.00          2
Superior Twp      48198                         3          3          80      $75,000.00        4/14/18      $75,000     757

8371044                                        CA        300          14      $161,500.00      10/14/03       0.25         29

0391405651        171 EAST EMERSON             01        296           1     $295,000.00        4/14/03     18.00          2
CHULA VISTA       91911                         2          3          72      $16,291.16        4/14/28      $50,000     780

8646989                                        AZ        180          09      $322,700.00      10/14/03       1.00         37

0391379831        13325 North Manzanita Lane   01        176           1     $615,000.00        4/14/03     24.00          2
Fountain Hills    85268                         3          3          70     $105,285.24        4/14/18     $106,000     740

8774013                                        CA        300          04      $322,000.00      10/14/03       2.00         45

0391416401        18741 Caminito Pasadero      02        296           1     $450,000.00        4/14/03     18.00          2
San Diego         92128                         2          3          80      $37,148.02        4/14/28      $38,000     638

8638209                                        CA        300          09      $240,000.00      10/21/03       0.25         21

0391374204         24165 SNIPE LANE            02        296           1     $633,000.00        4/14/03     18.00          2
LAGUNA NIGUEL     92677                         2          3          46      $17,924.82        4/14/28      $50,000     797

8687583                                        MI        180          14      $444,575.00      10/14/03       1.75         34

0391409653        5396 Pinnacle                01        176           1     $592,770.00        4/14/03     18.00          2
Ann Arbor         48108                         3          3          90      $88,788.63        4/14/18      $88,900     694

8684941                                        VA        300          14      $224,700.00      10/14/03       1.50         42

0391384476        10710 Oak Place              01        296           1     $321,000.00        4/14/03     18.00          2
Fairfax           22030                         2          3          90       $1,245.00        4/14/28      $64,200     741

8632207                                        MI        300          14      $155,000.00                     2.75         34

0391372950         54263 SUNDERLAND            02        296           1     $230,000.00        4/15/03     18.00          2
UTICA             48316                         2       6.75          81       $8,453.79        4/15/28      $30,000     702

8632231                                        CA        180          14      $260,000.00      10/22/03       1.00         45

0391373081         816 ALEXANDER VALLEY ROAD   02        176           1     $535,000.00        4/15/03     18.00          2
HEALDSBURG        95448                         1          3          63       $6,865.40        4/15/18      $75,000     752

8631697                                        LA        180          14      $101,000.00      10/15/03       4.00         42

0391372323        280 David Drive              02        176           1     $120,500.00        4/15/03     21.00          2
Thibodaux         70301                         3          3          94      $11,462.99        4/15/18      $11,500     647

8651097                                        MI        180          14       $42,000.00                     5.25         36

0391383171        6850 Edgeton                 02        176           1      $60,000.00        4/15/03     18.00          2
Detroit           48212                         1       9.25         100      $18,000.00        4/15/18      $18,000     663

                                                                                                          Page 59 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8638179                                        CA        180          09      $235,000.00      10/22/03       1.00         50

0391373925         7 CASA VERDE                02        176           1     $478,000.00        4/15/03     24.00          2
FOOTHILL RANCH    92610                         3          3          64       $4,847.35        4/15/18      $69,000     733

8681053                                        MA        180          15      $215,000.00       7/15/03       0.50         28

0391393147        14 Lillian Street            01        176           1     $350,000.00        4/15/03     18.00          2
Boston            02128                         3        4.5          69       $4,897.80        4/15/18      $25,000     678

8727911                                        GA        180          14      $388,000.00                     3.00         37

0391399763        5393 Redfield Circle         01        176           1     $485,000.00        4/15/03     18.00          2
Dunwood           30338                         1          7         100      $96,171.30        4/15/18      $97,000     758

8681017                                        NH        180          14      $208,000.00       7/15/03       0.50         26

0391388394        6 Sullivan Falls Road        01        176           1     $382,000.00        4/15/03     24.00          2
Durham            03824                         3        4.5          68       $6,579.19        4/15/18      $50,000     754

8634923                                        NC        300          14      $138,500.00      10/16/03       2.00         41

0391373347         1381 SANDY PLAINS CHURCH    02        296           1     $188,000.00        4/16/03     16.00          2
TABOR CITY        28463                         2          3          95       $6,800.37        4/16/28      $40,100     730

8666419                                        CA        180          04      $322,700.00       7/23/03       2.25         45

0391384278        123 Talmadge                 01        176           1     $420,000.00        4/16/03     24.00          2
Irvine            92602                         3       6.25          90      $53,356.17        4/16/18      $55,300     691

8645615                                        CA        300          14      $270,000.00                     0.13         22

0391375987        2499 APPIAN WAY              01        296           1     $428,000.00        4/16/03     18.00          2
MANTECA           95337                         2       4.13          67      $16,318.20        4/16/28      $16,700     780

8655325                                        CA        300          14      $548,000.00      10/23/03       0.25         19

0391379781         1075 WINDJAMMER CIRCLE      02        296           1   $1,100,000.00        4/16/03     18.00          2
FOSTER CITY       94404                         2          3          59      $20,433.34        4/16/28     $100,000     722

8652929                                        CA        300          09      $518,450.00      10/24/03       0.50         40

0391378817         5271 GLASS BROOK COURT      02        296           1     $760,000.00        4/17/03     18.00          2
CASTRO VALLEY     94552                         2          3          80      $22,745.44        4/17/28      $89,500     748

8651087                                        CA        300          14      $250,000.00      10/17/03       0.50         38

0391378494        3140 GRANADA DRIVE           01        296           1     $343,000.00        4/17/03     18.00          2
CAMERON PARK      95682                         2          3          80      $13,895.98        4/17/28      $22,000     782

8634889                                        MA        180          14      $322,700.00      10/17/03       0.75         28

0391373115         46 TIGER LILY TRAIL         02        176           1     $465,000.00        4/17/03     18.00          2
REHOBOTH          02769                         1          3          78      $23,769.73        4/17/18      $40,000     668

8639255                                        NV        180          14      $322,700.00      10/17/03       0.38         41

0391376902        1440 Huntington Circle       01        176           1     $453,000.00        4/17/03     24.00          2
Reno              89509                         3          3          76      $19,946.57        4/17/18      $20,000     743

                                                                                                          Page 60 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8710449                                        GA        180          14      $162,100.00       7/18/03       4.50         24

0391391729        3285 Steeple Drive           01        176           1     $202,673.00        4/18/03     18.00          2
Decatur           30034                         1        8.5          90      $19,572.00        4/18/18      $20,250     636

8708743                                        GA        300          14      $540,000.00       7/18/03       1.88         39

0391391497        4227 Sentinel Post Road      01        296           1     $840,000.00        4/18/03     18.00          2
Atlanta           30327                         2       5.88          86      $48,649.48        4/18/28     $175,000     729

8710295                                        GA        300       RFC01      $104,000.00       7/18/03       1.75         32

0391401718        10900 Wittenridge Drive      01        296           1     $130,000.00        4/18/03     18.00          2
Alpharetta        30022                         2       5.75          88       $9,743.22        4/18/28      $10,000     765

8649493                                        MI        180          14      $322,700.00       7/18/03       0.50         43

0391379104        45821 Willingham Drive       01        176           1     $500,000.00        4/18/03     18.00          2
Novi              48374                         3        4.5          80      $30,000.00        4/18/18      $75,000     741

8664117                                        CA        300          14      $287,000.00      10/28/03       0.50         45

0391381472         2689 GOMES DRIVE            02        296           1     $400,000.00        4/21/03     18.00          2
SAN JOSE          95132                         2          3          78       $3,000.00        4/21/28      $25,000     760

8649013                                        NJ        300          14       $97,325.00      10/21/03       1.00         44

0391380284        441 Sussex Road              02        296           1     $298,000.00        4/21/03     18.00          2
Wood Ridge        07075                         2          3          65      $10,067.88        4/21/28      $96,000     781

8655299                                        MI        180          14      $158,000.00      10/21/03       1.00         45

0391379542         16840 KILMER ROAD           02        176           1     $260,000.00        4/21/03     18.00          2
GRASS LAKE        49240                         1          3          70      $16,586.13        4/21/18      $22,500     654

8645189                                        NJ        300          14      $144,000.00      10/21/03       2.00         50

0391380524        313 North Walnut Street      02        296           1     $182,300.00        4/21/03     18.00          2
City Of East      07017                         2          3          90       $2,854.77        4/21/28      $20,000     750

8729069                                        FL        180          09      $360,000.00                     5.00         39

0391397783        5218 NorthWest 109 Lane      01        176           1     $450,000.00        4/21/03     18.00          2
Coral Springs     33076                         1          9         100      $89,630.78        4/21/18      $90,000     660

8659359                                        CA        300          14      $341,000.00      10/28/03       1.00         33

0391380961         1205 ORCHID COURT           02        296           1     $550,000.00        4/21/03     18.00          2
LIVERMORE         94550                         2          3          76      $34,085.90        4/21/28      $75,000     772

8640917                                        CA        180       RFC01      $322,700.00      10/22/03       2.00         44

0391391687        141 Shoal Drive West         01        176           1     $406,900.00        4/22/03     18.00          2
Vallejo           94591                         1          3          95      $61,738.92        4/22/18      $63,850     784

8668665                                        MI        180          14      $204,000.00      10/22/03       1.63         17

0391388717        2392 Forest Hills Drive      01        176           1     $255,000.00        4/22/03     18.00          2
Lake Orion        48359                         1          3          88      $18,770.29        4/22/18      $19,000     771

                                                                                                          Page 61 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8667893                                        CA        300          14      $484,000.00                     1.00         25

0391382512         10372 CARMEL DRIVE          02        296           1     $715,000.00        4/22/03     18.00          2
VILLA PARK        92861                         2          5          75      $23,862.41        4/22/28      $52,200     752

8669253                                        PA        180          14      $152,800.00      10/22/03       2.00         50

0391385374        1140 Marshallton-            01        176           1     $191,000.00        4/22/03     22.20          2
West Chester      19380                         3          3          88      $14,676.63        4/22/18      $15,000     659

8668439                                        CA        180          14      $129,000.00       7/22/03       1.75         37

0391386448        510 La Costa Drive           01        176           1     $165,000.00        4/22/03     24.00          2
Banning           92220                         1       5.75          90      $18,830.92        4/22/18      $19,300     725

8657399                                        NJ        180          14      $255,000.00      10/22/03       2.00         37

0391381142        83 Mill Lane                 01        176           1     $357,000.00        4/22/03     18.00          2
Township Of       08022                         1          3          98      $10,000.00        4/22/18      $94,600     766

8671705                                        MA        180          14      $155,000.00      10/22/03       0.00         18

0391387339        39 Rosewood Lane             02        176           1     $432,000.00        4/22/03     18.00          2
Cotuit            02635                         3          3          50       $9,790.52        4/22/18      $60,000     797

8659377                                        CA        300          14      $315,500.00      10/29/03       0.25         23

0391381209         8563 KNOBHILL CIRCLE        02        296           1     $500,000.00        4/22/03     18.00          2
REDDING           96001                         2          3          80       $1,410.37        4/22/28      $84,500     742

8656257                                        MI        180          14      $300,700.00       7/23/03       1.50         27

0391380813        25150 Marshall Street        02        176           1     $406,000.00        4/23/03     18.00          2
Dearborn          48124                         3        5.5          90      $14,800.00        4/23/18      $64,700     774

8655311                                        CA        300          14       $78,000.00      10/30/03       0.50         38

0391379682         17146 VINTAGE DRIVE         02        296           1     $225,000.00        4/23/03     18.00          2
GRASS VALLEY      95949                         2          3          68      $16,381.07        4/23/28      $75,000     707

8724575                                        FL        180          09      $171,500.00       7/23/03       1.00         39

0391395167        4933 NorthWest 111 Terrace   01        176           1     $390,000.00        4/23/03     18.00          2
Coral Springs     33076                         1          5          57      $19,459.73        4/23/18      $50,000     679

8717979                                        VA        300          14      $186,000.00      10/22/03       0.00         40

0391398336        6436 Maplewood Drive         01        296           1     $265,000.00        4/23/03     18.00          2
Falls Church      22041                         2          3          78      $19,402.21        4/23/28      $20,000     715

8687479                                        ID        300          14      $105,600.00      10/30/03       3.00         47

0391386190         2360 NORTH MIDDLEFIELD      02        296           1     $132,000.00        4/23/03     18.00          2
BOISE             83704                         2          3         100       $9,683.09        4/23/28      $26,400     766

8368000                                        CA        180          14      $393,500.00                     1.50         45

0391421245        3539 Rollingside Drive       02        176           1     $565,000.00        4/23/03     18.00          2
San Jose          95148                         1        5.5          88      $24,989.33        4/23/18     $100,000     756

                                                                                                          Page 62 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8665991                                        AZ        180          14      $168,000.00      10/23/03       0.25         30

0391388022        3130 East Harmony Avenue     01        176           1     $240,000.00        4/23/03     24.00          2
Mesa              85204                         3          3          80      $15,124.93        4/23/18      $24,000     744

8381994                                        FL        300          09      $577,800.00                     5.00         45

0391431715        1312 Preservation Way        01        296           1     $722,298.82        4/24/03     18.00          2
Oldsmar           34677                         2          9          90      $72,250.00        4/24/28      $72,250     669

8749303                                        FL        180          09      $272,750.00       7/24/03       3.25         39

0391403391        10035 Brompton Drive         01        176           1     $341,000.00        4/24/03     18.00          2
Tampa             33626                         1       7.25          95      $50,193.32        4/24/18      $51,200     696

8668821                                        MI        180          14      $204,096.00      10/24/03       1.50         40

0391387420        3182 Cardinal Avenue         02        176           1     $250,000.00        4/24/03     18.00          2
Ann Arbor         48104                         1          3          86       $9,978.90        4/24/18      $10,000     731

8371054                                        CA        300          14      $285,000.00       7/24/03       1.00         49

0391405503        2701 SAMARKAND DRIVE         02        296           1     $775,000.00        4/24/03     18.00          2
SANTA BARBARA     93130                         2          5          50      $46,962.94        4/24/28     $100,000     791

8679695                                        CA        300          14      $322,000.00       7/24/03       1.00         50

0391388519        2949 Maplewood Court         01        296           1     $474,000.00        4/24/03     18.00          2
Brentwood         94513                         2          5          75      $30,000.00        4/24/28      $30,000     689

8729541                                        GA        300          09      $146,882.00       7/24/03       0.50         31

0391397635        750 New Magnolia Court       01        296           1     $195,000.00        4/24/03     18.00          2
College Park      30349                         2        4.5          86       $9,903.77        4/24/28      $20,050     685

8661697                                        NJ        300          04      $144,000.00      10/24/03       1.50         42

0391383080        8 Oak Point Drive            01        296           1     $180,000.00        4/24/03     18.00          2
Borough Of        07419                         2          3          90      $11,694.55        4/24/28      $18,000     756

8715861                                        MI        180          14      $124,000.00      10/24/03       2.00         27

0391401809        97 Scott Lake Road           01        176           1     $155,000.00        4/24/03     18.00          2
Waterford         48328                         3          3          90      $11,411.42        4/24/18      $15,500     744

8728987                                        FL        300          14      $286,000.00       7/24/03       1.75         37

0391398369        859 SouthWest 17 Street      01        296           1     $357,500.00        4/24/03     18.00          2
Boca Raton        33486                         2       5.75          85      $11,869.23        4/24/28      $15,000     779

8707095                                        GA        300          14      $154,300.00       7/24/03       2.25         35

0391390143        1035 Fox Hollow Trail        01        296           1     $192,900.00        4/24/03     18.00          2
Canton            30115                         2       6.25          90      $18,679.86        4/24/28      $19,300     790

8663417                                        UT        180          14      $110,000.00      10/24/03       2.00         50

0391380847        4623 South 4150 West         02        176           1     $148,000.00        4/24/03     18.00          2
Roy               84067                         1          3          86       $8,778.21        4/24/18      $16,000     720

                                                                                                          Page 63 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8729163                                        OR        300          14      $136,000.00                     2.00         43

0391405099        3501 JONES STREET            01        296           1     $170,000.00        4/25/03     18.00          2
NEWBERG           97132                         2          6          90      $16,803.07        4/25/28      $17,000     684

8705603                                        GA        180          14      $297,600.00       7/25/03       2.50         45

0391404522        1348 Greenland Drive NE      01        176           1     $372,000.00        4/25/03     18.00          2
Atlanta           30306                         1        6.5          95      $54,735.25        4/25/18      $55,800     751

8753091                                        FL        300          09      $456,000.00       7/25/03       1.75         36

0391404589        13381 SW 42nd Street         01        296           1     $570,000.00        4/25/03     18.00          2
Davie             33330                         2       5.75          90      $55,904.92        4/25/28      $57,000     772

8681177                                        MI        180          14       $97,600.00       7/25/03       2.00         41

0391388691        404 North Gainsborough       02        176           1     $125,000.00        4/25/03     18.00          2
Royal Oak         48067                         3          6          95       $4,986.93        4/25/18      $20,000     757

8730271                                        FL        300       RFC01      $183,900.00       7/25/03       2.25         37

0391402799        6573 Windsor Drive           01        296           1     $229,899.00        4/25/03     18.00          2
Parkland          33067                         2       6.25          85       $9,064.38        4/25/28      $10,000     696

8663097                                        NC        180          14       $64,550.00      10/25/03       1.00         31

0391382322        1623 Moravian Falls Road     01        176           1      $94,000.00        4/25/03     16.00          2
Wilkesboro        28697                         3          3          80      $10,617.40        4/25/18      $10,650     709

8696901                                        CA        180          14      $364,000.00       11/2/03       0.50         37

0391388220         749 DUBANSKI DRIVE          02        176           1     $525,000.00        4/25/03     24.00          2
SAN JOSE          95123                         3          3          80      $53,426.01        4/25/18      $56,000     741

8757493                                        GA        180          09      $321,700.00                     5.00         42

0391406113        355 Triple Creek Trail       01        176           1     $408,900.00        4/25/03     18.00          2
Fairburn          30213                         1          9          99      $80,091.13        4/25/18      $81,750     660

8801025                                        CA        180          14      $146,000.00      10/25/03       0.50         25

0391422920        640 Cottonwood Drive         01        176           1     $340,000.00        4/25/03     18.00          2
Brea              92821                         1          3          58      $15,943.12        4/25/18      $50,000     764

8701571                                        AZ        180          14      $107,883.00      10/25/03       2.75         43

0391390481        2526 East Carmel Avenue      02        176           1     $146,738.00        4/25/03     24.00          2
Mesa              85204                         3          3          84      $15,000.00        4/25/18      $15,000     678

8713611                                        GA        300          14      $155,450.00       7/25/03       1.50         29

0391396157        2141 Smyrna Road             01        296           1     $329,000.00        4/25/03     18.00          2
Conyers           30094                         2        5.5          57       $9,896.16        4/25/28      $30,000     703

8727903                                        GA        300          09      $276,000.00       7/25/03       3.75         42

0391411899        11650 Wildwood Springs       01        296           1     $350,000.00        4/25/03     18.00          2
Roswell           30075                         2       7.75          94      $51,166.38        4/25/28      $51,750     668

                                                                                                          Page 64 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8371024                                        CA        300          14      $305,000.00      10/25/03       1.00         44

0391406337        1550 LEXINGTON COURT         01        296           1     $430,000.00        4/25/03     18.00          2
CAMARILLO         93010                         2          3          80      $28,431.04        4/25/28      $39,000     694

8668131                                        AZ        180          09      $157,200.00      10/25/03       2.00         48

0391384286        2949 South Sabrina Circle    02        176           1     $196,500.00        4/25/03     24.00          2
Mesa              85212                         3          3          86       $5,000.00        4/25/18      $10,000     755

8757499                                        MI        180          20      $454,663.00      10/26/03       4.25         34

0391410347        1963 Deer Path Trail         02        176           1     $570,000.00        4/26/03     18.00          2
Commerce Township 48390                         3          3          85      $24,538.01        4/26/18      $25,000     621

8683387                                        CA        180          14      $290,000.00       11/3/03       0.50         39

0391384559         12297 LARKSPUR LANE         02        176           1     $530,000.00        4/26/03     24.00          2
GRASS VALLEY      95949                         3          3          74       $6,500.00        4/26/18      $99,000     782

8728979                                        NJ        300          04      $270,400.00      10/28/03       1.50         21

0391400397        1125 Stafford Street         01        296           1     $338,000.00        4/28/03     18.00          2
Township Of       07430                         2          3          86      $17,340.35        4/28/28      $17,600     762

8727819                                        GA        180          09      $446,400.00                     3.75         45

0391411998        4180 Iron Duke Court         01        176           1     $558,000.00        4/28/03     18.00          2
Duluth            30097                         1       7.75         100     $110,744.65        4/28/18     $111,600     717

8776657                                        CA        180          09      $322,700.00      10/28/03       1.50         41

0391416245        15765 Camino Codorniz        01        176           1     $453,000.00        4/28/03     18.00          2
San Diego         92127                         1          3          84      $50,063.32        4/28/18      $55,000     799

8371026                                        CA        300          09      $295,000.00      10/28/03       0.50         45

0391405693        21691 HERON DRIVE            01        296           2     $465,000.00        4/28/03     18.00          2
Bodega Bay        94923                         2          3          75      $28,875.30        4/28/28      $50,000     773

8686681                                        OR        300          14      $133,600.00      10/28/03       3.25         41

0391387222        5030 QUINN DRIVE             01        296           1     $167,000.00        4/28/03     18.00          2
MOUNT HOOD        97041                         2          3          90      $16,491.82        4/28/28      $16,700     679

8729089                                        FL        180          14      $612,500.00       7/28/03       3.50         40

0391397742        152 Stromboli Drive          01        176           2     $875,000.00        4/28/03     18.00          2
Islamorada        33036                         1        7.5          90     $173,846.99        4/28/18     $175,000     701

8707291                                        GA        300          09      $195,200.00       7/28/03       1.75         35

0391405966        325 Bloombridge Way          01        296           1     $244,000.00        4/28/03     18.00          2
Marietta          30066                         2       5.75          88      $19,194.68        4/28/28      $19,400     733

8687631                                        MA        180          14      $262,000.00       7/28/03       0.50         37

0391394418        166 Summer Street            01        176           1     $529,000.00        4/28/03     18.00          2
Danvers           01923                         3        4.5          54       $4,700.00        4/28/18      $20,000     764

                                                                                                          Page 65 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8673533                                        CO        300          14      $225,000.00      10/28/03       1.25         30

0391389608        1570 South Fenton Street     02        296           1     $282,000.00        4/28/03     18.00          2
Lakewood          80232                         2          3          90      $18,723.40        4/28/28      $28,000     746

8669481                                        MI        180          14      $211,000.00      10/28/03       1.50         44

0391382900        6967 Cedarbrook Drive        02        176           1     $363,000.00        4/28/03     18.00          2
Bloomfield Hills  48301                         3          3          79       $9,221.98        4/28/18      $75,000     691

8705515                                        FL        180          09      $325,600.00       7/29/03       3.25         37

0391405982        13915 NW 16 Drive            01        176           1     $407,000.00        4/29/03     18.00          2
Pembroke Pines    33028                         1       7.25          95      $59,172.91        4/29/18      $61,050     687

8680695                                        NH        180          14      $239,000.00      10/29/03       0.00         29

0391391760        22 Saint Cyr Drive           01        176           1     $420,000.00        4/29/03     24.00          2
Hampton           03842                         3          3          80      $64,277.80        4/29/18      $97,000     715

8689171                                        AZ        180          14      $100,800.00                     2.75         46

0391392560        14637 North 37th Street      01        176           1     $126,000.00        4/29/03     24.00          2
Phoenix           85032                         3       6.75          95      $18,572.52        4/29/18      $18,900     778

8683391                                        MI        300          14      $147,000.00      10/29/03       0.25         25

0391384583         16328 TRUWOOD               02        296           1     $204,006.00        4/29/03     18.00          2
WOODHAVEN         48183                         2          3          82      $14,685.39        4/29/28      $20,000     671

8714837                                        MI        180          14      $110,500.00      10/29/03       3.75         43

0391399110        9011 Rosella                 02        176           1     $144,000.00        4/29/03     18.00          2
Taylor            48180                         1          3          91       $9,861.64        4/29/18      $20,000     660

8727863                                        GA        300          09      $144,000.00       7/29/03       1.75         24

0391411980        375 Hunters Creek            01        296           1     $180,000.00        4/29/03     18.00          2
Dallas            30157                         2       5.75          90      $10,234.13        4/29/28      $18,000     750

8796713                                        CA        300          14      $496,873.00      10/29/03       1.00         43

0391428422        21842 Midcrest Drive         02        296           1     $720,000.00        4/29/03     18.00          2
Lake Forest       92630                         2          3          80      $74,223.73        4/29/28      $75,000     696

8727867                                        GA        180          09      $295,400.00       7/30/03       2.50         41

0391399862        232 Beech Tree Hollow        01        176           1     $369,300.00        4/30/03     18.00          2
Sugal Hill        30518                         1        6.5          95      $34,262.10        4/30/18      $55,350     788

8727897                                        GA        300          14      $140,000.00       7/30/03       1.75         41

0391411972        3223 Bentley Chase Lane      01        296           1     $175,000.00        4/30/03     18.00          2
Buford            30519                         2       5.75          90      $12,531.94        4/30/28      $16,500     743

8675975                                        MI        180          14      $124,800.00      10/30/03       2.00         37

0391383528        7837 August                  01        176           1     $158,000.00        4/30/03     18.00          2
Westland          48185                         3          3          89      $14,894.59        4/30/18      $15,000     696

                                                                                                          Page 66 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8727855                                        GA        180          09      $365,600.00                     3.00         43

0391398757        220 Mallard Lane             01        176           1     $457,000.00        4/30/03     18.00          2
Locust Grove      30248                         1          7         100      $90,121.73        4/30/18      $91,400     760

8750367                                        MI        180          14      $288,500.00       11/1/03       1.00         32

0391404944        1310 Pond Bluff Way          01        176           1     $420,000.00        4/30/03     18.00          2
Brighton          48114                         3          3          90      $24,510.00        4/30/18      $87,000     716

8708363                                        GA        180          04      $307,200.00      10/30/03       4.75         37

0391394038        87 Peachtree Street          01        176           1     $384,000.00        4/30/03     24.00          2
Atlanta           30303                         3          3         100      $76,654.82        4/30/18      $76,800     661

8713787                                        GA        180          09      $295,200.00       7/30/03       2.75         31

0391398690        1163 Village Loop            01        176           2     $369,000.00        4/30/03     18.00          2
Greensboro        30642                         1       6.75          90      $36,541.17        4/30/18      $36,900     741

8749745                                        FL        180          04      $101,600.00       7/30/03       1.75         24

0391403466        419 Lakeview Drive #104      01        176           1     $127,000.00        4/30/03     18.00          2
Weston            33326                         1       5.75          90      $12,449.01        4/30/18      $12,700     737

8707203                                        NV        180          14      $180,000.00       11/7/03       2.00         43

0391390986         3075 ERIN DRIVE             02        176           1     $225,000.00        4/30/03     18.00          2
SPARKS            89436                         1          3          89      $19,282.47        4/30/18      $20,000     695

8741339                                        AZ        180          14       $69,743.00      10/30/03       4.00         22

0391405701        461 West Holmes Avenue       02        176           1      $91,000.00        4/30/03     24.00          2
Mesa              85210                         3          3          95      $16,640.00        4/30/18      $16,700     641

8687903                                        MI        180          14      $112,000.00      10/30/03       4.50         34

0391387230        15821 Kentfield              01        176           1     $140,000.00        4/30/03     18.00          2
Detroit           48223                         3          3          93      $17,000.00        4/30/18      $17,000     640

8687827                                        NV        180          09      $276,000.00      10/30/03       1.00         33

0391388360        65 Dollar Pointe Avenue      01        176           1     $425,000.00        4/30/03     24.00          2
Las Vegas         89148                         3          3          71      $13,810.35        4/30/18      $25,000     688

8790669                                        CA        300          09      $322,700.00       11/1/03       0.50         31

0391421203        2302 De Varona Place         01        297           1     $570,000.00         5/1/03     18.00          2
Santa Clara       95050                         2          3          66      $18,510.60         5/1/28      $50,000     789

8708469                                        MI        180          14      $177,000.00        8/1/03       0.50         50

0391395340        3363 Valley Brook            02        177           1     $240,000.00         5/1/03     18.00          2
Brighton          48114                         3        4.5          80      $14,900.00         5/1/18      $15,000     719

8716739                                        MD        300          14      $149,000.00       11/1/03       0.50         41

0391392768        3013 Ferndale Street         01        297           1     $280,000.00         5/1/03     18.00          2
Kensington        20895                         2          3          66       $6,000.00         5/1/28      $35,000     689

                                                                                                          Page 67 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8716151                                        CA        180          14      $322,700.00       11/1/03       0.38         33

0391395902        2977 Tobin Drive             01        177           1     $500,000.00         5/1/03     24.00          2
San Jose          95132                         3          3          77      $59,837.50         5/1/18      $60,000     766

8713613                                        GA        180          14      $292,000.00        8/1/03       4.50         42

0391396264        1171 River Run               01        177           1     $365,000.00         5/1/03     18.00          2
Bishop            30621                         1        8.5          95      $53,666.85         5/1/18      $54,750     674

8729123                                        CA        300          14      $285,000.00       11/1/03       2.75         21

0391400926        112 LLEWELLYN COURT          01        297           1     $410,000.00         5/1/03     18.00          2
FOLSOM            95630                         2          3          90      $62,618.04         5/1/28      $84,000     685

8778685                                        CA        180          09      $322,700.00       11/1/03       0.50         31

0391417441        3692 Greymont Drive          01        177           1     $560,000.00         5/1/03     24.00          2
San Jose          95136                         3          3          69      $44,314.06         5/1/18      $60,000     770

8701125                                        MD        300       RFC01       $94,000.00       11/1/03       0.50         33

0391388436        19825 Wheelwright Drive      02        297           1     $189,000.00         5/1/03     18.00          2
Gaithersburg      20886                         2          3          77       $6,321.49         5/1/28      $50,000     761

8745331                                        AZ        180          09      $151,200.00       11/1/03       2.00         30

0391405107        12436 South 38th Place       01        177           1     $189,000.00         5/1/03     24.00          2
Phoenix           85048                         3          3          95       $8,100.44         5/1/18      $28,350     745

8686679                                        CA        180          14      $232,000.00       11/1/03       4.25         34

0391389665        6630 GRAND TETON COURT       01        177           1     $290,000.00         5/1/03     18.00          2
ROCKLIN           95765                         1          3          89      $10,944.68         5/1/18      $25,000     706

8686687                                        CA        300          14      $185,000.00       11/1/03       0.50         37

0391393766        720 SALINAS AVENUE           01        297           1     $325,000.00         5/1/03     18.00          2
TEMPLETON         93465                         2          3          70       $3,026.94         5/1/28      $40,000     688

8675575                                        CA        300          14      $308,000.00       11/1/03       0.50         37

0391384633        2925 Charles Avenue          01        297           1     $440,000.00         5/1/03     18.00          2
Fullerton         92835                         2          3          80      $25,000.00         5/1/28      $44,000     794

8713595                                        CA        300          09      $425,000.00       11/2/03       0.00         30

0391395175        716 Villa Centre Way         01        297           1     $630,000.00         5/2/03     18.00          2
San Diego         95128                         2          3          77      $41,463.31         5/2/28      $60,000     782

8704041                                        CA        300          14      $360,000.00       11/2/03       2.38         33

0391393006        3 Madeline Court             01        297           1     $450,000.00         5/2/03     18.00          2
Novato            94947                         2          3          90       $2,676.00         5/2/28      $45,000     692

8686675                                        CA        180          09      $156,500.00       11/1/03       0.50         35

0391391448        1232 EASTBROOK DRIVE         01        177           1     $355,000.00         5/2/03     18.00          2
LOMPOC            93436                         1          3          52       $4,984.03         5/2/18      $25,000     801

                                                                                                          Page 68 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8681027                                        MA        180          14      $255,000.00        8/2/03       0.00         38

0391393105        1 Pickwick Road              01        177           1     $550,000.00         5/2/03     18.00          2
Marblehead        01945                         3          4          65      $26,630.00         5/2/18     $100,000     776

8721701                                        CA        300          14      $496,000.00        8/2/03       2.00         44

0391400314        2282 Dunlin Way              01        297           1     $620,000.00         5/2/03     18.00          2
Arroyo Grande     93420                         2          6          89      $39,201.76         5/2/28      $50,000     710

8724307                                        CA        180          14      $265,000.00       11/9/03       1.50         40

0391394921         4809 CRESTWOOD WAY          02        177           1     $372,000.00         5/2/03     18.00          2
SACRAMENTO        95822                         1          3          85      $13,435.40         5/2/18      $50,000     740

8701279                                        MI        180          14      $285,000.00        8/2/03       1.50         43

0391392677        3187 Otter Creek Court       02        177           1     $400,000.00         5/2/03     18.00          2
Ann Arbor         48105                         3        5.5          90       $5,000.00         5/2/18      $75,000     787

8714971                                        OR        180          09      $194,000.00        8/2/03       2.00         32

0391398823        23729 SouthWest Shady        01        177           1     $243,000.00         5/2/03     18.00          2
Sherwood          97140                         3          6          85      $11,884.64         5/2/18      $12,550     770

8708467                                        AZ        180          14      $132,369.00       11/5/03       3.25         45

0391393162        411 East Carson Drive        02        177           1     $177,000.00         5/5/03     24.00          2
Tempe             85282                         3          3          90      $10,045.87         5/5/18      $25,900     642

8710041                                        NV        180          09      $270,528.00       11/5/03       0.75         37

0391398963        1610 Star Way                02        177           1     $605,000.00         5/5/03     24.00          2
Reno              89511                         3          3          78     $200,000.00         5/5/18     $200,000     769

8730829                                        AZ        180          09      $207,073.00       11/5/03       1.50         23

0391401288        23064 North 91st Place       01        177           1     $405,000.00         5/5/03     24.00          2
Scottsdale        85255                         3          3          89     $149,999.00         5/5/18     $150,000     766

8718405                                        CA        180          14      $567,000.00      11/12/03       1.00         40

0391393832         1020 FARRAGUT DRIVE         02        177           1     $825,000.00         5/5/03     24.00          2
FREMONT           94539                         3          3          80       $4,947.17         5/5/18      $93,000     680

8690541                                        MA        180          14      $360,000.00       11/5/03       0.00         29

0391392537        7 Colby Way                  01        177           1     $690,000.00         5/5/03     18.00          2
Westwood          02090                         3          3          64      $61,000.00         5/5/18      $75,000     656

8727383                                        WA        180          14      $154,000.00       11/5/03       1.50         45

0391400660        2425 Burk Road               01        177           1     $340,000.00         5/5/03     25.00          2
Blaine            98230                         3          3          68      $19,193.38         5/5/18      $75,000     776

8744399                                        IL        180          09      $620,000.00       11/5/03       3.63         45

0391404720        7N204 Windsor Trail          01        177           1     $775,000.00         5/5/03     24.00          2
St Charles        60174                         3          3          93      $99,954.80         5/5/18     $100,000     675

                                                                                                          Page 69 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8708945                                        CO        180          14      $322,700.00       11/5/03       0.25         23

0391397460        31361 Shadow Mountain        01        177           1     $600,000.00         5/5/03     18.00          2
Conifer           80433                         3          3          71      $58,046.03         5/5/18     $100,000     762

8714169                                        OR        300          14       $84,000.00       11/5/03       1.50         41

0391393329        3137 SOUTHWEST PUMICE AVE    01        297           1     $106,000.00         5/6/03     18.00          2
REDMOND           97756                         2          3          90      $10,363.08         5/6/28      $10,500     748

8371254                                        CA        300          14      $200,000.00        8/6/03       0.50         47

0391405305        1658 ATHERTON WAY            01        297           1     $358,000.00         5/6/03     18.00          2
SALINAS           93906                         2        4.5          68      $19,134.33         5/6/28      $40,000     762

8729385                                        FL        300          04      $146,400.00        8/6/03       2.25         49

0391397247        1500 South Ocean Drive       02        297           1     $183,000.00         5/6/03     18.00          2
Hollywood         33021                         2       6.25          90      $18,109.93         5/6/28      $18,300     706

8817339                                        CA        300          14      $303,600.00        8/7/03       1.50         32

0391461043        427 Shelley Way              01        297           1     $379,500.00         5/6/03     18.00          2
Salinas           93901                         2        5.5          88      $18,066.50         5/6/28      $30,000     736

8741997                                        IN        300          14       $83,500.00       11/6/03       3.75         44

0391400967        209 East North Street        01        297           1     $115,000.00         5/6/03     18.00          2
Crown Point       46307                         2          3          90      $19,741.02         5/6/28      $20,000     630

8371042                                        CA        300          14      $439,200.00       11/6/03       1.88         48

0391406725        13 SHADY LANE                01        297           1     $549,000.00         5/6/03     18.00          2
MONTEREY          93940                         2          3          90      $54,184.15         5/6/28      $54,900     778

8708303                                        MI        180          04      $193,600.00        8/6/03       1.50         30

0391395126        46866 Creeks Bend Dr         02        177           1     $242,000.00         5/6/03     18.00          2
Canton            48188                         3        5.5          89      $17,811.23         5/6/18      $20,000     774

8403172                                        VA        300          14      $365,000.00       11/6/03       0.50         44

0391425428        1363 Macbeth Street          01        297           1     $645,000.00         5/6/03     18.00          2
McLean            22102                         2          3          65      $21,847.76         5/6/28      $50,000     786

8700763                                        WA        180          14      $195,500.00      11/13/03       3.25         41

0391389251         1674 SOUTH GEIGER STREET    02        177           1     $255,000.00         5/6/03     25.00          2
TACOMA            98465                         3          3          90      $19,093.22         5/6/18      $33,900     648

8704627                                        CA        300          14      $225,800.00       11/5/03       2.50         48

0391392826        3348 LEATHA WAY              01        297           1     $283,000.00         5/6/03     18.00          2
SACRAMENTO        95821                         2          3          87      $15,054.17         5/6/28      $20,000     710

8700783                                        MI        180          14      $245,000.00       11/7/03       3.75         50

0391388626         290 COATS                   02        177           1     $274,000.00         5/7/03     18.00          2
LAKE ORION        48362                         1          3          99      $13,628.58         5/7/18      $24,700     691

                                                                                                          Page 70 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8737247                                        CO        180          14      $489,000.00       11/7/03       1.75         28

0391400579        13880 East Progress Way      01        177           1     $614,000.00         5/7/03     18.00          2
Aurora            80015                         3          3          95      $94,300.00         5/7/18      $94,300     764

8742709                                        CA        180          14      $400,000.00      11/14/03       0.25         30

0391401544         2862 KEMPTON DRIVE          02        177           1     $650,000.00         5/7/03     18.00          2
LOS ALAMITOS      90720                         1          3          74       $8,861.28         5/7/18      $75,000     701

8714895                                        MI        180          14      $297,909.00       11/7/03       1.50         55

0391398815        1220 Bates                   02        177           1     $505,000.00         5/7/03     18.00          2
Birmingham        48009                         3          3          74      $75,000.00         5/7/18      $75,000     770

8765171                                        MD        180          09      $392,000.00       11/7/03       2.00         39

0391408820        1507 Stone Ridge Way         02        177           1     $495,000.00         5/7/03     24.00          2
Bel Air           21015                         3          3          90      $19,940.59         5/7/18      $49,500     682

8703071                                        MI        180          14      $322,700.00       11/7/03       1.75         30

0391392313        4510 Lilly Court             01        177           1     $460,000.00         5/7/03     18.00          2
West Bloomfield   48323                         1          3          89      $81,932.48         5/7/18      $83,000     740

8800779                                        CA        180          14      $398,750.00       8/15/03       3.50         43

0391422169        438 Corte Calypso            01        177           1     $500,000.00         5/7/03     24.00          2
Chula Vista       91914                         3        7.5         100      $99,650.00         5/7/18      $99,650     702

8708235                                        NJ        300          14      $170,000.00       11/7/03       2.00         34

0391394681        9 Stonewall Drive            01        297           1     $217,000.00         5/7/03     18.00          2
Township Of       07419                         2          3          88      $11,257.19         5/7/28      $20,000     715

8371020                                        CA        300          14      $160,000.00       11/7/03       0.50         19

0391404688        2021 MISSION AVENUE          02        297           1     $250,000.00         5/7/03     18.00          2
CARMICHAEL        95608                         2          3          72      $19,638.86         5/7/28      $20,000     745

8723065                                        MD        300          09      $190,000.00       11/7/03       0.00         31

0391399979        13433 Lore Pines Lane        01        297           1     $320,000.00         5/7/03     18.00          2
Solomons          20688                         2          3          63      $10,676.65         5/7/28      $11,000     731

8780617                                        CA        180          14      $307,000.00        8/7/03       1.00         45

0391418340        2017 Woodglen Street         01        177           1     $415,000.00         5/7/03     18.00          2
Simi Valley       93063                         1          5          79       $1,600.00         5/7/18      $20,000     737

8754333                                        WA        300          14      $266,400.00       11/7/03       1.50         35

0391407780        17615 148th Avenue           01        297           1     $333,000.00         5/7/03     18.00          2
Woodinville       98072                         2          3          90      $14,904.11         5/7/28      $33,300     706

8707229                                        CA        180          14      $145,000.00      11/14/03       1.25         29

0391390309         13577 BORRELLI ROAD         02        177           1     $275,000.00         5/7/03     24.00          2
NEVADA CITY       95959                         3          3          90       $6,549.31         5/7/18     $100,000     754

                                                                                                          Page 71 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8741813                                        GA        180          09      $800,000.00       11/7/03       1.00         30

0391402708        117 Cedar Woods Trail        02        177           1   $1,000,000.00         5/7/03     24.00          2
Canton            30114                         3          3          88      $75,000.00         5/7/18      $75,000     723

8753851                                        FL        180       RFC01      $140,000.00        8/7/03       2.25         47

0391404662        9814 Goldenrod Drive         01        177           1     $175,000.00         5/7/03     18.00          2
Boynton Beach     33437                         1       6.25          90      $17,307.60         5/7/18      $17,500     732

8794041                                        CA        300          14      $322,700.00       11/7/03       1.00         36

0391420494        14046 Atwood Court           02        297           1     $505,000.00         5/7/03     18.00          2
Moorpark          93021                         2          3          79      $14,234.51         5/7/28      $75,000     778

8766933                                        NJ        300          14     $1,200,000.0       11/8/03       1.00         31

0391410388        280 Mountain Road            01        297           1   $2,000,000.00         5/8/03     18.00          2
Basking Ridge     07920                         2          3          64      $74,130.55         5/8/28      $75,000     694

8702989                                        MA        180          14      $209,000.00        8/8/03       0.00         25

0391395084        20 Thorndike Street          01        177           1     $430,000.00         5/8/03     18.00          2
Peabody           01960                         3          4          55       $7,500.00         5/8/18      $25,000     805

8718627                                        WA        180          14      $158,800.00                     3.75         33

0391398641        11103 16th Place SouthEast   01        177           1     $198,500.00         5/8/03     25.00          2
Lake Stevens      98258                         3       7.75          90      $19,767.47         5/8/18      $19,850     645

8371226                                        AZ        300          14      $298,912.00       11/8/03       4.75         44

0391406691        5776 W POINSETTIA DR         02        297           1     $375,000.00         5/8/03     18.00          2
GLENDALE          85304                         2          3         100      $73,395.43         5/8/28      $75,000     675

8371048                                        CA        300          09      $322,700.00       11/8/03       0.25         41

0391405057        22676 WHITEOAKS              01        297           1     $701,000.00         5/8/03     18.00          2
MISSION VIEJO     92692                         2          3          61      $42,205.60         5/8/28     $100,000     778

8710715                                        MI        180          14      $128,000.00       11/8/03       2.50         45

0391398203        29705 Milton                 01        177           1     $165,000.00         5/8/03     18.00          2
Madison Heights   48071                         3          3          90      $18,632.98         5/8/18      $19,000     700

8703495                                        NJ        300          04      $169,054.00       11/8/03       3.75         36

0391391968        43 Picket Place              02        297           1     $242,000.00         5/8/03     18.00          2
Township Of       07728                         2          3          95       $6,609.20         5/8/28      $60,000     672

8773983                                        IN        180          14       $58,259.00                     1.50         28

0391415825        8137 Wicker Park Drive       02        177           1     $115,000.00         5/8/03     21.00          2
Highland          46322                         3        5.5          70      $13,855.72         5/8/18      $22,000     694

8803061                                        MO        180          14      $497,136.00        8/8/03       1.00         40

0391425063        12 WASHINGTON TERRACE        02        177           1     $850,000.00         5/8/03     18.00          2
SAINT LOUIS       63112                         1          5          70      $96,560.18        5/13/18      $97,000     667

                                                                                                          Page 72 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8729103                                        CA        300          14      $322,700.00       11/7/03       0.50         23

0391403565        286 RIDGEVIEW PLACE          01        297           1     $545,000.00         5/8/03     18.00          2
LINCOLN           95648                         2          3          71      $19,873.01         5/8/28      $60,000     716

8773781                                        GA        180          14      $388,000.00        8/8/03       2.50         26

0391413358        201 Concord Road SouthWest   01        177           1     $485,000.00         5/8/03     18.00          2
Smyrna            30082                         1        6.5          95      $71,978.55         5/8/18      $72,750     794

8730853                                        NV        180          14      $125,000.00       11/9/03       1.50         42

0391401940        2740 Randolph Drive          01        177           1     $157,000.00         5/9/03     24.00          2
Reno              89502                         3          3          86       $9,675.32         5/9/18      $10,000     771

8792799                                        FL        300          09      $141,600.00        8/9/03       4.50         45

0391433745        10760 SouthWest 11th Court   01        297           1     $177,000.00         5/9/03     18.00          2
Davie             33324                         2        8.5          90      $17,505.22         5/9/28      $17,700     623

8462798                                        MI        180          14      $525,000.00       12/1/03       1.50         28

0391445301        7283 Ardsley Lane            01        177           1     $700,000.00         5/9/03     18.00          2
Clarkston         48348                         3          3          90     $103,995.59         5/9/18     $105,000     764

8710943                                        MI        180          14      $328,000.00       11/9/03       2.00         37

0391399128        22185 Abington Drive         01        177           1     $410,000.00         5/9/03     18.00          2
Farmington Hills  48335                         3          3          90      $38,221.63         5/9/18      $41,000     686

8797253                                        DC        300          14      $322,700.00       11/9/03       0.50         23

0391416468        1521 Caroline Street NW      01        297           1     $530,000.00         5/9/03     18.00          2
Washington        20009                         2          3          76      $20,151.00         5/9/28      $75,000     781

8800981                                        CA        180          14      $200,000.00       8/23/03       0.00         33

0391422565        2451 West Palais Road        01        177           1     $335,000.00         5/9/03     24.00          2
Anaheim           92804                         3          4          75       $2,034.52         5/9/18      $50,000     781

8730439                                        CA        180          14      $322,700.00       11/8/03       1.00         50

0391397619        139 AVENIDA BARCELONA        01        177           1     $595,000.00         5/9/03     18.00          2
SAN CLEMENTE      92672                         1          3          57      $13,599.30         5/9/18      $13,900     776

8723255                                        GA        180          14      $322,700.00       11/9/03       0.50         38

0391399227        5289 Garnaby Lane            01        177           2     $489,000.00         5/9/03     24.00          2
Norcross          30092                         3          3          77      $31,000.00         5/9/18      $50,000     757

8718441                                        CA        180          14      $200,000.00      11/16/03       0.75         43

0391394178         553 MYSTIC LANE             02        177           1   $1,125,000.00         5/9/03     24.00          2
LAGUNA BEACH      92651                         3          3          36      $50,000.00         5/9/18     $200,000     780

8714237                                        MI        180          14      $130,435.00       11/9/03       3.00         44

0391397809        6391 Ada Drive               02        177           1     $165,000.00         5/9/03     18.00          2
Grand Rapids      49546                         3          3          90      $16,219.48         5/9/18      $16,500     648

                                                                                                          Page 73 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8772011                                        GA        180          14      $102,400.00        8/9/03       3.25         35

0391417425        9415 Rollinghills Drive      01        177           1     $128,000.00         5/9/03     18.00          2
Jonesboro         30238                         1       7.25          95      $18,786.92         5/9/18      $19,000     695

8736687                                        CT        180          14      $322,700.00       11/9/03       0.50         24

0391401635        25 Highfield Lane            01        177           1   $1,700,000.00         5/9/03     18.00          2
Darien            06820                         3          3          25      $54,458.70         5/9/18     $100,000     722

8728701                                        OR        180          14       $93,750.00      11/16/03       2.00         42

0391396389         245 CLAY STREET SOUTHEAST   02        177           3     $125,000.00         5/9/03     18.00          2
ALBANY            97322                         3          3          90      $17,856.16         5/9/18      $18,200     703

8746739                                        CA        180          04      $248,000.00      11/16/03       1.00         36

0391402963         2222 GRANT AVENUE NORTH     02        177           1     $530,000.00         5/9/03     18.00          2
REDONDO BEACH     90278                         1          3          66      $90,000.00         5/9/18     $100,000     781

8747901                                        AZ        180          14      $100,800.00       11/9/03       3.25         43

0391406923        17279 North 55th Drive       01        177           1     $126,000.00         5/9/03     24.00          2
Glendale          85308                         3          3          90      $12,600.00         5/9/18      $12,600     648

8404664                                        AZ        180          09      $370,000.00       11/9/03       0.38         43

0391439049        5015 East Parade Ground      01        177           1     $625,000.00         5/9/03     18.00          2
Tucson            85712                         1          3          72      $74,049.56         5/9/18      $75,000     772

8709531                                        OH        300          09      $202,000.00       11/9/03       0.50         21

0391395233        5907 Rollingsfjord Drive     02        297           1     $310,000.00         5/9/03     18.00          2
Hamilton          45011                         2          3          74       $9,267.89         5/9/28      $25,000     675

8729575                                        GA        180          09      $398,400.00        8/9/03       3.25         43

0391397262        300 Chartwell Drive          01        177           1     $498,055.53         5/9/03     18.00          2
Jonesboro         30236                         1       7.25          95      $73,893.52         5/9/18      $74,700     686

8767011                                        CA        180          14      $300,700.00      11/10/03       0.25         28

0391408374        10415 Dempster Avenue        01        177           1     $805,000.00        5/10/03     24.00          2
Cupertino         95014                         3          3          50     $100,000.00        5/10/18     $100,000     759

8752139                                        NM        180          14      $278,000.00      11/12/03       0.50         40

0391408432        140 Wagner Lane              01        177           1     $449,000.00        5/12/03     24.00          2
Corrales          87048                         3          3          74       $3,833.66        5/12/18      $50,000     698

8740933                                        MT        300          14      $200,400.00      11/12/03       2.50         40

0391405636        197 River View Drive         01        297           1     $250,500.00        5/12/03     18.00          2
Kalispell         59901                         2          3          90       $4,432.10        5/12/28      $25,000     702

8778699                                        AZ        180          09      $103,500.00      11/12/03       1.75         21

0391415551        5177 West Peridot Street     01        177           1     $134,000.00        5/12/03     24.00          2
Tucson            85742                         3          3          85       $9,466.78        5/12/18      $10,000     698

                                                                                                          Page 74 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8785141                                        CA        300          14      $322,700.00                     2.00         45

0391417243        1571 Paulann Court           01        297           1     $411,206.00        5/12/03     18.00          2
Fallbrook         92028                         2          6          90      $46,913.65        5/12/28      $47,350     688

8405210                                        CA        180          14      $260,000.00      11/12/03       0.50         32

0391427374        4943 Yaple Avenue            01        177           1     $660,000.00        5/12/03     24.00          2
Santa Barbara     93111                         3          3          51      $75,000.00        5/12/18      $75,000     771

8372828                                        CA        179          14      $783,500.00                     1.50         42

0391415296        5410 LA JOLLA MESA DRIVE     02        176           1   $1,375,000.00        5/12/03     18.00          2
LA JOLLA          92037                         3        5.5          63      $59,944.77        4/21/18      $75,000     685

8815553                                        CA        300          14      $340,000.00       8/12/03       2.00         30

0391458288        3148 MIMI COURT              01        297           1     $425,000.00        5/12/03     18.00          2
MARINA            93933                         2          6          90      $19,883.51        5/12/28      $42,500     697

8737345                                        CA        300          14      $177,600.00      11/11/03       1.50         23

0391400793        2460 SILVERBROOKE STREET     01        297           1     $222,000.00        5/12/03     18.00          2
KINGSBURG         93631                         2          3          85       $6,059.55        5/12/28      $10,000     736

8754251                                        CA        180          04      $280,000.00      11/12/03       1.75         50

0391409398        66 Via Barcaza               01        177           1     $495,000.00        5/12/03     24.00          2
Coto De Caza      92679                         3          3          77      $99,668.14        5/12/18     $100,000     770

8797295                                        AZ        180          09      $384,200.00      11/12/03       1.00         37

0391420270        15804 North Cabrillo Drive   02        177           1     $550,000.00        5/12/03     24.00          2
Fountain Hills    85268                         3          3          80      $54,873.42        5/12/18      $55,000     740

8724855                                        MA        180          14      $294,700.00      11/12/03       0.00         26

0391399805        145 Prince Rogers Way        01        177           1     $699,000.00        5/12/03     18.00          2
Marshfield        02050                         3          3          61     $124,900.00        5/12/18     $125,000     778

8722537                                        AZ        180          09      $322,700.00      11/12/03       1.38         33

0391399714        7470 East Nestling Way       01        177           1     $442,475.00        5/12/03     18.00          2
Scottsdale        85255                         1          3          85      $30,793.11        5/12/18      $50,000     739

8723259                                        MI        180          14      $132,000.00      11/13/03       3.75         35

0391399581        26605 Groveland Street       01        177           1     $165,000.00        5/13/03     18.00          2
Madison Heights   48071                         3          3          90      $16,283.34        5/13/18      $16,500     649

8773287                                        FL        180          16      $186,400.00       8/13/03       2.25         33

0391420924        139 Farmingdale Avenue       01        177           1     $233,000.00        5/13/03     18.00          2
Jupiter           33458                         1       6.25          90      $11,139.00        5/13/18      $23,300     701

8771563                                        WA        300          09      $332,000.00      11/13/03       1.50         31

0391413747        18812 3rd Street East        01        297           1     $415,000.00        5/13/03     18.00          2
Sumner            98390                         2          3          95      $59,187.59        5/13/28      $60,000     766

                                                                                                          Page 75 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8745355                                        CT        180          14      $163,530.00      11/13/03       4.75         27

0391421427        11 Colony Street             02        177           1     $195,000.00        5/13/03     18.00          2
Stratford         06615                         3          3          95      $16,046.19        5/13/18      $20,000     657

8372280                                        CA        180          14      $386,200.00      11/13/03       1.50         45

0391415262        101 AMANDA LANE              02        177           1     $920,000.00        5/13/03     24.00          2
LOS GATOS         95032                         3          3          51      $42,593.62        5/13/18      $75,000     675

8741749                                        CA        180          14      $523,028.00      11/13/03       1.00         39

0391402260        612 Kirkstone Court          01        177           1     $653,786.00        5/13/03     24.00          2
San Ramon         94583                         3          3          90      $64,841.45        5/13/18      $65,379     744

8727531                                        WA        180          14      $117,600.00       8/13/03       3.75         37

0391401882        10 Golden Road               02        177           1     $147,000.00        5/13/03     25.00          2
Oroville          98844                         3       7.75          90      $14,642.28        5/13/18      $14,700     644

8757943                                        NJ        180          14      $400,000.00      11/13/03       1.00         37

0391422888        133 Star Place               01        177           1     $650,000.00        5/13/03     24.00          2
Wyckoff           07481                         3          3          77      $99,754.79        5/13/18     $100,000     696

8783145                                        CA        180          14      $186,000.00      11/20/03       0.25         24

0391414257         1064 VIELA COURT            02        177           1     $650,000.00        5/13/03     24.00          2
LAFAYETTE         94549                         3          3          44       $6,728.00        5/13/18     $100,000     769

8718419                                        NJ        300          14      $368,000.00      11/13/03       1.00         33

0391393907         10 WATERMAN AVENUE          02        297           1     $701,000.00        5/13/03     18.00          2
RUMSON            07760                         2          3          67      $22,029.60        5/13/28     $100,000     722

8718427                                        MD        180          14      $322,000.00      11/13/03       0.50         38

0391393956         1924 HARWOOD RD             02        177           1     $870,000.00        5/13/03     18.00          2
ANNAPOLIS         21401                         1          3          41      $12,834.35        5/13/18      $30,000     688

8789477                                        FL        300          09      $464,000.00       8/13/03       3.33         25

0391422706        4563 SouthWest Rivers End    01        297           1     $580,000.00        5/13/03     18.00          2
Palm City         34990                         2       7.33          90      $56,635.30        5/13/28      $57,900     662

8747457                                        CA        180          15      $103,133.00       8/13/03       1.00         26

0391407467        810 East Grand Avenue        02        177           1     $242,000.00        5/13/03     18.00          2
Pomona            91766                         1          5          79      $18,278.13        5/13/18      $87,000     758

8747653                                        CA        180          14      $504,000.00       8/13/03       3.00         48

0391407822        4508 Frederick Avenue        02        177           1     $650,000.00        5/13/03     24.00          2
La Crescenta      91214                         3          7          86      $49,736.36        5/13/18      $50,000     653

8731007                                        CA        300          09      $455,000.00      11/13/03       0.00         34

0391402088        15236 Glen Ridge Drive       01        297           1     $755,000.00        5/13/03     18.00          2
Chino Hills       91709                         2          3          74      $70,861.58        5/13/28     $100,000     803

                                                                                                          Page 76 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8723297                                        MN        300          14       $73,594.00      11/13/03       0.50         40

0391397023        116 2nd Street NorthEast     02        297           1     $109,000.00        5/13/03     18.00          2
Grand Meadow      55936                         2          3          80      $13,440.38        5/13/28      $13,600     664

8755059                                        VA        300          09      $405,000.00      11/13/03       0.00         46

0391406279        9413 Eagle Trace             01        297           1     $602,000.00        5/13/03     18.00          2
Fairfax           22039                         2          3          79      $64,078.68        5/13/28      $65,000     724

8747833                                        NJ        180          14      $504,000.00      11/14/03       1.50         40

0391404985        78 Seney Drive               01        177           1     $635,000.00        5/14/03     24.00          2
Bernardsville     07924                         3          3          90      $64,848.87        5/14/18      $65,000     715

8758337                                        IL        180          14      $320,000.00      11/14/03       1.50         39

0391407483        8536 Arizona Trail           01        177           1     $410,000.00        5/14/03     24.00          2
Willow Springs    60480                         3          3          89      $34,771.07        5/14/18      $42,000     732

8758783                                        CA        180          14      $184,000.00      11/13/03       3.25         35

0391409380        8210 DEER SPRING CIRCLE      01        177           1     $230,000.00        5/14/03     18.00          2
ANTELOPE          95843                         1          3          85       $9,601.71        5/14/18      $10,000     647

8817337                                        CA        180       RFC01      $328,000.00      11/14/03       3.13         41

0391458262        106 Shoal Drive West         01        177           1     $410,000.00        5/14/03     18.00          2
Vallejo           94591                         1          3         100      $81,399.71        5/14/18      $82,000     706

8762975                                        CA        180          14      $490,000.00      11/14/03       1.50         45

0391409372        1042 East Tehachapi Drive    02        177           1     $700,000.00        5/14/03     24.00          2
Long Beach        90807                         3          3          76      $39,780.10        5/14/18      $40,000     694

8760227                                        WA        180          14      $217,293.63                     1.50         45

0391410503        2361 South Hillhurst Road    02        177           1     $340,000.00        5/14/03     25.00          2
Ridgefield        98642                         3        5.5          69      $13,930.00        5/14/18      $14,000     681

8766757                                        CA        180          14      $280,000.00      11/21/03       3.25         45

0391409166         901 KATHY STREET            02        177           1     $312,000.00        5/14/03     24.00          2
LOS BANOS         93635                         3          3         100      $17,933.19        5/14/18      $32,000     703

8742691                                        CA        300       RFC01      $212,000.00      11/21/03       0.50         34

0391400769         665 PALOMINO DRIVE, #C      02        297           1     $310,000.00        5/14/03     18.00          2
PLEASANTON        94566                         2          3          74      $13,114.18        5/14/28      $15,000     737

8751905                                        FL        300          14      $319,500.00      11/14/03       0.50         45

0391405131        310 South Heathwood Drive    01        297           1     $570,000.00        5/14/03     18.00          2
Marco Island      34145                         2          3          65      $39,903.42        5/14/28      $50,000     684

8738081                                        GA        180          14      $143,900.00       8/14/03       3.25         32

0391400751        200 Brookhaven Place         01        177           1     $185,000.00        5/14/03     18.00          2
Canton            30114                         1       7.25          86      $14,972.98        5/14/18      $15,000     658

                                                                                                          Page 77 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8729133                                        CA        300          14      $296,000.00       8/13/03       2.75         23

0391400850        575 CECCHI COURT             01        297           1     $370,000.00        5/14/03     18.00          2
TRACY             95377                         2       6.75          95      $54,745.81        5/14/28      $55,500     697

8730463                                        CA        300       RFC01      $260,000.00      11/13/03       1.50         35

0391397684        9945 VILLA GRANITO LANE      01        297           1     $325,000.00        5/14/03     18.00          2
GRANITE BAY       95746                         2          3          90      $19,603.03        5/14/28      $32,500     720

8752465                                        CO        180          14      $478,800.00      11/14/03       2.75         31

0391409513        350 South Race Street        01        177           1     $598,500.00        5/14/03     18.00          2
Denver            80209                         3          3          90      $52,912.72        5/14/18      $59,850     672

8752701                                        AZ        180          14      $100,600.00                     2.75         39

0391407970        3050 East Weymouth Street    01        177           1     $123,000.00        5/14/03     24.00          2
Tucson            85716                         3       6.75          94      $13,960.00        5/14/18      $14,000     733

8718451                                        MI        300          14      $303,200.00      11/14/03       3.75         49

0391394236         3195 BERKSHIRE DR           02        297           1     $379,000.00        5/14/03     18.00          2
BLOOMFIELD HILLS  48301                         2          3         100      $20,469.87        5/14/28      $75,000     701

8716545                                        NJ        300          04       $77,500.00      11/14/03       2.00         32

0391397148        3302 Balsam Way              01        297           1      $96,896.00        5/14/03     18.00          2
Township Of       07920                         2          3          95      $14,157.55        5/14/28      $14,500     742

8747669                                        CA        180          14      $308,000.00       8/14/03       1.88         31

0391407871        3436 Mary Ann Street         01        177           1     $385,000.00        5/14/03     18.00          2
La Crescenta      91214                         1       5.88          90      $37,762.98        5/14/18      $38,500     721

8772557                                        CA        300          14      $180,000.00      11/14/03       1.50         45

0391413903        42005 Teatree Court          01        297           1     $225,000.00        5/14/03     18.00          2
Temecula          92591                         2          3          88      $17,733.52        5/14/28      $18,000     693

8761375                                        CA        300          14      $320,000.00      11/14/03       0.00         49

0391408028        3557 Lesser Drive            01        297           1     $400,000.00        5/14/03     18.00          2
Newbury Park Area 91320                         2          3          90      $32,808.16        5/14/28      $40,000     662

8817043                                        CA        300          14      $294,000.00       8/14/03       1.50         42

0391458163        2612 GARIN RD                01        297           1     $420,000.00        5/14/03     18.00          2
WATSONVILLE       95076                         2        5.5          88       $4,414.96        5/14/28      $75,000     775

8729503                                        MD        300          14      $223,000.00      11/14/03       0.50         38

0391396868        11007 Drumm Avenue           02        297           1     $325,000.00        5/14/03     18.00          2
Kensington        20895                         2          3          80      $11,677.43        5/14/28      $37,000     719

8752173                                        CA        180          14      $322,700.00      11/14/03       0.50         20

0391406733        4260 25th Street             01        177           1     $860,000.00        5/14/03     24.00          2
San Francisco     94114                         3          3          43      $39,900.00        5/14/18      $40,000     778

                                                                                                          Page 78 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8776391                                        VA        300          04       $82,324.00      11/15/03       0.50         20

0391418548        2204 Westcourt Lane          02        297           1     $127,000.00        5/15/03     18.00          2
Herndon           20170                         2          3          77      $13,682.32        5/15/28      $15,000     733

8775701                                        CA        180          09      $453,000.00      11/15/03       0.50         34

0391415833        5985 Omega Street            01        177           1     $665,000.00        5/15/03     24.00          2
Riverside         92506                         3          3          79      $66,378.91        5/15/18      $67,000     763

8723093                                        NC        180          14      $103,200.00      11/15/03       2.75         36

0391401049        109 Payton Court             01        177           1     $129,000.00        5/15/03     16.00          2
Statesville       28677                         3          3          95      $19,299.31        5/15/18      $19,350     687

8742729                                        WA        180          14      $799,500.00      11/22/03       1.00         40

0391400918         937 17TH AVENUE EAST        02        177           1   $1,230,000.00        5/15/03     25.00          2
SEATTLE           98112                         3          3          74      $49,494.90        5/15/18      $99,500     748

8752695                                        CA        300          14      $300,750.00      11/15/03       0.00         38

0391405123        160 Oak Road                 01        297           1     $760,000.00        5/15/03     18.00          2
Piedmont          94610                         2          3          48       $2,000.28        5/15/28      $60,000     777

8747217                                        CA        300          14      $288,000.00      11/15/03       1.00         39

0391403474        5365 Brookfield Circle       01        297           1     $360,000.00        5/15/03     18.00          2
Rocklin           95677                         2          3          90      $34,492.23        5/15/28      $35,000     737

8771883                                        GA        300          09      $322,100.00       8/15/03       1.75         39

0391426459        5911 Boxwood Meadow          01        297           1     $407,683.00        5/15/03     18.00          2
Cumming           30040                         2       5.75          85      $23,039.97        5/15/28      $23,150     744

8795257                                        WA        300          14      $172,000.00      11/15/03       3.00         35

0391419694        18314 72nd Avenue West       01        297           1     $215,000.00        5/15/03     18.00          2
Edmonds           98026                         2          3          95      $12,690.65        5/15/28      $32,000     784

8755651                                        NJ        180          14      $284,000.00      11/15/03       1.00         33

0391410743        9 Fox Hill Lane              02        177           1     $625,000.00        5/15/03     18.00          2
Borough Of        07046                         1          3          58      $16,258.76        5/15/18      $75,000     764

8759393                                        GA        300          14      $572,000.00      11/15/03       2.00         46

0391409604        2084 McKinley Road           02        297           1     $900,000.00        5/15/03     18.00          2
Atlanta           30318                         2          3          75      $88,566.67        5/15/28     $100,000     711

8756097                                        FL        300          09      $138,800.00      11/15/03       2.63         50

0391406188        6429 Barberry Court          01        297           1     $173,500.00        5/15/03     18.00          2
Bradenton         34202                         2          3          90      $17,095.93        5/15/28      $17,350     670

8732873                                        NJ        300          14      $200,000.00      11/15/03       1.00         49

0391402187        12 Partridge Lane            01        297           1     $380,000.00        5/15/03     18.00          2
Township Of       07853                         2          3          74       $5,501.46        5/15/28      $80,000     784

                                                                                                          Page 79 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8769293                                        GA        180          09      $296,000.00                     3.00         49

0391421757        562 Vinings Spring Dr SE     01        177           1     $370,056.00        5/15/03     18.00          2
Mableton          30126                         1          7         100      $73,309.50        5/15/18      $74,050     772

8753811                                        GA        180          09      $308,000.00                     3.50         35

0391404647        2317 Glenpark Court          01        177           1     $385,000.00        5/15/03     18.00          2
Marietta          30064                         1        7.5         100      $76,230.00        5/15/18      $77,000     691

8759917                                        CA        180          09      $317,024.00       8/27/03       0.75         38

0391411436        6940 Oriol Avenue            02        177           1     $455,000.00        5/15/03     18.00          2
La Verne          91750                         1       4.75          77      $32,584.74        5/15/18      $33,000     769

8773247                                        FL        300       RFC01      $158,050.00       8/15/03       2.25         31

0391426608        2456 Sandy Cay               01        297           1     $197,618.00        5/15/03     18.00          2
West Palm Beach   33411                         2       6.25          90      $19,800.00        5/15/28      $19,800     692

8387620                                        MD        300          14      $322,700.00      11/15/03       0.50         15

0391422045        23530 Kinop Valley Road      01        297           1     $480,000.00        5/15/03     18.00          2
Germantown        20876                         2          3          80       $9,081.13        5/15/28      $61,300     731

8747857                                        MI        180          14      $122,400.00      11/15/03       3.75         31

0391404381        18174 Wilson Court           01        177           1     $156,000.00        5/15/03     18.00          2
Brownstown        48192                         3          3          89      $15,138.89        5/15/18      $15,300     649

8789003                                        AZ        180          09      $322,700.00      11/15/03       0.50         44

0391420676        6760 East Snyder Road        01        177           1     $500,000.00        5/15/03     24.00          2
Tucson            85750                         3          3          70      $27,269.15        5/15/18      $27,300     791

8724329                                        MA        180          14      $169,000.00      11/15/03       1.00         45

0391395365         124 SALEM STREET            02        177           1     $425,000.00        5/15/03     18.00          2
READING           01867                         1          3          64      $12,267.52        5/15/18     $100,000     730

8768791                                        FL        180          09      $324,000.00                     3.00         35

0391410248        9523 33rd Lane SW            01        177           1     $405,000.00        5/15/03     18.00          2
Gainesville       32608                         1          7         100      $80,634.09        5/15/18      $81,000     782

8794799                                        CA        300          14      $284,000.00       8/16/03       1.50         38

0391422284        4202 Marwick Avenue          01        297           1     $355,000.00        5/16/03     18.00          2
Lakewood          90713                         2        5.5          83       $8,697.64        5/16/28      $10,000     759

8752343                                        PA        300          09      $125,850.00      11/16/03       0.50         29

0391408143        103 Blue Ridge Drive         01        297           1     $191,000.00        5/16/03     18.00          2
Barrett Township  18325                         2          3          80      $17,393.41        5/16/28      $26,150     763

8752091                                        VA        300          14      $344,000.00      11/16/03       1.50         29

0391408150        5200 22nd Street North       01        297           1     $430,000.00        5/16/03     18.00          2
Arlington         22205                         2          3          85      $21,215.89        5/16/28      $21,500     802

                                                                                                          Page 80 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8752475                                        VA        180       RFC01      $263,120.00      11/16/03       3.13         39

0391409703        43868 Sandburg Square        01        177           1     $328,900.00        5/16/03     24.00          2
Ashburn           20147                         3          3         100      $65,641.00        5/16/18      $65,780     698

8752489                                        CO        180          14      $320,000.00      11/16/03       2.00         39

0391409745        5495 South Twin Spruce       01        177           1     $400,000.00        5/16/03     18.00          2
Evergreen         80439                         3          3          95      $53,508.60        5/16/18      $60,000     753

8747451                                        CA        300          14      $432,000.00      11/16/03       2.50         42

0391406352        2635 West 231st Street       01        297           1     $540,000.00        5/16/03     18.00          2
Torrance          90505                         2          3          95      $78,865.00        5/16/28      $80,000     739

8752399                                        PA        180          14       $88,000.00      11/16/03       2.75         46

0391407996        120 West Third Street        01        177           1     $110,000.00        5/16/03     22.20          2
Waynesboro        17268                         3          3          95      $16,250.73        5/16/18      $16,500     766

8752251                                        FL        180          09      $169,660.00      11/16/03       1.38         36

0391409026        5454 Queenship Court         01        177           1     $212,075.00        5/16/03     18.00          2
Greenacres        33463                         3          3          88      $16,959.23        5/16/18      $16,966     770

8758585                                        CO        180          09      $182,000.00      11/16/03       1.75         20

0391409950        8965 South Winrock Street    01        177           1     $230,000.00        5/16/03     18.00          2
Highlands Ranch   80126                         3          3          84       $9,887.40        5/16/18      $10,000     703

8768475                                        GA        300          09      $224,000.00       8/16/03       3.25         33

0391408978        247 Ennisbrook Drive         01        297           1     $280,000.00        5/16/03     18.00          2
Smyrna            30082                         2       7.25          84       $9,679.54        5/16/28      $10,000     655

8784829                                        CA        180          09      $322,700.00      11/16/03       0.50         42

0391418472        6824 East Monaco Parkway     01        177           1     $535,000.00        5/16/03     24.00          2
Orange            92867                         3          3          80      $54,000.00        5/16/18     $100,000     765

8771501                                        OR        300          14      $353,900.00      11/16/03       0.00         32

0391412632        16872 Quail Court            02        297           1     $490,000.00        5/16/03     18.00          2
Lake Oswego       97034                         2          3          75       $6,575.80        5/16/28      $13,600     701

8760413                                        CA        300          09      $645,000.00       8/16/03       0.50         34

0391409141        26140 Legends Court          01        297           1     $860,000.00        5/16/03     18.00          2
Salinas           93908                         2        4.5          78      $24,585.15        5/16/28      $25,000     774

8775545                                        MI        180          04      $322,400.00       8/16/03       2.75         40

0391416518        1388 Genoa Court             02        177           1     $403,000.00        5/16/03     18.00          2
Highland          48356                         3       6.75          95      $60,281.94        5/16/18      $60,400     691

8773971                                        CA        300          14      $322,700.00      11/15/03       0.50         23

0391415775        2026 TUDOR LANE              02        297           1     $475,000.00        5/16/03     18.00          2
FALLBROOK         92028                         2          3          72       $4,825.02        5/16/28      $16,700     730

                                                                                                          Page 81 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8760995                                        OH        180          14      $101,600.00      11/16/03       0.00         24

0391411568        30021 Miller Avenue          01        177           1     $130,000.00        5/16/03     21.00          2
Wickliffe         44092                         3          3          88      $12,511.80        5/16/18      $12,700     794

8727251                                        AZ        300          14      $105,600.00      11/16/03       2.25         48

0391400009        22943 West Durango Street    01        297           1     $132,000.00        5/16/03     18.00          2
Buckeye           85326                         2          3          95      $19,590.80        5/16/28      $19,800     788

8403712                                        VA        300          14      $375,000.00      11/16/03       2.00         31

0391425600        3085 Rector Town Road        02        297           1     $469,000.00        5/16/03     18.00          2
Marshall          20115                         2          3          90      $24,929.92        5/16/28      $45,000     697

8773021                                        FL        300          04      $125,000.00       8/16/03       0.50         43

0391422243        1400 NorthWest 9th Avenue    01        297           1     $179,000.00        5/16/03     18.00          2
Boca Raton        33486                         2        4.5          80       $2,928.00        5/16/28      $18,100     708

8752891                                        CA        180          04      $308,000.00      11/16/03       0.75         29

0391407723        55573 Pinehurst              01        177           1     $440,000.00        5/16/03     24.00          2
La Quinta         92253                         3          3          75      $21,000.00        5/16/18      $22,000     717

8753057                                        WA        300          14      $321,950.00      11/15/03       0.50         43

0391408788        16261 36TH AVENUE NORTHEA    01        297           1     $465,000.00        5/16/03     18.00          2
LAKE FOREST PARK  98155                         2          3          80      $28,587.96        5/16/28      $50,000     693

8753059                                        CA        300          14      $322,700.00      11/15/03       0.50         44

0391408069        1434 MISSION DRIVE           01        297           1     $585,000.00        5/16/03     18.00          2
SOLVANG           93463                         2          3          62      $23,452.64        5/16/28      $40,000     705

8769261                                        GA        180          04      $212,000.00       8/16/03       1.75         18

0391417185        375 Highland Avenue #705     01        177           1     $265,000.00        5/16/03     18.00          2
Atlanta           30312                         1       5.75          87      $14,359.03        5/16/18      $18,000     752

8788611                                        FL        300          14      $159,200.00       8/16/03       1.75         48

0391416948        3002 SouthEast Luck Lane     01        297           1     $199,000.00        5/16/03     18.00          2
St Lucie          34984                         2       5.75          90      $19,519.33        5/16/28      $19,900     771

8741613                                        WA        180          14      $261,600.00      11/16/03       2.00         33

0391407004        1619 164th Place NorthEast   01        177           1     $327,000.00        5/16/03     25.00          2
Bellevue          98008                         3          3          87       $1,513.20        5/16/18      $20,000     700

8748107                                        MA        180          14      $289,000.00      11/16/03       1.50         26

0391408051        119 Tanglewood Drive         02        177           1     $386,000.00        5/16/03     18.00          2
Osterville        02655                         3          3          90      $57,400.00        5/16/18      $58,000     759

8741373                                        MI        180          14      $298,000.00      11/16/03       1.00         43

0391401643        3394 Ramada                  01        177           1     $425,000.00        5/16/03     18.00          2
Highland          48356                         3          3          80      $39,550.99        5/16/18      $40,000     798

                                                                                                          Page 82 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8756771                                        CA        300          14      $450,000.00      11/23/03       0.50         39

0391406667         2922 GARBER STREET          02        297           1   $1,000,000.00        5/16/03     18.00          2
BERKELEY          94705                         2          3          55      $80,967.65        5/16/28     $100,000     758

8370978                                        CA        300          14      $293,600.00      11/17/03       2.75         47

0391407673        4551 MINUET DRIVE            01        297           1     $367,000.00        5/17/03     18.00          2
HUNTINGTON BEACH  92649                         2          3         100      $72,924.90        5/17/28      $73,400     774

8768371                                        CA        300          09      $650,000.00      11/17/03       2.50         46

0391413325        5440 Valerio Trail           01        297           1     $863,525.00        5/17/03     18.00          2
San Diego         92130                         2          3          85      $78,895.30        5/17/28      $80,000     716

8770901                                        CA        300          09      $352,305.00      11/17/03       1.50         42

0391410321        8811 Berta Ridge Court       02        297           1     $570,000.00        5/17/03     18.00          2
Salinas           93907                         2          3          74      $49,404.88        5/17/28      $65,000     678

8761403                                        WA        180          14      $161,600.00      11/18/03       1.50         45

0391411394        33233 36th Avenue            01        177           1     $202,000.00        5/18/03     25.00          2
Federal Way       98023                         3          3          90      $15,582.15        5/18/18      $20,200     769

8738123                                        IL        300          14       $53,000.00      11/19/03       3.50         13

0391401510        3214 Arline Avenue           01        297           1      $70,000.00        5/19/03     18.00          2
Rockford          61101                         2          3          90       $9,635.62        5/19/28      $10,000     665

8817057                                        CA        181          09      $312,000.00      11/19/03       2.38         50

0391458379        1352 FIELDBROOK STREET       01        178           1     $392,000.00        5/19/03     18.00          2
CHULA VISTA       91913                         1          3          95      $58,500.00         6/1/18      $58,500     754

8738737                                        MI        180          14      $371,600.00      11/19/03       0.25         29

0391405156        3 Ridgemont Court            01        177           1     $550,000.00        5/19/03     18.00          2
Dearborn          48124                         3          3          73      $23,000.00        5/19/18      $25,000     741

8747863                                        MA        300          14      $121,423.00      11/19/03       0.75         33

0391407145        31 Summit Avenue             02        297           1     $588,000.00        5/19/03     18.00          2
Quincy            02170                         2          3          55     $170,000.00        5/19/28     $200,000     761

8734245                                        NC        180          14      $322,500.00      11/19/03       3.25         38

0391403516        3208 Grouse Hollow Road      01        177           1     $437,000.00        5/19/03     16.00          2
Winston Salem     27106                         3          3          82      $31,480.26        5/19/18      $31,500     640

8778697                                        CA        300          14      $322,700.00       8/19/03       0.50         29

0391416104        104 Legacy Way               01        297           1     $425,000.00        5/19/03     18.00          2
Irvine            92602                         2        4.5          81      $19,545.23        5/19/28      $20,000     785

8768589                                        AZ        180          14      $100,000.00                     4.50         32

0391417508        12626 WEST SCOTTS DRIVE      01        177           1     $125,000.00        5/19/03     18.00          2
EL MIRAGE         85335                         1        8.5          90      $12,448.24        5/19/18      $12,500     639

                                                                                                          Page 83 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8758789                                        OR        300          09      $224,000.00      11/18/03       1.50         27

0391419785        12284 SOUTHWEST QUAIL CRE    01        297           1     $280,000.00        5/19/03     18.00          2
TIGARD            97223                         2          3          90      $14,634.66        5/19/28      $28,000     734

8768249                                        NC        180          09      $106,400.00      11/19/03       2.50         27

0391412988        55 Indian Trail              01        177           1     $133,000.00        5/19/03     16.00          2
Sanford           27332                         3          3          93      $17,290.00        5/19/18      $17,290     696

8771699                                        CA        180          09      $451,203.00      11/19/03       3.00         44

0391410404        5118 VERNON Avenue           02        177           1     $540,000.00        5/19/03     24.00          2
FREMONT           94536                         3          3         100      $51,217.02        5/19/18      $88,000     751

8768297                                        CA        180          14      $292,500.00      11/19/03       3.25         26

0391413366        9030 Whitaker Avenue         01        177           1     $390,000.00        5/19/03     24.00          2
(north Hills      91343                         3          3          90      $58,125.82        5/19/18      $58,500     656

8766775                                        NV        180          09      $222,000.00      11/26/03       4.25         38

0391409406         1081 WISTERIA DRIVE         02        177           1     $295,000.00        5/19/03     18.00          2
MINDEN            89423                         1          3          83      $18,764.36        5/19/18      $20,000     636

8747591                                        CA        300          14      $268,000.00      11/19/03       0.00         33

0391403441        5042 Hollow Ridge Way        01        297           1     $335,000.00        5/19/03     18.00          2
Antioch           94531                         2          3          85      $16,452.20        5/19/28      $16,750     711

8732611                                        AZ        180          14      $322,700.00      11/19/03       0.50         30

0391401072        95 West Holly Street         01        177           1     $480,000.00        5/19/03     24.00          2
Phoenix           85003                         3          3          80      $44,791.30        5/19/18      $61,300     759

8764227                                        CA        300          09      $322,700.00      11/18/03       1.00         30

0391412905        4257 PERSIMMON STREET        01        297           1     $595,000.00        5/19/03     18.00          2
MOORPARK          93021                         2          3          72      $27,029.99        5/19/28     $100,000     692

8758785                                        CA        180          09      $399,500.00      11/18/03       1.00         23

0391409414        24721 AMELIA LANE            01        177           1     $780,000.00        5/19/03     18.00          2
NEWHALL (AREA)    91321                         1          3          71       $2,000.00        5/19/18     $150,000     702

8791303                                        GA        300          09      $156,000.00       8/19/03       1.75         24

0391417524        2107 Sandstone Court         01        297           1     $197,500.00        5/19/03     18.00          2
Marietta          30062                         2       5.75          85       $9,826.32        5/19/28      $11,500     734

8468068                                        MD        300          14      $238,700.00      11/19/03       0.00         23

0391446614        3309 Glenmoor Drive          01        297           1     $465,000.00        5/19/03     18.00          2
Chevy Chase       20815                         2          3          68      $10,000.00        5/19/28      $75,000     735

8754973                                        NV        180          14       $81,456.00      11/19/03       0.25         15

0391409323        150 Marmot Drive             02        177           1     $234,000.00        5/19/03     24.00          2
Reno              89523                         3          3          46      $13,502.84        5/19/18      $25,000     764

                                                                                                          Page 84 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8796257                                        GA        180          14      $262,500.00      11/19/03       2.75         38

0391420387        110 Rosemont                 01        177           1     $385,000.00        5/19/03     24.00          2
Peachtree City    30269                         3          3          88      $74,374.88        5/19/18      $75,000     663

8741619                                        NJ        180          14      $609,000.00      11/19/03       1.00         39

0391406865        46 Overlook Road             01        177           1   $1,200,000.00        5/19/03     24.00          2
Alpine            07620                         3          3          60      $19,886.11        5/19/18     $100,000     737

8753053                                        CA        180          14      $152,000.00      11/18/03       1.50         42

0391408671        4350 HOLLYVALE LANE          01        177           1     $190,000.00        5/19/03     18.00          2
HEMET             92545                         1          3          86       $9,196.55        5/19/18      $10,000     747

8758501                                        CO        180          09      $605,600.00      11/19/03       1.38         41

0391410883        501 Chandelle Road           01        177           1     $757,073.00        5/19/03     18.00          2
Castle Rock       80104                         3          3          90      $75,400.00        5/19/18      $75,400     726

8801751                                        GA        300          09      $232,000.00       8/19/03       0.38         38

0391427077        2694 Fieldstone Path         01        297           1     $290,000.00        5/19/03     18.00          2
Marietta          30062                         2       4.38          84       $3,767.60        5/19/28      $10,000     782

8745573                                        CO        300          14      $300,000.00      11/18/03       1.50         24

0391405321        10757 TIMOTHYS DRIVE         02        297           1     $380,000.00        5/19/03     18.00          2
CONIFER           80433                         2          3          89      $36,427.76        5/19/28      $37,500     778

8373372                                        MD        180          14      $303,743.00       8/19/03       1.25         29

0391413754        1505 GRACE CHURCH ROAD       02        177           1     $570,000.00        5/19/03     18.00          2
SILVER SPRING     20910                         1       5.25          64      $59,265.09        5/23/18      $60,000     667

8753061                                        WA        300          09      $175,000.00      11/18/03       3.25         38

0391416229        18412 SOUTHEAST 43RD LANE    01        297           1     $229,000.00        5/19/03     18.00          2
VANCOUVER         98683                         2          3          83      $13,932.14        5/19/28      $14,000     654

8752101                                        WA        180          14      $695,000.00      11/20/03       0.50          5

0391409562        26630 SouthEast Issaquah     01        177           1   $2,500,000.00        5/20/03     25.00          2
Issaquah          98029                         3          3          31      $63,907.38        5/20/18      $75,000     748

8784819                                        AZ        180          09      $571,000.00      11/20/03       0.50         34

0391417318        15245 East Sundown Drive     01        177           1     $805,000.00        5/20/03     24.00          2
Fountain Hills    85268                         3          3          80      $22,019.56        5/20/18      $73,000     784

8748191                                        WA        180          14      $165,500.00      11/20/03       1.50         38

0391404753        8800 12th Avenue South       01        177           1     $207,000.00        5/20/03     25.00          2
Seattle           98108                         3          3          90      $16,189.55        5/20/18      $20,800     756

8747229                                        CA        300          14      $213,800.00      11/19/03       0.50         40

0391416013        9100 WEST HAMPTON COURT      01        297           1     $360,000.00        5/20/03     18.00          2
FAIR OAKS         95628                         2          3          77      $16,922.82        5/20/28      $60,000     760

                                                                                                          Page 85 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8747227                                        CA        300          04      $476,000.00      11/19/03       2.50         48

0391407855        2120 VOORHEES AVENUE B       01        297           1     $595,000.00        5/20/03     18.00          2
REDONDO BEACH     90278                         2          3          95      $87,687.40        5/20/28      $89,200     805

8758703                                        CA        300          14      $322,700.00      11/20/03       0.00         45

0391407269        2454 Shields Street          01        297           1     $575,000.00        5/20/03     18.00          2
La Crescenta Area 91214                         2          3          70      $73,896.22        5/20/28      $75,000     739

8778709                                        CA        180          14      $412,500.00      11/20/03       3.25         40

0391415593        1449 East Munoz Place        01        177           1     $550,000.00        5/20/03     24.00          2
Placentia         92870                         3          3          85      $50,000.00        5/20/18      $50,000     666

8773029                                        IN        180          14       $49,808.00                     1.50         35

0391415155        2708 North Elm Street        01        177           1      $70,000.00        5/20/03     21.00          2
Muncie            47303                         3        5.5         100       $9,958.14        5/20/18      $20,000     766

8746813                                        WA        300          14      $161,000.00      11/20/03       0.25         24

0391403672        17017 42nd Street            01        297           1     $320,000.00        5/20/03     18.00          2
Snohomish         98290                         2          3          73       $4,816.03        5/20/28      $71,000     779

8377698                                        WA        180          09      $260,000.00      11/27/03       3.75         48

0391419124         142 POINT FOSDICK CIRCLE    02        177           1     $346,002.00        5/20/03     25.00          2
GIG HARBOR        98335                         3          3          94      $22,979.31        5/20/18      $65,000     691

8751983                                        ID        300          14      $302,300.00      11/20/03       0.50         47

0391405347        102 Magic Mountain Road      01        297           1     $580,000.00        5/20/03     18.00          2
Hailey            83333                         2          3          66       $9,854.82        5/20/28      $75,000     755

8820267                                        CA        301          04      $189,000.00      11/21/03       1.38         26

0391463981        1726 ASPEN VILLAGE WAY       01        298           1     $237,000.00        5/20/03     18.00          2
WEST COVINA       91791                         2          3          85      $10,919.51         6/1/28      $11,000     776

8769211                                        FL        300          04      $131,200.00       8/20/03       4.00         34

0391410354        13753 Perdido Key Dr #302    01        297           2     $164,000.00        5/20/03     18.00          2
Pensacola         32507                         2          8          90      $16,204.67        5/20/28      $16,400     783

8748931                                        CA        180          04      $210,000.00      11/27/03       0.25         30

0391404043         1153 DE LEON DRIVE          02        177           1     $305,000.00        5/20/03     24.00          2
CHULA VISTA       91910                         3          3          75       $2,166.00        5/20/18      $18,750     713

8794037                                        NJ        300          14      $296,000.00      11/20/03       3.25         25

0391420353        292 Birchwood Road           01        297           1     $370,000.00        5/20/03     18.00          2
Borough Of New    07646                         2          3          90      $16,437.40        5/20/28      $37,000     650

8761177                                        AZ        300          14      $280,000.00      11/20/03       1.50         32

0391411527        65 West Cypress Street       01        297           1     $350,000.00        5/20/03     18.00          2
Phoenix           85003                         2          3          95      $51,726.59        5/20/28      $52,500     742

                                                                                                          Page 86 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8777299                                        MI        180          14      $117,600.00      11/20/03       1.50         32

0391415734        28108 Glascgow               01        177           1     $150,000.00        5/20/03     18.00          2
Southfield        48076                         3          3          90      $16,933.65        5/20/18      $17,000     775

8768971                                        CA        180          14      $322,700.00      11/20/03       2.00         28

0391413739        1324 Eagle Vista Drive       01        177           1     $417,500.00        5/20/03     24.00          2
Los Angeles       90041                         3          3          82      $13,400.00        5/20/18      $17,000     713

8744717                                        MI        180          14      $265,000.00      11/20/03       1.25         31

0391403102        4825 Bonnie Court            01        177           1     $500,000.00        5/20/03     18.00          2
West Bloomfield   48322                         3          3          79      $78,400.00        5/20/18     $130,000     728

8744559                                        MI        180          14      $140,000.00      11/20/03       4.75         37

0391402856        2975 West Street             01        177           1     $200,000.00        5/20/03     18.00          2
Milford           48380                         3          3          79      $17,847.51        5/20/18      $18,000     626

8745571                                        CA        300          09      $322,700.00      11/19/03       0.50         43

0391405628        19344 KILFINAN STREET        01        297           1     $545,000.00        5/20/03     18.00          2
NORTHRIDGE        91326                         2          3          78      $37,257.24        5/20/28     $100,000     777

8743497                                        NJ        300          14      $363,400.00      11/20/03       2.75         30

0391406758        209 Tyron Place              02        297           1     $450,000.00        5/20/03     18.00          2
Borough Of        07652                         2          3          91      $45,304.60        5/20/28      $46,000     678

8737307                                        WI        300          14      $157,600.00      11/20/03       2.25         45

0391401676        516 Wettstein Avenue         01        297           1     $197,000.00        5/20/03     18.00          2
Fond Du Lac       54935                         2          3          90      $19,413.17        5/20/28      $19,700     693

8759829                                        CA        300          16      $280,000.00      11/20/03       0.50         50

0391411170        16 Saint James Court         01        297           1     $600,000.00        5/20/03     18.00          2
Daly City         94015                         2          3          60      $15,050.88        5/20/28      $75,000     701

8767505                                        GA        300          14      $100,050.00       8/20/03       3.25         44

0391408648        69 Talley Street             01        297           1     $127,500.00        5/20/03     18.00          2
Marietta          30060                         2       7.25          90       $6,343.65        5/20/28      $14,700     673

8761503                                        WA        180          04      $130,400.00      11/20/03       1.50         40

0391411469        507 West Mercer Street       01        177           1     $163,000.00        5/20/03     25.00          2
Seattle           98119                         3          3          90       $8,922.93        5/20/18      $15,500     789

8756775                                        CA        300          14      $386,000.00      11/27/03       1.00         38

0391406683         943 EDENBURY LANE           02        297           1     $525,000.00        5/20/03     18.00          2
SAN JOSE          95136                         2          3          80      $32,997.19        5/20/28      $34,000     684

8766765                                        CA        300          14      $303,682.00      11/27/03       2.75         45

0391409257         8159 ALDEA STREET           02        297           1     $412,000.00        5/20/03     18.00          2
DUBLIN            94568                         2          3          90      $53,768.98        5/20/28      $65,000     678

                                                                                                          Page 87 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8730029                                        MA        180          14      $320,000.00       8/20/03       0.50         13

0391403078        463 Johnson Street           01        177           1     $400,000.00        5/20/03     18.00          2
North Andover     01845                         3        4.5          85       $1,650.44        5/20/18      $20,000     718

8742699                                        MD        180          14      $407,500.00      11/20/03       0.50         41

0391421229         7105 INTREPID LANE          02        177           1     $605,000.00        5/20/03     24.00          2
GAITHERSBURG      20879                         3          3          80      $57,108.89        5/20/18      $75,000     683

8801179                                        CA        180          14       $57,000.00       8/30/03       1.00          6

0391419892        27750 South Cornell Street   01        177           1     $350,000.00        5/20/03     24.00          2
Hemet             92544                         3       3.99          22      $19,522.15        5/20/18      $20,000     774

8755701                                        MD        300          14      $117,000.00      11/20/03       0.50         42

0391405610        12612 Laurie Drive           01        297           1     $310,000.00        5/20/03     18.00          2
Silver Spring     20904                         2          3          51       $8,000.00        5/20/28      $40,000     709

8754491                                        NJ        300          14      $144,092.00      11/20/03       1.50         36

0391410602        7 Vance Avenue               02        297           1     $200,000.00        5/20/03     18.00          2
Township Of       08081                         2          3          88      $14,686.09        5/20/28      $30,000     759

8770121                                        OR        180          14      $112,000.00      11/27/03       3.75         44

0391410123         113 EAST 3RD STREET         02        177           1     $140,000.00        5/20/03     18.00          2
MOLALLA           97038                         3          3          93      $17,995.00        5/20/18      $18,000     673

8753055                                        AZ        300          14      $117,600.00      11/19/03       1.50         45

0391408713        1209 EAST JENSEN STREET      01        297           1     $147,000.00        5/20/03     18.00          2
MESA              85203                         2          3          90       $9,485.91        5/20/28      $14,700     681

8777071                                        FL        300          14      $149,600.00       8/21/03       1.75         34

0391417581        1937 Strathaven Road         01        297           1     $187,000.00        5/21/03     18.00          2
Winter Park       32789                         2       5.75          88      $14,650.85        5/21/28      $14,950     716

8746691                                        NV        180          09      $322,000.00      11/21/03       3.00         36

0391407020        158 Uccello Drive            01        177           1     $410,511.00        5/21/03     24.00          2
Las Vegas         89138                         3          3          95      $67,421.65        5/21/18      $67,985     719

8752731                                        MI        180          09      $289,600.00       8/21/03       1.50         31

0391409927        57212 Hidden Timbers         02        177           1     $362,000.00        5/21/03     18.00          2
South Lyon        48178                         3        5.5          90      $35,200.00        5/21/18      $36,200     751

8752735                                        MI        180          14      $290,950.00       8/21/03       1.50         48

0391409042        21638 Rockwell Street        01        177           1     $363,707.00        5/21/03     18.00          2
Farmington        48336                         3        5.5          90      $36,300.00        5/21/18      $36,300     729

8752677                                        VA        300          14      $133,795.00      11/21/03       1.00         49

0391408259        790 Ashby Station Road       02        297           1     $190,000.00        5/21/03     18.00          2
City Of Front     22630                         2          3          79      $14,786.29        5/21/28      $15,000     687

                                                                                                          Page 88 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8766783                                        CA        300          14      $285,000.00      11/28/03       2.50         45

0391409455         547 YUROK CIRCLE            02        297           1     $483,972.00        5/21/03     18.00          2
SAN JOSE          95123                         2          3          80       $1,941.66        5/21/28     $100,000     738

8768419                                        CA        180          09      $488,000.00       8/21/03       4.00         42

0391408929        4 Santa Gustavo              02        177           1     $610,000.00        5/21/03     18.00          2
Rancho Santa      92688                         1          8          89      $49,349.17        5/21/18      $50,000     656

8742723                                        CT        180          14      $193,039.00      11/21/03       1.00         50

0391400819         241 HENDERSON ROAD          02        177           1     $393,024.00        5/21/03     18.00          2
FAIRFIELD         06430                         3          3          75      $18,836.36        5/21/18     $100,000     784

8752059                                        NJ        300          04      $352,000.00      11/21/03       2.00         25

0391408218        36 Windmill Drive            01        297           1     $440,000.00        5/21/03     18.00          2
Town Of           07960                         2          3          95      $64,714.05        5/21/28      $66,000     753

8755333                                        NJ        180          14      $375,000.00      11/21/03       1.00         21

0391410677        510 Long Drive               01        177           1   $1,095,000.00        5/21/03     24.00          2
Wyckoff           07481                         3          3          44     $100,000.00        5/21/18     $100,000     754

8794647                                        AZ        180          14      $438,100.00      11/21/03       1.50         41

0391422805        4950 Rim Spur                01        177           1     $677,000.00        5/21/03     24.00          2
Lakeside          85929                         3          3          76      $75,000.00        5/21/18      $75,000     729

8752543                                        NJ        300          14      $301,600.00      11/21/03       2.00         45

0391408184        34 Parker Road               01        297           1     $377,000.00        5/21/03     18.00          2
Edison Township   08820                         2          3          85      $14,842.69        5/21/28      $15,400     689

8754679                                        WA        180          09      $446,706.00      11/21/03       1.50         25

0391412772        20577 NorthEast 32nd Court   02        177           1     $545,000.00        5/21/03     25.00          2
Sammamish         98074                         3          3          86      $17,145.48        5/21/18      $20,000     781

8756187                                        IL        180          09      $153,450.00      11/21/03       1.88         41

0391410230        2421 Hanbury Lane            01        177           1     $191,817.00        5/21/03     24.00          2
Montgomery        60538                         3          3          90      $19,100.00        5/21/18      $19,100     692

8748145                                        WA        180          14      $226,400.00      11/21/03       2.00         40

0391404712        14331 279th Place            01        177           1     $308,000.00        5/21/03     25.00          2
Duvall            98019                         3          3          83       $4,827.43        5/21/18      $28,300     691

8774071                                        FL        300          09      $146,200.00       8/21/03       1.75         40

0391425808        6349 Lenox Mill Drive        01        297           1     $182,802.00        5/21/03     18.00          2
Windermere        34786                         2       5.75          90      $17,234.98        5/21/28      $18,250     755

8748105                                        NC        180          14       $64,000.00      11/21/03       1.50         37

0391404761        4011 Persimmon Ct            02        177           1     $118,500.00        5/21/03     16.00          2
Greensboro        27410                         3          3          67       $6,885.00        5/21/18      $15,000     812

                                                                                                          Page 89 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8748057                                        MD        300          14      $220,500.00      11/21/03       0.00         31

0391403730        9 Walker Avenue              01        297           1     $315,000.00        5/21/03     18.00          2
Gaithersburg      20877                         2          3          77       $2,850.27        5/21/28      $20,000     761

8774273                                        CA        300          14      $242,641.00      11/21/03       1.50         45

0391411709        11337 Danube Avenue          02        297           1     $312,000.00        5/21/03     18.00          2
Los Angeles       91344                         2          3          90      $16,396.91        5/21/28      $38,000     719

8752403                                        UT        300          14      $536,000.00      11/21/03       1.50         43

0391407749        2004 Mahre Drive             01        297           1     $670,000.00        5/21/03     18.00          2
Park City         84098                         2          3          95      $98,572.53        5/21/28     $100,000     742

8379452                                        MI        180          14      $198,000.00      11/21/03       2.00         35

0391423308        15815 Promenade              02        177           1     $257,000.00        5/21/03     18.00          2
Allen Park        48101                         3          3          82      $11,797.42        5/21/18      $12,000     771

8757731                                        CA        180          14      $298,309.00      11/21/03       1.50         28

0391408044        6070 Avenida Arbol           02        177           1     $493,666.67        5/21/03     24.00          2
Anaheim           92807                         3          3          77      $79,700.00        5/21/18      $80,000     720

8791715                                        MI        180          14      $322,700.00      11/21/03       2.00         33

0391416112        5119 Corners Drive           01        177           1     $440,000.00        5/21/03     18.00          2
West Bloomfield   48322                         3          3          87      $54,846.71        5/21/18      $60,000     716

8769143                                        FL        180          14      $280,000.00                     3.00         44

0391419462        1451 Lenape Drive            01        177           1     $350,000.00        5/21/03     18.00          2
Miami Springs     33166                         1          7         100      $69,601.00        5/21/18      $70,000     732

8393248                                        MI        180          14      $104,000.00      11/21/03       2.13         36

0391427747        1452 Vermont Avenue          01        177           1     $130,000.00        5/21/03     18.00          2
Marysville        48040                         1          3          95      $19,244.22        5/21/18      $19,500     724

8769013                                        CA        180          14      $380,441.00      11/21/03       0.25         24

0391413945        4945 Clover Place            02        177           1     $591,000.00        5/21/03     24.00          2
Rancho Cucamonga  91737                         3          3          75      $54,001.09        5/21/18      $60,000     736

8760965                                        CA        300          14      $190,000.00      11/21/03       0.00         28

0391407491        10 Beverly Drive             02        297           1     $280,500.00        5/21/03     18.00          2
Oroville          95966                         2          3          77      $11,919.60        5/21/28      $25,000     798

8787705                                        WA        180          14      $220,000.00      11/21/03       1.50         35

0391418860        15114 SouthEast 141st        01        177           1     $275,000.00        5/21/03     25.00          2
Renton            98059                         3          3          88      $11,914.85        5/21/18      $20,000     744

8762875                                        CA        180          14      $230,500.00      11/28/03       0.50         38

0391408689         5501 BROADWAY               02        177           1     $550,000.00        5/21/03     24.00          2
OAKLAND           94618                         3          3          61      $34,764.52        5/21/18     $100,000     765

                                                                                                          Page 90 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8763907                                        NJ        180          14      $131,425.00      11/21/03       2.50         44

0391411873        393 Sea Brook Avenue         02        177           1     $167,000.00        5/21/03     18.00          2
City Of Bayville  08721                         1          3          97       $2,904.44        5/21/18      $30,000     733

8781491                                        CA        180       RFC01      $308,800.00      11/21/03       3.25         46

0391418662        428 Alega Terrace            01        177           1     $386,000.00        5/21/03     24.00          2
Milpitas          95035                         3          3          95      $55,650.00        5/21/18      $57,900     720

8393704                                        AZ        180          14       $95,765.00      11/21/03       1.75         29

0391425899        1202 South Brown Avenue      01        177           1     $125,000.00        5/21/03     24.00          2
Tucson            85710                         3          3          85      $10,000.00        5/21/18      $10,000     691

8787437                                        CA        180          14      $288,000.00      11/21/03       3.00         48

0391420585        260 Thorndike Way            01        177           1     $360,000.00        5/21/03     24.00          2
Folsom            95630                         3          3          90      $35,650.00        5/21/18      $36,000     688

8404746                                        NJ        180          14      $190,000.00      11/21/03       1.00         40

0391468279        136 Seasons Glen Drive       01        177           1     $512,900.00        5/21/03     18.00          2
Twp Of Parsippany 07054                         1          3          57      $19,773.11        5/21/18     $100,000     780

8786415                                        MN        300          14      $456,000.00      11/21/03       1.00         33

0391417300        2618 Irving Avenue South     01        297           1     $570,000.00        5/21/03     18.00          2
Minneapolis       55408                         2          3          90      $56,161.12        5/21/28      $57,000     731

8755575                                        NV        180          14      $256,000.00      11/22/03       1.50         35

0391409356        160 East Rochell Drive       01        177           1     $320,000.00        5/22/03     24.00          2
Henderson         89015                         3          3          88       $5,381.12        5/22/18      $25,000     725

8779753                                        VA        180          04      $220,800.00      11/22/03       1.50         46

0391418183        4854 South A 28th Street     01        177           1     $276,000.00        5/22/03     24.00          2
Arlington         22206                         3          3          86      $14,971.75        5/22/18      $15,000     729

8756749                                        AZ        180          14      $155,200.00      11/29/03       1.25         21

0391406485         8743 EAST ROSE LANE         02        177           1     $198,019.00        5/22/03     24.00          2
SCOTTSDALE        85250                         3          3          88      $18,698.06        5/22/18      $18,800     775

8386184                                        GA        180          09      $306,800.00                     3.00         45

0391426905        1037 Shady Spring Way        01        177           1     $383,600.00        5/22/03     18.00          2
Lawrenceville     30045                         1          7         100      $75,442.33        5/22/18      $76,700     763

8740129                                        MI        300          14      $183,000.00      11/22/03       4.25         45

0391399557         3333 PINE CREEK DRIVE       02        297           1     $235,000.00        5/22/03     18.00          2
BRIGHTON          48114                         2          3          85      $14,979.75        5/22/28      $15,000     627

8759643                                        IL        180          14      $322,700.00      11/22/03       0.50         25

0391411808        321 Kenilworth               01        177           1     $622,000.00        5/22/03     24.00          2
Glen Ellyn        60137                         3          3          64      $28,044.00        5/22/18      $75,000     765

                                                                                                          Page 91 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8746779                                        MO        180          14       $75,000.00      11/22/03       3.00         23

0391402765         311 MONTDIVIER              02        177           1      $94,000.00        5/22/03     18.00          2
BONNE TERRE       63628                         1          3          96      $13,885.71        5/22/18      $15,000     709

8753937                                        MA        180          14      $362,000.00       8/22/03       0.00         34

0391409125        8 Mill Street                01        177           1     $750,000.00        5/22/03     18.00          2
Sherborn          01770                         3          4          62      $19,500.00        5/22/18     $100,000     769

8755295                                        MI        180          14      $378,500.00      11/22/03       3.00         22

0391408424        3654 Ridgeland Road          01        177           1     $510,000.00        5/22/03     18.00          2
West Bloomfield   48323                         1          3          94     $100,000.00        5/22/18     $100,000     702

8747371                                        CO        300          14      $166,400.00      11/22/03       2.00         48

0391404027        1928 Promenade Way           01        297           1     $208,000.00        5/22/03     18.00          2
Fort Collins      80526                         2          3          90      $19,412.93        5/22/28      $20,000     760

8729201                                        FL        180          09      $100,550.00       8/21/03       3.00         31

0391408838        10145 BLUFF COURT            01        177           1     $125,710.00        5/22/03     18.00          2
ORLANDO           32821                         1          7          95      $18,572.84        5/22/18      $18,800     710

8762873                                        CA        180          14      $304,800.00                     2.75         41

0391408663         1152 WEBER WAY              02        177           1     $381,000.00        5/22/03     24.00          2
SACRAMENTO        95822                         3       6.75          95      $57,050.00        5/22/18      $57,150     718

8757455                                        CA        300          14      $376,000.00      11/22/03       0.00         32

0391407319        45 Maplewood Drive           01        297           1     $635,000.00        5/22/03     18.00          2
Salinas           93901                         2          3          75      $31,599.03        5/22/28     $100,000     731

8747375                                        NY        300          14      $392,000.00       8/22/03       2.38         52

0391407475        55 Lucille Avenue            01        297           1     $490,000.00        5/22/03     18.00          2
Elmont            11010                         2       6.38          94      $66,414.44        5/22/28      $68,000     724

8773485                                        OR        180          14      $316,000.00      11/29/03       4.50         50

0391411063         18 LARKSMEAD LANE           02        177           1     $395,000.00        5/22/03     18.00          2
EUGENE            97404                         3          3          93      $50,000.00        5/22/18      $50,000     647

8755181                                        MI        180          14       $66,800.00       8/22/03       0.25         21

0391410867        3491 Lotus Drive             02        177           1     $137,000.00        5/22/03     18.00          2
Waterford         48329                         3       4.25          58      $12,500.00        5/22/18      $12,500     706

8761367                                        WA        180          14            $0.00      11/22/03       0.50         40

0391411485        4120 165th Place SouthEast   01        177           1     $344,500.00        5/22/03     25.00          1
Issaquah          98027                         3          3          30       $5,000.00        5/22/18     $100,000     795

8777499                                        GA        180       RFC01       $79,100.00                     3.00         41

0391414083        2359 Brianna Drive           01        177           1      $98,900.00        5/22/03     18.00          2
Hampton           30228                         1          7         100      $19,426.91        5/22/18      $19,750     760

                                                                                                          Page 92 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8781039                                        CA        180          14      $576,000.00      11/22/03       2.38         44

0391416310        25019 River Walk Lane        01        177           1     $720,000.00        5/22/03     18.00          2
Stevenson Ranch   91381                         3          3          90      $72,000.00        5/22/18      $72,000     683

8772143                                        AZ        180          09      $283,200.00      11/22/03       0.50         37

0391413788        17425 North Stone Haven      01        177           1     $354,000.00        5/22/03     24.00          2
Surprise          85374                         3          3          83       $9,829.79        5/22/18      $10,000     704

8758093                                        AZ        180          14      $124,800.00      11/22/03       1.38         43

0391410651        1151 East Flint Street       01        177           1     $156,000.00        5/22/03     24.00          2
Chandler          85225                         3          3          90      $15,388.27        5/22/18      $15,600     764

8780357                                        OR        300          14      $384,000.00                     4.25         48

0391425055        2584 KENSINGTON COURT        02        297           1     $480,000.00        5/22/03     18.00          2
WEST LINN         97068                         2       8.25         100      $94,621.26        5/22/28      $96,000     687

8777531                                        GA        180          09      $383,200.00                     3.50         40

0391414034        1135 Promontory Drive        01        177           1     $479,000.00        5/22/03     18.00          2
Marietta          30066                         1        7.5         100      $95,217.32        5/22/18      $95,800     714

8769219                                        CO        300          14      $320,000.00      11/22/03       1.50         44

0391412798        1865 Tabor Street            01        297           1     $405,000.00        5/22/03     18.00          2
Lakewood          80215                         2          3          87      $29,145.73        5/22/28      $30,000     776

8752865                                        CO        180          14      $301,800.00      11/22/03       2.00         32

0391408549        1330 Snowberry Lane          01        177           1     $380,000.00        5/22/03     18.00          2
Broomfield        80020                         3          3          95      $55,903.78        5/22/18      $56,000     728

8776935                                        GA        180          04      $105,600.00       8/22/03       3.25         36

0391414166        870 Glendale Terrace         01        177           1     $132,000.00        5/22/03     18.00          2
Atlanta           30308                         1       7.25          95      $19,488.74        5/22/18      $19,800     689

8774441                                        CA        180          04      $213,142.00      11/22/03       1.50         30

0391413895        500 East Del Mar Boulevard   02        177           1     $368,333.33        5/22/03     24.00          2
Pasadena          91101                         3          3          79       $5,093.56        5/22/18      $75,000     780

8768785                                        CA        300          14      $322,700.00      11/22/03       4.25         32

0391414000        1360 East Badillo Street     01        297           1     $410,000.00        5/22/03     18.00          2
Covina            91724                         2          3          85      $24,628.25        5/22/28      $25,000     627

8817345                                        CA        300          14      $399,200.00      11/23/03       1.38         38

0391461027        2933 Murat Street            01        297           1     $499,000.00        5/22/03     18.00          2
San Diego         92117                         2          3          90      $49,299.35        5/22/28      $49,900     773

8770817                                        CA        180          14      $315,843.00      11/22/03       1.00         32

0391410297        1340 40th Street             02        177           1   $1,100,000.00        5/22/03     24.00          2
SACRAMENTO        95819                         3          3          36      $50,442.87        5/22/18      $75,000     715

                                                                                                          Page 93 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8801157                                        CA        180          14      $275,000.00       8/28/03       0.50         36

0391419876        311 West Camino Real         01        177           1     $775,000.00        5/22/03     24.00          2
Arcadia           91007                         3        4.5          46      $75,000.00        5/22/18      $75,000     764

8766767                                        UT        180          09     $1,239,851.0      11/29/03       1.00         32

0391409273         505 WOODSVIEW CIRCLE        02        177           1   $2,000,000.00        5/22/03     24.00          2
ST. GEORGE        84770                         3          3          82      $21,552.59        5/22/18      $75,000     707

8747411                                        MI        180          14      $322,700.00      11/23/03       1.00         37

0391409539        1961 Golf Ridge              01        177           1     $535,000.00        5/23/03     18.00          2
Bloomfield Hills  48302                         3          3          80      $73,000.00        5/23/18     $100,000     772

8771821                                        PA        300          14      $171,900.00      11/23/03       3.25         15

0391412939        452 Morton Avenue            01        297           1     $214,900.00        5/23/03     18.00          2
Ridely Township   19033                         2          3          85      $10,352.85        5/23/28      $10,700     656

8785631                                        CA        180          14      $584,911.00      11/23/03       2.25         28

0391413291        5751 Terra Bella Court       02        177           1     $800,000.00        5/23/03     24.00          2
Camarillo         93012                         3          3          86      $25,174.00        5/23/18     $100,000     712

8393696                                        CA        180          14      $292,000.00      11/23/03       2.50         50

0391425931        31001 Carroll Avenue         01        177           1     $365,000.00        5/23/03     24.00          2
Hayward           94545                         3          3          90      $34,959.40        5/23/18      $35,600     708

8747879                                        MA        180          15      $280,000.00      11/23/03       0.25         26

0391404894        66 High Street               01        177           1     $402,000.00        5/23/03     18.00          2
Woburn            01801                         3          3          75      $12,900.68        5/23/18      $20,000     750

8761057                                        MN        300          14      $234,774.00      11/23/03       4.25         42

0391412160        10928 Fox Hollow Lane        02        297           1     $318,000.00        5/23/03     18.00          2
Champlin          55316                         2          3          82       $9,668.64        5/23/28      $25,000     623

8802531                                        CA        180          14      $316,000.00       8/23/03       3.63         39

0391425345        2802 Wodview Court           01        177           1     $395,000.00        5/23/03     18.00          2
Dimond Bar        91789                         1       7.63          85      $18,406.73        5/23/18      $19,000     655

8817095                                        CA        301          14      $528,000.00      11/24/03       2.75         45

0391459294        1047 CAMPBELL COURT          01        298           1     $660,000.00        5/23/03     18.00          2
RESCUE            95672                         2          3          87      $41,271.39         6/1/28      $42,000     672

8748899                                        NC        300          14       $82,800.00      11/23/03       2.00         41

0391403771         110 BROOKLYN ROAD           02        297           1     $103,500.00        5/23/03     16.00          2
ASHEVILLE         28803                         2          3          90      $10,201.38        5/23/28      $10,350     697

8748961                                        NM        180          14      $123,200.00      11/30/03       1.63         42

0391404241         6401 E MAIN                 02        177           1     $154,000.00        5/23/03     18.00          2
FARMINGTON        87401                         1          3          90       $4,000.00        5/23/18      $15,400     760

                                                                                                          Page 94 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8778931                                        GA        180          09      $274,700.00                     3.00         36

0391425915        1974 Regency Cove            01        177           1     $343,400.00        5/23/03     18.00          2
Atlanta           30341                         1          7         100      $68,273.08        5/23/18      $68,700     779

8792461                                        FL        300          14      $112,000.00       8/23/03       3.25         35

0391432267        20621 SouthWest 122 Court    01        297           1     $140,000.00        5/23/03     18.00          2
Miami             33177                         2       7.25          90      $13,959.48        5/23/28      $14,000     661

8748905                                        NM        180          14      $292,000.00      11/30/03       1.13         45

0391403813         267 STATE ROAD 240          02        177           1     $490,000.00        5/23/03     18.00          2
RANCHOS DE TAOS   87557                         1          3          70      $24,138.28        5/23/18      $49,400     717

8788177                                        CA        300          14      $557,000.00      11/30/03       2.00         35

0391414968         634 MIRAMAR AVENUE          02        297           1     $701,000.00        5/23/03     18.00          2
SAN FRANCISCO     94112                         2          3          90      $23,695.19        5/23/28      $70,000     686

8764943                                        MI        180          14      $126,700.00       8/23/03       0.50         21

0391412103        765 Second Street            02        177           1     $180,000.00        5/23/03     18.00          2
Fenton            48430                         3        4.5          80      $17,100.27        5/23/18      $17,300     801

8791347                                        GA        180          14      $360,000.00                     3.50         41

0391417128        911 Monroe Circle            01        177           1     $450,000.00        5/23/03     18.00          2
Atlanta           30308                         1        7.5         100      $88,764.38        5/23/18      $90,000     682

8751857                                        MI        180          14      $302,000.00       8/23/03       2.00         50

0391409943        5189 Parkgate Drive          02        177           1     $505,000.00        5/23/03     18.00          2
Commerce Township 48382                         3          6          70      $49,000.00        5/23/18      $49,000     723

8751893                                        MI        180          14      $116,910.00       8/23/03       1.50         38

0391409935        22910 Buckingham             02        177           1     $187,000.00        5/23/03     18.00          2
Dearborn          48128                         3        5.5          73      $18,100.00        5/23/18      $18,700     757

8752065                                        PA        300          14      $147,600.00      11/23/03       3.25         41

0391410461        36 Kimberly Circle           01        297           1     $184,500.00        5/23/03     18.00          2
Valley Township   19320                         2          3          90      $17,962.21        5/23/28      $18,450     656

8393922                                        NJ        300          14      $284,800.00      11/23/03       1.50         23

0391429727        35 Whitehall Road            01        297           1     $356,000.00        5/23/03     18.00          2
Township Of East  08816                         2          3          90      $35,196.91        5/23/28      $35,600     782

8747821                                        CT        180          14      $318,500.00      11/23/03       1.50         36

0391408135        29 Rockledge Road            01        177           1     $455,000.00        5/23/03     18.00          2
Redding           06896                         3          3          90      $90,284.11        5/23/18      $91,000     691

8784687                                        NJ        300          14      $153,000.00      11/23/03       1.50         23

0391417078        638 Park Drive               01        297           1     $210,000.00        5/23/03     18.00          2
Township Of       08002                         2          3          83      $18,937.17        5/23/28      $19,250     776

                                                                                                          Page 95 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8391208                                        AZ        180          09      $135,000.00      11/23/03       1.25         23

0391425873        5174 East Timrod Street      01        177           2     $168,800.00        5/23/03     24.00          2
Tucson            85711                         3          3          90      $16,850.00        5/23/18      $16,850     802

8769295                                        UT        180          14      $321,600.00      11/23/03       2.50         29

0391414695        1502 East Tumbleweed Way     01        177           1     $402,000.00        5/23/03     18.00          2
Draper            84020                         3          3         100      $80,300.00        5/23/18      $80,400     756

8379502                                        GA        300          14      $111,850.00       8/23/03       1.75         42

0391432465        2268 Meadowlane Drive        01        297           1     $140,000.00        5/23/03     18.00          2
Atlanta           30311                         2       5.75          90      $13,753.26        5/23/28      $14,000     749

8763939                                        PA        300          14      $412,000.00      11/23/03       1.50         44

0391412707        334 Old Bailey Lane          01        297           1     $515,000.00        5/23/03     18.00          2
West Chester      19382                         2          3          90      $39,560.82        5/23/28      $51,500     724

8753897                                        MA        180          14      $322,700.00       8/23/03       1.00         45

0391409224        7 Serena Terrace             01        177           1     $565,000.00        5/23/03     18.00          2
Peabody           01960                         3          5          68      $49,966.21        5/23/18      $60,000     659

8757901                                        VA        180          14      $263,838.00      11/23/03       3.25         45

0391410842        6257 Oscar Court             02        177           1     $353,033.33        5/23/03     24.00          2
Woodbridge        22193                         3          3          98      $77,809.34        5/23/18      $80,000     698

8796789                                        MI        180          14      $292,000.00       8/23/03       2.75         51

0391416260        12960 Ann Lynn Drive         01        177           1     $365,000.00        5/23/03     18.00          2
South Lyon        48178                         3       6.75          95      $54,700.00        5/23/18      $54,700     730

8757333                                        OR        300          14      $131,300.00      11/22/03       3.50         37

0391408895        966 NORTHWEST CYPRESS AVE    01        297           3     $175,100.00        5/23/03     18.00          2
CORVALLIS         97330                         2          3          85      $17,242.37        5/23/28      $17,500     758

8765713                                        CO        180          09      $322,700.00      11/23/03       0.50         45

0391411782        1108 Northridge Court        01        177           1     $585,000.00        5/23/03     18.00          2
Golden            80401                         3          3          73      $63,441.81        5/23/18     $100,000     704

8754545                                        NJ        300          14      $280,000.00      11/23/03       4.25         45

0391410628        408 Winding Way              02        297           1     $350,000.00        5/23/03     18.00          2
Township Of Brick 08723                         2          3          88       $4,904.27        5/23/28      $25,000     639

8768231                                        FL        180          09      $119,956.00      11/23/03       1.38         30

0391413259        7649 Canterbury Circle       01        177           1     $149,946.00        5/23/03     18.00          2
Lakeland          33810                         3          3          90      $12,880.11        5/23/18      $14,994     775

8769283                                        GA        180          09      $272,000.00                     3.00         44

0391427655        2110 Knightsbridge Way       01        177           1     $340,000.00        5/23/03     18.00          2
Alpharetta        30004                         1          7         100      $68,000.00        5/23/18      $68,000     767

                                                                                                          Page 96 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8770109                                        CA        300          04      $292,800.00      11/30/03       2.38         47

0391410032         2200 AVOCADO DRIVE          01        297           1     $366,000.00        5/23/03     18.00          2
TUSTIN            92782                         2          3          95      $54,026.86        5/23/28      $54,900     781

8763855                                        MI        180          14      $301,975.00      11/23/03       3.75         50

0391411493        2733 West Bloomfield Oaks    02        177           1     $400,000.00        5/23/03     18.00          2
West Bloomfield   48324                         1          3          98      $88,701.53        5/23/18      $90,000     698

8768587                                        CO        300          14      $570,000.00      11/22/03       1.00         41

0391418845        32411 MEADOW MOUNTAIN ROA    02        297           1     $805,000.00        5/23/03     18.00          2
EVERGREEN         80439                         2          3          80      $73,655.34        5/23/28      $74,000     674

8404684                                        FL        180          09      $431,200.00                     3.00         32

0391442910        1016 Ridge Pointe Cove       01        177           1     $540,712.00        5/23/03     18.00          2
Longwood          32750                         1          7          99      $97,879.87        5/23/18     $100,000     755

8768895                                        MI        180          09      $315,000.00      11/23/03       3.00         33

0391412616        25150 East Roy Court         02        177           1     $350,000.00        5/23/03     18.00          2
Huntington Woods  48070                         3          3         100      $34,695.05        5/23/18      $35,000     744

8764233                                        WA        300          14      $322,700.00      11/22/03       3.25         34

0391433810        3615 NORTHWEST 64TH STREE    01        297           1     $490,000.00        5/23/03     18.00          2
SEATTLE           98107                         2          3          84      $83,718.83        5/23/28      $85,000     667

8756053                                        WA        300       RFC01      $300,000.00      11/23/03       2.00         46

0391409695        6922 117th Drive NorthEast   01        297           1     $405,000.00        5/23/03     18.00          2
Kirkland          98033                         2          3          94      $76,920.94        5/23/28      $78,000     746

8756025                                        CA        180          09      $322,700.00      11/23/03       1.75         43

0391410693        22 Calle Domingo             01        177           1     $499,900.00        5/23/03     24.00          2
San Clemente      92673                         3          3          90     $126,909.04        5/23/18     $127,200     785

8758393                                        CO        300          09      $230,400.00      11/23/03       3.00         50

0391410826        1600 Prairie Hawk Drive      01        297           1     $250,418.00        5/23/03     18.00          2
Longmont          80501                         2          3          96       $3,000.00        5/23/28      $10,000     762

8755731                                        MI        180          14      $179,419.00      11/23/03       3.00         45

0391408564        1702 Coalcar Court           02        177           1     $205,500.00        5/23/03     18.00          2
Kentwood          49508                         3          3          95      $14,888.75        5/23/18      $15,000     649

8758187                                        MI        180          14      $280,000.00       8/23/03       1.50         39

0391411352        19477 Farmington Road        01        177           1     $350,058.00        5/23/03     18.00          2
Livonia           48152                         3        5.5          95      $52,550.00        5/23/18      $52,550     767

8799113                                        AZ        300          14      $273,600.00      11/30/03       2.00         37

0391417748         1087 SOUTH BARDEAUX         02        297           1     $342,000.00        5/23/03     18.00          2
YUMA              85364                         2          3          83       $4,826.47        5/23/28      $10,000     688

                                                                                                          Page 97 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8762865                                        CA        180          09      $310,000.00      11/30/03       0.25         26

0391408614         719 CATTAIL COURT           02        177           1     $650,000.00        5/23/03     24.00          2
WALNUT CREEK      94598                         3          3          64       $9,375.00        5/23/18     $100,000     772

8762863                                        CA        300          14      $288,000.00      11/30/03       1.00         50

0391408598         39178 YOSEMITE WAY          02        297           1     $415,000.00        5/23/03     18.00          2
FREMONT           94538                         2          3          79      $35,384.38        5/23/28      $36,000     751

8770143                                        UT        180          14      $320,000.00      11/23/03       2.00         37

0391412467        1755 South Mohawk Way        02        177           1     $400,000.00        5/23/03     18.00          2
Salt Lake City    84108                         1          3          90      $20,177.46        5/23/18      $40,000     670

8786529                                        IN        180          14      $102,959.00                     1.50         45

0391415908        5650 Carnation Avenue        02        177           1     $155,000.00        5/23/03     21.00          2
Portage           46368                         3        5.5          82      $15,460.00        5/23/18      $23,250     706

8774079                                        FL        180          09      $250,000.00                     3.00         25

0391431509        3825 Falcon Ridge Circle     01        177           1     $335,000.00        5/23/03     18.00          2
Weston            33331                         1          7         100      $84,262.80        5/23/18      $85,000     751

8752861                                        GA        180          14      $162,400.00      11/23/03       2.00         45

0391407988        101 Marable Lane             01        177           1     $203,050.00        5/23/03     24.00          2
Dallas            30132                         3          3          85       $9,375.13        5/23/18      $10,150     777

8752553                                        MI        180          14      $131,200.00       8/23/03       4.25         41

0391410099        32330 Leelane                02        177           1     $172,000.00        5/23/03     18.00          2
Farmington        48336                         3       8.25          86      $16,225.00        5/23/18      $16,400     639

8385448                                        VA        300          14      $322,700.00      11/23/03       1.00         29

0391421476        10410 Hampton Road           02        297           1     $625,000.00        5/23/03     18.00          2
Fairfax Station   22039                         2          3          64      $33,511.72        5/23/28      $75,000     663

8770777                                        FL        180          14      $370,977.00      11/24/03       3.75         47

0391410255        1324 SouthWest 173 Way       02        177           1     $469,000.00        5/24/03     18.00          2
PEMBROOK PINES    33029                         3          3          95      $74,495.55        5/24/18      $74,500     691

8773509                                        OR        180          15      $232,000.00      11/30/03       1.50         40

0391411287         5225 & 5229 SOUTHEAST       02        177           1     $290,000.00        5/24/03     18.00          2
PORTLAND          97206                         3          3          90      $14,600.00        5/24/18      $29,000     810

8372546                                        MA        181          14      $433,358.66                     4.25         37

0391408309        20 Roberts Road              02        178           1     $545,000.00        5/24/03     18.00          2
Boxford           01921                         1       8.25          85      $24,603.22         6/2/18      $25,000     634

8756759                                        CA        180          14      $322,700.00       12/1/03       0.50         41

0391406568         8464 SUNSET AVENUE          02        177           1     $535,000.00        5/25/03     18.00          2
FAIR OAKS         95628                         1          3          80       $5,000.00        5/25/18     $100,000     742

                                                                                                          Page 98 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8773489                                        CA        300          14      $540,000.00       12/1/03       2.75         34

0391411105         40295 PASEO PADRE PARKWAY   02        297           1     $695,000.00        5/25/03     18.00          2
FREMONT           94538                         2          3          89      $74,529.90        5/25/28      $75,000     660

8752511                                        MT        300          14      $200,000.00      11/26/03       1.50         32

0391408465        228 Old West Trail           01        297           1     $250,000.00        5/26/03     18.00          2
Bozeman           59718                         2          3          90       $9,765.78        5/26/28      $25,000     775

8777459                                        CA        180          14      $304,000.00      11/27/03       1.38         40

0391415601        1426 Talmadge Street         01        177           1     $380,000.00        5/27/03     24.00          2
Los Angeles       90027                         3          3          85      $18,998.41        5/27/18      $19,000     776

8797573                                        GA        180          14      $105,600.00       8/27/03       4.00         38

0391428075        24 Triangle Lane             01        177           1     $132,000.00        5/27/03     18.00          2
Adairsville       30103                         1          8          94      $18,121.36        5/27/18      $18,200     683

8787963                                        FL        300          14      $140,171.00      11/27/03       1.50         30

0391419561        4930 Southwind Drive         01        297           1     $186,000.00        5/27/03     18.00          2
Mulberry          33860                         2          3          85      $17,192.75        5/27/28      $17,500     736

8766797                                        CA        300          14      $140,300.00       12/3/03       1.00         50

0391409554         436 ELM STREET              02        297           1     $205,000.00        5/27/03     18.00          2
ROSEVILLE         95678                         2          3          78      $14,776.61        5/27/28      $18,000     731

8773145                                        FL        180          14      $556,000.00                     3.13         36

0391422060        1221 Ashby Street            01        177           1     $695,000.00        5/27/03     18.00          2
Key West          33040                         1       7.13         100     $137,934.05        5/27/18     $139,000     752

8402860                                        MD        180          14      $650,000.00      11/27/03       3.25         40

0391425162        9312 Langford Court          02        177           1     $865,000.00        5/27/03     18.00          2
Potomac           20854                         1          3          81      $41,238.05        5/27/18      $50,000     645

8774383                                        CA        180          14      $347,506.00      11/27/03       1.50         45

0391413887        3366 Granada Avenue          02        177           1     $515,000.00        5/27/03     24.00          2
Santa Clara       95051                         3          3          84      $13,157.49        5/27/18      $80,000     691

8773599                                        IL        180          14      $144,000.00                     1.50         34

0391415205        241 Deerview Drive           01        177           1     $194,500.00        5/27/03     24.00          2
Hainesville       60030                         3        5.5          84      $10,000.00        5/27/18      $18,000     759

8766769                                        WA        180          14      $123,600.00       12/3/03       1.50         43

0391409307         360 NORTHWEST PARR DRIVE    02        177           1     $154,500.00        5/27/03     18.00          2
PULLMAN           99163                         1          3          88      $10,835.22        5/27/18      $11,000     732

8772245                                        CA        180          14      $287,200.00       8/27/03       2.63         39

0391416377        1349 Oakheath Dr (harbor     01        177           1     $359,000.00        5/27/03     18.00          2
Los Angeles       90710                         1       6.63          95      $53,131.65        5/27/18      $53,850     722

                                                                                                          Page 99 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8791315                                        FL        180          04       $79,200.00                     3.00         28

0391419405        4848 NorthEast 23rd Avenue   01        177           1      $99,000.00        5/27/03     18.00          2
Fort Lauderdale   33308                         1          7         100      $19,447.49        5/27/18      $19,800     747

8757859                                        CA        180          14      $224,273.00      11/27/03       1.00         38

0391411600        4508 39th Street             02        177           1     $373,333.33        5/27/03     24.00          2
San Diego         92116                         3          3          74      $11,351.41        5/27/18      $50,000     741

8783153                                        CA        300          14      $428,400.00       12/3/03       1.38         41

0391413507         1185 MAIN STREET            01        297           1     $535,500.00        5/27/03     18.00          2
SANTA CLARA       95050                         2          3          90      $52,719.53        5/27/28      $53,550     736

8791455                                        NM        300          14      $212,000.00      11/27/03       2.75         47

0391418985        1113 Cave Springs Trail      01        297           1     $265,000.00        5/27/03     18.00          2
Las Cruces        88011                         2          3          87      $18,232.68        5/27/28      $18,500     666

8377566                                        CA        300          14      $215,000.00      11/27/03       2.00         46

0391423829        1206 West Apollo Avenue      01        297           1     $280,000.00        5/27/03     18.00          2
Anaheim           92802                         2          3          89      $11,576.00        5/27/28      $32,500     725

8762935                                        IA        180          14       $72,000.00      11/27/03       3.00         20

0391408333        1601 Vermont Drive           02        177           1     $102,000.00        5/27/03     21.00          2
Hamilton          50116                         3          3         100       $1,150.26        5/27/18      $30,000     784

8762903                                        CA        180          09      $304,000.00      11/27/03       2.00         52

0391411832        5415 River Lake Road         01        177           1     $380,000.00        5/27/03     24.00          2
Discovery Bay     94514                         3          3          86      $20,000.00        5/27/18      $20,000     722

8765897                                        CO        180          09      $300,000.00      11/27/03       0.25         42

0391411840        5206 South Jamaica Way       02        177           1     $535,000.00        5/27/03     18.00          2
Englewood         80111                         3          3          85      $29,999.14        5/27/18     $150,000     786

8789239                                        NJ        180       RFC01       $75,134.00      11/27/03       1.00         35

0391418761        410 Sonora Lane              02        177           1     $125,000.00        5/27/03     18.00          2
Township Of       08081                         1          3          77      $19,704.22        5/27/18      $20,000     721

8764237                                        CA        300          14      $322,700.00      11/26/03       0.50         42

0391412343        3543 WALNUT AVENUE           01        297           1     $500,000.00        5/27/03     18.00          2
CONCORD           94519                         2          3          70      $24,625.32        5/27/28      $25,000     699

8393288                                        FL        180          14      $106,400.00      11/27/03       3.25         39

0391434651        1736 West Bluewater          01        177           1     $133,000.00        5/27/03     18.00          2
North Fort Myers  33913                         3          3          90      $13,206.55        5/27/18      $13,300     655

8793539                                        NJ        300          04      $280,000.00      11/27/03       3.25         46

0391421625        30 Teal Lane                 01        297           1     $350,000.00        5/27/03     18.00          2
Township Of       07921                         2          3          86      $19,705.67        5/27/28      $20,000     710

                                                                                                          Page 100 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8768237                                        FL        180          09      $298,268.00      11/27/03       2.38         48

0391413226        11825 NorthWest 78th Lane    01        177           1     $372,835.00        5/27/03     18.00          2
Parkland          33076                         3          3          95      $55,925.00        5/27/18      $55,925     722

8784333                                        VA        180          14      $301,655.00      11/27/03       0.00         20

0391413101        631 Nash Street              02        177           1     $500,000.00        5/27/03     24.00          2
Herndon           20170                         3          3          80      $47,209.05        5/27/18      $98,300     783

8791865                                        MI        180          14       $89,677.00      11/27/03       3.75         46

0391416153        3581 Caryn                   02        177           1     $132,000.00        5/27/03     18.00          2
Melvindale        48122                         3          3          85       $2,560.10        5/27/18      $22,500     729

8766857                                        NJ        180          14      $322,700.00      11/27/03       1.00         33

0391412749        407 Valley View Avenue       01        177           1     $525,000.00        5/27/03     24.00          2
Paramus           07652                         3          3          67      $25,000.00        5/27/18      $25,000     663

8786441                                        FL        180          09      $128,950.00      11/28/03       1.88         30

0391419686        9310 SouthEast 171st Le      01        177           1     $161,243.00        5/28/03     18.00          2
The Villages      32159                         3          3          90      $15,650.17        5/28/18      $16,100     777

8776683                                        NJ        300          14      $211,920.00      11/28/03       2.00         48

0391414224        54 Ripplewood Drive          01        297           1     $264,900.00        5/28/03     18.00          2
Township Of       07849                         2          3          90       $6,451.91        5/28/28      $26,450     771

8769239                                        CA        300          14      $322,500.00      11/28/03       2.25         37

0391413044        122 Roberta Drive            01        297           1     $449,000.00        5/28/03     18.00          2
Watsonville       95076                         2          3          78      $24,620.99        5/28/28      $25,000     676

8775813                                        AZ        180          14       $97,600.00      11/27/03       3.00         42

0391414604        3008 WEST WAGONER ROAD       01        177           1     $122,000.00        5/28/03     18.00          2
PHOENIX           85053                         1          3          94      $16,950.00        5/28/18      $17,000     699

8768765                                        NY        180          14      $272,000.00      11/28/03       4.00         40

0391413671        325 Colon Avenue             01        177           1     $340,000.00        5/28/03     24.00          2
Staten Island     10308                         3          3          95      $50,861.59        5/28/18      $51,000     664

8783175                                        CA        180          16      $399,000.00       12/4/03       1.88         50

0391413143         1590 42ND AVENUE            01        177           1     $505,000.00        5/28/03     18.00          2
SAN FRANCISCO     94122                         1          3          84       $9,904.85        5/28/18      $25,000     780

8773977                                        CA        300          14      $320,000.00      11/27/03       2.75         39

0391413127        4622 NOB HILL DRIVE          01        297           1     $400,000.00        5/28/03     18.00          2
LOS ANGELES       90065                         2          3          90      $39,390.19        5/28/28      $40,000     661

8768609                                        WA        180          14      $158,000.00      11/28/03       0.00         32

0391413630        32123 NorthEast 117th        01        177           1     $305,000.00        5/28/03     25.00          2
Carnation         98014                         3          3          80       $1,722.03        5/28/18      $86,000     785

                                                                                                          Page 101 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8765271                                        MI        180          14      $420,000.00      11/28/03       2.50         39

0391411741        7021 Penninsula Court        01        177           1     $525,000.00        5/28/03     18.00          2
Independence      48346                         3          3          95      $78,750.00        5/28/18      $78,750     747

8765091                                        AZ        180          09      $322,000.00      11/28/03       1.50         32

0391411006        2052 East Myrna Lane         01        177           1     $466,000.00        5/28/03     24.00          2
Tempe             85284                         3          3          89      $91,479.87        5/28/18      $92,000     759

8773015                                        GA        180          09      $480,000.00                     3.13         32

0391422680        13165 Freemanville Road      01        177           1     $600,000.00        5/28/03     18.00          2
Aplharetta        30004                         1       7.13         100     $117,988.28        5/28/18     $120,000     743

8768427                                        MI        180          14      $202,000.00       8/28/03       2.75         23

0391412442        7790 Summer Breeze Trail     01        177           1     $253,000.00        5/28/03     18.00          2
Howell            48843                         3       6.75          88      $18,323.28        5/28/18      $18,500     674

8783161                                        WA        180          14      $155,000.00       12/4/03       2.50         49

0391413564         14620 448TH AVENUE          02        177           1     $209,000.00        5/28/03     25.00          2
NORTH BEND        98045                         3          3         100      $13,155.20        5/28/18      $54,000     790

8773511                                        WA        300          14      $140,000.00       12/4/03       1.75         28

0391411295         509 NORTH 34TH STREET       02        297           1     $175,000.00        5/28/03     18.00          2
YAKIMA            98901                         2          3          90      $17,236.27        5/28/28      $17,500     719

8801215                                        CA        180          14      $316,000.00      11/28/03       0.00         45

0391418324        24392 Calle Pequeno          01        177           1     $530,000.00        5/28/03     24.00          2
Lake Forest       92630                         3          3          79       $1,214.03        5/28/18     $100,000     712

8762855                                        CO        180          09      $297,600.00      11/28/03       3.25         36

0391408515         1765 PRESTON DRIVE          02        177           1     $372,000.00        5/28/03     18.00          2
LONGMONT          80501                         3          3         100      $74,400.00        5/28/18      $74,400     687

8768593                                        OR        300          14      $217,208.00      11/27/03       1.50         25

0391419116        19330 INNES MARKET ROAD      02        297           1     $425,000.00        5/28/03     18.00          2
BEND              97701                         2          3          90      $66,007.67        5/28/28     $164,600     751

8755937                                        CO        300          09      $200,000.00      11/28/03       1.38         32

0391409752        921 Jutland Lane             01        297           1     $250,000.00        5/28/03     18.00          2
Fort Collins      80524                         2          3          85       $8,321.55        5/28/28      $12,500     809

8764229                                        CA        180          14      $160,000.00      11/27/03       3.25         38

0391413648        5945 WEST ALLUVIAL AVENUE    01        177           1     $211,000.00        5/28/03     18.00          2
FRESNO            93722                         1          3          82      $10,836.30        5/28/18      $11,000     656

8763933                                        NJ        300          14      $528,000.00      11/28/03       1.50         36

0391411881        29 Anita Drive               01        297           1     $660,000.00        5/28/03     18.00          2
Township Of East  07936                         2          3          90      $65,057.79        5/28/28      $66,000     778

                                                                                                          Page 102 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8783135                                        CA        180          14      $322,700.00       12/4/03       0.50         42

0391413390         1313 BREWSTER DRIVE         02        177           1     $860,000.00        5/28/03     24.00          2
EL CERRITO        94530                         3          3          50      $35,000.00        5/28/18     $100,000     793

8778051                                        OR        180          01      $109,200.00       12/4/03       2.75         42

0391412459         836 SEA STREET              02        177           1     $140,000.00        5/28/03     18.00          2
SUTHERLIN         97479                         3          3          90      $16,174.79        5/28/18      $16,800     668

8763903                                        NJ        300          14      $128,000.00      11/28/03       4.25         43

0391412392        9 Elm Court                  01        297           1     $160,000.00        5/28/03     18.00          2
Borough Of        08840                         2          3          90      $14,784.96        5/28/28      $15,000     634

8772021                                        GA        300          09      $492,000.00       8/28/03       1.75         25

0391413309        130 Cartier Court            01        297           1     $615,000.00        5/28/03     18.00          2
Roswell           30076                         2       5.75          90      $60,106.65        5/28/28      $61,500     756

8768823                                        FL        300       RFC01      $121,950.00       8/28/03       3.25         38

0391409919        4147 N Palm Forrest Drive    01        297           1     $152,500.00        5/28/03     18.00          2
Delray Beach      33445                         2       7.25          90      $14,989.69        5/28/28      $15,300     658

8764223                                        AZ        180          09      $279,920.00      11/28/03       2.63         33

0391411113        4949 East Michelle Drive     01        177           1     $349,900.00        5/28/03     24.00          2
Scottsdale        85254                         3          3          95      $52,383.50        5/28/18      $52,485     685

8780345                                        CA        300          14      $361,900.00      11/27/03       1.50         13

0391424173        6350 TRI LANE                02        297           1     $458,000.00        5/28/03     18.00          2
EL SOBRANTE       94803                         2          3          82       $9,549.25        5/28/28      $10,000     720

8778065                                        WA        180          14      $448,000.00       12/4/03       0.50         39

0391412566         27728 SOUTHEAST 268TH       02        177           1     $625,000.00        5/28/03     25.00          2
RAVENSDALE        98051                         3          3          80      $14,668.89        5/28/18      $50,000     743

8379148                                        FL        300          16      $150,400.00       8/28/03       3.25         33

0391433125        13223 NorthWest 8 Street     01        297           1     $188,000.00        5/28/03     18.00          2
Pembroke Pines    33028                         2       7.25          89      $15,946.69        5/28/28      $16,000     672

8772381                                        NJ        180          14      $322,700.00      11/28/03       1.00         31

0391416187        826 Darlington Avenue        01        177           1     $620,000.00        5/28/03     24.00          2
Mahwah            07430                         3          3          69      $99,341.78        5/28/18     $100,000     671

8766807                                        CA        180          14      $399,000.00       12/4/03       1.38         45

0391409638         260 SHOREVIEW AVENUE        01        177           1     $500,000.00        5/28/03     24.00          2
PACIFICA          94044                         3          3          90      $50,429.63        5/28/18      $51,000     798

8772433                                        VA        300          09      $248,000.00      11/28/03       1.50         38

0391412301        20416 Plainfield Street      01        297           1     $355,000.00        5/28/03     18.00          2
Ashburn           20147                         2          3          95      $87,705.78        5/28/28      $89,000     755

                                                                                                          Page 103 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8771851                                        NJ        300       RFC01      $500,000.00      11/28/03       2.75         38

0391413028        23 Sherwood Drive            01        297           1     $625,000.00        5/28/03     18.00          2
Borough Of        07046                         2          3          90      $61,582.94        5/28/28      $62,500     672

8768945                                        MA        180          14      $950,000.00       8/28/03       1.50         40

0391413234        57 Preston Place             02        177           1   $1,300,000.00        5/28/03     18.00          2
Beverly           01915                         3        5.5          81      $89,885.52        5/28/18     $100,000     720

8762879                                        RI        300          14      $138,000.00      11/29/03       0.25         30

0391408721         316 WOLF ROCKS ROAD         02        297           1     $275,000.00        5/29/03     18.00          2
EXETER            02822                         2          3          54       $2,645.42        5/29/28      $10,000     748

8766803                                        UT        300          14      $124,000.00       12/5/03       2.00         31

0391409612         721 WEST 1500 SOUTH         02        297           1     $155,000.00        5/29/03     18.00          2
PROVO             84601                         2          3          90      $15,177.89        5/29/28      $15,500     700

8377694                                        CA        180          14      $242,407.00       12/5/03       1.25         28

0391419066         6856 RANCHITO AVENUE        02        177           1     $305,000.00        5/29/03     18.00          2
VAN NUYS          91405                         1          3          90      $18,302.77        5/29/18      $31,000     789

8773475                                        NV        180          14       $45,000.00       12/5/03       0.50         33

0391410982         176 SOUTH "L" STREET        02        177           1     $155,000.00        5/29/03     18.00          2
VIRGINIA CITY     89440                         1          3          42       $8,191.25        5/29/18      $20,000     756

8801837                                        GA        180          09      $281,700.00                     3.50         44

0391427143        6165 Lake Oak Landing        01        177           1     $355,000.00        5/29/03     18.00          2
Cumming           30040                         1        7.5         100      $69,950.19        5/29/18      $70,400     765

8758797                                        CA        180          14      $244,000.00                     2.00         48

0391409208        62 ELIZABETH COURT           01        177           1     $305,000.00        5/29/03     18.00          2
TRACY             95376                         1          6          90       $5,350.88        5/29/18      $30,500     730

8777205                                        AZ        180          14      $108,000.00      11/29/03       3.25         37

0391416666        752 South Roca Street        01        177           1     $138,000.00        5/29/03     24.00          2
Mesa              85204                         3          3          89      $14,600.00        5/29/18      $14,600     660

8788493                                        NC        180          09      $318,000.00                     3.50         35

0391422029        2500 Tulip Hill Drive        01        177           1     $397,500.00        5/29/03     16.00          2
Charlotte         28270                         1        7.5         100      $79,492.05        5/29/18      $79,500     719

8448100                                        AZ        180          09      $372,000.00      11/29/03       0.25         23

0391440302        16205 South Mountain Trail   01        177           1     $815,000.00        5/29/03     24.00          2
Pheonix           85048                         3          3          71     $162,156.58        5/29/18     $200,000     712

8400942                                        CT        180          14      $265,600.00      11/29/03       2.50         43

0391425626        137 Old Long Ridge Road      01        177           1     $332,000.00        5/29/03     24.00          2
Stamford          06903                         3          3         100      $66,400.00        5/29/18      $66,400     769

                                                                                                          Page 104 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8804361                                        CA        180          14      $497,150.00      11/29/03       1.25         45

0391437563        1936 CENTRO STREET WEST      02        177           1     $885,800.00        5/29/03     24.00          2
TIBURON           94920                         3          3          65      $75,000.00        5/29/18      $75,000     692

8777267                                        FL        180          14      $544,000.00                     3.13         36

0391431988        2501 Morrison Avenue         01        177           1     $680,000.00        5/29/03     18.00          2
Tampa             33629                         1       7.13         100     $133,280.00        5/29/18     $136,000     782

8766755                                        CA        180          14      $415,000.00       12/5/03       1.00         43

0391409174         2809 ZELL DRIVE             02        177           1   $1,300,000.00        5/29/03     24.00          2
LAGUNA BEACH      92651                         3          3          40      $10,425.36        5/29/18     $100,000     743

8769281                                        MN        300          14      $484,846.00      11/29/03       2.00         37

0391412871        3811 Overlook Drive          02        297           1     $570,000.00        5/29/03     18.00          2
Bloomington       55431                         2          3          90      $19,000.00        5/29/28      $28,000     646

8382688                                        GA        180          09      $542,850.00      11/29/03       2.13         48

0391435450        767 Springlake Lane          01        177           2     $723,825.00        5/29/03     24.00          2
Atlanta           30318                         3          3          85      $68,475.00        5/29/18      $68,475     700

8797537                                        FL        180          04       $73,600.00                     3.50         43

0391418928        698 Roaring Drive Unit/Apt   01        177           1      $92,000.00        5/29/03     18.00          2
Altamonte Springs 32714                         1        7.5         100      $18,282.28        5/29/18      $18,400     687

8773481                                        OR        180          14      $130,400.00       12/5/03       2.50         38

0391411030         37275 TREE FARM ROAD        02        177           1     $163,000.00        5/29/03     18.00          2
SPRINGFIELD       97478                         3          3         100      $19,875.48        5/29/18      $32,600     751

8379212                                        CA        300          14      $302,000.00       8/29/03       1.50         37

0391438140        308 Burt Street              02        297           1     $385,000.00        5/29/03     18.00          2
Santa Rosa        95404                         2        5.5          82       $4,932.79        5/29/28      $10,000     762

8762867                                        CT        180          14      $484,000.00      11/29/03       3.25         50

0391408622         460 REDDING ROAD            02        177           1     $605,000.00        5/29/03     18.00          2
WEST REDDING      06896                         3          3          89      $49,556.17        5/29/18      $50,000     677

8782115                                        AZ        300          14      $108,000.00      11/29/03       4.75         21

0391413069        701 E. Solitude Trail        01        297           1     $135,000.00        5/29/03     18.00          2
Queencreek        85242                         2          3          90      $12,805.53        5/29/28      $13,200     636

8772373                                        MI        180          14      $172,400.00       8/29/03       1.50         35

0391415866        1400 Bamford Drive           01        177           1     $217,000.00        5/29/03     18.00          2
Waterford         48328                         3        5.5          85       $5,739.14        5/29/18      $10,000     744

8788903                                        GA        180          09      $267,900.00                     3.50         38

0391417086        4370 Havenridge Place        01        177           1     $334,900.00        5/29/03     18.00          2
Cumming           30041                         1        7.5         100      $65,906.86        5/29/18      $67,000     726

                                                                                                          Page 105 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8785975                                        CA        180          14      $336,600.00      11/29/03       1.00         37

0391413556        3965 Cienega Road            01        177           1     $579,000.00        5/29/03     24.00          2
Hollister         95023                         3          3          68      $54,000.00        5/29/18      $55,000     773

8762899                                        AZ        180          14      $399,900.00      11/29/03       1.00         35

0391411683        7051 East Windstone Trail    01        177           1     $575,000.00        5/29/03     24.00          2
Scottsdale        85262                         3          3          75      $30,500.00        5/29/18      $30,500     688

8762859                                        GA        180          14      $148,500.00      11/29/03       1.50         41

0391408572         161 WENDY LN                02        177           1     $190,000.00        5/29/03     18.00          2
ATHENS            30605                         1          3          94      $19,288.73        5/29/18      $30,000     728

8778045                                        CA        300          09      $320,000.00       12/5/03       2.50         48

0391412418         360 SPRING CANYON WAY       02        297           1     $400,000.00        5/29/03     18.00          2
OCEANSIDE         92057                         2          3          90      $39,383.84        5/29/28      $40,000     693

8771437                                        WA        300          14      $192,000.00      11/29/03       1.00         43

0391413697        7431 South 132nd Street      02        297           1     $240,000.00        5/29/03     18.00          2
Seattle           98178                         2          3          90      $12,289.89        5/29/28      $24,000     690

8776825                                        NJ        300          14      $276,000.00      11/29/03       4.25         46

0391418522        72 Houses Corner Road        01        297           1     $345,000.00        5/29/03     18.00          2
Township Of       07871                         2          3          95      $50,646.70        5/29/28      $51,750     704

8791423                                        MI        180          14      $322,700.00      11/29/03       1.00         31

0391416369        24448 Cavendish              02        177           1     $445,000.00        5/29/03     18.00          2
City Of Novi      48375                         3          3          78       $9,859.46        5/29/18      $20,000     731

8766753                                        CA        300          14      $370,000.00       12/5/03       1.00         44

0391409794         842 SOUTH CLOVER AVENUE     02        297           1     $555,000.00        5/29/03     18.00          2
SAN JOSE          95128                         2          3          78      $36,734.31        5/29/28      $60,000     696

8772553                                        CA        300          14      $340,000.00      11/29/03       1.00         30

0391412863        1110 Cornell Avenue          01        297           1     $425,000.00        5/29/03     18.00          2
Albany            94706                         2          3          83       $9,827.10        5/29/28      $10,000     781

8799861                                        GA        180          14      $320,200.00       8/30/03       1.38         24

0391417706        1930 Cooper Lake Drive       01        177           1     $512,500.00        5/30/03     18.00          2
Smyrna            30080                         1       3.99          90     $137,582.54        5/30/18     $140,800     777

8801759                                        FL        180          14      $320,000.00                     3.00         23

0391419157        2000 Riverside Drive         01        177           1     $400,000.00        5/30/03     18.00          2
Pompano Beach     33062                         1          7         100      $74,800.00        5/30/18      $80,000     766

8768757                                        NJ        180          14      $225,000.00      11/30/03       0.50         20

0391413622        416 Oxford Court             01        177           1     $535,000.00        5/30/03     24.00          2
Ridgewood         07450                         3          3          61      $50,526.03        5/30/18     $100,000     783

                                                                                                          Page 106 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8784031                                        NJ        300          09      $610,000.00      11/30/03       2.50         48

0391416823        62 Vanderveer Drive          01        297           1     $810,000.00        5/30/03     18.00          2
Township Of       07920                         2          3          88      $98,547.71        5/30/28     $100,000     685

8771939                                        AZ        180          09      $259,000.00      11/30/03       3.75         37

0391412087        3436 East Desert Willow      01        177           1     $360,000.00        5/30/03     24.00          2
Phoenix           85044                         3          3          90      $64,800.00        5/30/18      $65,000     652

8784761                                        NY        180          14      $343,000.00      11/30/03       1.00         40

0391413150        30 Beverly Road              01        177           1   $1,200,000.00        5/30/03     24.00          2
Great Neck        11021                         3          3          35      $72,870.56        5/30/18      $75,000     681

8769225                                        CO        300          14      $193,600.00      11/30/03       0.50         34

0391412830        6762 South High Street       01        297           1     $242,000.00        5/30/03     18.00          2
Littleton         80122                         2          3          89       $6,734.68        5/30/28      $20,000     703

8771885                                        NJ        300          14      $304,000.00      11/30/03       1.50         34

0391414216        1 Rosewood Lane              01        297           1     $380,000.00        5/30/03     18.00          2
Township Of       07882                         2          3          90      $37,448.46        5/30/28      $38,000     737

8377696                                        CA        180          14      $270,000.00       12/6/03       3.25         31

0391419090         2857 CRYSTAL SPRINGS ROAD   02        177           1     $340,000.00        5/30/03     24.00          2
CAMINO            95709                         3          3          99      $16,595.05        5/30/18      $65,000     693

8801607                                        CA        180          14      $269,200.00      11/30/03       1.25         28

0391418449        680 Wildcreek Circle         01        177           1     $463,000.00        5/30/03     24.00          2
Thousand Oaks     91360                         3          3          77      $23,391.89        5/30/18      $85,000     672

8766901                                        AZ        180          14      $650,000.00      11/30/03       1.00         40

0391415932        11232 East Beryl Avenue      01        177           1   $1,020,000.00        5/30/03     24.00          2
Scottsdale        85259                         3          3          69      $45,000.00        5/30/18      $45,000     738

8785267                                        MI        180          14      $626,979.00      11/30/03       1.00         24

0391415627        1212 Hidden Lake Drive       02        177           1   $1,625,000.00        5/30/03     18.00          2
Bloomfield Hills  48302                         3          3          45      $96,249.32        5/30/18     $100,000     729

8461010                                        NJ        300          14      $750,000.00      11/30/03       0.50         29

0391442506        10 Glenview Drive            01        297           1     $999,000.00        5/30/03     18.00          2
Borough Of        07063                         2          3          80      $49,200.00        5/30/28      $49,200     704

8764541                                        GA        180          14      $240,000.00      11/30/03       2.00         49

0391411428        11025 Linbrook Lane          01        177           1     $328,000.00        5/30/03     24.00          2
Duluth            30097                         3          3          79      $16,132.87        5/30/18      $16,500     735

8763891                                        NJ        180          04            $0.00      11/30/03       1.00         35

0391411865        917 Burgundy Way             02        177           1     $240,000.00        5/30/03     18.00          1
Township Of Wayne 07470                         1          3          17       $4,426.71        5/30/18      $40,000     796

                                                                                                          Page 107 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8792585                                        FL        180          14      $298,400.00      11/30/03       2.38         47

0391421021        29156 Rose Drive             01        177           1     $373,000.00        5/30/03     18.00          2
Big Pine Key      33043                         3          3          95      $55,944.31        5/30/18      $55,950     749

8792535                                        CA        301          14      $194,000.00       12/1/03       2.00         48

0391422672        1540 WEST 248TH STREET       01        298           1     $320,000.00        5/30/03     18.00          2
HARBOR CITY(AREA) 90710                         2          3          86       $2,311.59         6/1/28      $80,000     793

8766773                                        CO        180          14      $138,799.00      11/30/03       3.25         48

0391409331         3400 WEST DILL ROAD         02        177           1     $190,000.00        5/30/03     18.00          2
ENGLEWOOD         80110                         1          3          95       $8,435.41        5/30/18      $40,000     691

8771737                                        MN        180          14      $328,850.00                     0.50         34

0391414786        3574 Bailey Ridge Alcove     02        177           1     $475,000.00        5/30/03     21.75          2
Woodbury          55125                         3        4.5          72      $10,000.00        5/30/18      $10,000     703

8779095                                        FL        300          14       $94,400.00       8/30/03       1.75         33

0391415213        321 Tralee Street            01        297           1     $118,000.00        5/30/03     18.00          2
Largo             33770                         2       3.99          89       $9,669.28        5/30/28      $10,000     777

8801155                                        IL        300          14      $296,000.00      11/30/03       1.50         31

0391421930        75 Forestview Drive          02        297           1     $460,000.00        5/30/03     18.00          2
Elgin             60120                         2          3          87      $99,484.93        5/30/28     $100,000     745

8773507                                        CA        180          09      $415,200.00       12/6/03       1.88         42

0391411261         9 WATERSHORE CIRCLE         01        177           1     $519,000.00        5/30/03     24.00          2
SACRAMENTO        95831                         3          3          95      $77,778.32        5/30/18      $77,800     740

8787387                                        FL        300          09      $684,000.00       8/30/03       1.88         43

0391418829        119 Via Paradisio            01        297           1     $855,200.00        5/30/03     18.00          2
Palm Beach        33418                         2       3.99          90      $84,388.17        5/30/28      $85,500     684

8781461                                        OR        300          14      $125,600.00      11/30/03       2.00         35

0391414927        245 Probe Street             01        297           1     $157,000.00        5/30/03     18.00          2
Molalla           97038                         2          3          95      $17,271.57        5/30/28      $23,550     780

8788411                                        CO        180          09      $322,700.00      11/30/03       0.50         44

0391415965        81 County Road 6236          01        177           1     $640,000.00        5/30/03     18.00          2
Granby            80446                         3          3          57      $41,483.80        5/30/18      $41,500     688

8779743                                        GA        180          09      $318,900.00       8/30/03       2.50         33

0391413184        4111 Gold Mill Ridge         01        177           1     $398,600.00        5/30/03     18.00          2
Canton            30114                         1       3.99          95      $58,976.22        5/30/18      $59,750     770

8773081                                        IN        180          14      $252,000.00                     2.50         44

0391415544        7110 Kremer Road             01        177           1     $280,000.00        5/30/03     24.00          2
Evansville        47720                         3        6.5          95      $14,000.00        5/30/18      $14,000     645

                                                                                                          Page 108 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8790489                                        CO        300          14      $204,000.00      11/30/03       1.50         28

0391422391        1218 North Burlington        01        297           1     $255,000.00        5/30/03     18.00          2
Castle Rock       80104                         2          3          88      $18,512.16        5/30/28      $19,000     727

8783139                                        WA        300          14      $181,255.00       12/6/03       2.50         35

0391413424         39 PARKWOOD CIRCLE          02        297           1     $250,000.00        5/30/03     18.00          2
WALLA WALLA       99362                         2          3          96       $2,752.60        5/30/28      $58,000     730

8776671                                        CO        180          14      $141,950.00      11/30/03       2.50         29

0391415569        6505 West 46th Avenue        01        177           1     $179,950.00        5/30/03     18.00          2
Wheat Ridge       80033                         3          3          90      $18,000.00        5/30/18      $20,000     702

8776691                                        GA        180          14      $308,800.00                     3.00         39

0391414042        5221 Lakesprings Drive       01        177           1     $386,000.00        5/30/03     18.00          2
Dunwoody          30338                         1          7         100      $76,428.00        5/30/18      $77,200     749

8791341                                        GA        180          09      $336,000.00       8/30/03       2.50         39

0391417276        3905 Greenside Court         01        177           1     $420,000.00        5/30/03     18.00          2
Dacula            30019                         1       3.99          95      $61,965.90        5/30/18      $63,000     727

8777225                                        MI        180          14      $134,400.00      11/30/03       1.50         42

0391416591        8781 Huron Drive             01        177           2     $168,000.00        5/30/03     18.00          2
Howard City       49329                         3          3          90      $13,341.88        5/30/18      $16,800     722

8780593                                        NJ        180          14      $380,000.00      11/30/03       2.00         34

0391417094        26 Sunny Slope               01        177           1     $475,000.00        5/30/03     18.00          2
Township Of Long  07946                         1          3          95      $67,994.99        5/30/18      $70,000     764

8789221                                        FL        180          09      $448,000.00                     3.13         44

0391422128        2526 Hunters Run Way         01        177           1     $560,000.00        5/30/03     18.00          2
Weston            33327                         1       7.13         100     $111,276.22        5/30/18     $112,000     720

8797567                                        GA        300          14      $314,400.00       8/30/03       1.75         31

0391427861        501 Medlock Road             01        297           1     $393,000.00        5/30/03     18.00          2
Atlanta           30306                         2       3.99          90      $15,300.00        5/30/28      $39,300     773

8765863                                        CA        300          09      $624,720.00      11/30/03       2.00         29

0391412699        28858 Bay Heights Road       01        297           1     $780,900.00        5/30/03     18.00          2
Hayward           94542                         2          3          90      $76,819.58        5/30/28      $78,000     712

8799173                                        OR        180          16      $103,200.00       12/6/03       2.00         40

0391418225         4495 MADRONA WAY            02        177           1     $129,000.00        5/30/03     18.00          2
ALBANY            97322                         3          3          95      $19,350.00        5/30/18      $19,350     764

8797463                                        GA        180          09      $247,500.00                     3.00         42

0391425592        10035 Twingate Drive         01        177           1     $330,000.00        5/30/03     18.00          2
Alpharetta        30022                         1          7         100      $82,287.65        5/30/18      $82,500     767

                                                                                                          Page 109 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8791263                                        CA        180          14      $382,000.00       12/6/03       0.88         40

0391415486         19 KRISTY COURT             01        177           1     $510,000.00        5/30/03     24.00          2
NOVATO            94947                         3          3          80      $21,000.00        5/30/18      $26,000     766

8789151                                        CA        300          14      $300,000.00      11/30/03       1.00         46

0391416039        5719 Trotters Lane           01        297           1     $445,000.00        5/30/03     18.00          2
Rancho Cucamonga  91701                         2          3          80      $55,132.23        5/30/28      $56,000     783

8778017                                        CA        300          14      $451,500.00       12/6/03       1.00         33

0391412178         232 43RD STREET             02        297           1     $750,000.00        5/30/03     18.00          2
MANHATTAN BEACH   90266                         2          3          67      $49,228.90        5/30/28      $50,000     697

8770123                                        CA        180          04      $383,200.00       12/6/03       1.38         34

0391410131         4672 MORRELL STREET         01        177           1     $479,000.00        5/30/03     24.00          2
SAN DIEGO         92009                         3          3          90      $47,900.00        5/30/18      $47,900     787

8778713                                        TN        180          14       $56,400.00      11/30/03       2.38         35

0391415254        915 Gower Street             01        177           1      $70,500.00        5/30/03     14.00          2
Memphis           38122                         3          3         100      $14,054.34        5/30/18      $14,100     747

8766787                                        MN        180          14      $160,000.00      11/30/03       2.25         21

0391409471         15697 ACORN AVENUE          02        177           1     $180,000.00        5/30/03     21.75          2
TRACY             56175                         3          3         100       $1,500.00        5/30/18      $20,000     796

8780367                                        CA        300          09      $665,000.00       12/1/03       1.00         32

0391420569        3824 CALLE DE LAS FOCAS      01        297           1     $950,000.00        5/30/03     18.00          2
SAN CLEMENTE      92672                         2          3          75      $43,000.00        5/30/28      $47,500     765

8788541                                        FL        180          14      $304,000.00                     3.50         35

0391422144        589 SouthWest 159th          01        177           1     $380,000.00        5/30/03     18.00          2
Pembroke Pines    33029                         1        7.5         100      $76,000.00        5/30/18      $76,000     717

8788619                                        FL        180          04       $75,100.00                     4.50         44

0391432044        1204 Wood Hill Place         01        177           1      $93,900.00        5/30/03     18.00          2
Jacksonville      32256                         1        8.5         100      $18,725.32        5/30/18      $18,800     675

8788715                                        FL        300          09      $357,000.00       8/30/03       1.75         41

0391432036        2761 Oakbrook Manor          01        297           1     $460,000.00        5/30/03     18.00          2
Weston            33332                         2       3.99          84      $24,682.54        5/30/28      $25,000     764

8778039                                        WA        180          09       $75,000.00       12/6/03       2.00         38

0391412335         6190 SHAMROCK ROAD          02        177           1      $95,000.00        5/30/03     25.00          2
MAPLE FALLS       98266                         3          3          90       $9,845.84        5/30/18      $10,000     703

8786069                                        MI        180          14      $348,628.00       12/1/03       0.50         17

0391416005        315 Snowshoe Circle          02        177           1     $785,000.00        5/31/03     18.00          2
Bloomfield Hills  48301                         3          3          58      $13,000.00        5/31/18     $100,000     660

                                                                                                          Page 110 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8792587                                        ID        180          14       $96,000.00       12/1/03       2.00         39

0391421468        16363 Charleston Drive       01        177           1     $145,000.00        5/31/03     24.00          2
Caldwell          83607                         3          3          74       $3,000.00        5/31/18      $10,000     694

8784991                                        CA        300          04      $100,800.00       12/1/03       2.00         21

0391417417        21415 South Vermont Avenue   01        297           1     $126,000.00        5/31/03     18.00          2
Torrance          90502                         2          3          95      $18,461.28        5/31/28      $18,900     806

8801667                                        DC        300          16      $322,700.00       12/1/03       1.00         33

0391423100        3344 Volta Place NorthWest   01        298           1     $540,000.00         6/1/03     18.00          2
Washington        20007                         2          3          64      $20,419.72         6/1/28      $22,500     639

8774575                                        CA        300          14      $219,950.00       12/1/03       0.50         33

0391413812        1870 Hidden Mesa Road        01        298           1     $410,500.00         6/1/03     18.00          2
El Cajon          92019                         2          3          72       $9,848.53         6/1/28      $75,000     776

8788241                                        CA        180          14      $418,177.00       12/9/03       1.00         36

0391414638         11463 HARRISBURG ROAD       02        178           1     $605,000.00         6/2/03     18.00          2
LOS ALAMITOS      90720                         1          3          80      $50,431.34         6/2/18      $60,000     727

8795951                                        CA        300          14      $300,000.00       12/9/03       0.13         26

0391416716         6189 RIVERSIDE DRIVE        01        298           1     $510,000.00         6/2/03     18.00          2
REDDING           96001                         2          3          79      $54,261.54         6/2/28     $100,000     774

8788757                                        CA        300          04      $115,000.00       12/2/03       1.00         39

0391419587        1846 9TH STREET #5           01        298           1     $320,000.00         6/2/03     18.00          2
SANTA MONICA      90404                         2          3          63      $12,428.42         6/2/28      $85,000     666

8773479                                        CO        180          04      $143,200.00       12/2/03       1.25         30

0391411014         3372 APOGEE VIEW 9          02        178           1     $179,000.00         6/2/03     18.00          2
COLORADO SPRINGS  80906                         1          3          90      $17,587.88         6/2/18      $17,900     733

8788189                                        WA        300          14      $140,000.00       12/9/03       2.75         41

0391415023         181 EAST PARKER HEIGHTS     02        298           1     $175,000.00         6/2/03     18.00          2
WAPATO            98951                         2          3          90      $17,248.03         6/2/28      $17,500     678

8788825                                        GA        180          14       $79,200.00        9/2/03       3.25         30

0391431483        1020 Chuchill                01        178           1      $99,000.00         6/2/03     18.00          2
Madison           30650                         1       3.99          95      $14,249.02         6/2/18      $14,850     684

8777253                                        AZ        180          09       $89,000.00       12/2/03       0.50         43

0391412020        21647 North 125th Way        02        178           1     $167,000.00         6/2/03     24.00          2
Sun City West     85375                         3          3          76      $10,000.00         6/2/18      $36,400     782

8778067                                        WA        180          04      $100,000.00       12/9/03       3.25         42

0391412574         16310 NORTHEAST 12TH        02        178           1     $125,000.00         6/2/03     25.00          2
BELLEVUE          98008                         3          3          90      $12,327.37         6/2/18      $12,500     645

                                                                                                          Page 111 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8387842                                        MD        300          14      $399,000.00       12/2/03       0.50         42

0391422110        4714 Dover Road              02        298           1     $567,000.00         6/2/03     18.00          2
Bethesda          20816                         2          3          80      $48,843.00         6/2/28      $50,000     735

8815585                                        CA        301          09      $279,000.00       12/3/03       0.50         36

0391459286        17624 River Run Road         01        299           1     $545,000.00         6/2/03     18.00          2
Salinas           93908                         2          3          70      $42,000.00         7/1/28     $100,000     769

8379156                                        CO        300          04      $279,000.00       12/2/03       2.00         44

0391422987        201 Zephyr Way Unit/Apt      01        298           2     $365,000.00         6/2/03     18.00          2
Winter Park       80482                         2          3          90      $46,246.71         6/2/28      $47,000     697

8770107                                        CA        180          14      $367,200.00       12/9/03       1.38         36

0391410016         101 LOS ROBLES AVENUE       01        178           1     $459,000.00         6/2/03     24.00          2
WINDSOR           95492                         3          3          90      $45,900.00         6/2/18      $45,900     739

8379892                                        CA        300          14      $322,700.00        9/2/03       0.75         40

0391423266        5101 Via El Sereno           01        298           1     $687,000.00         6/2/03     18.00          2
Torrance          90505                         2       3.99          69     $139,750.08         6/2/28     $147,000     770

8790651                                        CA        180          14      $322,000.00       12/2/03       2.00         47

0391420536        1206 Catamaran Court         01        178           1     $485,000.00         6/2/03     24.00          2
Fairfield         94533                         3          3          86      $92,000.00         6/2/18      $92,000     718

8801109                                        CA        180          14      $292,000.00       12/2/03       0.25         33

0391421955        3942 Clayton Avenue          01        178           1     $620,000.00         6/2/03     24.00          2
Los Angeles       90027                         3          3          52      $14,735.88         6/2/18      $25,000     757

8393390                                        CA        180          09      $322,700.00       12/2/03       0.50         31

0391423688        6260 Bluestone Lane          01        178           1     $740,000.00         6/2/03     24.00          2
Placerville       95667                         3          3          48      $29,500.00         6/2/18      $30,000     755

8784177                                        NJ        300          04      $248,000.00       12/2/03       2.00         34

0391416724        34 Rolling Hill Road         02        298           1     $324,000.00         6/2/03     18.00          2
Township Of       08809                         2          3          83      $15,448.27         6/2/28      $20,000     701

8801229                                        CA        180          14      $150,850.00       9/15/03       2.75         41

0391421211        30 Collingsworth Street      01        178           1     $188,600.00         6/2/03     24.00          2
San Francisco     94114                         3       3.99          90      $18,400.00         6/2/18      $18,600     693

8783147                                        PA        180          14       $98,000.00       12/2/03       1.75         25

0391414265         351 BRUNSWICK RD            02        178           1     $122,500.00         6/2/03     18.00          2
MIDDLETOWN        17057                         1          3          95      $18,064.12         6/2/18      $18,375     751

8426740                                        CA        180          14      $322,700.00       12/2/03       0.75         32

0391436995        216 South Norton Avenue      01        178           1   $1,390,000.00         6/2/03     24.00          2
Los Angeles       90004                         3          3          28      $54,152.94         6/2/18      $54,300     766

                                                                                                          Page 112 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8787845                                        WA        180          14      $235,500.00       12/2/03       1.50         32

0391418969        705 6th Street               01        178           1     $300,000.00         6/2/03     25.00          2
Kirkland          98033                         3          3          90      $19,550.57         6/2/18      $34,500     764

8801223                                        CA        180          14      $456,000.00       9/15/03       1.00         27

0391422367        19640 Rosita Street          01        178           1     $615,000.00         6/2/03     24.00          2
Tarzana           91356                         3       3.99          80      $35,700.00         6/2/18      $36,000     688

8784745                                        NJ        300          14      $378,216.00       12/2/03       2.00         26

0391416740        529 Henderson Drive          01        298           1     $472,770.00         6/2/03     18.00          2
Village Of South  07079                         2          3          95      $69,780.89         6/2/28      $70,915     727

8780365                                        AZ        300          09      $160,000.00       12/2/03       1.50         33

0391419678        659 SOUTH DODGE STREET       01        298           1     $200,000.00         6/2/03     18.00          2
GILBERT           85233                         2          3          90      $10,092.78         6/2/28      $20,000     738

8780369                                        AZ        300          14      $416,800.00       12/1/03       1.50         45

0391420346        6348 EAST BERNEIL LANE       01        298           1     $521,000.00         6/2/03     18.00          2
PARADISE VALLEY   85253                         2          3          90      $51,225.87         6/2/28      $52,000     726

8768741                                        NJ        180          14      $599,000.00       12/2/03       1.00         18

0391413689        196 Katherine Road           01        178           1     $749,000.00         6/2/03     24.00          2
Ridgewood         07450                         3          3          90      $74,000.00         6/2/18      $74,000     771

8791255                                        NV        300          14      $177,649.00       12/9/03       1.50         31

0391415437         1430 JAMES ROAD             02        298           1     $253,000.00         6/2/03     18.00          2
GARDNERVILLE      89460                         2          3          90      $11,001.56         6/2/28      $50,000     775

8787539                                        NJ        180          14      $650,000.00       12/2/03       2.00         26

0391420288        66 Fuller Avenue             01        178           1     $840,000.00         6/2/03     24.00          2
Chatham           07928                         3          3          89      $90,000.00         6/2/18      $90,000     705

8379328                                        UT        180          14      $299,493.00       12/2/03       1.50         28

0391422508        6726 West 9500 North         01        178           1     $445,000.00         6/2/03     18.00          2
Highland          84003                         3          3          85      $26,364.65         6/2/18      $77,800     766

8791817                                        MI        180          14      $245,600.00       12/2/03       1.50         49

0391416328        21384 Rome Drive             01        178           1     $307,000.00         6/2/03     18.00          2
Macomb Township   48044                         3          3          86      $16,584.33         6/2/18      $18,000     707

8783177                                        WA        180          09      $318,400.00      12/10/03       3.63         33

0391413168         8525 126TH PLACE            01        178           1     $398,000.00         6/3/03     18.00          2
NEWCASTLE         98056                         1          3          95      $58,779.39         6/3/18      $59,700     670

8374170                                        NY        180          14      $287,816.00       12/3/03       0.50         35

0391422482        378 Congress Avenue          02        178           1     $700,000.00         6/3/03     24.00          2
Williston Park    11596                         3          3          56      $20,000.00        6/13/18     $100,000     737

                                                                                                          Page 113 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8778025                                        VT        180          14      $146,000.00       12/3/03       4.25         38

0391412210         27 HUNTING RIDGE LANE       02        178           1     $183,000.00         6/3/03     18.00          2
MILTON            05468                         1          3          86       $7,814.82         6/3/18      $10,000     634

8794971                                        MI        180          14      $320,000.00       12/3/03       1.50         41

0391419579        7532 Pinefield Drive         01        178           1     $403,000.00         6/3/03     18.00          2
Dexter            48130                         3          3          82       $9,844.38         6/3/18      $10,000     703

8795013                                        NJ        300          14      $110,000.00       12/3/03       0.50         29

0391421740        21 Milltown Road             02        298           1     $235,000.00         6/3/03     18.00          2
Township Of       08807                         2          3          73      $14,089.50         6/3/28      $60,000     805

8792615                                        CO        180          14      $300,000.00       12/3/03       1.00         22

0391417813        27501 Stapleton Drive        01        178           1     $500,000.00         6/3/03     18.00          2
Golden            80401                         3          3          75      $43,296.77         6/3/18      $75,000     740

8792739                                        CA        300          04      $305,000.00       12/3/03       1.50         50

0391423498        393 Corbett Avenue           02        298           1     $750,000.00         6/3/03     18.00          2
San Francisco     94114                         2          3          52       $2,011.95         6/3/28      $79,000     763

8403784                                        MD        300          14      $650,000.00       12/3/03       1.75         40

0391425634        3583 Willow Birch Drive      01        298           1     $870,000.00         6/3/03     18.00          2
Glenwood          21738                         2          3          90     $130,470.31         6/3/28     $131,200     754

8777389                                        MA        300          14      $470,000.00       12/3/03       2.00         42

0391417060        8 Bertwell Road              01        298           1     $587,500.00         6/3/03     18.00          2
Lexington         02420                         2          3          95      $86,704.07         6/3/28      $88,100     798

8801427                                        CA        300          14      $295,600.00       12/3/03       2.88         46

0391421765        5682 Cathy Lane              01        298           1     $369,500.00         6/3/03     18.00          2
Cypress           90630                         2          3         100      $73,507.22         6/3/28      $73,900     741

8787463                                        WA        180          14      $422,000.00       12/3/03       1.50         38

0391418407        5503 231st Avenue            01        178           1     $527,500.00         6/3/03     25.00          2
Issaquah          98029                         3          3          90      $52,182.38         6/3/18      $52,750     728

8787491                                        NJ        180          14      $322,700.00       12/3/03       1.00         34

0391420296        821 Ellis Place              01        178           1     $640,000.00         6/3/03     24.00          2
Oradell           07649                         3          3          56      $29,600.00         6/3/18      $30,000     735

8787507                                        WA        180          14      $217,600.00       12/3/03       2.00         44

0391418381        16707 SouthEast 14th         01        178           1     $272,000.00         6/3/03     25.00          2
Belleuve          98008                         3          3          90       $6,976.84         6/3/18      $27,200     687

8783169                                        CA        180          09      $322,700.00      12/10/03       0.50         43

0391414307         5 ALEXANDRIA                02        178           1     $550,000.00         6/3/03     24.00          2
IRVINE            92614                         3          3          77      $96,589.15         6/3/18     $100,000     723

                                                                                                          Page 114 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8387574                                        MD        300          14      $160,000.00       12/3/03       1.00         27

0391421963        6816 Mink Hollow Road        02        298           1     $360,000.00         6/3/03     18.00          2
Highland          20777                         2          3          50      $16,918.90         6/3/28      $18,200     746

8402484                                        CA        180          14      $536,000.00      12/10/03       1.88         37

0391425386         1462 30TH AVENUE            01        178           1     $670,000.00         6/3/03     24.00          2
SAN FRANCISCO     94122                         3          3          90      $67,000.00         6/3/18      $67,000     687

8451910                                        CA        300          15      $584,000.00      12/10/03       1.00         32

0391438652         160-162 28TH STREET         02        298           1     $780,000.00         6/3/03     18.00          2
SAN FRANCISCO     94131                         2          3          80       $7,902.63         6/3/28      $40,000     745

8412686                                        CA        300          14      $560,000.00       12/3/03       2.50         32

0391429289        5439 Marjan Avenue           01        298           1     $700,000.00         6/3/03     18.00          2
Los Angeles       90056                         2          3          95      $99,419.18         6/3/28     $100,000     713

8801917                                        CO        180          09      $549,000.00       12/3/03       2.00         26

0391421062        1713 Silver Creek Lane       02        178           1     $720,000.00         6/3/03     18.00          2
Evergreen         80439                         3          3          90      $94,506.44         6/3/18      $97,000     695

8794229                                        MI        180          04      $156,000.00       12/3/03       2.75         15

0391419504        25410 St James               02        178           1     $196,000.00         6/3/03     18.00          2
Southfield        48075                         3          3          90      $18,648.41         6/3/18      $19,000     647

8778073                                        WA        300          14      $122,179.00      12/10/03       1.50         33

0391412624         18703 52ND AVENUE WEST      02        298           1     $230,000.00         6/3/03     18.00          2
LYNNWOOD          98037                         2          3          86       $4,822.94         6/3/28      $75,000     736

8786227                                        CA        300          14      $294,000.00       12/3/03       2.00         50

0391419736        6263 HOG CANYON ROAD         01        298           1     $427,000.00         6/3/03     18.00          2
SAN MIGUEL        93451                         2          3          81       $9,845.86         6/3/28      $50,000     796

8379372                                        MA        180          14      $624,000.00       12/3/03       4.00         42

0391423597        5 Camron Road                02        178           1     $780,000.00         6/3/03     18.00          2
Andover           01810                         3          3          91      $80,000.00         6/3/18      $80,000     688

8778023                                        CO        180          14      $155,000.00       12/3/03       0.50         42

0391412202         1284 HIGHWAY 72/54 OLD      02        178           1     $230,000.00         6/3/03     18.00          2
GOLDEN            80403                         1          3          79       $2,813.07         6/3/18      $25,000     750

8801181                                        CA        180          04      $260,000.00       9/15/03       2.25         24

0391420361        81 Coronado Cay Lane         01        178           1     $339,000.00         6/3/03     24.00          2
Aliso Viejo       92656                         3       3.99          82      $14,931.14         6/3/18      $15,000     711

8786237                                        CA        300          14      $322,700.00       12/3/03       1.00         49

0391424595        872 DUGAN DRIVE              02        298           1     $580,000.00         6/3/03     18.00          2
PISMO BEACH       93449                         2          3          65       $7,085.13         6/3/28      $50,000     770

                                                                                                          Page 115 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8787783                                        NJ        180          14      $570,000.00       12/3/03       1.00         27

0391419108        6 Woodcrest Lane             01        178           1     $825,000.00         6/3/03     24.00          2
Old Tappan        07675                         3          3          76      $28,800.00         6/3/18      $50,000     769

8378526                                        NJ        300          14      $140,000.00       12/3/03       0.50         42

0391425006        288 Metape Circle            02        298           1     $305,000.00         6/3/03     18.00          2
Borough Of Boun   08805                         2          3          79      $19,731.48         6/3/28     $100,000     761

8788233                                        AZ        180          14      $322,700.00      12/10/03       2.00         31

0391414562         9845 NORTH 87TH WAY         02        178           1     $415,989.00         6/3/03     24.00          2
SCOTTSDALE        85258                         3          3          82      $14,937.05         6/3/18      $15,000     686

8780431                                        WA        180          14      $288,000.00       12/3/03       0.50         43

0391418647        914 32nd Avenue              01        178           1     $405,000.00         6/3/03     25.00          2
Seattle           98122                         3          3          80      $11,669.06         6/3/18      $34,800     773

8787949                                        ME        180          14      $250,000.00        9/3/03       0.75         13

0391420452        4 Cider Hill Meadows         02        178           1     $600,000.00         6/3/03     18.00          2
York              03909                         3       3.99          67     $148,000.00         6/3/18     $150,000     721

8788871                                        GA        300          14      $147,200.00        9/3/03       1.75         41

0391431525        1593 Pinebreeze Drive        01        298           1     $184,000.00         6/3/03     18.00          2
Marietta          30062                         2       3.99          90      $18,000.00         6/3/28      $18,400     720

8780253                                        NV        180          09      $801,700.00       12/3/03       1.50         41

0391416898        14280 Black Eagle Court      01        178           1   $1,020,000.00         6/3/03     24.00          2
Reno              89511                         3          3          82      $19,500.00         6/3/18      $30,000     751

8789223                                        NJ        300          14      $250,849.00       12/3/03       0.50         37

0391418746        6 West Court                 02        298           1     $425,000.00         6/3/03     18.00          2
Borough Of        07436                         2          3          77      $71,646.42         6/3/28      $75,000     804

8791247                                        CA        300          14      $150,400.00      12/10/03       1.88         43

0391415387         25131 3RD AVENUE            01        298           1     $188,000.00         6/3/03     18.00          2
LOS MOLINOS       96055                         2          3          90      $18,406.73         6/3/28      $18,800     698

8771325                                        AZ        300       RFC01       $84,000.00       12/3/03       2.00         42

0391414828        3548 East Third Street       01        298           1     $107,000.00         6/3/03     18.00          2
Tucson            85716                         2          3          89       $8,027.21         6/3/28      $10,500     692

8393242                                        MI        180          14      $272,000.00       12/3/03       2.00         30

0391427309        7924 Pine Knob Road          01        178           1     $365,000.00         6/3/03     18.00          2
Clarkston         48348                         3          3          90      $55,750.00         6/3/18      $56,000     745

8384500                                        CA        300          14       $95,580.00      12/11/03       1.00         48

0391421898         635 NORTH FREDERIC STREET   02        298           1     $419,500.00         6/4/03     18.00          2
BURBANK           91505                         2          3          47      $10,052.32         6/4/28     $100,000     789

                                                                                                          Page 116 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8446700                                        NJ        180          14      $322,000.00       12/4/03       2.00         31

0391443868        434 Penwell Road             01        178           1     $580,000.00         6/4/03     24.00          2
Port Murray       07865                         3          3          77     $120,000.00         6/4/18     $120,000     759

8801397                                        IL        300          04       $86,000.00       12/4/03       1.50         40

0391419009        6337 Commonwealth Drive      01        298           1     $108,000.00         6/4/03     18.00          2
Loves Park        61111                         2          3          89       $9,797.16         6/4/28      $10,000     753

8379470                                        NV        300          14      $156,000.00       12/4/03       2.00         41

0391420064        3515 Bombero Court           01        298           1     $195,000.00         6/4/03     18.00          2
Reno              89502                         2          3          86       $9,936.99         6/1/28      $10,000     698

8791459                                        CA        180          14      $284,157.00       12/4/03       1.25         41

0391418977        2530 South Norfolk Street    02        178           1     $468,000.00         6/4/03     24.00          2
San Mateo         94403                         3          3          77      $74,244.19         6/4/18      $75,000     758

8799165                                        CA        180          14      $705,000.00      12/11/03       1.25         30

0391418159         1161 HOPKINS WAY            02        178           1     $975,000.00         6/4/03     24.00          2
PLEASANTON        94566                         3          3          83      $25,000.00         6/4/18     $100,000     777

8780361                                        CA        180          14      $436,000.00       12/4/03       1.50         13

0391418720        284 RESACA AVENUE            01        178           1     $545,000.00         6/4/03     18.00          2
FOREST KNOLLS     94933                         1          3          90      $53,995.41         6/4/18      $54,500     729

8783149                                        NE        180          14       $39,285.00       12/4/03       0.25         15

0391413481         8214 FRANKLIN ST            02        178           1      $97,000.00         6/4/03     24.00          2
OMAHA             68114                         3          3          77      $17,382.27         6/4/18      $35,000     801

8789119                                        NJ        180          14      $500,000.00       12/4/03       1.50         26

0391421591        235 Lockwood Road            01        178           1     $680,000.00         6/4/03     24.00          2
Ridgewood         07450                         3          3          80      $43,200.00         6/4/18      $44,000     713

8401566                                        FL        300          09      $625,000.00       12/4/03       3.00         48

0391427358        129 Hickory Creek Drive      02        298           1     $725,000.00         6/4/03     18.00          2
Brandon           33511                         2          3         100      $99,488.08         6/4/28     $100,000     758

8788181                                        CA        180          09      $400,000.00      12/11/03       1.00         34

0391414984         5562 WEST SAINT FRANCIS     02        178           1     $750,000.00         6/4/03     24.00          2
LOOMIS            95650                         3          3          67     $100,000.00         6/4/18     $100,000     743

8780363                                        CA        300          14      $322,700.00       12/4/03       0.50         24

0391428125        17 MARIA COURT               01        298           1     $610,000.00         6/4/03     18.00          2
NOVATO            94945                         2          3          66      $19,333.51         6/4/28      $75,000     783

8786231                                        CA        300          09      $322,700.00       12/4/03       0.50         24

0391428505        8576 MAHOGANY PLACE          01        298           1     $515,000.00         6/4/03     18.00          2
NEWARK            94560                         2          3          68       $1,452.28         6/4/28      $25,000     803

                                                                                                          Page 117 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8794153                                        NJ        180          14      $475,000.00       12/4/03       0.50         34

0391421120        271 County Road              01        178           1   $1,040,000.00         6/4/03     24.00          2
Demarest          07627                         3          3          56      $44,179.65         6/4/18     $100,000     767

8786239                                        OR        300          04      $310,800.00       12/4/03       2.00         32

0391428760        852 SOUTHWEST BROADWAY DR    01        298           1     $388,500.00         6/4/03     18.00          2
PORTLAND          97201                         2          3          90      $38,649.90         6/4/28      $38,850     712

8778069                                        FL        180       RFC01       $98,766.00       12/4/03       1.00         41

0391412582         9400 SUN POINTE DRIVE       02        178           1     $235,000.00         6/4/03     18.00          2
BOYNTON BEACH     33437                         3          3          53      $13,004.10         6/4/18      $25,000     754

8374692                                        MO        300          14       $86,083.00       12/4/03       0.75         28

0391413374        12639 WESTPORT DRIVE         02        298           1     $170,000.00         6/4/03     18.00          2
SAINT LOUIS       63146                         2          3          63      $19,693.30         6/9/28      $20,000     635

8789063                                        CO        180          14      $416,000.00       12/4/03       3.25         39

0391420403        2990 Outlook Drive           02        178           1     $520,000.00         6/4/03     18.00          2
Colorado Springs  80921                         3          3         100      $99,443.84         6/4/18     $100,000     700

8794219                                        MI        180          14      $149,000.00       12/4/03       3.25         37

0391418589        24278 30 Mile Road           01        178           1     $187,000.00         6/4/03     18.00          2
Armada            48096                         3          3          88      $14,800.00         6/4/18      $15,000     658

8393778                                        GA        180          14      $246,000.00       12/4/03       0.00         29

0391425923        3083 Milledge Gate Court     01        178           1     $380,000.00         6/4/03     24.00          2
Marietta          30067                         3          3         100      $68,519.47         6/4/18     $134,000     714

8817089                                        CA        301          14      $300,000.00        9/5/03       1.25         30

0391458130        6801 Ballinger Ave           01        299           1     $375,000.00         6/4/03     18.00          2
San Diego         92119                         2          3          90      $37,292.58         7/1/28      $37,500     795

8384490                                        CA        180          14      $650,000.00      12/11/03       1.00         33

0391421823         3815 SEAHORN DRIVE          02        178           1     $920,000.00         6/4/03     24.00          2
MALIBU            90265                         3          3          80      $50,000.00         6/4/18      $86,000     732

8788173                                        CA        300          14      $364,000.00      12/11/03       3.25         50

0391414943         2300 FAIRHAVEN DRIVE        02        298           1     $455,000.00         6/4/03     18.00          2
HOLLISTER         95023                         2          3          90      $44,741.80         6/4/28      $45,500     678

8778063                                        LA        180          14      $322,700.00       12/4/03       1.00         43

0391412541         4705 MARSEILLES PLACE       02        178           1     $422,000.00         6/4/03     21.00          2
METAIRIE          70002                         3          3          98      $89,000.00         6/4/18      $89,000     676

8409542                                        OR        180          14      $145,600.00       12/4/03       2.50         33

0391429255        10290 SouthWest 130th        01        178           1     $182,000.00         6/4/03     18.00          2
Beaverton         97008                         3          3          90      $18,199.79         6/4/18      $18,200     696

                                                                                                          Page 118 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8521306                                        CA        180          14      $195,000.00       12/4/03       1.00         49

0391463361        1230 North Potomac Circle    01        178           1     $360,000.00         6/4/03     18.00          2
Anaheim           92807                         1          3          62      $15,000.00         6/4/18      $25,000     724

8778029                                        VA        300          09      $288,128.88       12/4/03       3.75         48

0391412251         314 WHIPP DRIVE             02        298           1     $361,542.00         6/4/03     18.00          2
LEESBURG          20175                         2          3          98      $64,692.48         6/4/28      $65,700     683

8766793                                        MI        180          14       $83,100.00       12/4/03       1.88         43

0391409521         1416 HAMELINK               01        178           1     $103,880.00         6/4/03     18.00          2
PORTAGE           49002                         3          3          95      $15,423.13         6/4/18      $15,500     774

8795177                                        AZ        180          14      $637,000.00       12/4/03       0.50         23

0391430691        1560 Cline Road              01        178           1   $1,420,000.00         6/4/03     24.00          2
Sedona            86336                         3          3          51      $15,000.00         6/4/18      $75,000     686

8778037                                        OH        180          14       $96,800.00       12/4/03       1.25         27

0391412327         4934 ORCHARD ROAD           02        178           1     $121,000.00         6/4/03     18.00          2
MENTOR            44060                         1          3          90      $11,038.82         6/4/18      $12,100     747

8788755                                        CA        180          14      $142,400.00       12/4/03       1.50         33

0391432721        1254 WEST BENICIA AVENUE     01        178           1     $178,000.00         6/4/03     18.00          2
TULARE            93274                         1          3          94       $5,297.76         6/4/18      $24,000     767

8405178                                        MD        180          14      $116,000.00       12/5/03       1.25         29

0391429487        964 Lance Avenue             02        178           1     $146,000.00         6/5/03     24.00          2
Essex             21221                         3          3          90      $13,730.00         6/5/18      $14,000     762

8384492                                        WA        180          01       $88,800.00      12/12/03       2.50         46

0391421831         15927 86TH AVENUE           02        178           1     $116,000.00         6/5/03     25.00          2
YELM              98597                         3          3          90       $1,243.51         6/5/18      $15,600     685

8769259                                        MO        180          09       $87,500.00       12/5/03       2.00         47

0391413002        14098 Deltona Drive          01        178           1     $182,500.00         6/5/03     18.00          2
Chesterfield      63017                         1          3          90      $75,600.33         6/5/18      $76,750     794

8375148                                        FL        180          14      $300,000.00       12/5/03       0.50         19

0391418787        3327 NorthWest Perimeter     02        178           1   $1,050,000.00         6/5/03     18.00          2
Palm City         34990                         3          3          46     $180,385.22        6/12/18     $181,600     781

8783157                                        MO        180          14      $168,000.00       12/5/03       3.75         37

0391413531         7331 CHAMBERLAIN            02        178           1     $200,000.00         6/5/03     18.00          2
ST. LOUIS         63130                         1          3          94      $19,698.98         6/5/18      $20,000     678

8801021                                        NJ        180          14      $180,000.00       12/5/03       3.75         41

0391424801        69 Old Clove Road            01        178           1     $235,000.00         6/5/03     24.00          2
Wantage           07461                         3          3          83      $14,900.00         6/5/18      $15,000     650

                                                                                                          Page 119 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8400810                                        CA        180          14      $280,000.00        9/5/03       0.00         35

0391428430        18752 Haven Lane             01        178           1     $493,000.00         6/5/03     24.00          2
Yorba Linda       92886                         3       3.99          78      $39,999.14         6/5/18     $100,000     770

8787381                                        MI        180          09      $322,700.00       12/5/03       2.75         45

0391415924        29150 Eastman Trail          02        178           1     $450,000.00         6/5/03     18.00          2
Novi              48377                         3          3          90      $82,000.00         6/5/18      $82,000     663

8384494                                        CA        300          09      $388,000.00      12/12/03       2.50         32

0391421849         1632 MONTE DIABLO AVENUE    02        298           1     $485,000.00         6/5/03     18.00          2
SAN MATEO         94401                         2          3         100      $91,491.68         6/5/28      $93,000     765

8788187                                        CA        180          14      $288,000.00      12/12/03       2.38         50

0391415015         1424 DARWIN DRIVE           01        178           1     $360,000.00         6/5/03     24.00          2
OCEANSIDE         92056                         3          3          95      $54,000.00         6/5/18      $54,000     764

8791257                                        CA        300       RFC01      $200,000.00      12/12/03       1.00         40

0391415452         1189 EAST 1ST STREET        02        298           1     $263,000.00         6/5/03     18.00          2
TUSTIN            92780                         2          3          80       $9,105.34         6/5/28      $10,000     689

8795969                                        NV        180          14      $299,521.00      12/12/03       1.00         43

0391416864         1604 CHIQUITA DRIVE         02        178           1     $470,000.00         6/5/03     24.00          2
MINDEN            89423                         3          3          80      $75,722.12         6/5/18      $76,000     684

8788221                                        CA        180          14      $197,000.00      12/12/03       0.50         44

0391414455         6923 SERENITY WAY           02        178           1     $590,000.00         6/5/03     24.00          2
SAN JOSE          95120                         3          3          51      $14,864.82         6/5/18     $100,000     768

8778033                                        CA        180          14      $151,200.00      12/12/03       2.88         30

0391412277         870 GOLDNER COURT           01        178           1     $189,000.00         6/5/03     24.00          2
PLACERVILLE       95667                         3          3          90      $18,900.00         6/5/18      $18,900     769

8802121                                        OR        300          14      $240,000.00       12/5/03       1.50         23

0391426632        33215 KARIS LANE             02        298           1     $300,000.00         6/5/03     18.00          2
WARRENTON         97146                         2          3          84       $7,932.88         6/5/28      $10,000     793

8794851                                        MN        300          14      $124,530.00       12/5/03       2.00         32

0391420908        2481 1st Avenue East         02        298           1     $165,000.00         6/5/03     18.00          2
North St. Paul    55109                         2          3          85      $12,979.34         6/5/28      $15,000     653

8791265                                        CA        300          09      $322,700.00      12/12/03       0.50         39

0391415494         4397 CLOVEWOOD LANE         02        298           1     $585,000.00         6/5/03     18.00          2
PLEASANTON        94588                         2          3          68      $67,883.40         6/5/28      $70,000     767

8383842                                        CA        300          14      $445,000.00       12/5/03       1.50         16

0391426822        788 CARSTEN CIRCLE           01        298           1     $582,500.00         6/5/03     18.00          2
BENICIA           94510                         2          3          87      $11,477.22         6/5/28      $58,250     765

                                                                                                          Page 120 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8801431                                        MA        180          14      $427,000.00        9/5/03       0.00         37

0391424181        27 Forge Way                 01        178           1     $625,000.00         6/5/03     18.00          2
Duxbury           02332                         3       3.99          72      $19,948.50         6/5/18      $22,000     726

8388504                                        MA        180          14      $598,000.00       12/5/03       1.00         30

0391427481        40 Hillcrest Road            02        178           1   $1,245,000.00         6/5/03     18.00          2
Belmont           02478                         3          3          55      $80,000.00         6/5/18      $80,000     680

8379486                                        MA        300          14      $322,700.00       12/5/03       1.00         35

0391436771        415 Cedar Street             01        298           1     $678,000.00         6/5/03     18.00          2
West Barnstable   02668                         2          3          52      $24,858.90         6/5/28      $25,000     706

8379468                                        AZ        300          09      $322,700.00       12/5/03       1.50         26

0391430998        15167 EAST TWILIGHT VIEW     01        298           1     $410,000.00         6/5/03     18.00          2
FOUNTAIN HILLS    85268                         2          3          82       $9,797.67         6/1/28      $10,000     784

8379460                                        CA        300          14      $365,000.00       12/5/03       0.50         37

0391420023        1198 Nikette Way             01        298           1     $790,000.00         6/5/03     18.00          2
San Jose          95120                         2          3          49      $19,895.34         6/5/28      $20,000     795

8388806                                        AZ        180          09      $112,000.00       12/5/03       1.38         20

0391424751        932 South Roanoke Street     01        178           1     $140,000.00         6/5/03     24.00          2
Gilbert           85296                         3          3          90      $13,932.50         6/5/18      $14,000     756

8801975                                        WA        180          14      $303,200.00       12/5/03       1.50         44

0391424504        15303 62nd Place NorthEast   01        178           1     $379,000.00         6/5/03     25.00          2
Kenmore           98028                         3          3          87      $25,800.00         6/5/18      $25,800     741

8794321                                        WA        300          14      $172,000.00       12/5/03       1.00         33

0391419348        808 7th Street NorthWest     01        298           1     $215,000.00         6/5/03     18.00          2
Puyallup          98371                         2          3          85       $9,644.90         6/5/28      $10,000     786

8790589                                        CA        180          09      $385,000.00       12/5/03       1.50         43

0391419033        1636 Quailsprings Court      02        178           1     $550,000.00         6/5/03     24.00          2
Chula Vista       91913                         3          3          80      $54,900.00         6/5/18      $55,000     662

8410970                                        CA        180          14      $194,500.00       12/5/03       2.75         32

0391429883        7921 ARCHER AVENUE           01        178           1     $250,000.00         6/5/03     18.00          2
FAIR OAKS         95628                         1          3          90       $5,515.18         6/5/18      $30,500     675

8791269                                        OR        300          01       $89,600.00      12/12/03       1.50         43

0391415510         5660 DAISY STREET 47        02        298           1     $112,000.00         6/5/03     18.00          2
SPRINGFIELD       97478                         2          3          90      $10,946.49         6/5/28      $11,200     740

8794163                                        NJ        180          14      $550,000.00       12/5/03       0.00         20

0391421880        23 Spencer Drive             01        178           1   $1,150,000.00         6/5/03     24.00          2
Morristown        07960                         3          3          66     $100,000.00         6/5/18     $200,000     756

                                                                                                          Page 121 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8800409                                        PA        180          14      $314,263.00       12/5/03       1.00         40

0391422417        1009 Regency Circle          02        178           1     $655,000.00         6/5/03     18.00          2
Township Of Lower 19422                         1          3          55      $39,379.80         6/5/18      $40,000     771

8789293                                        NJ        300          04      $108,800.00       12/5/03       2.50         35

0391419975        178 Tavistock Blvd           01        298           1     $136,000.00         6/5/03     18.00          2
Township Of       08034                         2          3          88       $9,849.43         6/5/28      $10,000     716

8795961                                        WA        180          14      $134,400.00      12/12/03       1.50         39

0391416807         102 79TH PLACE SOUTHEAST    02        178           1     $168,000.00         6/5/03     25.00          2
EVERETT           98203                         3          3          90       $9,842.27         6/5/18      $16,800     761

8775511                                        MI        180          14      $145,600.00        9/5/03       1.50         35

0391416500        40074 Cambridge Street       01        178           1     $182,000.00         6/5/03     18.00          2
Canton            48187                         3       3.99          90      $16,900.00         6/5/18      $16,900     778

8801257                                        AZ        180          09       $93,000.00       12/5/03       4.00         26

0391419397        8722 East Capri Avenue       01        178           1     $126,000.00         6/5/03     24.00          2
Mesa              85208                         3          3          90      $10,591.24         6/5/18      $20,400     623

8377714                                        WA        300          14      $176,000.00      12/12/03       1.50         35

0391419280         9028 12TH AVENUE            02        298           1     $220,000.00         6/5/03     18.00          2
SEATTLE           98106                         2          3          85       $7,279.02         6/5/28      $10,000     727

8377716                                        OR        180          14      $128,000.00      12/12/03       3.25         45

0391419298         953 NORTH JUNIPER STREET    02        178           1     $165,000.00         6/5/03     18.00          2
CANBY             97013                         3          3          89      $17,769.74         6/5/18      $18,000     644

8795965                                        WA        180          14      $280,000.00      12/12/03       3.25         34

0391416831         10627 NORTHEAST 14TH        02        178           1     $350,000.00         6/5/03     25.00          2
BELLEVUE          98004                         3          3         100      $69,461.53         6/5/18      $70,000     717

8779291                                        CA        180          04      $305,200.00       12/5/03       1.50         46

0391418498        23373 Landmark Way           01        178           1     $381,500.00         6/5/03     24.00          2
Valencia          91354                         3          3          89      $31,300.00         6/5/18      $31,300     787

8771785                                        AZ        180          09      $650,000.00       12/5/03       1.13         27

0391422722        9290 East Thompson Peak      01        178           1     $848,750.00         6/5/03     24.00          2
Scottsdale        85255                         3          3          90     $113,838.01         6/5/18     $113,850     729

8436494                                        CA        300          14      $312,000.00       12/5/03       1.75         44

0391438595        11430 Falconhill Drive       01        298           1     $390,000.00         6/5/03     18.00          2
Whittier Area     90604                         2          3          83      $10,106.79         6/5/28      $10,700     719

8801553                                        MI        180          14      $100,000.00       12/5/03       2.50         23

0391419660        19797 Vermander              01        178           1     $125,000.00         6/5/03     18.00          2
Clinton Township  48035                         3          3          90      $12,424.49         6/5/18      $12,500     681

                                                                                                          Page 122 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8802411                                        CA        300          14      $322,700.00       12/5/03       0.25         27

0391421567        4555 Cape View Drive         01        298           1     $630,000.00         6/5/03     18.00          2
Union City        94587                         2          3          58      $37,410.79         6/5/28      $38,000     752

8409670                                        CA        300          14      $178,000.00        9/5/03       0.50         45

0391447810        1285 North San Antonio       02        298           1     $280,000.00         6/5/03     18.00          2
Ontario           91762                         2       3.99          68      $10,928.36         6/5/28      $11,000     682

8416472                                        CA        300          14      $322,700.00       12/5/03       0.50         40

0391432325        137 Sunflower Place          01        298           1     $508,000.00         6/5/03     18.00          2
Claremont         91711                         2          3          80      $82,553.32         6/5/28      $83,300     786

8792537                                        CA        300          14      $348,000.00       12/5/03       2.75         35

0391423068        30408 NORTH OLYMPIC STREE    01        298           1     $435,000.00         6/5/03     18.00          2
CASTAIC           91384                         2          3          95      $64,826.66         6/5/28      $65,200     719

8412268                                        MI        180          14       $76,800.00       12/6/03       1.00         41

0391474608        2132 Duiker Avenue           01        178           1     $120,000.00         6/6/03     18.00          2
Grand Rapids      49505                         3          3          80      $19,200.00         6/6/18      $19,200     642

8381618                                        CA        180          14      $222,000.00       12/6/03       0.50         43

0391424546        1730 Glen Court              01        178           1     $350,000.00         6/6/03     18.00          2
Pinole            94564                         1          3          80       $9,941.92         6/6/18      $58,000     679

8788989                                        MI        180          14      $322,000.00        9/6/03       0.50         39

0391421369        8121 West Grand River        01        178           1     $620,000.00         6/6/03     18.00          2
Brighton          48114                         3       3.99          59      $36,921.88         6/6/18      $40,000     715

8382654                                        WA        180          14      $169,600.00       12/6/03       1.50         22

0391425097        12908 SouthWest 244th        01        178           1     $212,000.00         6/6/03     25.00          2
Vashon            98070                         3          3          90       $6,814.90         6/6/18      $21,200     768

8393550                                        FL        180          09      $320,000.00       12/6/03       1.00         23

0391427044        1311 Trail Glen Lane         01        178           1     $525,000.00         6/6/03     18.00          2
Lutz              33549                         3          3          80      $50,468.49         6/6/18     $100,000     686

8788193                                        NC        180          14       $49,600.00       12/6/03       3.00         28

0391415080         180 CROSS LANE              02        178           1      $62,000.00         6/6/03     16.00          2
LEXINGTON         27292                         3          3         100      $12,400.00         6/6/18      $12,400     701

8788175                                        CA        180          14      $358,000.00      12/13/03       1.00         40

0391414950         820 VIA CONCHA ROAD         02        178           1     $525,000.00         6/6/03     24.00          2
NIPOMO            93444                         3          3          80      $32,127.98         6/6/18      $62,000     765

8788211                                        NH        180          14      $322,000.00       12/6/03       0.25         39

0391414380         74 WENDOVER WAY             02        178           1     $588,000.00         6/6/03     24.00          2
BEDFORD           03110                         3          3          72      $89,397.39         6/6/18     $100,000     755

                                                                                                          Page 123 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8788759                                        CA        300          14      $263,400.00       12/6/03       0.50         51

0391420486        4 VAN CLEAVE LANE            01        298           1     $650,000.00         6/6/03     18.00          2
WALNUT CREEK      94596                         2          3          56      $29,236.27         6/6/28     $100,000     819

8788195                                        GA        180          14      $125,795.00       12/6/03       1.00         38

0391415098         1601 RUSTIC DRIVE           02        178           1     $235,000.00         6/6/03     18.00          2
MARIETTA          30008                         1          3          75      $12,522.05         6/6/18      $50,000     789

8404098                                        CA        180          14      $402,000.00       12/6/03       2.88         44

0391435872        6 Conchito                   01        178           1     $525,000.00         6/6/03     18.00          2
Rancho Santa      92688                         1          3          95      $62,831.28         6/6/18      $96,750     685

8788217                                        MN        180          14      $304,000.00       12/6/03       3.75         46

0391414430         308 JOHN STREET             02        178           1     $380,000.00         6/6/03     21.75          2
EDINA             55343                         3          3          90      $34,916.56         6/6/18      $38,000     641

8773505                                        NC        180          09      $440,000.00       12/6/03       2.63         42

0391411246         3829 FALLS RIVER AVE.       01        178           1     $550,000.00         6/6/03     16.00          2
RALEIGH           27614                         1          3          95      $81,257.02         6/6/18      $82,500     683

8773513                                        NC        180          14       $74,400.00       12/6/03       2.88         39

0391411303         8332 STRAWBERRY PT.         01        178           1      $93,000.00         6/6/03     16.00          2
CHARLOTTE         28215                         3          3         100      $18,600.00         6/6/18      $18,600     685

8791239                                        UT        300          14       $92,400.00      12/13/03       2.00         32

0391415320         547 EAST 700 SOUTH          02        298           1     $115,500.00         6/6/03     18.00          2
ST. GEORGE        84770                         2          3          94      $15,471.78         6/6/28      $15,600     745

8802313                                        WA        180          09      $270,000.00       12/6/03       0.00         32

0391424637        3400 Aberdeen Avenue North   01        178           1     $440,000.00         6/6/03     25.00          2
Renton            98056                         3          3          69       $9,924.89         6/6/18      $30,000     760

8383846                                        WA        300          14      $102,000.00       12/6/03       2.00         20

0391433802        1210 8TH AVENUE SOUTHEAST    01        298           1     $130,000.00         6/6/03     18.00          2
OLYMPIA           98501                         2          3          87       $9,936.99         6/6/28      $10,000     718

8788245                                        CA        180          14     $1,000,000.0      12/13/03       1.00         31

0391414653         2514 TEMPLE HILLS DRIVE     02        178           1   $2,200,000.00         6/6/03     24.00          2
LAGUNA BEACH      92651                         3          3          50      $75,532.51         6/6/18     $100,000     724

8799117                                        NM        300          14      $299,464.00      12/13/03       1.13         39

0391417771         7143 STATE HIGHWAY 518      02        298           1     $490,000.00         6/6/03     18.00          2
RANCHOS DE TAOS   87557                         2          3          80      $82,137.78         6/6/28      $90,000     734

8788223                                        IN        180          14       $85,000.00       12/6/03       2.50         48

0391414471         3027 CONANT DR.             02        178           1     $120,000.00         6/6/03     21.00          2
MISHAWAKA         46544                         3          3          95      $17,200.00         6/6/18      $29,000     779

                                                                                                          Page 124 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8788229                                        CO        300          14      $160,000.00       12/6/03       1.50         31

0391414521         2401 LINCOLN STREET         02        298           1     $200,000.00         6/6/03     18.00          2
LONGMONT          80501                         2          3          90      $18,295.28         6/6/28      $20,000     745

8801857                                        NJ        300          14      $322,000.00       12/6/03       0.50         30

0391422342        52 Sneider Road              01        298           1   $1,025,000.00         6/6/03     18.00          2
Township Of       07059                         2          3          42      $73,330.13         6/6/28     $100,000     713

8393810                                        MA        180          14      $232,000.00       12/6/03       1.00         42

0391424827        3715 Falmouth Road           01        178           1     $310,000.00         6/6/03     18.00          2
Marstons Mills    02648                         3          3          80       $5,064.11         6/6/18      $15,000     682

8415090                                        CA        180          14      $322,700.00       12/6/03       2.00         26

0391429891        7412 East Woodsboro Avenue   01        178           1     $430,000.00         6/6/03     18.00          2
Anaheim           92807                         1          3          90      $64,300.00         6/6/18      $64,300     695

8786379                                        NH        180          14      $170,000.00        9/6/03       0.50         28

0391419025        140 North Road               01        178           1     $305,000.00         6/6/03     24.00          2
East Kingston     03827                         3       3.99          66       $5,060.00         6/6/18      $30,000     784

8404806                                        CA        180          14      $322,700.00       12/6/03       1.00         47

0391439403        4504 Alcorn Drive            01        178           1     $610,000.00         6/6/03     18.00          2
La Canada         91011                         1          3          66      $70,730.75         6/6/18      $75,000     698

8801449                                        MA        180          14      $669,200.00        9/6/03       0.50         35

0391424165        17 Bates Road                01        178           1     $956,000.00         6/6/03     18.00          2
Lexington         02421                         3       3.99          80      $24,000.00         6/6/18      $95,000     711

8802323                                        CO        180          14      $416,000.00       12/6/03       1.50         35

0391421724        1333 Cherry Street           01        178           1     $520,000.00         6/6/03     18.00          2
Denver            80220                         3          3          90      $51,802.73         6/6/18      $52,000     727

8794187                                        NJ        300          14      $134,200.00       12/6/03       2.50         49

0391421922        39 Schwarz Boulevard         01        298           1     $167,750.00         6/6/03     18.00          2
Township Of       07849                         2          3          90      $16,456.46         6/6/28      $16,775     758

8799785                                        CA        300          14      $186,000.00       12/6/03       0.50         41

0391419728        1402 Stockton Street         01        298           1     $361,000.00         6/6/03     18.00          2
Santa Maria       93455                         2          3          56      $13,927.20         6/6/28      $14,870     771

8403886                                        UT        180          04      $101,600.00       12/6/03       1.50         31

0391429735        1800 West Fox Bay Drive C    01        178           2     $127,000.00         6/6/03     18.00          2
Herber City       84032                         3          3          90      $12,555.00         6/6/18      $12,700     728

8403696                                        MD        300       RFC01      $322,700.00       12/6/03       0.50         16

0391425493        310 Hart Road                01        298           1     $500,000.00         6/6/03     18.00          2
Gaithersburg      20878                         2          3          71      $27,565.81         6/6/28      $28,000     781

                                                                                                          Page 125 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8792541                                        UT        180          04       $79,600.00        9/6/03       2.75         32

0391422821        925 East Creek Hill Lane     01        178           1      $99,500.00         6/6/03     24.00          2
Midvale           84047                         3       3.99          95      $14,740.00         6/6/18      $14,740     684

8383570                                        MI        180          14       $84,266.00        9/6/03       0.50         36

0391423654        436 Nightingale Street       02        178           1     $165,000.00         6/6/03     18.00          2
Dearborn          48128                         3       3.99          79       $6,900.00         6/6/18      $45,000     810

8400894                                        CA        180          04      $250,000.00       12/6/03       1.00         45

0391427739        851 North Kings Road         02        178           1     $500,000.00         6/6/03     18.00          2
West Hollywood    90069                         3          3          65      $47,923.30         6/6/18      $75,000     681

8405208                                        VA        300          14      $322,700.00       12/5/03       0.00         31

0391428513        2712 Mosby Street            01        298           1     $650,000.00         6/6/03     18.00          2
Alexandria        22305                         2          3          53      $20,000.00         6/6/28      $20,000     727

8406820                                        CA        180          14      $528,000.00       12/6/03       1.50         44

0391427903        230 Cherry Drive             01        178           1     $660,000.00         6/6/03     24.00          2
Pasadena          91105                         3          3          90      $65,896.92         6/6/18      $66,000     761

8801151                                        CO        180          14      $268,000.00       12/6/03       3.25         38

0391428661        727 Centrauri Drive          01        178           1     $390,000.00         6/6/03     18.00          2
Grand Junction    81506                         3          3          87      $59,439.68         6/6/18      $70,600     683

8800143                                        FL        300          09      $265,500.00                     0.50         35

0391421286        18592 Ocean Mist Drive       01        298           1     $450,000.00         6/7/03     18.00          2
Boca Raton        33498                         2        4.5          75      $14,655.78         6/7/28      $72,000     779

8799129                                        CA        300          14      $318,000.00      12/15/03       1.25         50

0391417920         3376 SOLANO COURT           02        298           1     $715,000.00         6/8/03     18.00          2
SANTA CLARA       95051                         2          3          73      $98,387.50         6/8/28     $198,000     759

8376028                                        NY        180          14      $322,700.00       12/9/03       0.50         44

0391425477        33 86th Street               01        178           1     $950,000.00         6/9/03     24.00          2
Brooklyn          11209                         3          3          45       $6,327.56         6/9/18     $100,000     694

8799115                                        FL        180          04       $98,250.00       12/9/03       1.25         30

0391417763         114 NW 123 COURT 606        02        178           1     $131,000.00         6/9/03     18.00          2
MIAMI             33182                         1          3          90      $10,933.70         6/9/18      $19,600     726

8383688                                        CA        180          14      $322,700.00       12/9/03       0.50         42

0391422763        11644 Circle Way             01        178           1     $515,000.00         6/9/03     24.00          2
Dublin            94568                         3          3          69      $31,878.17         6/9/18      $32,300     784

8381188                                        OR        180          14      $288,000.00      12/16/03       4.50         48

0391420437         18903 SOUTH NORRY COURT     02        178           1     $360,000.00         6/9/03     18.00          2
MULINO            97042                         3          3          94      $50,000.00         6/9/18      $50,000     643

                                                                                                          Page 126 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8413684                                        CA        300          14      $480,000.00      12/16/03       2.88         42

0391428984         2300 ORTEGA STREET          01        298           1     $600,000.00         6/9/03     18.00          2
SAN FRANCISCO     94122                         2          3          90      $58,577.53         6/9/28      $60,000     795

8800775                                        NJ        180          04      $120,000.00       12/9/03       1.50         36

0391422458        49 Cambridge East            01        178           1     $150,000.00         6/9/03     18.00          2
Oxford Township   07863                         1          3          90      $14,811.18         6/9/18      $15,000     762

8383586                                        CA        300          09      $322,700.00       12/9/03       0.50         33

0391425204        21432 High Country Drive     01        298           1     $412,000.00         6/9/03     18.00          2
Rancho Santa      92679                         2          3          86      $30,800.76         6/9/28      $31,300     735

8793787                                        AZ        180          14      $574,200.00       12/9/03       0.50         49

0391422334        5675 North 74th Place        01        178           1     $825,000.00         6/9/03     24.00          2
Scottsdale        85250                         3          3          80      $71,264.14         6/9/18      $85,000     755

8795979                                        MN        300          14       $68,000.00       12/9/03       1.50         40

0391416971         1000 5TH STREET SW          02        298           1      $90,000.00         6/9/03     18.00          2
WILLMAR           56201                         2          3          87       $5,800.30         6/9/28      $10,000     748

8377612                                        AZ        180          14      $180,500.00       12/9/03       1.75         35

0391419819        753 North 39th Circle        01        178           1     $300,000.00         6/9/03     24.00          2
Mesa              85205                         3          3          90      $18,623.44         6/9/18      $89,500     779

8402968                                        MI        180          14      $116,000.00        9/9/03       2.50         47

0391429917        7392 Gerald Avenue           02        178           1     $133,000.00         6/9/03     18.00          2
Warren            48092                         3       3.99          95       $9,835.20         6/9/18      $10,000     747

8377742                                        AZ        300          09      $100,000.00       12/9/03       3.25         47

0391422961        11026 East Arbor Avenue      01        298           1     $125,000.00         6/9/03     18.00          2
Mesa              85220                         2          3          95      $18,634.93         6/9/28      $18,750     718

8378410                                        CA        180          14      $320,000.00       12/9/03       2.38         41

0391419801        22858 Collins Street         01        178           1     $400,000.00         6/9/03     18.00          2
Woodland Hills    91367                         1          3         100      $79,560.55         6/9/18      $80,000     731

8820485                                        CA        300          14      $322,700.00       12/9/03       0.50         31

0391464351        432 ENCINO VISTA DRIVE       01        298           1     $560,000.00         6/9/03     18.00          2
THOUSAND OAKS     91362                         2          3          76      $17,818.25         6/9/28     $100,000     768

8795945                                        NV        180          14      $392,000.00      12/16/03       2.63         45

0391416674         1755 BERKELEY DRIVE         01        178           1     $490,000.00         6/9/03     18.00          2
RENO              89509                         1          3          95      $71,076.47         6/9/18      $73,500     684

8795959                                        OK        300          14       $89,500.00       12/9/03       3.75         42

0391416799         ROUTE 1, BOX 274L           02        298           1     $110,000.00         6/9/03     18.00          2
MADILL            73446                         2          3          95      $14,763.46         6/9/28      $15,000     672

                                                                                                          Page 127 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8802097                                        NV        300          14      $285,500.00       12/9/03       2.00         35

0391419173        2495 West Plumb Lane         01        298           1     $395,000.00         6/9/03     18.00          2
Reno              89501                         2          3          95      $87,603.57         6/9/28      $89,000     722

8377610                                        CO        180          14      $280,000.00       12/9/03       1.50         31

0391423001        4691 S Independence Trail    01        178           1     $375,000.00         6/9/03     18.00          2
Evergreen         80439                         3          3          83      $15,425.00         6/9/18      $30,000     763

8449072                                        MI        180          14      $562,500.00       12/9/03       3.00         36

0391442381        3351 Brewer                  02        178           1     $750,000.00         6/9/03     18.00          2
Howell            48843                         3          3          85      $75,000.00         6/9/18      $75,000     706

8416768                                        FL        180          14       $77,000.00       12/9/03       1.75         26

0391433596        12275 104th Street           01        178           1     $118,000.00         6/9/03     18.00          2
Largo             33773                         3          3          90       $1,081.00         6/9/18      $29,200     763

8378874                                        NJ        180          14      $322,700.00       12/9/03       2.00         44

0391426269        5105 Church Road             01        178           1     $371,547.00         6/9/03     18.00          2
Township Of Mount 08054                         1          3          95      $29,514.03         6/9/18      $30,200     734

8439748                                        MD        180          14      $112,000.00                     3.75         23

0391435898        709 Sudbrook Road            01        178           1     $140,000.00         6/9/03     18.00          2
Baltimore         21208                         1       7.75         100      $13,599.57         6/9/18      $28,000     655

8381234                                        OR        180          14      $322,700.00      12/16/03       0.50         43

0391420239         3786 SOUTHWEST FORD LANE    02        178           1     $475,000.00         6/9/03     18.00          2
MADRAS            97741                         3          3          80      $25,115.00         6/9/18      $57,300     754

8439666                                        DC        300          14      $322,700.00       12/9/03       0.50         43

0391435773        6345 31st Place N.W          01        298           1     $463,000.00         6/9/03     18.00          2
Washington        20015                         2          3          76       $7,882.88         6/9/28      $25,000     698

8416416                                        FL        180          09      $379,000.00       12/9/03       1.38         32

0391433521        5909 NW 54th Circle          01        178           1     $476,000.00         6/9/03     18.00          2
Coral Springs     33067                         3          3          90      $43,958.78         6/9/18      $45,000     791

8446010                                        AZ        300          09      $136,000.00       9/10/03       2.75         49

0391441789        9301 EAST FAIRBROOK STREE    01        298           1     $170,000.00        6/10/03     18.00          2
MESA              85207                         2       4.25         100      $11,252.79        6/10/28      $34,000     788

8377724                                        WA        180          14      $322,700.00      12/17/03       1.00         37

0391419454         1529 10TH AVENUE WEST       02        178           1     $630,000.00        6/10/03     25.00          2
SEATTLE           98119                         3          3          55       $7,458.76        6/10/18      $20,000     713

8378762                                        NJ        300          14      $133,112.00      12/10/03       2.75         33

0391425022        1007 Van Rossum Avenue       02        298           1     $167,000.00        6/10/03     18.00          2
Township Of       08010                         2          3          90      $16,728.85        6/10/28      $17,000     665

                                                                                                          Page 128 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8447224                                        CA        180          04      $520,000.00      12/12/03       2.00         45

0391439411        320 North Maple Drive        01        178           1     $680,000.00        6/10/03     24.00          2
Beverly Hills     90210                         3          3          87      $64,900.00        6/10/18      $65,000     710

8416094                                        VA        300          09       $80,000.00      12/10/03       0.25         29

0391430105        210 Orchard Circle           02        298           1     $270,000.00        6/10/03     18.00          2
Hamilton          20158                         2          3          49       $4,019.32        6/10/28      $50,000     733

8388546                                        CA        300          14      $322,700.00      12/10/03       0.50         37

0391424769        515 Humes Avenue             01        298           1     $600,000.00        6/10/03     18.00          2
Aptos             95003                         2          3          66      $16,772.22        6/10/28      $70,000     803

8405956                                        OK        300          04      $131,200.00      12/10/03       3.00         45

0391434180        13 Spinmaker Point           01        298           2     $164,000.00        6/10/03     18.00          2
Afton             74331                         2          3          90      $16,236.00        6/10/28      $16,400     711

8792687                                        NC        180          14      $295,920.00      12/10/03       2.75         38

0391422813        1101 Claverton Court         01        178           1     $369,900.00        6/10/03     16.00          2
Winston Salem     27104                         3          3          95      $55,477.75        6/10/18      $55,485     707

8387572                                        CA        180          09      $315,000.00      12/11/03       0.00         32

0391423928        23302 West Summerglen        01        178           1     $532,000.00        6/10/03     24.00          2
Valencia          91354                         3          3          79      $20,000.00        6/10/18     $100,000     775

8820403                                        CA        300          14      $343,208.00      12/11/03       0.25         40

0391463866        11597 KAYWOOD                02        298           1     $599,000.00        6/10/03     18.00          2
ESCONDIDO         92026                         2          3          66      $34,787.64        6/10/28      $51,000     693

8400780                                        CA        300          14      $647,500.00      12/10/03       1.00         34

0391424884        5920 Royal Ann Drive         01        298           1     $810,000.00        6/10/03     18.00          2
San Jose          95129                         2          3          87      $49,630.82        6/10/28      $50,000     784

8404490                                        OR        300          14       $65,000.00      12/10/03       3.00         27

0391450855        72 East Pine St              01        298           1      $94,000.00        6/10/03     18.00          2
Lebanon           97355                         2          3          89      $12,918.08        6/10/28      $18,000     665

8820419                                        CA        180          09      $288,000.00      12/10/03       2.25         29

0391464286        1504 WESTMORLAND ST          01        178           1     $360,000.00        6/10/03     18.00          2
CHULA VISTA       91913                         1          3         100      $71,563.14        6/10/18      $72,000     785

8403954                                        MT        300          14      $322,700.00      12/10/03       0.50         34

0391429669        15641 E Lakeshore            01        298           1   $1,200,000.00        6/10/03     18.00          2
Bigfork           59911                         2          3          33      $69,570.41        6/10/28      $70,000     785

8436888                                        CA        180          14      $322,700.00      12/10/03       1.00         41

0391438827        20 Valant Place              01        178           1   $1,030,000.00        6/10/03     18.00          2
Piedmont          94610                         1          3          37       $6,918.41        6/10/18      $50,000     707

                                                                                                          Page 129 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8403952                                        NJ        180          14      $650,000.00      12/10/03       0.75         20

0391432663        71 Stony Ridge Road          01        178           1     $980,000.00        6/10/03     24.00          2
Saddle River      07458                         3          3          80     $134,000.00        6/10/18     $134,000     777

8388262                                        UT        300          14      $150,300.00      12/10/03       1.00         27

0391426137        106 East 950 South           01        298           1     $187,900.00        6/10/03     18.00          2
Kaysville         84037                         2          3          90      $18,046.08        6/10/28      $18,800     783

8799159                                        NJ        180          14      $322,700.00      12/10/03       0.75         39

0391418118         88 GOVERNOR DRIVE           02        178           1     $860,000.00        6/10/03     18.00          2
BERNARDS TOWNSHIP 07920                         1          3          61      $98,950.28        6/10/18     $200,000     781

8799149                                        NM        180          14       $92,800.00      12/17/03       2.88         32

0391418043         2014 VERMONT NE             02        178           1     $116,000.00        6/10/03     18.00          2
ALBUQUERQUE       87110                         1          3          90       $3,802.50        6/10/18      $11,600     677

8391176                                        CA        180          14      $322,000.00       9/10/03       1.00         40

0391427341        2465 Balmoral Street         01        178           1     $465,000.00        6/10/03     18.00          2
Union City        94587                         1       3.99          80      $50,000.00        6/10/18      $50,000     665

8425972                                        CA        300          14      $204,000.00      12/10/03       1.50         37

0391434131        24 LINCOLN AVENUE            01        298           1     $255,000.00        6/10/03     18.00          2
WOODLAND          95695                         2          3          84       $9,529.59        6/10/28      $10,000     774

8799139                                        VT        180          14       $64,544.00      12/10/03       3.25         32

0391417987         3095 VT. ROUTE 116          02        178           1     $100,000.00        6/10/03     18.00          2
STARKSBORO        05487                         1          3          95      $23,253.06        6/10/18      $30,000     691

8408166                                        CA        180          14      $347,364.50      12/10/03       2.50         38

0391426525        1578 Mimosa Court            02        178           1     $427,000.00        6/10/03     24.00          2
Upland            91784                         3          3          90      $27,943.01        6/10/18      $36,900     690

8799131                                        ID        300          09      $128,800.00      12/17/03       1.25         28

0391417938         3711 WEST ANGELICA DRIVE    02        298           1     $161,000.00        6/10/03     18.00          2
MERIDIAN          83642                         2          3          90       $3,067.34        6/10/28      $16,100     765

8403852                                        UT        180          14      $397,400.00      12/10/03       1.00         19

0391431400        3956 Little Cottonwood       02        178           1     $525,000.00        6/10/03     18.00          2
Sandy             84092                         3          3          86      $49,185.24        6/10/18      $50,500     763

8800781                                        MD        300          14      $219,200.00      12/10/03       1.50         41

0391422292        4605 Iris Place              01        298           1     $274,000.00        6/10/03     18.00          2
Rockville         20853                         2          3          85      $13,488.66        6/10/28      $13,700     754

8799181                                        OH        180          14      $105,600.00      12/10/03       6.00         35

0391418274         6743 GREENLEAF AVENUE       02        178           1     $132,000.00        6/10/03     18.00          2
PARMA HEIGHTS     44130                         1          3          95      $19,616.26        6/10/18      $19,800     627

                                                                                                          Page 130 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8377336                                        MI        179          14       $74,674.00                     3.75         31

0391423662        1596 Highland Avenue         02        177           1     $102,000.00        6/10/03     18.00          2
Holland           49423                         3       7.75          90      $16,800.00        5/16/18      $17,000     655

8398872                                        AZ        180          09      $292,000.00      12/17/03       4.00         42

0391424470         4663 SOUTH STRIKE IT RICH   02        178           1     $365,000.00        6/10/03     24.00          2
GOLD CANYON       85218                         3          3          94      $49,800.00        6/10/18      $50,000     647

8383858                                        NV        300          14      $309,000.00      12/10/03       1.50         21

0391437308        4835 TURNING LEAF WAY        01        298           1     $435,000.00        6/10/03     18.00          2
RENO              89509                         2          3          90      $64,253.32        6/10/28      $82,500     786

8801941                                        MI        180          14      $402,800.00       9/10/03       2.00         11

0391423464        4144 Lake Forest Drive       02        178           1     $600,000.00        6/10/03     18.00          2
Ann Arbor         48018                         3       3.99          83      $89,365.56        6/10/18      $90,900     750

8382700                                        CA        180          14      $292,000.00      12/10/03       1.88         38

0391426244        920 De Jur Street            01        178           1     $365,000.00        6/10/03     24.00          2
Brea              92821                         3          3          85      $17,638.46        6/10/18      $18,000     723

8423010                                        CA        180          09      $265,000.00      12/11/03       0.50         49

0391435120        27746 Ruisenor               01        178           1     $435,000.00        6/11/03     24.00          2
Mission Viejo     92692                         3          3          80       $7,517.69        6/11/18      $80,000     705

8377700                                        CO        300          14      $298,310.00      12/11/03       3.75         49

0391419140         1101 MONACO PKWY            02        298           1     $408,000.00        6/11/03     18.00          2
DENVER            80220                         2          3          86      $36,919.93        6/11/28      $50,000     643

8398880                                        CA        180          14      $265,000.00      12/18/03       1.00         49

0391423811         655 DWIGHT STREET           02        178           1     $475,000.00        6/11/03     24.00          2
SAN FRANCISCO     94134                         3          3          67       $1,023.00        6/11/18      $50,000     779

8794081                                        NJ        180          14      $220,000.00      12/11/03       2.25         34

0391422003        857 Chelsea Terrace          01        178           1     $295,000.00        6/11/03     24.00          2
Union             07083                         3          3          92      $48,219.90        6/11/18      $50,000     747

8800789                                        NJ        180          14      $311,200.00      12/11/03       3.75         41

0391422227        24 Amherst Court             01        178           1     $389,000.00        6/11/03     18.00          2
Township Of       07040                         1          3          93      $47,036.88        6/11/18      $47,800     660

8799151                                        IN        300          14       $92,800.00      12/11/03       3.75         43

0391418068         3553 PEACH TREE ST.         02        298           1     $116,000.00        6/11/03     18.00          2
JEFFERSONVILLE    47130                         2          3          92      $13,186.29        6/11/28      $13,400     661

8379370                                        UT        180          14      $391,624.00      12/11/03       0.50         32

0391422623        1471 East Penrose Drive      02        178           1     $680,000.00        6/11/03     18.00          2
Salk Lake City    84103                         3          3          63      $33,831.34        6/11/18      $34,000     695

                                                                                                          Page 131 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8379326                                        CO        180          09      $206,000.00      12/11/03       0.50         36

0391423407        10793 Cougar Ridge           01        178           1     $505,000.00        6/11/03     18.00          2
Littleton         80124                         3          3          61       $3,700.00        6/11/18     $100,000     783

8431558                                        MD        300          09      $435,000.00      12/11/03       0.50         34

0391434214        904 White Pine Place         01        298           1     $605,000.00        6/11/03     18.00          2
Potomac           20854                         2          3          80      $21,341.57        6/11/28      $49,000     688

8788197                                        MD        180          09      $302,000.00      12/11/03       0.38         43

0391415114         1133 MAINSAIL DRIVE         01        178           1     $472,500.00        6/11/03     18.00          2
ANNAPOLIS         21403                         1          3          79      $68,908.40        6/11/18      $70,000     787

8398858                                        WA        180          09      $634,000.00      12/18/03       1.25         40

0391424389         5869 152ND AVENUE           02        178           1     $797,000.00        6/11/03     25.00          2
BELLEVUE          98006                         3          3          86      $15,636.76        6/11/18      $50,000     765

8788225                                        NY        180          14      $308,000.00      12/11/03       4.75         46

0391414505         78-22 79TH PLACE            01        178           1     $385,000.00        6/11/03     24.00          2
GLENDALE          11385                         3          3         100      $75,000.00        6/11/18      $75,000     668

8379652                                        VA        180          14      $316,000.00      12/11/03       2.00         45

0391424991        707 Wayne Street             01        178           1     $395,000.00        6/11/03     18.00          2
Alexandria        22301                         1          3          94      $52,902.70        6/11/18      $54,000     791

8379462                                        CA        300          09      $320,000.00      12/11/03       0.50         31

0391420148        22 Pacific Grove             01        298           1     $800,000.00        6/11/03     18.00          2
Irvine            92606                         2          3          50      $19,541.92         6/1/28      $80,000     729

8802123                                        OR        300          14      $322,700.00      12/11/03       3.25         45

0391445566        7280 SOUTHWEST 154TH TERR    01        298           1     $404,147.00        6/11/03     18.00          2
BEAVERTON         97007                         2          3          90      $36,453.29        6/11/28      $37,300     647

8384498                                        CA        300          14      $175,000.00      12/18/03       0.50         44

0391421872         226 RAILROAD AVENUE         02        298           1     $450,000.00        6/11/03     18.00          2
WOODACRE          94973                         2          3          54      $11,547.73        6/11/28      $65,000     769

8381570                                        NV        180          14       $83,200.00      12/11/03       1.50         36

0391424645        3480 Becard Lane             01        178           1     $128,000.00        6/11/03     24.00          2
Reno              89506                         3          3          80      $19,000.00        6/11/18      $19,000     630

8379406                                        OR        300          14      $308,000.00      12/11/03       1.00         31

0391419827        7568 SouthWest Ashford       01        298           1     $385,000.00        6/11/03     18.00          2
Tigard            97224                         2          3          90      $37,875.67        6/11/28      $38,500     730

8388734                                        MA        180          14      $192,000.00      12/11/03       1.25         43

0391436946        104 Stoughton Street         01        178           1     $244,000.00        6/11/03     18.00          2
Stoughton         02072                         3          3          87      $17,809.53        6/11/18      $18,000     774

                                                                                                          Page 132 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8381194                                        CA        180          14      $735,000.00      12/18/03       1.00         40

0391420478         688 WENDT TERRACE           02        178           1   $1,430,000.00        6/11/03     24.00          2
LAGUNA BEACH      92651                         3          3          59      $26,934.28        6/11/18     $100,000     757

8799175                                        MI        180          14      $301,000.00      12/11/03       1.00         36

0391418241         8274 ELLIS RD               02        178           1     $450,000.00        6/11/03     18.00          2
CLARKSTON         48348                         3          3          80      $10,500.00        6/11/18      $59,000     703

8799119                                        MS        300          14       $98,500.00      12/11/03       0.50         44

0391417789         150 CHURCHILL PLACE         02        298           1     $142,000.00        6/11/03     18.00          2
BYRAM             39272                         2          3          80       $4,909.35        6/11/28      $15,000     725

8410246                                        CA        180          14      $370,000.00       9/15/03       4.50         45

0391445939        2007 Windemere Way           01        178           1     $470,000.00        6/11/03     24.00          2
Upland            91784                         3       3.99          90      $52,545.84        6/11/18      $53,000     636

8388726                                        WA        180          14      $396,000.00      12/11/03       1.00         35

0391430816        6913 Brideland Lane          01        178           1     $610,000.00        6/11/03     25.00          2
Tacoma            98407                         3          3          75      $61,437.57        6/11/18      $61,500     685

8404136                                        AZ        180          09      $537,000.00      12/11/03       1.50         31

0391436003        13957 North 109th Place      02        178           1     $815,000.00        6/11/03     24.00          2
Scottsdale        85255                         3          3          76      $34,935.21        6/11/18      $75,000     724

8410972                                        CA        180          09      $312,000.00      12/11/03       1.88         45

0391430204        12417 TANNAHILL DRIVE        01        178           1     $390,000.00        6/11/03     18.00          2
GROVELAND         95321                         1          3          95      $57,915.00        6/11/18      $58,500     753

8385968                                        MI        180          14      $150,321.00       9/11/03       3.75         47

0391424090        44290 Whithorn               02        178           1     $190,000.00        6/11/03     18.00          2
Sterling Heights  48313                         3       3.99          90      $18,947.58        6/11/18      $19,000     656

8799135                                        CO        180          14      $148,000.00      12/11/03       3.25         45

0391417961         43 FOX STREET               02        178           1     $185,000.00        6/11/03     18.00          2
DENVER            80223                         1          3          90      $18,188.27        6/11/18      $18,500     645

8404436                                        MA        180          14      $396,000.00      12/11/03       1.25         24

0391438264        53 Pickerel Cove Circle      02        178           1     $565,000.00        6/11/03     18.00          2
Mashpee           02649                         3          3          95     $140,000.00        6/11/18     $140,000     758

8381888                                        MI        180          14       $64,664.00      12/11/03       4.25         49

0391425964        742 Morris Avenue            02        178           1      $82,500.00        6/11/03     18.00          2
Grand Rapids      49503                         3          3         100      $17,770.71        6/11/18      $17,800     681

8388612                                        NV        180          14      $352,000.00      12/11/03       2.25         40

0391424280        8605 Cote Road               01        178           1     $440,000.00        6/11/03     24.00          2
Las Vegas         89124                         3          3          85      $19,927.67        6/11/18      $20,000     696

                                                                                                          Page 133 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8412766                                        LA        180          14       $86,400.00      12/11/03       4.50         31

0391437928        9656 Tanglewood Drive        02        178           1     $108,000.00        6/11/03     21.00          2
Baton Rouge       70818                         3          3          95       $8,005.93        6/11/18      $16,200     652

8799125                                        VA        300          14       $72,800.00      12/11/03       2.75         38

0391417862         911 HALEDON RD              02        298           1     $104,996.00        6/11/03     18.00          2
CHESAPEAKE        23320                         2          3          83       $7,624.20        6/11/28      $14,200     670

8415962                                        NV        300          14      $322,700.00      12/11/03       1.63         29

0391434156        7270 WINDSTAR DR             01        298           1     $419,560.00        6/11/03     18.00          2
RENO              89523                         2          3          90      $54,900.00        6/11/28      $54,900     694

8377722                                        UT        180          14      $174,000.00      12/18/03       4.25         33

0391419439         2087 NORTH 1200 EAST        02        178           1     $230,000.00        6/11/03     24.00          2
LEHI              84043                         3          3          85      $13,850.00        6/11/18      $21,000     631

8412776                                        ID        180          09      $400,000.00                     3.75         45

0391430576        13195 North Dechambeau Way   02        178           1     $500,000.00        6/11/03     24.00          2
Boise             83714                         3       7.75         100     $100,000.00        6/11/18     $100,000     661

8416170                                        IL        180          14      $196,000.00      12/11/03       2.50         50

0391432499        2063 Pine Creek Drive        01        178           1     $263,000.00        6/11/03     24.00          2
Aurora            60504                         3          3          85       $6,028.58        6/11/18      $25,000     716

8377718                                        NM        180          14       $96,000.00      12/18/03       1.38         26

0391419306         444 HERMOSA STREET NE       02        178           1     $140,000.00        6/11/03     18.00          2
ALBUQUERQUE       87108                         1          3          87       $4,906.68        6/11/18      $25,000     765

8377720                                        OR        180          14      $160,000.00      12/18/03       1.25         15

0391419322         20058 SUNGLOW COURT         02        178           1     $200,000.00        6/11/03     18.00          2
BEND              97701                         3          3          90      $19,308.77        6/11/18      $20,000     793

8448040                                        CA        300          09      $524,000.00      12/12/03       2.00         44

0391440112        2201 Indian Wells Court      01        298           1     $655,000.00        6/12/03     18.00          2
Oxnard            93036                         2          3          90      $63,734.19        6/12/28      $65,500     705

8401926                                        CA        300          14      $322,700.00      12/12/03       0.88         40

0391427887        2114 Tulane Avenue           01        298           1     $456,500.00        6/12/03     18.00          2
Long Beach        90815                         2          3          80      $20,312.72        6/12/28      $40,000     648

8416140                                        CO        180          04      $146,400.00      12/12/03       2.00         46

0391430402        8465 South Holland Way       01        178           1     $183,000.00        6/12/03     18.00          2
Littleton         80128                         3          3          90       $8,514.65        6/12/18      $18,300     741

8448220                                        AZ        180          14       $92,000.00      12/12/03       0.50         44

0391441052        6915 North 79th Place        01        178           1     $176,683.00        6/12/03     24.00          2
Scottsdale        85250                         3          3          80      $12,689.23        6/12/18      $49,300     727

                                                                                                          Page 134 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8428300                                        CA        180          14      $288,000.00      12/19/03       1.88         42

0391433000         218 WEXFORD LANE            01        178           1     $360,000.00        6/12/03     24.00          2
VACAVILLE         95688                         3          3          90      $34,086.30        6/12/18      $35,000     681

8418962                                        CA        180       RFC01      $322,700.00      12/19/03       1.00         35

0391431624         638 ABRIGO COURT            02        178           1     $475,000.00        6/12/03     18.00          2
SAN RAMON         94583                         1          3          79      $26,621.35        6/12/18      $50,000     679

8802453                                        WA        180          14      $322,700.00      12/12/03       0.50         29

0391430709        114 West McGraw Place        01        178           1     $490,000.00        6/12/03     25.00          2
Seattle           98119                         3          3          75      $39,999.23        6/12/18      $40,000     765

8388662                                        MI        180          14      $175,600.00       9/12/03       1.50         49

0391436540        11819 Hannewald Road         02        178           1     $230,000.00        6/12/03     18.00          2
Munith            49259                         3       3.99          84      $15,759.45        6/12/18      $15,800     805

8384056                                        IN        180          09      $242,271.00      12/12/03       3.88         50

0391423555        10991 Windermere Bld         02        178           1     $330,000.00        6/12/03     21.00          2
Fishers           46038                         3          3         100      $85,966.47        6/12/18      $86,100     678

8398850                                        WA        180          09      $322,700.00      12/19/03       2.00         50

0391424314         2328 198TH STREET           02        178           1     $415,000.00        6/12/03     25.00          2
BOTHELL           98012                         3          3          90      $50,498.67        6/12/18      $50,500     733

8379472                                        CA        180          14      $300,000.00      12/12/03       0.75         33

0391423381        1854 GRIZZLY MOUNTAIN DRI    01        178           1     $565,000.00        6/12/03     18.00          2
SOUTH LAKE TAHOE  96150                         1          3          80      $32,562.19        6/12/18     $152,000     783

8381218                                        CA        300          14      $399,200.00      12/19/03       1.88         42

0391420692         968 WINDSOR CIRCLE          01        298           1     $499,000.00        6/12/03     18.00          2
FRESNO            93720                         2          3          90      $49,590.34        6/12/28      $49,900     691

8381216                                        CA        180          14      $515,000.00      12/19/03       0.50         45

0391420684         119 8TH STREET              02        178           1     $850,000.00        6/12/03     18.00          2
SEAL BEACH        90740                         1          3          73      $17,410.27        6/12/18     $100,000     739

8388620                                        CA        180       RFC01      $300,000.00       9/12/03       0.50         39

0391425618        18616 Park Glen Lane         01        178           1     $465,000.00        6/12/03     18.00          2
Huntington Beach  92648                         1       3.99          73      $35,277.58        6/12/18      $36,100     780

8378486                                        MA        180          14      $266,000.00      12/12/03       1.00         41

0391428083        166 Burroughs Road           01        178           1     $420,000.00        6/12/03     18.00          2
Braintree         02184                         3          3          80      $50,000.00        6/12/18      $70,000     709

8379386                                        WA        180          14      $295,000.00      12/12/03       1.00         36

0391423035        7346 NorthEast Sandy Pt      01        178           1     $370,000.00        6/12/03     25.00          2
Olympia           98507                         3          3          84      $14,800.00        6/12/18      $15,000     770

                                                                                                          Page 135 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8408372                                        CA        180          09      $294,700.00       9/12/03       1.75         42

0391426798        22452 Aliso Park Drive       01        178           1     $393,000.00        6/12/03     18.00          2
Lake Forest       92630                         1       3.99          90      $24,609.32        6/12/18      $59,000     686

8431006                                        MI        180          14      $300,000.00       9/12/03       0.50         42

0391435849        18206 Cascade Drive          02        178           1     $585,000.00        6/12/03     18.00          2
Northville        48167                         3       3.99          64      $50,730.32        6/12/18      $70,000     707

8393908                                        NJ        180          14      $156,000.00      12/12/03       4.25         45

0391427697        59 King Avenue               02        178           1     $195,000.00        6/12/03     18.00          2
Township Of       08053                         1          3          87      $12,896.50        6/12/18      $13,000     637

8377702                                        MI        180          14      $315,200.00      12/12/03       3.25         36

0391419165         160 HIGH LAKE RD.           02        178           1     $394,000.00        6/12/03     18.00          2
TRAVERSE CITY     49686                         3          3          90      $38,551.18        6/12/18      $39,000     641

8411066                                        CA        180          14      $325,000.00      12/19/03       4.25         43

0391427846         629 ST. MARY DRIVE          02        178           1     $425,000.00        6/12/03     24.00          2
SANTA ROSA        95409                         3          3          83      $24,923.97        6/12/18      $25,000     638

8408308                                        NJ        180          14      $395,000.00      12/12/03       0.25         22

0391426707        116 Chopin Drive             02        178           1     $682,000.00        6/12/03     24.00          2
Wayne             07470                         3          3          69      $27,827.32        6/12/18      $75,000     774

8379464                                        NV        180          09      $576,480.00      12/12/03       2.25         36

0391426509        11735 GLOWING SUNSET LANE    01        178           1     $720,760.00        6/12/03     18.00          2
LAS VEGAS         89135                         1          3          95     $107,429.56        6/12/18     $108,090     726

8454486                                        AZ        180          14      $268,450.00      12/12/03       1.50         27

0391444023        2492 West Enfield Way        01        178           1     $372,000.00        6/12/03     24.00          2
Chandler          85248                         3          3          90      $17,069.55        6/12/18      $66,300     767

8388664                                        MA        300          14      $500,000.00      12/12/03       1.00         26

0391427515        129 Quail Run                01        298           1     $750,000.00        6/12/03     18.00          2
Marshfield        02050                         2          3          77      $74,533.56        6/12/28      $75,000     752

8431048                                        MI        180          14      $322,700.00       9/12/03       1.50         45

0391436656        9047 Green Hickory Lane      02        178           1     $511,000.00        6/12/03     18.00          2
Fenton            48430                         3       3.99          83      $99,502.85        6/12/18     $100,000     750

8383558                                        MI        180          14      $120,000.00       9/12/03       1.50         22

0391422664        24631 Carlysle St            01        178           1     $150,000.00        6/12/03     18.00          2
Dearborn          48124                         3       3.99          87       $9,750.18        6/12/18      $10,000     740

8800365                                        CO        180          14      $322,700.00      12/12/03       1.00         49

0391419652        1645 Locust Street           01        178           1     $498,000.00        6/12/03     18.00          2
Denver            80220                         3          3          75      $38,750.00        6/12/18      $50,000     771

                                                                                                          Page 136 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8383650                                        GA        180       RFC01      $320,000.00      12/12/03       4.25         33

0391425543        226 Meeting Lane             02        178           1     $405,000.00        6/12/03     24.00          2
Atlanta           30345                         3          3          98      $75,000.00        6/12/18      $75,000     677

8381186                                        NY        180          14      $280,000.00      12/12/03       4.88         50

0391420429         28 2ND AVENUE               02        178           1     $350,000.00        6/12/03     18.00          2
FARMINGDALE       11735                         1          3         100      $68,871.09        6/12/18      $70,000     705

8377712                                        AL        180          14      $119,000.00      12/12/03       2.25         22

0391419264         12123 SIPSEY VALLEY ROAD    02        178           1     $190,000.00        6/12/03     24.00          2
BUHL              35446                         3          3          79       $6,402.67        6/12/18      $30,000     780

8403978                                        CA        300          14      $375,000.00      12/12/03       0.00         26

0391468337        325 Yukon Way                01        298           1     $790,000.00        6/12/03     18.00          2
Livermore         94550                         2          3          56      $61,000.00        6/12/28      $61,000     763

8391062                                        GA        180          14       $72,000.00       9/12/03       2.00         27

0391424421        238 East Lakeview Drive      01        178           1      $90,250.00        6/12/03     18.00          2
Lagrange          30240                         1       3.99          95       $1,646.87        6/12/18      $13,500     785

8432850                                        CA        180          14      $322,700.00      12/12/03       1.00         37

0391436292        922 COLLEGE CANYON ROAD      01        178           1     $584,000.00        6/12/03     18.00          2
SOLVANG           93463                         1          3          69       $4,284.00        6/12/18      $75,000     732

8388732                                        CA        180          14      $318,901.00      12/13/03       0.50         45

0391425865        5839 Ingvaldsen Place        02        178           1     $485,000.00        6/12/03     24.00          2
Rancho Cucamonga  91739                         3          3          77      $49,450.00        6/12/18      $50,000     764

8435906                                        CA        180          14      $144,000.00      12/19/03       4.00         23

0391435260         6208 WHITECLIFF WAY         02        178           1     $180,000.00        6/12/03     18.00          2
NORTH HIGHLANDS   95660                         1          3          90      $17,858.47        6/12/18      $18,000     637

8381196                                        CA        300          09      $340,000.00      12/19/03       2.75         40

0391420502         5459 BENTTREE WAY           02        298           1     $423,900.00        6/12/03     18.00          2
ANTIOCH           94531                         2          3          89      $36,403.34        6/12/28      $37,000     675

8436582                                        FL        300          04       $84,800.00       9/12/03       2.75         44

0391440864        13572 Turtle Marsh Loop      01        298           2     $106,000.00        6/12/03     18.00          2
Orlando           32837                         2       3.99          90      $10,553.10        6/12/28      $10,600     731

8404192                                        NM        180          09      $322,000.00      12/12/03       0.25         26

0391434727        134 Homesteads Road          01        178           1     $500,000.00        6/12/03     24.00          2
Placitas          87043                         3          3          80      $12,994.51        6/12/18      $78,000     787

8440134                                        NV        300          09      $340,000.00      12/12/03       1.50         18

0391437720        29 Chateau Whistler Court    01        298           1     $425,000.00        6/12/03     18.00          2
Las Vegas         89148                         2          3          88      $29,554.25        6/12/28      $30,000     681

                                                                                                          Page 137 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8398900                                        WA        300          14      $148,000.00      12/19/03       2.00         35

0391424009         1167 LAINE COURT            02        298           1     $185,000.00        6/12/03     18.00          2
BELLINGHAM        98226                         2          3          90      $17,734.20        6/12/28      $18,500     709

8413692                                        WA        180          14      $352,000.00      12/20/03       1.50         32

0391429040         217 MARITIME DRIVE          02        178           1     $440,000.00        6/13/03     25.00          2
PORT ANGELES      98362                         3          3          86      $23,000.00        6/13/18      $23,000     755

8404002                                        WA        180          14      $211,200.00      12/13/03       1.50         31

0391433349        1812 225th Place Northeast   01        178           1     $264,000.00        6/13/03     25.00          2
Sammamish         98074                         3          3          90      $17,966.00        6/13/18      $26,400     745

8454288                                        CA        300          14      $271,950.00      12/13/03       2.38         50

0391442233        3005 Mineral Wells Avenue    01        298           1     $339,950.00        6/13/03     18.00          2
Simi Valley       93063                         2          3          95      $50,950.00        6/13/28      $50,950     723

8387612                                        MI        180          14      $470,000.00      12/13/03       2.00         33

0391424850        4334 Stonesleigh             01        178           1     $600,000.00        6/13/03     18.00          2
Bloomfield        48302                         3          3          90      $54,000.00        6/13/18      $69,200     740

8407996                                        CA        180          14      $399,500.00      12/20/03       2.75         45

0391427135         3411 GRAND AVENUE           02        178           1     $505,000.00        6/13/03     24.00          2
CLAREMONT         91711                         3          3          92      $63,965.81        6/13/18      $64,000     708

8379246                                        MA        180          14      $218,000.00      12/13/03       1.00         45

0391428695        16 Chapel Street             01        178           1     $428,000.00        6/13/03     18.00          2
Somerville        02144                         3          3          60      $15,000.00        6/13/18      $35,000     788

8381204                                        CT        180          14      $124,000.00      12/13/03       1.50         35

0391420577         1404 NORTH STREET           02        178           1     $158,000.00        6/13/03     18.00          2
SUFFIELD          06078                         3          3          88      $14,738.08        6/13/18      $15,000     769

8415874                                        CA        180          14      $298,859.00      12/13/03       0.00         45

0391430006        470 Silver Shadow Drive      02        178           1     $505,000.00        6/13/03     24.00          2
San Marcos        92078                         3          3          79      $75,541.16        6/13/18     $100,000     728

8412864                                        CA        300          14      $322,700.00      12/13/03       1.50         44

0391433927        4361 Plumosa Drive           01        298           1     $492,000.00        6/13/03     18.00          2
Yorba Linda       92686                         2          3          86      $39,564.38        6/13/28     $100,000     767

8403968                                        NV        300          09      $169,000.00       9/13/03       0.75         21

0391434925        4041 Wild Magic Street       01        298           1     $235,190.00        6/13/03     18.00          2
Las Vegas         89129                         2       3.99          81      $19,176.24        6/13/28      $19,419     794

8383494                                        CA        180          14      $406,000.00       9/13/03       1.00         37

0391425303        7125 Marlborough Terrace     01        178           1     $850,000.00        6/13/03     18.00          2
Berkeley          94705                         1       3.99          54       $6,000.00        6/13/18      $50,000     693

                                                                                                          Page 138 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8381230                                        IL        300          14      $430,000.00      12/13/03       1.00         46

0391420213         45 WEST MUNDHANK            02        298           1     $900,000.00        6/13/03     18.00          2
BARRINGTON        60010                         2          3          59      $40,000.00        6/13/28     $100,000     741

8403922                                        MA        180          14      $399,000.00      12/13/03       0.50         44

0391431418        187 Stonecleave Road         02        178           1     $620,000.00        6/13/03     18.00          2
North Andover     01845                         3          3          80      $96,400.00        6/13/18      $96,400     704

8389996                                        CO        180          09      $500,000.00      12/13/03       2.00         44

0391425840        5305 Fox Hollow Court        01        178           1     $625,000.00        6/13/03     18.00          2
Loveland          80537                         3          3          93      $78,728.51        6/13/18      $80,000     766

8393930                                        CT        180          04      $322,000.00      12/13/03       0.50         32

0391424140        96 Old Colony Road           01        178           1     $486,000.00        6/13/03     18.00          2
Monroe            06468                         3          3          75      $39,943.12        6/13/18      $40,000     766

8388624                                        WI        300          14       $92,000.00      12/13/03       2.50         32

0391423449        4584 N 126th St              01        298           1     $115,000.00        6/13/03     18.00          2
Butler            53007                         2          3          91      $11,924.38        6/13/28      $12,000     763

8404010                                        AZ        300          09      $158,400.00      12/13/03       1.00         26

0391432762        11160 S Hopi Drive           01        298           1     $198,000.00        6/13/03     18.00          2
Goodyear          85338                         2          3          90      $19,673.23        6/13/28      $19,800     774

8383434                                        MI        180          14      $141,000.00      12/13/03       3.00         46

0391423530        2292 Edgewood                02        178           1     $182,000.00        6/13/03     18.00          2
Berkley           48072                         3          3          90      $13,750.00        6/13/18      $22,800     714

8379856                                        WI        300          14      $297,600.00      12/13/03       2.25         42

0391422904        885 Satinwood Court          01        298           1     $372,000.00        6/13/03     18.00          2
Brookfield        53005                         2          3          90      $36,558.78        6/13/28      $37,200     713

8381236                                        NM        180          14       $97,600.00      12/20/03       1.38         22

0391420247         1809 KENTUCKY STREET NE     02        178           1     $122,000.00        6/13/03     18.00          2
ALBUQUERQUE       87110                         1          3          89       $6,650.66        6/13/18      $10,000     764

8383854                                        CA        300          14      $384,000.00      12/13/03       1.50         37

0391427002        956 ANNA STREET              02        298           1     $480,000.00        6/13/03     18.00          2
SAN MATEO         94401                         2          3          90      $45,702.58        6/13/28      $46,000     726

8393804                                        MD        180          09      $294,152.00      12/13/03       0.00         23

0391426202        8710 Hidden Hill Lane        02        178           1     $600,000.00        6/13/03     24.00          2
Potomac           20854                         3          3          63      $49,236.79        6/13/18      $80,000     765

8393882                                        NJ        180          14      $375,000.00      12/13/03       1.00         29

0391426194        10 Bayberry Drive            02        178           1   $1,200,000.00        6/13/03     24.00          2
Kinnelon          07405                         3          3          38      $80,000.00        6/13/18      $80,000     778

                                                                                                          Page 139 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8381224                                        SC        180          14       $71,342.00      12/13/03       2.63         35

0391420163         3421 HILL SPRING DRIVE      02        178           1     $125,000.00        6/13/03     18.00          2
LEXINGTON         29073                         1          3          74      $19,875.89        6/13/18      $20,000     751

8386018                                        MI        180          14      $322,700.00       9/13/03       0.50         35

0391428109        25784 Cody Lane              01        178           1     $510,000.00        6/13/03     18.00          2
Novi              48374                         3       3.99          67      $17,788.55        6/13/18      $18,000     730

8411948                                        MI        300          14      $148,750.00      12/13/03       3.25         47

0391428596        429 South Edison Avenue      02        298           1     $175,000.00        6/13/03     18.00          2
Royal Oak         48067                         2          3          94      $14,905.48        6/13/28      $15,000     685

8411074                                        CA        300          14      $601,500.00      12/20/03       0.75         42

0391427994         700 AVENIDA MIROLA          02        298           1   $1,200,000.00        6/13/03     18.00          2
PALOS VERDES      90274                         2          3          67     $162,900.00        6/13/28     $200,000     705

8393902                                        MI        180          14      $483,500.00      12/13/03       1.50         24

0391423423        4301 Derry                   01        178           1     $700,000.00        6/13/03     18.00          2
Bloomfield Hills  48302                         3          3          80      $55,250.00        6/13/18      $75,000     725

8383560                                        GA        180          04       $76,000.00      12/13/03       2.50         43

0391432705        1102 Wynnes Ridge Circle     01        178           1      $95,000.00        6/13/03     24.00          2
Marietta          30067                         3          3         100      $19,000.00        6/13/18      $19,000     779

8817077                                        CA        300          14       $66,500.00      12/13/03       4.25         31

0391458122        225 SOUTH YOLO STREET        01        298           1      $95,000.00        6/13/03     18.00          2
Willows           95988                         2          3          90      $18,867.74        6/13/28      $19,000     635

8431010                                        MI        180          14      $113,282.00       9/13/03       2.00         47

0391435880        24924 Crowley                02        178           1     $145,000.00        6/13/03     18.00          2
Taylor            48180                         3       3.99          86       $7,049.19        6/13/18      $10,000     683

8390878                                        NJ        180          14      $206,000.00      12/13/03       1.00         40

0391429628        31 Lawrence Drive            01        178           2     $299,000.00        6/13/03     18.00          2
Township Of       08050                         1          3          78      $10,671.83        6/13/18      $25,000     718

8418994                                        CA        180          14      $152,000.00      12/20/03       2.75         37

0391431863         2589 NORTH BARTON AVENUE    02        178           1     $190,000.00        6/13/03     24.00          2
FRESNO            93703                         3          3          95       $4,593.18        6/13/18      $28,500     684

8820487                                        CA        300          14      $216,000.00      12/13/03       2.50         37

0391464336        1121 RADWAY AVENUE           01        298           1     $270,000.00        6/13/03     18.00          2
LA PUENTE         91744                         2          3          95       $5,822.75        6/13/28      $40,500     741

8408542                                        WA        180          14      $232,000.00      12/13/03       1.50         21

0391428141        5057 35th Avenue SouthWest   01        178           1     $290,000.00        6/13/03     25.00          2
Seattle           98126                         3          3          84       $5,439.15        6/13/18      $10,000     778

                                                                                                          Page 140 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8817033                                        CA        300          09      $322,700.00      12/13/03       0.50         34

0391458445        6558 WINDFLOWER DRIVE        01        298           1     $612,000.00        6/13/03     18.00          2
CARLSBAD          92009                         2          3          63      $60,000.00        6/13/28      $60,000     684

8386422                                        IA        180          14       $48,593.00      12/13/03       4.75         35

0391426095        417 East Livingston Avenue   02        178           1      $70,000.00        6/13/03     18.00          2
Des Moines        50315                         1          3         100      $13,772.29        6/13/18      $21,000     675

8381228                                        MN        180          14      $264,000.00      12/13/03       1.50         31

0391420189         21521 ORCHID STREET NW      02        178           1     $330,000.00        6/13/03     18.00          2
ANOKA             55303                         1          3          87      $14,242.40        6/13/18      $20,000     745

8385956                                        MI        180          14       $92,000.00       9/13/03       1.50         27

0391427978        164 Linville                 02        178           1     $115,000.00        6/13/03     18.00          2
Westland          48185                         3       3.99          89       $5,000.00        6/13/18      $10,000     792

8398866                                        CA        300          14      $139,350.00      12/20/03       1.88         50

0391424447         2771 NORTH STREET           01        298           1     $174,226.00        6/13/03     18.00          2
ANDERSON          96007                         2          3          90      $17,109.06        6/13/28      $17,400     721

8404274                                        VA        180          14      $543,000.00      12/13/03       1.25         27

0391435112        2210 North Madison Street    01        178           1     $800,000.00        6/13/03     24.00          2
Arlington         22205                         3          3          73      $16,098.86        6/13/18      $35,000     635

8795983                                        AL        180          14       $99,200.00                     1.88         35

0391416997         5144 CANDLE BROOK TERRACE   01        178           1     $124,000.00        6/13/03     24.00          2
BESSEMER          35022                         3       5.88          95      $18,500.00        6/13/18      $18,600     765

8391212                                        AZ        180          09      $496,000.00      12/13/03       1.50         38

0391425949        3412 East Placita De La      01        178           1     $620,000.00        6/13/03     24.00          2
Tucson            85718                         3          3          89      $49,708.21        6/13/18      $50,000     748

8386260                                        MI        180          14      $156,000.00       9/13/03       2.00         41

0391422847        1713 Baywood                 01        178           1     $195,000.00        6/13/03     18.00          2
Wixom             48393                         3       3.99          90      $19,400.00        6/13/18      $19,500     686

8403864                                        CO        180          09      $528,500.00      12/13/03       0.50         28

0391429305        32469 El Diente Court        01        178           1     $755,000.00        6/13/03     18.00          2
Evergreen         80439                         3          3          80      $75,000.00        6/13/18      $75,000     719

8404248                                        MA        180          14      $322,700.00      12/13/03       0.50         42

0391437332        7 Pinson Lane Lot 2          01        178           1     $880,000.00        6/13/03     18.00          2
Norwell           02061                         3          3          49      $99,999.86        6/13/18     $100,000     780

8387622                                        AZ        180          14            $0.00      12/13/03       0.50         30

0391423951        483 South Muleshoe Road      02        178           1     $250,000.00        6/13/03     24.00          1
Apache Junction   85219                         3          3          20      $18,184.93        6/13/18      $50,000     741

                                                                                                          Page 141 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8403850                                        WA        180          04       $62,500.00      12/14/03       0.50         40

0391434420        12515 Northeast 132nd        01        178           1      $96,000.00        6/14/03     25.00          2
Kirkland          98034                         3          3          80      $13,469.38        6/14/18      $13,500     766

8383622                                        MI        180          14      $480,000.00      12/14/03       1.50         37

0391423480        30620 Rosemond Dr            01        178           1     $700,000.00        6/14/03     18.00          2
Franklin          48025                         3          3          80      $75,000.00        6/14/18      $75,000     695

8403820                                        MO        180          14       $90,402.00      12/14/03       4.50         45

0391429131        2601 Kings Ridge Drive       02        178           1     $115,000.00        6/14/03     18.00          2
Blue Springs      64015                         1          3          95      $18,572.94        6/14/18      $18,700     644

8403184                                        MI        180          14      $534,400.00       9/14/03       1.50         30

0391429875        26300 Power Road             01        178           1     $782,000.00        6/14/03     18.00          2
Farmngton         48334                         3       3.99          77      $65,121.30        6/14/18      $66,800     767

8404312                                        CA        180          14      $424,000.00       9/14/03       3.25         38

0391436821        25011 Monte Verde Drive      02        178           1     $530,000.00        6/14/03     18.00          2
Laguna Niguel     92677                         1          4          90      $26,359.88        6/14/18      $53,000     703

8431260                                        CA        300          09      $650,000.00      12/14/03       0.00         33

0391436755        2 South Alta Mira Road       01        298           1   $2,750,000.00        6/14/03     18.00          2
Laguna Beach      92651                         2          3          28      $12,059.18        6/14/28     $100,000     759

8408574                                        WA        180          14      $322,700.00      12/15/03       1.00         32

0391428216        12921 NorthEast 86th         02        178           1     $422,000.00        6/15/03     25.00          2
Kirkland          98033                         3          3          90       $1,312.79        6/15/18      $55,300     790

8390854                                        PA        300          14      $183,900.00      12/16/03       1.50         31

0391429602        605 East Anderson Avenue     01        298           1     $229,900.00        6/16/03     18.00          2
Schuykill         19460                         2          3          85      $11,344.23        6/16/28      $11,450     783

8400820                                        MI        180          14       $89,000.00      12/16/03       3.50         13

0391428174        421 Woodward Avenue          01        178           1     $112,000.00        6/16/03     18.00          2
Kalamazoo         49007                         3          3          90      $11,200.00        6/16/18      $11,200     736

8490880                                        WA        180          14            $0.00      12/23/03       0.25         16

0391449592         214 PARK AVENUE             02        178           1     $137,500.00        6/16/03     25.00          1
LEAVENWORTH       98826                         3          3          22       $1,704.01        6/16/18      $30,000     750

8390446                                        IL        180          14       $78,800.00      12/16/03       1.50         31

0391423332         521 NORTH DEMENT            02        178           1      $99,800.00        6/16/03     24.00          2
DIXON             61021                         3          3          89       $9,710.68        6/16/18      $10,000     736

8403736                                        MD        300          04      $137,300.00      12/16/03       1.50         36

0391425568        118 Monroe Street #1103      01        298           1     $171,650.00        6/16/03     18.00          2
Rockville         20850                         2          3          90      $16,716.25        6/16/28      $17,150     793

                                                                                                          Page 142 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8390418                                        MA        300          14      $165,000.00      12/16/03       1.00         42

0391423324         29 DAVID ROAD               02        298           1     $225,000.00        6/16/03     18.00          2
AUBURN            01501                         2          3          80       $2,427.30        6/16/28      $15,000     677

8379368                                        GA        180          09      $414,865.00      12/16/03       2.50         40

0391427606        715 Barberry Drive           02        178           1     $535,000.00        6/16/03     24.00          2
Alpharetta        30004                         3          3          90      $62,000.00        6/16/18      $62,000     699

8379850                                        CO        180          09      $822,200.00      12/16/03       0.50         45

0391422995        4 Osprey Circle              01        178           1   $1,200,000.00        6/16/03     18.00          2
Thornton          80241                         3          3          78     $102,500.00        6/16/18     $102,500     777

8401536                                        CA        180          14      $322,700.00      12/16/03       0.50         40

0391437290        14137 WILDER LANE            01        178           1     $500,000.00        6/16/03     18.00          2
GRASS VALLEY      95945                         1          3          80      $77,300.00        6/16/18      $77,300     751

8390414                                        FL        300          14       $80,000.00      12/16/03       2.50         46

0391423290         8907 RAILFORD COURT         02        298           1     $100,000.00        6/16/03     18.00          2
TAMPA             33615                         2          3          95       $9,818.76        6/16/28      $15,000     772

8403898                                        MI        180          14      $271,900.00        1/1/04       4.25         38

0391429461        518 Ravenwood Court          01        178           1     $345,000.00        6/16/03     18.00          2
Ortonville        48462                         3          3          95      $55,747.39        6/16/18      $55,850     672

8388730                                        CO        300          09      $153,600.00      12/16/03       1.88         38

0391424785        570 Sherri Drive             01        298           1     $192,000.00        6/16/03     18.00          2
Loveland          80537                         2          3          90      $12,974.17        6/16/28      $19,200     709

8390408                                        AL        300          14      $129,201.00      12/16/03       4.00         40

0391423241         5580 PINE STREET            02        298           1     $149,000.00        6/16/03     18.00          2
MCCALLA           35111                         2          3          95      $12,098.48        6/16/28      $12,300     646

8454136                                        GA        180          09      $102,400.00       9/16/03       2.50         37

0391447026        149 Oak Grove Place          01        178           1     $128,000.00        6/16/03     18.00          2
Acworth           30102                         1       3.99          95      $19,106.65        6/16/18      $19,200     731

8451976                                        GA        300          04      $102,000.00       9/16/03       2.50         29

0391447083        172 Haynes Street #104       01        298           1     $127,500.00        6/16/03     18.00          2
Atlanta           30313                         2       3.99          95      $19,007.13        6/16/28      $19,100     774

8405354                                        CT        180          14       $89,929.00      12/16/03       2.50         25

0391428166        91 Meyer Road                02        178           1     $133,166.67        6/16/03     18.00          2
Torrington        06790                         3          3          95      $16,000.00        6/16/18      $36,000     781

8390382                                        OH        300          14      $165,504.00      12/16/03       4.25         40

0391423043         7656 SEDDON DRIVE           02        298           1     $181,000.00        6/16/03     18.00          2
DUBLIN            43017                         2          3         100      $14,558.65        6/16/28      $15,400     667

                                                                                                          Page 143 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8408018                                        CA        300          14       $83,000.00      12/23/03       2.00         49

0391427283         5768 EAST ASHLAN AVENUE     02        298           1     $105,000.00        6/16/03     18.00          2
FRESNO            93727                         2          3          90      $10,413.29        6/16/28      $10,500     771

8439616                                        VA        180          09      $269,000.00      12/16/03       0.75         28

0391437811        14409 Round Lick Lane        02        178           1     $403,000.00        6/16/03     24.00          2
Centerville       20120                         3          3          80      $14,399.49        6/16/18      $50,000     655

8439464                                        AZ        180          09      $128,000.00      12/16/03       2.00         50

0391438322        6469 West Darrah Place       01        178           1     $162,000.00        6/16/03     24.00          2
Tucson            85743                         3          3          88      $14,400.00        6/16/18      $14,400     723

8408086                                        CA        300          14      $625,000.00      12/16/03       0.50         43

0391428653        16283 Lilac Lane             01        298           1   $1,000,000.00        6/16/03     18.00          2
Los Gatos         95032                         2          3          73      $60,433.58        6/16/28     $100,000     780

8403892                                        WI        300          14      $118,400.00      12/16/03       2.25         38

0391431426        620 Paperjack Drive          01        298           1     $148,000.00        6/16/03     18.00          2
New Richmond      54017                         2          3          90      $10,927.38        6/16/28      $14,800     716

8436362                                        FL        300          09      $204,500.00       9/16/03       2.25         46

0391445731        19890 SW 7th Place           01        298           1     $272,000.00        6/16/03     18.00          2
Pembroke Pines    33029                         2       3.99          85       $3,100.00        6/16/28      $26,000     707

8381516                                        NJ        300          14      $320,000.00      12/16/03       1.50         36

0391426319        129A Church Street           01        298           1     $400,000.00        6/16/03     18.00          2
Township Of       07430                         2          3          90      $38,558.18        6/16/28      $40,000     786

8404182                                        NM        180          14      $322,700.00      12/16/03       0.50         46

0391435195        12212 Camelot Place          01        178           1     $570,000.00        6/16/03     24.00          2
Albuquerque       87122                         3          3          75      $99,478.35        6/16/18     $100,000     717

8423492                                        CA        180          14      $427,000.00      12/23/03       0.50         40

0391432747         105 SANTA FE AVENUE         02        178           1     $800,000.00        6/16/03     24.00          2
EL CERRITO        94530                         3          3          63      $27,659.11        6/16/18      $75,000     662

8422318                                        CA        180          14      $181,000.00                     0.75         37

0391435336        4601 Monogahela Street       01        178           1     $585,000.00        6/16/03     18.00          2
San Diego         92117                         1       4.75          49      $11,642.12        6/16/18     $100,000     780

8416030                                        MD        300          14      $308,000.00      12/16/03       1.50         28

0391430089        609 Scarlet Oak Court        01        298           1     $385,000.00        6/16/03     18.00          2
Woodsboro         21798                         2          3          90      $38,263.73        6/16/28      $38,500     727

8413130                                        FL        180          14       $93,573.00      12/16/03       1.00         33

0391428562        2101 SouthWest 64th Avenue   02        178           1     $290,000.00        6/16/03     18.00          2
Miami             33155                         3          3          59      $19,888.36        6/16/18      $75,000     757

                                                                                                          Page 144 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8412852                                        CA        300          14      $640,000.00       9/16/03       0.75         26

0391428588        1620 Margate Road            01        298           1   $1,225,000.00        6/16/03     18.00          2
Palos Verdes      90274                         2       3.99          69     $200,000.00        6/16/28     $200,000     688

8411070                                        CA        180          14      $399,000.00      12/23/03       1.00         43

0391427945         3790 ROSEMAR AVENUE         02        178           1     $670,000.00        6/16/03     18.00          2
SAN JOSE          95127                         1          3          75      $43,028.42        6/16/18     $100,000     698

8401324                                        ME        300          14      $108,000.00      12/16/03       1.63         33

0391426186        41 Floral Street             01        298           1     $135,000.00        6/16/03     18.00          2
Bath              04530                         2          3          90      $13,282.09        6/16/28      $13,500     711

8386256                                        MI        180          14       $55,060.00       9/16/03       2.50         33

0391423548        3061 Jackson                 02        178           1      $69,000.00        6/16/03     18.00          2
Saginaw           48604                         3       3.99         100      $13,664.87        6/16/18      $13,800     695

8388380                                        CA        300          04      $122,000.00       9/17/03       1.88         34

0391423720        13104 Glen Court Unit/Apt    01        298           1     $152,500.00        6/17/03     18.00          2
Chino Hills       91709                         2       3.25          90      $15,078.85        6/17/28      $15,250     790

8387896                                        IL        300          14      $152,000.00      12/17/03       0.50         19

0391426988        2604 Springdale Circle       01        298           1     $252,000.00        6/17/03     18.00          2
Napierville       60564                         2          3          65       $3,219.50        6/17/28      $10,000     795

8401540                                        CA        300          14      $272,000.00      12/17/03       2.00         43

0391437282        401 ILLSLEY WAY              01        298           1     $340,000.00        6/17/03     18.00          2
FOLSOM            95630                         2          3          95      $51,000.00        6/17/28      $51,000     735

8412064                                        NH        180          14      $241,000.00       9/17/03       0.50         35

0391430055        59 Dumbarton Oaks            01        178           1     $360,000.00        6/17/03     24.00          2
Stratham          03885                         3       3.99          74      $12,455.09        6/17/18      $25,000     791

8413128                                        CA        300          04      $400,000.00      12/17/03       1.88         52

0391430337        450 South Maple Drive        01        298           1     $500,000.00        6/17/03     18.00          2
Beverly Hills     90212                         2          3          90      $49,680.82        6/17/28      $50,000     770

8423496                                        WA        180          14      $280,000.00      12/24/03       3.00         50

0391432770         16230 3RD DRIVE NORTHEAST   02        178           1     $350,000.00        6/17/03     25.00          2
ARLINGTON         98223                         3          3         100      $70,000.00        6/17/18      $70,000     754

8402492                                        WA        180          09      $277,000.00      12/24/03       1.75         27

0391425451         24729 SOUTHEAST 276TH       02        178           1     $354,879.00        6/17/03     25.00          2
MAPLE VALLEY      98038                         3          3          95      $26,000.00        6/17/18      $60,000     742

8383322                                        CA        300          09      $487,100.00      12/17/03       1.50         37

0391425683        29133 Mission Trail Lane     01        298           1     $608,964.00        6/17/03     18.00          2
Los Angeles Area  91354                         2          3          90      $59,999.81        6/17/28      $60,800     786

                                                                                                          Page 145 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8402496                                        CA        180          09      $500,000.00      12/24/03       0.50         36

0391425485         8 CAPRI                     02        178           1     $730,000.00        6/17/03     24.00          2
LAGUNA NIGUEL     92677                         3          3          76      $50,000.00        6/17/18      $50,000     756

8449098                                        GA        300          14      $156,000.00       9/17/03       2.25         42

0391445665        2101 Hwy 36 West             01        298           1     $195,000.00        6/17/03     18.00          2
Jackson           30233                         2       3.99          90      $19,390.27        6/17/28      $19,500     716

8398894                                        CO        300          14      $201,500.00      12/17/03       4.00         31

0391423944         11587 MARSHAL ST            02        298           1     $234,000.00        6/17/03     18.00          2
BROOMFIELD        80020                         2          3          95      $19,816.03        6/17/28      $20,000     654

8474630                                        CA        180          14      $322,700.00      12/17/03       0.50         42

0391465549        2620 Purdue Avenue           01        178           1     $485,000.00        6/17/03     24.00          2
Los Angeles       90064                         3          3          80      $32,650.00        6/17/18      $65,300     701

8386024                                        MI        180          14      $149,350.00       9/17/03       0.50         28

0391428059        918 Simpson Street           02        178           1     $218,000.00        6/17/03     18.00          2
Plymouth          48170                         3       3.99          80       $4,900.00        6/17/18      $24,000     720

8398912                                        OR        180          14      $136,000.00      12/24/03       2.00         46

0391424082         20628 SOUTHWEST CELEBRITY   02        178           1     $170,000.00        6/17/03     18.00          2
BEAVERTON         97007                         3          3          90      $16,963.62        6/17/18      $17,000     720

8415938                                        CA        300          14      $322,700.00      12/17/03       0.50         22

0391430899        605 NORTH HIDALGO AVENUE     01        298           1     $475,000.00        6/17/03     18.00          2
ALHAMBRA          91801                         2          3          71       $9,029.59        6/17/28      $10,000     763

8804461                                        CA        181          14      $637,500.00      12/17/03       3.50         50

0391437589        10185 Overhill Drive         02        179           1     $912,000.00        6/17/03     24.00          2
Santa Ana         92705                         3          3          87      $89,756.25        7/17/18      $90,000     694

8403956                                        UT        180          14      $372,800.00      12/17/03       2.00         43

0391429610        268 South River View Road    01        178           1     $466,000.00        6/17/03     18.00          2
Alpine            84004                         3          3          95      $69,900.00        6/17/18      $69,900     777

8400848                                        NJ        180          14      $300,000.00      12/17/03       0.50         22

0391426574        582 Roosevelt Boulevard      01        178           1     $600,000.00        6/17/03     24.00          2
Paramus           07652                         3          3          63      $39,500.00        6/17/18      $75,000     776

8448496                                        AZ        180          14      $120,000.00      12/17/03       2.00         44

0391440229        1920 East Colgate Drive      01        178           1     $150,000.00        6/17/03     24.00          2
Tempe             85283                         3          3          90      $14,941.09        6/17/18      $15,000     765

8415940                                        OR        300          14      $100,000.00      12/17/03       3.50         42

0391430717        3377 BRADLEY DRIVE           01        298           3     $125,000.00        6/17/03     18.00          2
HOOD RIVER        97031                         2          3          90      $12,413.01        6/17/28      $12,500     785

                                                                                                          Page 146 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8400876                                        AZ        180          09      $361,300.00      12/17/03       0.25         22

0391426954        3331 North Hawes Road        01        178           1     $580,000.00        6/17/03     24.00          2
Mesa              85207                         3          3          79      $92,809.04        6/17/18      $94,000     774

8415958                                        CA        180          14      $145,000.00      12/17/03       0.50         40

0391433901        8550 PHOENIX AVENUE          01        178           1     $262,000.00        6/17/03     18.00          2
FAIR OAKS         95628                         1          3          75       $2,500.00        6/17/18      $50,000     701

8404172                                        NV        180          09      $322,000.00      12/17/03       2.25         39

0391435906        11040 Salford Drive          01        178           1     $415,000.00        6/17/03     24.00          2
Las Vegas         89144                         3          3          90      $51,460.00        6/17/18      $51,500     711

8405050                                        NJ        300          04      $285,117.00      12/17/03       0.50         28

0391429859        503 Lindabury Lane           02        298           1     $525,000.00        6/17/03     18.00          2
Township Of       07979                         2          3          67      $64,246.94        6/17/28      $65,000     803

8403692                                        NJ        300          14      $202,298.00      12/17/03       1.50         22

0391430238        5 Mystic Way                 02        298           1     $260,000.00        6/17/03     18.00          2
Township Of       08016                         2          3          86      $19,185.75        6/17/28      $20,000     761

8448454                                        OR        180          14       $94,400.00      12/17/03       4.25         33

0391441508        195 Bigham Drive             01        178           1     $118,000.00        6/17/03     18.00          2
Central Point     97502                         3          3          95      $17,698.19        6/17/18      $17,700     671

8409464                                        NJ        300          14      $140,000.00      12/17/03       0.50         32

0391432713        31 Wyngate Place             01        298           1     $225,000.00        6/17/03     18.00          2
Township Of       08083                         2          3          72      $11,741.99        6/17/28      $20,000     730

8405356                                        CO        180          14      $231,525.00      12/17/03       4.75         38

0391428554        1134 Osage Court             02        178           1     $280,000.00        6/17/03     18.00          2
Elizabeth         80107                         1          3          90      $19,864.11        6/17/18      $20,000     625

8438316                                        CA        300          14      $195,000.00       9/17/03       1.00         44

0391441698        630 Vine Avenue              01        298           1     $930,000.00        6/17/03     18.00          2
Sebastopol        95472                         2       3.99          27      $15,900.00        6/17/28      $50,000     698

8472936                                        GA        300          09      $192,500.00       9/18/03       1.75         29

0391448651        2058 Rosemont Terrace        01        298           1     $247,000.00        6/18/03     18.00          2
Jonesboro         30236                         2       3.99          83      $10,363.65        6/18/28      $10,500     802

8398896                                        FL        300       RFC01      $119,200.00      12/18/03       2.00         40

0391423985         329 NW 103RD TERRACE        02        298           1     $149,000.00        6/18/03     18.00          2
PEMBROKE PINES    33026                         2          3          90      $13,601.74        6/18/28      $14,900     711

8398868                                        MI        180          14      $383,500.00      12/18/03       0.50         43

0391424454         2225 HUNT CLUB              02        178           1     $570,000.00        6/18/03     18.00          2
BLOOMFIELD HILLS  48304                         3          3          74      $22,800.00        6/18/18      $37,500     760

                                                                                                          Page 147 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8403876                                        CO        180          14      $304,000.00      12/18/03       3.75         50

0391434149        231 Caprice Court            01        178           1     $380,000.00        6/18/03     18.00          2
Colorado Springs  80921                         3          3          95      $57,000.00        6/18/18      $57,000     681

8403346                                        NJ        180          14      $145,000.00      12/18/03       1.00         44

0391428703        539 White Avenue             02        178           1     $363,000.00        6/18/03     18.00          2
Borough Of        07647                         1          3          61      $14,899.32        6/18/18      $75,000     690

8387618                                        AZ        180          09      $399,999.00      12/18/03       2.63         28

0391424348        2036 East Rancho Drive       01        178           1     $537,000.00        6/18/03     24.00          2
Phoenix           85016                         3          3          95     $110,151.00        6/18/18     $110,151     709

8400804                                        CA        300          14      $200,000.00      12/18/03       0.00         29

0391424843        2182 Shantar Drive           02        298           1     $461,000.00        6/18/03     18.00          2
Costa Mesa        92626                         2          3          66      $10,130.70        6/18/28     $100,000     751

8403940                                        CO        300          09      $294,400.00      12/18/03       3.13         40

0391429362        1325 Deer Creek Road         01        298           1     $368,000.00        6/18/03     18.00          2
Monument          80132                         2          3         100      $73,252.16        6/18/28      $73,600     703

8402928                                        AZ        180          09      $322,700.00      12/18/03       1.50         34

0391427762        5345 East McLellan Road      01        178           1     $455,000.00        6/18/03     24.00          2
Mesa              85205                         3          3          90      $69,500.00        6/18/18      $86,800     767

8403970                                        AZ        300          09      $322,700.00      12/18/03       0.00         38

0391433836        767 West Greenview Place     01        298           1     $420,000.00        6/18/03     18.00          2
Green Valley      85614                         2          3          80      $13,208.54        6/18/28      $13,300     775

8398876                                        MI        300          14      $256,500.00      12/18/03       1.00         33

0391424496         4726 S LAKE LEELANAU        02        298           1     $610,000.00        6/18/03     18.00          2
TRAVERSE CITY     49684                         2          3          59      $29,500.48        6/18/28     $100,000     691

8398888                                        FL        300          16       $66,500.00      12/18/03       2.00         39

0391423886         5 PINE RIDGE TRACE          02        298           1      $85,000.00        6/18/03     18.00          2
DESTIN            32541                         2          3          90       $9,833.41        6/18/28      $10,000     704

8398882                                        MO        180          14      $120,000.00      12/18/03       3.00         30

0391423837         501 CHADRICK                02        178           1     $150,000.00        6/18/03     18.00          2
DESLOGE           63601                         1          3          90      $13,706.74        6/18/18      $14,000     655

8393866                                        AZ        180          14      $322,700.00      12/18/03       0.50         27

0391426699        15133 E Verbena Dr Road      01        178           1     $580,000.00        6/18/03     24.00          2
Fountain Hills    85268                         3          3          64      $44,622.75        6/18/18      $45,000     737

8804421                                        NY        180          14      $275,000.00      12/18/03       0.50         38

0391434438        2056 East 28th Street        01        178           1     $387,000.00        6/18/03     24.00          2
Brooklyn          11229                         3          3          80       $2,207.56        6/18/18      $34,000     760

                                                                                                          Page 148 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8404132                                        VA        180          14      $398,127.00      12/18/03       4.25         44

0391437068        26162 Murrey Drive           01        178           1     $502,000.00        6/18/03     24.00          2
Chantilly         20152                         3          3          95      $75,000.00        6/18/18      $75,000     649

8430852                                        CA        300          15      $550,000.00      12/25/03       1.00         40

0391433976         132 LONGFELLOW AVENUE       02        298           1   $1,000,000.00        6/18/03     18.00          2
HERMOSA BEACH     90254                         2          3          65      $99,213.70        6/18/28     $100,000     744

8415880                                        NJ        180          14      $240,000.00      12/18/03       0.25         36

0391433265        23 Launcelot Lane            01        178           1     $847,500.00        6/18/03     24.00          2
Bernards          07920                         3          3          51     $190,000.00        6/18/18     $190,000     715

8410982                                        CA        300          09      $439,200.00      12/18/03       1.38         40

0391429552        44578 COUNTRY CLUB DRIVE     01        298           1     $549,000.00        6/18/03     18.00          2
EL MACERO         95616                         2          3          90      $54,531.49        6/18/28      $54,900     775

8416130                                        MD        300       RFC01      $263,200.00      12/18/03       1.50         30

0391430139        718 Oella Avenue             01        298           1     $329,000.00        6/18/03     18.00          2
Ellicott City     21043                         2          3          90       $3,017.17        6/18/28      $32,900     782

8405810                                        AZ        180          14      $526,400.00      12/18/03       1.50         41

0391430766        7561 East Sweetwater         01        178           1     $658,000.00        6/18/03     24.00          2
Scottsdale        85260                         3          3          88      $20,000.00        6/18/18      $50,000     777

8419038                                        CA        180          14      $137,000.00      12/25/03       1.00         32

0391431087         3453 FAIRMONT DRIVE         02        178           1     $410,000.00        6/18/03     24.00          2
VENTURA           93003                         3          3          58       $5,000.00        6/18/18     $100,000     762

8445356                                        IL        180          09      $311,000.00      12/18/03       1.00         36

0391441367        3223 Tall Grass Drive        01        178           1     $481,000.00        6/18/03     24.00          2
Napierville       60564                         3          3          80      $72,650.00        6/18/18      $72,900     702

8408010                                        CA        180          14      $322,700.00      12/25/03       0.50         34

0391427218         609 SAN MIGUEL AVENUE       02        178           1     $700,000.00        6/18/03     24.00          2
BERKELEY          94707                         3          3          61      $65,000.00        6/18/18     $100,000     764

8388768                                        NJ        180          14      $296,000.00      12/18/03       2.50         34

0391425725        89 Jefferson Ave             01        178           1     $370,000.00        6/18/03     24.00          2
Tenafly           07670                         3          3          95      $54,905.26        6/18/18      $55,500     705

8404676                                        FL        300          14      $322,700.00       9/18/03       2.25         29

0391442688        663 Rivera Dr                01        298           1     $425,000.00        6/18/03     18.00          2
Tampa             33606                         2       3.99          88      $49,745.96        6/18/28      $50,000     691

8404742                                        CA        300          14      $123,000.00       9/18/03       2.50         26

0391442902        457 West Avenue J 12         02        298           1     $205,000.00        6/18/03     18.00          2
Lancaster         93534                         2       3.99         100       $2,500.00        6/18/28      $80,000     737

                                                                                                          Page 149 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8803749                                        NY        180          14      $322,700.00      12/18/03       0.50         29

0391437100        163-43 19th Avenue           02        178           1     $451,000.00        6/18/03     24.00          2
Whitestone        11357                         3          3          79      $32,000.00        6/23/18      $33,000     794

8428304                                        CA        300          14      $548,000.00      12/25/03       1.38         34

0391433026         23422 SUNSET DRIVE          01        298           1     $685,000.00        6/18/03     18.00          2
LOS GATOS         95033                         2          3          90      $67,989.53        6/18/28      $68,500     761

8447164                                        CA        300          14      $471,700.00      12/18/03       2.75         39

0391440161        2649 Anna Street             01        298           1     $530,000.00        6/18/03     18.00          2
Riverside         92506                         2          3          95      $31,231.93        6/18/28      $31,800     700

8448080                                        CA        180          14      $336,000.00      12/18/03       2.13         44

0391440641        21818 Simion Lane            01        178           1     $420,000.00        6/18/03     18.00          2
Canoga Park Area  91304                         1          3          90      $41,707.73        6/18/18      $42,000     739

8449102                                        CA        180          14      $376,000.00       9/18/03       4.00         42

0391439148        811 North Palm Street        01        178           1     $470,000.00        6/18/03     18.00          2
La Habra          90631                         1       3.99          85      $22,883.14        6/18/18      $23,000     649

8409436                                        NY        300          14      $185,000.00      12/18/03       1.00         22

0391428463        3 Ashwood Drive              01        298           1     $360,000.00        6/18/03     18.00          2
Airmont           10901                         2          3          55       $1,424.52        6/18/28      $10,000     778

8444320                                        VA        300          09      $322,700.00      12/18/03       0.50         21

0391436839        1506 Turtle Rock Lane        01        298           1     $629,000.00        6/18/03     18.00          2
Reston            20194                         2          3          55      $16,855.89        6/18/28      $17,000     755

8449086                                        MI        180          14      $160,000.00      12/20/03       2.00         33

0391441904        886 First Street             01        178           1     $200,000.00        6/19/03     18.00          2
Milford           48381                         3          3          90       $9,288.37        6/19/18      $20,000     719

8403986                                        NJ        300          14      $482,000.00      12/20/03       1.50         38

0391430279        1 Skyview Drive              01        298           1     $602,500.00        6/19/03     18.00          2
Township of       07871                         2          3          84      $20,369.14        6/19/28      $20,500     779

8403930                                        NJ        180          14      $300,000.00      12/19/03       0.75         33

0391434958        45 Lawrence Street           01        178           1     $600,000.00        6/19/03     24.00          2
Hillsdale         07642                         3          3          72     $130,000.00        6/19/18     $130,000     708

8404628                                        NY        180          14      $617,750.00      12/19/03       1.00         40

0391438074        709 Stuart Avenue            02        178           1     $882,500.00        6/19/03     18.00          2
Village Of        10543                         1          3          76      $22,500.00        6/19/18      $50,000     695

8455006                                        CA        300          14      $322,700.00      12/19/03       2.00         48

0391442407        18647 Nathan Hill Drive      01        298           1     $405,000.00        6/19/03     18.00          2
Santa Clarita     91351                         2          3          90      $40,000.00        6/19/28      $40,000     721

                                                                                                          Page 150 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8454470                                        MI        180          14      $180,000.00      12/19/03       2.00         20

0391442761        472 Pleasantview             01        178           1     $225,000.00        6/19/03     18.00          2
Lake Orion        48362                         3          3          85      $10,000.00        6/19/18      $10,000     742

8457748                                        CA        180          14      $388,000.00      12/19/03       1.50         28

0391446424        167 Sondra Way               01        178           1     $485,000.00        6/19/03     24.00          2
Campbell          95008                         3          3          83      $13,000.00        6/19/18      $13,000     757

8404152                                        MI        180          14      $230,000.00        1/1/04       1.00         41

0391432655        1120 Blue Ridge              01        178           1     $520,000.00        6/19/03     18.00          2
Clarkston         48348                         3          3          64       $7,025.64        6/19/18     $100,000     759

8405394                                        MA        180          14      $266,400.00      12/19/03       3.00         33

0391430568        20 Dogwood Drive             02        178           1     $334,000.00        6/19/03     18.00          2
Sandwich (        02644                         3          3         100      $66,413.48        6/19/18      $66,600     769

8449500                                        CA        300          14      $322,700.00       9/19/03       0.50         35

0391445194        2452 Mammoth Way             01        298           1     $480,000.00        6/19/03     18.00          2
Antioch           94531                         2       3.99          70       $9,048.10        6/19/28      $10,000     692

8436900                                        AZ        180          14      $168,000.00      12/19/03       1.75         23

0391437712        2117 Baywood Lane            01        178           1     $210,000.00        6/19/03     24.00          2
Sierra Vista      85635                         3          3          85      $10,337.05        6/19/18      $10,500     689

8411978                                        MI        180          14      $240,250.00      12/19/03       1.00         48

0391430345        6425 Hidden Hollow Lane      01        178           1     $321,156.00        6/19/03     18.00          2
Holland           49423                         3          3          80      $16,627.45        6/19/18      $16,674     693

8428694                                        WA        180          09      $322,700.00      12/19/03       0.50         45

0391434248        20018 NorthEast 42nd         01        178           1     $419,000.00        6/19/03     25.00          2
Sammamish         98074                         3          3          80      $12,333.90        6/19/18      $12,500     760

8413670                                        CA        180          14      $320,000.00      12/26/03       0.50         36

0391428893         2134 VISTA DEL CORONADOS    02        178           1     $450,000.00        6/19/03     24.00          2
EL CAJON          92021                         3          3          80      $40,000.00        6/19/18      $40,000     687

8429432                                        NV        180          14      $176,000.00      12/19/03       0.50         37

0391435930        5049 Ouray Drive             01        178           1     $240,000.00        6/19/03     24.00          2
Sparks            89436                         3          3          78       $5,944.23        6/19/18      $10,000     683

8415934                                        CA        300          14      $304,000.00      12/19/03       0.25         39

0391430964        172 EDGEWATER LANE           01        298           1     $385,000.00        6/19/03     18.00          2
PASO ROBLES       93446                         2          3          89      $38,000.00        6/19/28      $38,000     738

8415088                                        CA        180          14      $292,800.00       9/19/03       1.88         36

0391434750        25471 Sheffield Lane         01        178           1     $366,000.00        6/19/03     18.00          2
Santa Clarita     91350                         1       3.99          90      $36,410.04        6/19/18      $36,600     782

                                                                                                          Page 151 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8401340                                        NJ        180          14      $408,000.00      12/19/03       2.00         44

0391427580        7 Colt Road                  01        178           1     $510,000.00        6/19/03     18.00          2
Alexandra         08867                         1          3          95      $16,011.66        6/19/18      $76,500     733

8415966                                        NV        300          09      $297,900.00      12/19/03       1.50         49

0391434164        6336 BONITA COURT            01        298           1     $387,000.00        6/19/03     18.00          2
SPARKS            89436                         2          3          84      $25,819.07        6/19/28      $26,000     724

8415952                                        CA        300          09      $300,000.00      12/19/03       0.50         44

0391430741        110 JOYCE WAY                01        298           1     $470,000.00        6/19/03     18.00          2
PISMO BEACH       93449                         2          3          80       $2,825.00        6/19/28      $76,000     702

8432872                                        MI        180          14      $237,543.00       9/19/03       1.50         26

0391436953        2835 Windside Court          02        178           1     $335,000.00        6/19/03     18.00          2
Ann Arbor         48103                         3       3.99          82      $10,170.05        6/19/18      $34,000     791

8439952                                        FL        180          04      $120,800.00      12/20/03       1.88         48

0391440948        1420 Sweetwater Cove         01        178           1     $151,000.00        6/19/03     18.00          2
Naples            34110                         3          3          90      $14,000.00        6/19/18      $15,100     779

8402848                                        MA        180          14      $235,000.00      12/19/03       0.50         34

0391426442        2 Cedar Street               01        178           1     $354,000.00        6/19/03     18.00          2
Salem             01970                         1          3          73       $2,003.87        6/19/18      $20,000     704

8402486                                        MO        180          14      $168,000.00      12/19/03       0.25         21

0391425394         1111 RIDGE ROAD             02        178           1     $215,000.00        6/19/03     20.00          2
COLUMBIA          65203                         3          3          95      $19,794.25        6/19/18      $34,250     779

8437688                                        IL        180          04      $260,000.00      12/19/03       1.88         23

0391440450        3200 North Lake Shore        02        178           1     $365,000.00        6/19/03     24.00          2
Chicago           60657                         3          3          90      $29,000.00        6/19/18      $68,000     754

8423518                                        UT        180          14      $118,500.00      12/26/03       1.00         41

0391432911         631 EAST 1700 SOUTH         02        178           1     $174,000.00        6/19/03     24.00          2
BOUNTIFUL         84010                         3          3          74      $10,000.00        6/19/18      $10,000     769

8419000                                        CA        300          14      $299,000.00      12/26/03       0.50         39

0391431921         220 BELVEDERE DRIVE         02        298           1     $900,000.00        6/19/03     18.00          2
STINSON BEACH     94970                         2          3          45      $99,271.23        6/19/28     $100,000     786

8403514                                        NJ        300          14      $292,000.00      12/19/03       1.50         41

0391430246        11 Danville Mountain Road    01        298           1     $365,000.00        6/19/03     18.00          2
Township Of       07838                         2          3          90       $1,990.70        6/19/28      $36,500     779

8437246                                        MD        300          04      $212,000.00      12/19/03       1.00         40

0391440435        9 Duck Pond Court            01        298           1     $265,000.00        6/19/03     18.00          2
Germantown        20874                         2          3          87      $15,889.97        6/19/28      $16,000     783

                                                                                                          Page 152 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8425242                                        CA        180          09      $435,000.00      12/19/03       2.25         34

0391435583        24982 Singing Woods Drive    02        178           1     $580,000.00        6/19/03     24.00          2
Lake Forest       92630                         3          3          88      $74,796.87        6/19/18      $75,000     742

8412274                                        MI        180          14      $104,397.00      12/19/03       0.50         23

0391436565        18111 Whitemore              01        178           1     $160,000.00        6/19/03     18.00          2
Clinton Township  48035                         3          3          75      $15,000.00        6/19/18      $15,000     754

8412042                                        NH        180          09      $200,000.00       9/19/03       0.50         28

0391429677        25 Captains Way              01        178           1     $445,000.00        6/19/03     24.00          2
Exeter            03833                         3       3.99          80     $114,800.00        6/19/18     $156,000     776

8412418                                        CA        300          04      $322,700.00      12/19/03       1.00         30

0391429321        1250 North Kings Road        01        298           1     $410,000.00        6/19/03     18.00          2
West Hollywood    90069                         2          3          90      $42,555.96        6/19/28      $44,300     765

8413022                                        CA        180          14      $567,000.00      12/19/03       0.25         27

0391428521        445 Milagrosa Circle         01        178           1     $960,000.00        6/19/03     24.00          2
Chula Vista       91910                         3          3          66      $32,164.38        6/19/18      $65,000     701

8412630                                        WI        300          14       $95,000.00      12/19/03       1.75         32

0391428968        730 Westover Street          01        298           1     $127,000.00        6/19/03     18.00          2
Oconomowoc        53066                         2          3          89      $11,355.49        6/19/28      $17,500     740

8432882                                        MI        180          14       $83,000.00       9/20/03       0.50         31

0391436979        1704 Capitol                 02        178           1     $140,000.00        6/20/03     18.00          2
Lincoln Park      48146                         3       3.99          82      $27,402.41        6/20/18      $31,000     723

8435934                                        CA        180          14      $650,000.00      12/27/03       1.00         34

0391435401         1564 SKYLINE DRIVE          02        178           1   $1,300,000.00        6/20/03     24.00          2
LAGUNA BEACH      92651                         3          3          58      $22,032.04        6/20/18     $100,000     720

8434016                                        GA        300          09      $180,000.00       9/20/03       1.75         26

0391441532        7795 Llangollen Way          01        298           1     $225,000.00        6/20/03     18.00          2
Cumming           30041                         2       3.99          87      $14,615.14        6/20/28      $15,000     794

8409630                                        AZ        180          09      $143,500.00      12/20/03       2.50         36

0391446879        4165 West Kent Drive         01        178           1     $186,000.00        6/20/03     24.00          2
Chandler          85226                         3          3          88      $18,968.84        6/20/18      $19,000     682

8408030                                        MI        180          14      $318,472.00      12/20/03       2.50         50

0391426756         4023 FAR HILL               02        178           1     $475,000.00        6/20/03     18.00          2
BLOOMFIELD HILLS  48302                         1          3          89      $99,317.12        6/20/18     $100,000     684

8408014                                        MN        300          14      $322,700.00      12/20/03       0.25         30

0391427242         4921 WOODLAWN BLVD          02        298           1     $426,000.00        6/20/03     18.00          2
MINNEAPOLIS       55417                         2          3          79       $5,016.40        6/20/28      $10,000     765

                                                                                                          Page 153 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8408004                                        OH        180          14       $90,900.00      12/20/03       4.25         44

0391427184         3450 RADISSON AVENUE        02        178           1     $126,004.00        6/20/03     18.00          2
TOLEDO            43614                         1          3          83      $10,524.46        6/20/18      $12,600     627

8437560                                        FL        180          14       $63,000.00      12/20/03       1.00         34

0391439486        6284 40th Avenue North       01        178           1     $103,000.00        6/20/03     18.00          2
St Petersburg     33709                         3          3          79      $17,956.22        6/20/18      $18,000     736

8462932                                        CA        300          09      $520,000.00       9/20/03       3.00         35

0391446945        10922 Wilson Avenue          01        298           1     $670,000.00        6/20/03     18.00          2
Rancho Cucamonga  91737                         2       3.99          93      $98,724.14        6/20/28     $100,000     681

8405048                                        NJ        300          14      $398,400.00      12/20/03       1.50         21

0391429768        28 Gravel Hill Road          01        298           1     $498,000.00        6/20/03     18.00          2
Union Township    08860                         2          3          90      $49,800.00        6/20/28      $49,800     781

8408020                                        CT        180          14      $192,000.00      12/20/03       1.25         27

0391427291         35 TIMOTHY TERRACE          02        178           1     $240,000.00        6/20/03     18.00          2
WINDSOR           06095                         3          3          90       $5,718.90        6/20/18      $24,000     780

8403896                                        MI        180          14      $274,000.00      12/20/03       2.50         54

0391429503        29195 Arlington Way Court    01        178           1     $380,000.00        6/20/03     18.00          2
Farmington Hills  48331                         3          3          90      $67,712.38        6/20/18      $68,000     754

8425978                                        AZ        300          04       $79,200.00       9/20/03       2.00         48

0391433885        2970 NORTH OREGON STREET     01        298           1      $99,000.00        6/20/03     18.00          2
CHANDLER          85225                         2       5.75          91       $2,520.79        6/20/28      $10,000     763

8403704                                        VA        300          09      $111,700.00      12/20/03       0.50         38

0391431285        14660 Forsythia Terrace      02        298           1     $170,000.00        6/20/03     18.00          2
Woodbridge        22193                         2          3          72       $9,931.23        6/20/28      $10,000     683

8408032                                        MI        180          14      $423,000.00      12/20/03       2.25         37

0391426780         3400 CHICKERING LANE        02        178           1     $642,000.00        6/20/03     18.00          2
BLOOMFIELD HILLS  48302                         3          3          90      $91,384.74        6/20/18     $150,000     696

8451192                                        AZ        180          09      $322,700.00      12/20/03       3.25         48

0391440104        12982 North Eagleview        01        178           1     $410,000.00        6/20/03     24.00          2
Oro Valley        85737                         3          3          95      $66,800.00        6/20/18      $66,800     693

8419050                                        CA        180          14      $280,000.00      12/27/03       2.50         35

0391431186         4320 ROCK ISLAND DRIVE      02        178           1     $350,000.00        6/20/03     24.00          2
ANTIOCH           94509                         3          3         100      $69,884.11        6/20/18      $70,000     759

8404486                                        MI        180          14      $322,700.00      12/20/03       0.75         41

0391437605        8489 Pine Cove Dr            01        178           1     $585,000.00        6/20/03     18.00          2
Commerce Township 48382                         3          3          73     $100,000.00        6/20/18     $100,000     682

                                                                                                          Page 154 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8419030                                        WA        180          14      $322,700.00      12/27/03       1.00         50

0391431038         9026 NORTHEAST 170TH        02        178           1     $800,000.00        6/20/03     25.00          2
KENMORE           98028                         3          3          50      $75,000.00        6/20/18      $75,000     710

8408022                                        MD        300          14      $306,500.00      12/20/03       2.50         17

0391427325         9 GARRISON FARMS COURT      02        298           1     $410,000.00        6/20/03     18.00          2
BALTIMORE/PIKESVI 21208                         2          3          90      $24,378.87        6/20/28      $62,500     664

8418960                                        CA        180          14      $399,950.00      12/27/03       1.00         44

0391431608         302 CALLE RICA              02        178           1   $1,000,000.00        6/20/03     24.00          2
SAN CLEMENTE      92672                         3          3          50       $6,467.63        6/20/18     $100,000     762

8418732                                        FL        180          04      $297,703.00      12/20/03       4.00         45

0391433422        1035 South Federal Highway   01        178           1     $396,666.67        6/20/03     18.00          2
Delray Beach      33483                         3          3         100      $97,500.00        6/20/18      $97,500     665

8455608                                        FL        300          14      $127,900.00       9/20/03       1.75         32

0391447208        7157 Conway Circle           01        298           1     $159,900.00        6/20/03     18.00          2
Orlando           32809                         2       3.99          90      $16,000.00        6/20/28      $16,000     768

8416046                                        CO        180          04      $125,000.00      12/20/03       0.50         44

0391432168        2308 Hearth Drive Unit/Apt   01        178           1     $251,000.00        6/20/03     18.00          2
Evergreen         80439                         3          3          70       $6,031.23        6/20/18      $50,000     791

8429460                                        CA        300          14      $296,000.00      12/20/03       1.50         42

0391436623        5941 Lemon Avenue            01        298           1     $370,000.00        6/20/03     18.00          2
Cypress           90630                         2          3          85      $14,880.82        6/20/28      $15,000     727

8403928                                        NJ        300          09      $206,400.00      12/20/03       4.25         35

0391430261        22 Doral Court               01        298           1     $258,000.00        6/20/03     18.00          2
Township of       08053                         2          3          88      $10,282.43        6/20/28      $20,000     630

8403976                                        PA        300          14      $132,000.00      12/20/03       1.50         35

0391430253        2912 Armstrong Avenue        01        298           1     $165,000.00        6/20/03     18.00          2
Ridley Township   19018                         2          3          90      $16,393.32        6/20/28      $16,500     756

8400858                                        GA        180          09      $400,000.00      12/20/03       3.25         43

0391432101        375 Cotton Field Way         01        178           1     $500,000.00        6/20/03     24.00          2
Alpharetta        30022                         3          3         100     $100,000.00        6/20/18     $100,000     736

8400100                                        NJ        300          14      $344,000.00      12/20/03       1.50         27

0391432440        274 Mountain Avenue          01        298           1     $430,000.00        6/20/03     18.00          2
Township Of       07922                         2          3          83       $9,935.34        6/20/28      $10,000     743

8448154                                        AZ        180          14      $220,800.00      12/20/03       1.50         46

0391441219        1316 East Erie Street        01        178           1     $292,000.00        6/20/03     24.00          2
Gilbert           85296                         3          3          80      $11,302.47        6/20/18      $12,800     633

                                                                                                          Page 155 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8404042                                        CA        180          14      $196,000.00      12/20/03       2.00         40

0391435815        4301 2nd Avenue              01        178           1     $245,000.00        6/20/03     24.00          2
Sacramento        95817                         3          3          85      $10,471.56        6/20/18      $10,500     689

8404872                                        CA        180          09      $322,700.00      12/20/03       2.00         30

0391446820        78860 Galaxy                 01        178           1     $425,000.00        6/20/03     18.00          2
La Quinta         92253                         1          3          93      $68,684.83        6/20/18      $68,800     678

8413696                                        WA        180          14      $350,000.00      12/27/03       1.88         44

0391429123         2112 NORTHEAST 32ND         01        178           1     $449,000.00        6/20/03     25.00          2
RENTON            98058                         3          3          95      $76,550.00        6/20/18      $76,550     760

8428316                                        CA        300          09      $322,700.00      12/27/03       0.50         32

0391433141         24962 CALLE FLORERA         02        298           1     $534,000.00        6/20/03     18.00          2
LAKE FOREST       92630                         2          3          80      $63,863.62        6/20/28     $100,000     733

8476494                                        CO        180          14      $300,000.00      12/20/03       2.50         47

0391448438        5975 Sparrow Avenue          01        178           1     $375,000.00        6/20/03     18.00          2
Firestone         80504                         3          3          87      $23,800.00        6/20/18      $23,800     709

8413666                                        CA        300          09      $322,700.00      12/27/03       0.63         43

0391428869         1128 TERRACINA DRIVE        01        298           1     $785,569.00        6/20/03     18.00          2
EL DORADO HILLS   95762                         2          3          67     $188,562.19        6/20/28     $200,000     712

8398856                                        MS        300          14      $490,000.00      12/20/03       1.00         38

0391424371         122 LAND VIEW DR            02        298           1     $700,000.00        6/20/03     18.00          2
CANTON            39046                         2          3          77      $42,230.76        6/20/28      $43,500     749

8428298                                        CA        180          14      $990,000.00      12/27/03       1.00         42

0391432986         1685 LOUISE STREET          02        178           1   $1,650,000.00        6/20/03     24.00          2
LAGUNA BEACH      92651                         3          3          67      $93,757.40        6/20/18     $100,000     761

8412708                                        MN        300          16      $128,800.00      12/20/03       2.25         43

0391429206        3608 Gershwin Place N        01        298           1     $161,000.00        6/20/03     18.00          2
Oakdale           55128                         2          3          90      $15,150.28        6/20/28      $16,100     722

8813683                                        OH        180          14       $90,995.00      12/20/03       4.25         42

0391448008        3013 GEORGIA AVE             02        178           1     $119,000.00        6/20/03     18.00          2
PARMA             44134                         1          3          94      $19,800.00        6/25/18      $20,000     660

8412680                                        CA        180          14      $250,000.00      12/20/03       0.50         28

0391429057        705 Cochise Court            01        178           1     $585,000.00        6/20/03     24.00          2
Fremont           94539                         3          3          60      $50,000.00        6/20/18     $100,000     789

8412654                                        MN        300          16      $128,000.00      12/20/03       1.75         40

0391428935        3602 Gershwin Place N        01        298           1     $165,000.00        6/20/03     18.00          2
Oakdale           55128                         2          3          90      $19,862.47        6/20/28      $20,000     734

                                                                                                          Page 156 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8452008                                        MI        180          14      $133,500.00      12/20/03       1.50         24

0391444817        38521 Long Street            02        178           1     $185,000.00        6/20/03     18.00          2
Harrison Township 48045                         3          3          81      $16,000.00        6/20/18      $16,000     743

8412618                                        NJ        180          04      $129,000.00      12/20/03       1.50         42

0391431368        1802 Stokes Road Unit/Apt    01        178           1     $165,000.00        6/20/03     18.00          2
Township Of Mount 08054                         1          3          85       $9,931.23        6/20/18      $10,000     722

8425992                                        CA        180          14      $440,284.90      12/20/03       0.00         32

0391432119        1405 North Chester Avenue    02        178           1     $803,000.00        6/20/03     24.00          2
Pasadena          91104                         3          3          68      $40,000.00        6/20/18     $100,000     797

8404072                                        CA        300       RFC01      $434,000.00      12/20/03       1.00         38

0391437159        19441 Surf Drive             01        298           1     $600,000.00        6/20/03     18.00          2
Huntington Beach  92648                         2          3          90     $105,227.51        6/20/28     $106,000     653

8480774                                        CA        180          14      $322,700.00       9/20/03       0.00         40

0391447703        17632 La Entrada Drive       01        178           1     $495,000.00        6/20/03     24.00          2
Yorba Linda       92886                         3       3.99          68       $9,047.01        6/20/18      $10,000     752

8436530                                        FL        300          14      $313,600.00       9/20/03       1.75         32

0391441466        858 Hickory Terrace          01        298           1     $405,000.00        6/20/03     18.00          2
Boca Raton        33486                         2       3.99          88      $38,970.84        6/20/28      $39,200     767

8407992                                        FL        300          14      $276,000.00      12/20/03       4.25         44

0391427101         14 PERRIWINKLE LANE         02        298           1     $345,000.00        6/20/03     18.00          2
STUART            34996                         2          3         100      $67,838.82        6/20/28      $69,000     678

8407920                                        MI        180          14       $80,000.00      12/20/03       2.00         38

0391430519        1115 NorthWest Myrtle        01        178           1     $100,000.00        6/20/03     18.00          2
Grand Rapids      49504                         3          3          95       $7,500.00        6/20/18      $15,000     795

8419012                                        CA        180          14      $348,000.00      12/27/03       2.50         44

0391430840         6208 GOLDENEYE COURT        02        178           1     $435,000.00        6/20/03     24.00          2
ROCKLIN           95765                         3          3         100      $87,000.00        6/20/18      $87,000     752

8805783                                        CT        180          14      $274,637.00       9/20/03       1.50         53

0391433307        62 MAIN STREET               02        178           1     $413,000.00        6/20/03     18.00          2
NEWTOWN           06470                         1       3.99          75      $35,000.00        6/25/18      $35,000     731

8454228                                        AZ        180          09      $296,000.00      12/21/03       3.25         42

0391443728        545 East Park Avenue         01        178           1     $370,000.00        6/21/03     24.00          2
Gilbert           85234                         3          3          90      $33,289.24        6/21/18      $37,000     640

8409566                                        MI        180          14      $315,000.00      12/21/03       2.00         38

0391429990        31500 Franklin Fairway       01        178           1     $480,000.00        6/21/03     18.00          2
Farmington Hills  48334                         3          3          73      $25,000.00        6/21/18      $35,000     634

                                                                                                          Page 157 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8454632                                        AZ        180          14       $98,000.00      12/21/03       0.25         29

0391444536        2950 East Laurel Street      01        178           1     $175,000.00        6/21/03     24.00          2
Mesa              85213                         3          3          74      $19,588.69        6/21/18      $30,000     684

8454376                                        AZ        180          04       $85,600.00      12/21/03       4.25         42

0391445160        7300 North Dreamy Draw       01        178           1     $107,000.00        6/21/03     24.00          2
Phoenix           85020                         3          3          90      $10,700.00        6/21/18      $10,700     637

8412702                                        AZ        300          14      $435,000.00      12/21/03       1.00         42

0391429339        13832 North Como Drive       01        298           1     $600,000.00        6/21/03     18.00          2
Tucson            85742                         2          3          85      $71,475.29        6/21/28      $72,000     745

8476178                                        MD        300          14      $322,700.00      12/23/03       0.50         51

0391443793        12513 Over Ridge Road        01        298           1     $610,000.00        6/23/03     18.00          2
Potomac           20854                         2          3          70      $50,000.00        6/23/28     $100,000     714

8470906                                        VA        300          09      $431,250.00      12/23/03       1.50         17

0391442621        1500 Turtle Rock Lane        01        298           1     $575,000.00        6/23/03     18.00          2
Reston            20194                         2          3          90      $58,584.58        6/23/28      $86,250     770

8460570                                        MI        180          14       $95,200.00      12/23/03       2.75         43

0391442308        3242 Black Creek Drive       01        178           1     $119,000.00        6/23/03     18.00          2
Muskegon          49444                         3          3          95      $17,850.00        6/23/18      $17,850     708

8439716                                        VA        300          14      $322,700.00      12/23/03       0.50         25

0391435864        22659 Taylorstown Hunt       01        298           1     $427,911.00        6/23/03     18.00          2
Ashburn           20148                         2          3          81      $11,650.25        6/23/28      $20,000     762

8437530                                        MI        180          04       $55,200.00      12/23/03       4.50         45

0391439171        25541 Lasher Unit/Apt 11     01        178           1      $70,000.00        6/23/03     18.00          2
Southfield        48034                         3          3          94      $10,350.00        6/23/18      $10,350     641

8436278                                        FL        180          14      $300,000.00       9/23/03       2.50         28

0391437464        16035 Redington Drive        01        178           1     $375,000.00        6/23/03     18.00          2
Redington Beach   33708                         1       3.99          95      $55,933.46        6/23/18      $56,250     726

8447676                                        CA        300          14      $477,000.00      12/23/03       1.00         42

0391460383        5960 Anderson Road           02        298           1     $600,000.00        6/23/03     18.00          2
Forestville       95436                         2          3          88      $16,780.00        6/23/28      $50,000     730

8449094                                        CA        180          04      $274,400.00       9/23/03       3.50         47

0391439254        225 North Rose Street No.    01        178           1     $343,000.00        6/23/03     18.00          2
Burbank           91505                         1       3.99         100      $68,600.00        6/23/18      $68,600     685

8432854                                        CA        300          14      $322,700.00                     1.00         13

0391436417        142 TOYON DRIVE              01        298           1     $775,000.00        6/23/03     18.00          2
FAIRFAX           94930                         2          5          48      $42,746.71        6/23/28      $43,000     802

                                                                                                          Page 158 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8434128                                        CA        180          14      $320,000.00      12/23/03       2.00         44

0391437423        1710 Andrea Avenue           02        178           1     $444,667.67        6/23/03     24.00          2
Carlsbad          92008                         3          3          86      $59,800.00        6/23/18      $60,000     707

8428332                                        CA        180          14      $420,000.00      12/30/03       2.38         43

0391433539         230 SAGAMORE STREET         01        178           1     $525,000.00        6/23/03     18.00          2
SAN FRANCISCO     94112                         1          3         100      $99,246.58        6/23/18     $100,000     721

8815599                                        CA        300          14      $384,000.00      12/23/03       1.00         40

0391458320        5717 East Crest De Ville     01        298           1     $640,000.00        6/23/03     18.00          2
Orange            92867                         2          3          68      $49,795.31        6/23/28      $50,000     662

8423526                                        CA        180          09      $320,000.00      12/30/03       0.25         24

0391432259         20022 SHADOW CREEK CIRCLE   02        178           1     $575,000.00        6/23/03     24.00          2
CASTRO VALLEY     94552                         3          3          74      $63,963.07        6/23/18     $100,000     758

8423500                                        CA        180          14      $136,000.00      12/30/03       0.25         20

0391432796         186 SUMMIT STREET           02        178           1     $270,000.00        6/23/03     24.00          2
AUBURN            95603                         3          3          55       $6,900.00        6/23/18      $10,000     777

8420898                                        MI        180          14      $160,000.00      12/26/03       4.25         35

0391435625        9553 Rustic Circle           02        178           1     $200,000.00        6/23/03     18.00          2
White Lake        48386                         3          3          90      $19,000.00        6/23/18      $19,000     638

8415950                                        CA        300          09      $300,000.00      12/23/03       1.00         38

0391430873        7127 TREELINE COURT          01        298           1     $665,000.00        6/23/03     18.00          2
GRANITE BAY       95746                         2          3          57      $74,453.42        6/23/28      $75,000     707

8413704                                        CA        180          14      $312,000.00      12/30/03       2.38         41

0391429214         1840 SOUTH ROSITA AVENUE    01        178           1     $390,000.00        6/23/03     24.00          2
SANTA MARIA       93458                         3          3         100      $78,000.00        6/23/18      $78,000     720

8413680                                        KY        180          14       $65,486.00      12/23/03       2.00         42

0391428950         311 EAST BROWN ST           02        178           1      $92,000.00        6/23/03     18.00          2
NICHOLASVILLE     40356                         1          3          93      $19,865.75        6/23/18      $20,000     763

8413672                                        CO        300          14      $176,000.00      12/23/03       2.00         39

0391428901         14867 E HARVARD AV          02        298           1     $221,000.00        6/23/03     18.00          2
AURORA            80014                         2          3          93       $9,929.59        6/23/28      $29,000     730

8428338                                        OR        180          14      $440,000.00      12/30/03       2.50         15

0391433638         1410 NORTHWEST CITY         02        178           1     $550,000.00        6/23/03     18.00          2
BEND              97701                         3          3          90      $55,000.00        6/23/18      $55,000     673

8411970                                        MI        300          14      $102,000.00      12/23/03       1.00         24

0391429081        2347 Crane Avenue            01        298           1     $148,124.00        6/23/03     18.00          2
Kalamazoo         49001                         2          3          80      $15,676.09        6/23/28      $16,499     736

                                                                                                          Page 159 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8410566                                        FL        180          14      $322,700.00      12/23/03       1.00         45

0391448776        1986 Carolina Circle N E     01        178           1     $875,000.00        6/23/03     18.00          2
St. Petersburg    33703                         3          3          43      $49,647.95        6/23/18      $50,000     753

8409884                                        WA        300          14      $207,600.00      12/23/03       1.88         33

0391445459        16433 SE 145th Street        01        298           1     $259,500.00        6/23/03     18.00          2
Renton            98059                         2          3          88      $19,800.00        6/23/28      $20,000     784

8409784                                        MI        180          14      $219,000.00      12/23/03       1.00         34

0391445509        34963 Stoneridge             01        178           1     $420,000.00        6/23/03     18.00          2
Farmington Hills  48331                         3          3          65      $13,239.64        6/23/18      $50,000     760

8426248                                        MI        180          14      $240,000.00      12/23/03       4.25         42

0391435138        1008 North Kenowa Drive      01        178           1     $300,000.00        6/23/03     18.00          2
Luddington        49431                         3          3          84       $5,000.00        6/23/18      $10,000     632

8404864                                        IN        300          14      $321,750.00      12/23/03       0.00         30

0391445624        6727 Falcon Ridge            01        298           1     $407,500.00        6/23/03     18.00          2
Indianapolis      46278                         2          3          90      $44,438.37        6/23/28      $45,000     748

8404506                                        MI        180          14      $218,650.00      12/23/03       3.00         47

0391438637        26200 Raine                  02        178           1     $235,000.00        6/23/03     18.00          2
Oak Park          48237                         3          3         100      $16,227.00        6/23/18      $16,350     734

8404038                                        PA        300          14      $128,000.00      12/23/03       1.50         37

0391444262        10 Patrick Avenue            01        298           1     $160,000.00        6/23/03     18.00          2
West Goshen       19380                         2          3          90      $15,892.60        6/23/28      $16,000     746

8403908                                        WA        180          14      $200,000.00      12/23/03       1.50         41

0391434982        9331 61st Avenue West        01        178           1     $360,000.00        6/23/03     25.00          2
Mukilteo          98275                         3          3          90     $124,000.00        6/23/18     $124,000     772

8419016                                        CA        180          14      $424,000.00      12/30/03       2.00         37

0391430915         1013 ACORN DRIVE            02        178           1     $530,000.00        6/23/03     24.00          2
ARROYO GRANDE     93420                         3          3          90      $52,643.75        6/23/18      $53,000     715

8456302                                        CA        300          14      $132,000.00      12/30/03       1.63         15

0391440070         995 LILAC STREET            01        298           1     $165,000.00        6/23/03     18.00          2
HEMET             92545                         2          3          90      $16,329.84        6/23/28      $16,500     690

8578634                                        MI        180          14      $105,000.00      12/23/03       0.25         23

0391471141        19 Lana Court                01        178           1     $148,000.00        6/23/03     18.00          2
Mt Clemens        48043                         3          3          78      $10,000.00        6/23/18      $10,000     690

8402478                                        VA        180          14      $112,800.00      12/24/03       0.63         44

0391425337         4656 AFTON LANE             01        178           1     $391,000.00        6/24/03     24.00          2
ROANOKE           24012                         3          3          80     $198,000.00        6/24/18     $200,000     799

                                                                                                          Page 160 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8805913                                        MD        180          14      $128,341.63      12/24/03       4.50         44

0391433281        6590 OAK RIDGE DR            02        178           1     $158,000.00        6/24/03     18.00          2
HEBRON            21830                         1          3          94      $19,829.25        6/30/18      $20,000     647

8432852                                        CA        300          14      $276,000.00      12/24/03       2.75         32

0391445574        711 BONNIE AVENUE            01        298           1     $345,000.00        6/24/03     18.00          2
ROHNERT PARK      94928                         2          3          95      $51,224.20        6/24/28      $51,750     694

8403858                                        MN        180          14      $152,634.00      12/24/03       4.75         38

0391430444        3540 Welcome Avenue North    02        178           1     $165,000.00        6/24/03     21.75          2
Crystal           55422                         3          3         100      $11,525.02        6/24/18      $12,300     665

8434012                                        NJ        180          14      $240,000.00      12/24/03       1.00         15

0391437514        70 Beveridge Road            01        178           1     $495,000.00        6/24/03     24.00          2
Mahwah            07430                         3          3          69     $100,000.00        6/24/18     $100,000     752

8462360                                        CA        180          14      $516,500.00      12/24/03       0.00         38

0391440880        2820 Calle Aventura          01        178           1     $709,000.00        6/24/03     24.00          2
Rancho Palos      90275                         3          3          80      $48,857.94        6/24/18      $49,700     773

8471648                                        GA        180          14      $285,000.00      12/24/03       2.50         50

0391448669        155 Carrolls Way             01        178           1     $410,000.00        6/24/03     24.00          2
Fayetteville      30215                         3          3          87      $50,000.00        6/24/18      $70,500     714

8432864                                        CA        180          14      $182,000.00                     0.50         33

0391435716        455 MESA ROAD                01        178           1     $660,000.00        6/24/03     18.00          2
NIPOMO            93444                         1        4.5          43       $5,378.96        6/24/18     $100,000     759

8418956                                        MN        180          14      $336,000.00      12/24/03       2.00         38

0391431566         5260 172ND AVENUE           02        178           1     $420,000.00        6/24/03     21.75          2
ANDOVER           55304                         3          3          95      $31,485.44        6/24/18      $63,000     767

8413674                                        CA        300          14      $265,000.00        1/1/04       1.13         50

0391428919         13460 IDAHO MARYLAND ROAD   01        298           1     $570,000.00        6/24/03     18.00          2
NEVADA CITY       95959                         2          3          74     $155,000.00        6/24/28     $155,000     776

8404190                                        CO        180          09      $525,000.00      12/24/03       0.50         39

0391437381        7862 S Argonne Street        02        178           1     $720,000.00        6/24/03     18.00          2
Centennial        80016                         3          3          78      $30,000.00        6/24/18      $30,000     696

8418958                                        VA        180       RFC01      $243,000.00      12/24/03       3.25         34

0391431590         7038 DARBY TOWNE COURT      02        178           1     $305,000.00        6/24/03     18.00          2
ALEXANDRIA        22315                         1          3          85      $15,000.00        6/24/18      $15,000     648

8410534                                        IL        180          14      $240,000.00      12/24/03       2.00         40

0391452802        1631 Elderberry Lane         01        178           1     $300,000.00        6/24/03     24.00          2
Lake Villa        60046                         3          3          86      $16,946.11        6/24/18      $17,000     739

                                                                                                          Page 161 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8418968                                        CA        180          04      $306,400.00        1/1/04       3.25         38

0391431673         159 LOCKFORD 62             02        178           1     $396,000.00        6/24/03     24.00          2
IRVINE            92602                         3          3          90      $50,000.00        6/24/18      $50,000     651

8817075                                        CA        180          09      $840,000.00      12/24/03       1.50         39

0391458155        13100 Corte Diego            01        178           1   $1,050,000.00        6/24/03     24.00          2
Salinas           93908                         3          3          90      $98,996.84        6/24/18     $100,000     780

8404262                                        MA        300          14      $360,000.00      12/24/03       1.00         31

0391434743        28 Cedar Lane                01        298           1     $450,000.00        6/24/03     18.00          2
North Andover     01845                         2          3          85      $19,864.11        6/24/28      $20,000     781

8454256                                        OR        300       RFC01      $148,000.00      12/24/03       1.50         44

0391442274        32125 SOUTHWEST CYPRESS P    01        298           1     $185,000.00        6/24/03     18.00          2
WILSONVILLE       97070                         2          3          90      $18,353.01        6/24/28      $18,500     745

8410450                                        FL        180          14      $135,000.00      12/24/03       1.75         30

0391452919        1430 Forest Road             01        178           1     $225,000.00        6/24/03     18.00          2
Clearwater        33755                         3          3          83       $5,135.62        6/24/18      $50,000     729

8451356                                        CA        180          09      $530,000.00        1/1/04       0.50         34

0391439429         3941 CHATHAM WAY            02        178           1     $790,000.00        6/24/03     18.00          2
SEAL BEACH        90740                         1          3          80      $98,697.26        6/24/18     $100,000     769

8449486                                        CA        180          09      $322,700.00                     1.50         48

0391445426        4 Sommerville Place          02        178           1     $680,000.00        6/24/03     18.00          2
Mission Viejo     92694                         1        5.5          51      $13,266.70        6/24/18      $17,500     773

8449388                                        AZ        180          14      $150,400.00      12/24/03       1.25         31

0391441565        2802 East Lester Street      01        178           1     $188,000.00        6/24/03     24.00          2
Tucson            85716                         3          3          87       $5,594.46        6/24/18      $13,000     753

8447248                                        CA        180          09      $413,970.00      12/24/03       1.50         42

0391439098        4025 Via Pasqual Street      01        178           1     $517,463.00        6/24/03     18.00          2
Corona            92881                         1          3          95      $76,940.32        6/24/18      $77,600     729

8444818                                        PA        300          14      $275,000.00       9/30/03       1.25         17

0391441375        86 Countryside Drive         02        298           1     $460,000.00        6/24/03     18.00          2
Doylestown        18901                         2       5.24          77      $74,605.32        6/24/28      $75,000     747

8404660                                        MI        180          14      $216,000.00      12/24/03       1.50         46

0391437746        23041 Westwood Dr            02        178           1     $270,000.00        6/24/03     18.00          2
Brownstown        48183                         3          3          84       $9,749.54        6/24/18      $10,000     722

8410228                                        CO        180          14      $386,250.00      12/24/03       4.00         38

0391450046        100 Marion Street            02        178           1     $515,000.00        6/24/03     18.00          2
Denver            80218                         3          3          95      $99,900.00        6/24/18      $99,900     649

                                                                                                          Page 162 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8423006                                        AZ        180          14       $89,600.00      12/24/03       2.50         27

0391431574        8521 East Desert Spring      01        178           1     $112,000.00        6/24/03     24.00          2
Tucson            85730                         3          3          95      $16,400.00        6/24/18      $16,400     711

8441362                                        WA        180          14      $178,000.00        1/1/04       1.50         35

0391439676         2207 INGLEWOOD DRIVE        02        178           1     $225,000.00        6/24/03     25.00          2
EAST WENATCHEE    98802                         3          3          90      $11,800.00        6/24/18      $24,500     745

8437238                                        IL        180          14      $298,000.00      12/24/03       1.50         44

0391438389        12530 Wildwood Drive         01        178           1     $398,000.00        6/24/03     24.00          2
Palos Park        60464                         3          3          90      $59,942.33        6/24/18      $60,000     747

8437134                                        NJ        180          14      $322,700.00      12/24/03       2.25         32

0391441011        7 Cramer Drive               01        178           1     $524,900.00        6/24/03     24.00          2
Chester           07930                         3          3          72      $53,000.00        6/24/18      $53,000     761

8404906                                        CA        300          14      $704,000.00       9/24/03       2.25         44

0391457488        129 Nolan Court              02        298           1     $975,000.00        6/24/03     18.00          2
Forestville       95436                         2       3.99          88      $62,000.00        6/24/28     $150,000     714

8432848                                        CO        300          09      $187,000.00      12/24/03       0.50         31

0391436599        937 VITOS WAY                01        298           1     $293,000.00        6/24/03     18.00          2
CARBONDALE        81623                         2          3          69      $15,000.00        6/24/28      $15,000     754

8436778                                        FL        300          09      $303,200.00       9/24/03       2.25         23

0391444585        749 Heritage Way             01        298           1     $379,000.00        6/24/03     18.00          2
Weston            33326                         2       3.99          87      $25,353.71        6/24/28      $25,500     717

8487814                                        CA        300          09      $281,000.00      12/24/03       0.50         29

0391451028        21002 CANTEBURY LANE         01        298           1     $480,000.00        6/24/03     18.00          2
LAKE FOREST       92630                         2          3          69      $15,000.00        6/24/28      $50,000     782

8435916                                        CA        180          14      $300,000.00        1/1/04       2.50         29

0391435328         1416 SEVENTEENTH STREET     02        178           1     $345,000.00        6/24/03     24.00          2
LOS OSOS          93402                         3          3          94      $24,300.00        6/24/18      $24,300     691

8418972                                        NH        180          14      $152,000.00      12/24/03       2.00         49

0391431699         19 HAWKSTEAD HOLLOW         02        178           1     $190,000.00        6/24/03     24.00          2
NASHUA            03063                         3          3          89      $16,996.11        6/24/18      $17,000     753

8419052                                        CA        180          14      $300,700.00                     1.00         47

0391431202         26771 ALICANTE DRIVE        02        178           1     $450,000.00        6/24/03     24.00          2
MISSION VIEJO     92691                         3          5          78      $10,000.00        6/24/18      $50,000     716

8419036                                        AZ        180          14      $129,600.00        1/1/04       1.50         32

0391431061         5181 WEST KESLER LANE       02        178           1     $164,993.00        6/24/03     24.00          2
CHANDLER          85226                         3          3          88      $14,990.68        6/24/18      $15,000     747

                                                                                                          Page 163 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8428328                                        CA        300          14      $322,000.00        1/1/04       0.50         44

0391433497         128 CROSS STREET            02        298           1     $530,000.00        6/24/03     18.00          2
SAN FRANCISCO     94112                         2          3          80      $62,168.24        6/24/28     $100,000     781

8428320                                        NH        180          14      $143,000.00      12/24/03       0.25         29

0391433448         1590 CANDIA ROAD            02        178           1     $205,000.00        6/24/03     24.00          2
MANCHESTER        03109                         3          3          80       $3,510.19        6/24/18      $20,000     784

8423864                                        CO        180          09      $264,000.00      12/24/03       1.50         16

0391437597        14510 Detroit Way            01        178           1     $330,000.00        6/24/03     18.00          2
Thornton          80602                         3          3          85      $15,500.00        6/24/18      $16,500     764

8432860                                        OR        300          14      $109,100.00      12/24/03       3.50         37

0391435674        2048 NORTHWEST ARTHUR PLA    01        298           3     $136,400.00        6/24/03     18.00          2
CORVALLIS         97330                         2          3          90      $13,600.00        6/24/28      $13,600     758

8430856                                        CA        300          14      $583,500.00        1/1/04       0.25         30

0391434024         1147 PEACOCK CREEK DRIVE    02        298           1     $905,000.00        6/24/03     18.00          2
CLAYTON           94517                         2          3          74      $18,951.66        6/24/28      $80,000     713

8491420                                        AZ        180          14      $297,500.00      12/24/03       0.25         28

0391453321        2625 South Mario Ranch       01        178           1     $425,000.00        6/24/03     24.00          2
Tucson            85730                         3          3          79      $37,301.71        6/24/18      $37,500     775

8410074                                        AZ        180          09      $129,600.00      12/24/03       2.00         41

0391448941        506 West Encinas Street      01        178           1     $162,000.00        6/24/03     24.00          2
Gilbert           85233                         3          3          90      $16,200.00        6/24/18      $16,200     790

8424026                                        CO        180          14      $295,000.00      12/24/03       2.75         40

0391437258        3232 Cimarron Place          01        178           1     $369,000.00        6/24/03     18.00          2
Superior          80027                         3          3          95      $55,327.42        6/24/18      $55,350     703

8428312                                        CA        300          14      $390,000.00        1/1/04       1.50         42

0391433075         5285 LEIGH AVENUE           02        298           1     $500,000.00        6/24/03     18.00          2
SAN JOSE          95124                         2          3          85      $22,330.48        6/24/28      $35,000     750

8424020                                        WA        180          14      $322,700.00      12/24/03       0.50         29

0391435104        24013 26th Drive SouthEast   01        178           1     $500,000.00        6/24/03     25.00          2
Bothell           98021                         3          3          80      $49,985.62        6/24/18      $77,000     750

8404698                                        GA        300          14      $158,000.00       9/25/03       1.75         22

0391445590        150 Wrights Mill Way         01        298           1     $197,500.00        6/25/03     18.00          2
Canton            30115                         2       3.99          88      $14,415.23        6/25/28      $14,500     754

8404922                                        CA        180          04      $322,700.00       9/26/03       1.88         32

0391454949        33 Ashbrook                  01        178           1     $425,000.00        6/25/03     18.00          2
Irvine            92604                         1       3.99          90      $59,391.57        6/25/18      $59,800     727

                                                                                                          Page 164 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8518016                                        VA        300          14      $322,700.00      12/25/03       1.50         45

0391456332        4919 33rd Road North         01        298           1     $418,501.00        6/25/03     18.00          2
Arlington         22207                         2          3          90      $53,950.00        6/25/28      $53,950     762

8404714                                        NJ        300          14      $322,700.00      12/25/03       0.50         41

0391439734        61 South Kingslet Drive      01        298           1     $520,000.00        6/25/03     18.00          2
Township of       08536                         2          3          70      $36,863.50        6/25/28      $37,300     742

8410084                                        CA        180          09      $322,700.00      12/25/03       2.00         29

0391445285        26128 North Ohara Lane       01        178           1     $520,000.00        6/25/03     18.00          2
Stevenson Ranch   91381                         1          3          65       $3,000.00        6/25/18      $15,000     721

8405168                                        NH        300          14      $303,920.00      12/25/03       4.13         39

0391426384        41 Cottage Road              01        298           1     $379,900.00        6/25/03     18.00          2
Kensington        03833                         2          3          95      $47,077.72        6/25/28      $56,900     672

8409626                                        CA        180          14      $322,700.00      12/25/03       0.50         41

0391449402        5323 Broadway                01        178           1     $725,000.00        6/25/03     24.00          2
Oakland           94618                         3          3          55      $73,300.00        6/25/18      $74,300     792

8404338                                        AZ        300          14      $385,000.00      12/25/03       1.00         39

0391434826        8555 South Rincon Valley     01        298           1     $555,000.00        6/25/03     18.00          2
Vail              85641                         2          3          80      $58,570.03        6/25/28      $59,000     699

8404154                                        CA        300          09      $468,792.00      12/25/03       1.50         32

0391434701        8562 East Altaview Drive     01        298           1     $586,000.00        6/25/03     18.00          2
Orange            92867                         2          3          90      $58,171.95        6/25/28      $58,599     791

8404238                                        CO        180          09      $320,650.00      12/25/03       0.00         39

0391436326        3813 Sky Hawk Court          02        178           1     $516,000.00        6/25/03     18.00          2
Castle Rock       80109                         3          3          72      $40,000.00        6/25/18      $50,000     795

8404222                                        NJ        300          04      $206,000.00      12/25/03       4.25         38

0391433786        540 North Avenue Unit A      01        298           1     $257,500.00        6/25/03     18.00          2
Borough of Fort   07024                         2          3          88      $19,862.47        6/25/28      $20,000     630

8404216                                        WA        180          14      $492,000.00      12/25/03       1.50         46

0391435161        626 36th Avenue              01        178           1     $615,000.00        6/25/03     25.00          2
Seattle           98122                         3          3          90      $33,000.00        6/25/18      $61,500     764

8404168                                        NJ        300          09      $322,700.00      12/25/03       1.50         24

0391445608        20 Pointer Drive             01        298           1     $420,150.00        6/25/03     18.00          2
Township of South 08824                         2          3          86      $34,759.32        6/25/28      $35,000     746

8404078                                        DE        300          14      $301,600.00      12/25/03       1.00         42

0391433620        11 Henlopen Court            01        298           1     $377,000.00        6/25/03     18.00          2
Hewark City       19711                         2          3          90       $6,985.75        6/25/28      $37,700     748

                                                                                                          Page 165 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405024                                        NJ        300          14      $264,000.00      12/25/03       1.50         23

0391444494        16 Milton Avenue             01        298           1     $330,000.00        6/25/03     18.00          2
City of Summit    07901                         2          3          85      $14,817.53        6/25/28      $15,000     797

8414946                                        NV        180          14      $125,000.00      12/26/03       5.25         23

0391429842        2905 Old Majestic St         02        178           1     $139,500.00        6/25/03     18.00          2
Las Vegas         89108                         1          3          99      $12,750.00        6/25/18      $12,750     676

8415946                                        NV        300          14      $412,500.00      12/25/03       3.00         40

0391430683        3702 FREEDOM COURT           01        298           1     $550,000.00        6/25/03     18.00          2
CARSON CITY       89703                         2          3          95     $109,198.36        6/25/28     $110,000     702

8806917                                        MD        180          14      $284,000.00       9/25/03       3.75         39

0391434941        14134 GRACEHAM ROAD          02        178           1     $330,000.00        6/25/03     18.00          2
THURMONT          21788                         1       3.99          99      $39,744.30        6/30/18      $40,000     707

8416728                                        NV        180       RFC01       $98,800.00       9/25/03       2.38         33

0391434602        639 Peppertree Circle        01        178           1     $123,500.00        6/25/03     24.00          2
Henderson         89014                         3       3.99          93      $15,819.79        6/25/18      $16,000     777

8486264                                        CO        300          14      $500,000.00      12/25/03       1.50         39

0391453404        12168 Wasatch Road           01        298           1     $625,000.00        6/25/03     18.00          2
Longmont          80504                         2          3          88      $50,000.00        6/25/28      $50,000     771

8424012                                        MI        180          14      $124,800.00       9/25/03       1.50         27

0391432341        7070 Lanore Street           01        178           1     $156,000.00        6/25/03     18.00          2
Waterford         48327                         3       3.99          90      $15,600.00        6/25/18      $15,600     750

8428460                                        IL        180          14      $243,000.00      12/25/03       0.00         23

0391440369        2830 Castlewood Court        01        178           1     $365,000.00        6/25/03     24.00          2
Auora             60504                         3          3          80      $10,000.00        6/25/18      $49,000     734

8454614                                        AZ        180          09      $321,600.00      12/25/03       1.75         29

0391443819        9319 East Mark Lane          01        178           1     $413,000.00        6/25/03     24.00          2
Scottsdale        85262                         3          3          95      $60,000.00        6/25/18      $70,700     728

8454336                                        AZ        180          09      $119,200.00      12/25/03       4.75         49

0391444205        1925 East Renee Drive        01        178           1     $149,000.00        6/25/03     24.00          2
Phoenix           85024                         3          3          90      $14,800.00        6/25/18      $14,900     622

8418982                                        CO        300          14      $106,000.00      12/25/03       0.25         30

0391431798         1065 BANYAN COURT           02        298           1     $184,506.00        6/25/03     18.00          2
LOVELAND          80538                         2          3          77       $9,527.12        6/25/28      $35,000     779

8419002                                        IN        180          14      $322,700.00      12/25/03       1.50         34

0391431947         595 ELK CT                  02        178           1     $600,000.00        6/25/03     18.00          2
WESTVILLE         46391                         1          3          63      $49,635.62        6/25/18      $50,000     629

                                                                                                          Page 166 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8452690                                        AZ        180          14      $107,600.00      12/25/03       2.00         50

0391444866        1152 North Bogle Avenue      01        178           1     $151,000.00        6/25/03     24.00          2
Chandler          85225                         3          3          90      $17,164.03        6/25/18      $28,000     754

8419008                                        CO        180          14      $192,000.00      12/25/03       2.00         40

0391430782         3400 EAST 96TH PLACE        02        178           1     $240,000.00        6/25/03     18.00          2
THORNTON          80229                         3          3          88      $18,900.00        6/25/18      $19,000     701

8419010                                        MI        300          14       $92,000.00      12/25/03       3.75         50

0391430824         32415 PALMER                02        298           1     $115,000.00        6/25/03     18.00          2
WESTLAND          48186                         2          3          98      $16,572.72        6/25/28      $20,000     686

8419020                                        FL        180          14      $536,570.00      12/25/03       1.00         28

0391430956         3672 BAYVIEW ROAD           02        178           1   $1,100,000.00        6/25/03     18.00          2
MIAMI             33133                         3          3          67     $199,900.00        6/25/18     $200,000     673

8419026                                        SC        180          14      $139,500.00      12/25/03       3.88         42

0391431012         5857 FAIRVIEW ROAD          02        178           1     $164,000.00        6/25/03     18.00          2
BATESBURG         29006                         1          3          94      $13,407.16        6/25/18      $13,500     671

8473246                                        GA        300          14      $167,200.00       9/25/03       1.75         50

0391449188        982 East Confederate         01        298           1     $209,000.00        6/25/03     18.00          2
Atlanta           30316                         2       3.99          90       $5,000.00        6/25/28      $20,900     747

8473806                                        GA        180          09      $279,200.00       9/25/03       2.50         44

0391451804        595 River Mist Drive         01        178           1     $349,000.00        6/25/03     18.00          2
Suwanne           30024                         1       3.99          95      $52,043.96        6/25/18      $52,350     800

8451912                                        WA        180          14      $146,400.00        1/2/04       2.00         30

0391438686         11851 SOUTH 10TH AVENUE     02        178           1     $183,000.00        6/25/03     18.00          2
SEATTLE           98168                         1          3          90      $18,151.59        6/25/18      $18,300     717

8451908                                        CA        180          09      $399,000.00        1/2/04       1.50         41

0391438629         2345 PROMONTORY DRIVE       02        178           1     $600,000.00        6/25/03     24.00          2
SIGNAL HILL       90755                         3          3          84      $22,964.63        6/25/18     $100,000     738

8451780                                        MI        180          14      $311,000.00      12/25/03       1.00         42

0391442431        2637 Bedford Rd              01        178           1     $560,000.00        6/25/03     18.00          2
Ann Arbor         48104                         3          3          74     $100,000.00        6/25/18     $100,000     716

8436542                                        CA        180          14      $289,600.00      12/25/03       0.00         34

0391436243        13122 Rainbow Street         01        178           1     $362,000.00        6/25/03     24.00          2
Garden Grove      92843                         3          3          90      $35,898.18        6/25/18      $36,200     750

8437394                                        NV        180          09      $185,500.00      12/25/03       0.25         30

0391439569        1270 El Monte Court          01        178           1     $258,000.00        6/25/03     24.00          2
Reno              89521                         3          3          80       $9,565.72        6/25/18      $20,900     763

                                                                                                          Page 167 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8429490                                        NJ        300          14      $456,000.00      12/25/03       1.50         29

0391435187        205 Highland Road            01        298           1     $570,000.00        6/25/03     18.00          2
Township Of South 07079                         2          3          90      $56,854.38        6/25/28      $57,000     777

8423534                                        CA        180          14      $164,000.00        1/2/04       2.50         50

0391432507         602 CRYSTAL COURT           02        178           1     $255,000.00        6/25/03     18.00          2
WOODLAND          95776                         1          3          84      $11,159.56        6/25/18      $50,000     684

8451354                                        CA        180          14      $440,000.00        1/2/04       1.88         40

0391439395         740 GLEN STREET             01        178           1     $550,000.00        6/25/03     24.00          2
MARTINEZ          94553                         3          3          90      $54,900.00        6/25/18      $55,000     695

8477246                                        CA        180          04      $148,000.00      12/25/03       4.25         42

0391448842        2052 Blackberry Circle       01        178           1     $185,000.00        6/25/03     18.00          2
Oxnard            93036                         1          3          90      $17,640.00        6/25/18      $18,000     631

8423544                                        CA        300          14      $164,500.00        1/2/04       2.00         49

0391432572         9710 ANAPARNO COURT         02        298           1     $221,500.00        6/25/03     18.00          2
BAKERSFIELD       93312                         2          3          84      $19,850.96        6/25/28      $20,000     741

8441348                                        WA        180          09      $320,000.00        1/2/04       2.50         25

0391439601         27228 NORTHEAST 148TH WAY   02        178           1     $400,000.00        6/25/03     25.00          2
DUVALL            98019                         3          3          87      $27,000.00        6/25/18      $27,000     673

8423928                                        CA        300          14      $320,000.00      12/25/03       2.00         46

0391437217        4152 Davis Way               01        298           1     $400,000.00        6/25/03     18.00          2
Livermore         94550                         2          3         100      $79,403.84        6/25/28      $80,000     737

8435936                                        CA        300          14      $288,000.00        1/2/04       3.00         46

0391435427         5356 GREENBRIER AVENUE      02        298           1     $360,000.00        6/25/03     18.00          2
SAN DIEGO         92120                         2          3         100       $7,000.00        6/25/28      $72,000     742

8439130                                        AZ        300          14       $65,728.00                     4.25         38

0391439304        3536 West San Juan Avenue    02        298           1      $92,000.00        6/25/03     18.00          2
Phoenix           85019                         2       8.25          91      $17,700.00        6/25/28      $17,700     675

8439118                                        UT        180          14      $156,000.00      12/25/03       2.00         39

0391441847        691 South 450 East           02        178           1     $195,000.00        6/25/03     24.00          2
Orem              84097                         3          3          90      $19,500.00        6/25/18      $19,500     666

8438952                                        PA        300          14      $105,600.00      12/25/03       1.50         26

0391438413        114 East Avon Road           01        298           1     $132,000.00        6/25/03     18.00          2
Parkside Borough  19015                         2          3          90      $13,109.23        6/25/28      $13,200     792

8425488                                        CA        180          14      $179,639.00      12/25/03       0.50         22

0391431939        185 Gil Blas Road            02        178           1     $573,000.00        6/25/03     24.00          2
Danville          94526                         3          3          67     $199,942.47        6/25/18     $200,000     720

                                                                                                          Page 168 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8426046                                        CO        180          14      $497,600.00      12/25/03       0.50         31

0391432143        5207 South Geneva Street     02        178           1     $665,000.00        6/25/03     18.00          2
Englewood         80111                         3          3          80      $17,881.11        6/25/18      $34,400     712

8426224                                        WA        180          04       $76,800.00      12/25/03       2.50         41

0391436532        3009 127th Place SouthEast   01        178           1      $96,000.00        6/25/03     25.00          2
Bellevue          98005                         3          3         100      $19,200.00        6/25/18      $19,200     759

8465128                                        NJ        180          15      $212,000.00      12/25/03       1.00         40

0391444361        117 Ocean Avenue             01        178           1     $435,000.00        6/25/03     18.00          2
Borough Of Point  08742                         1          3          66      $14,000.00        6/25/18      $75,000     697

8435918                                        CA        180          14      $297,000.00        1/2/04       0.50         43

0391435344         2773 JULIEANN COURT         02        178           1     $420,000.00        6/25/03     24.00          2
CARMICHAEL        95608                         3          3          74       $9,971.37        6/25/18      $10,000     724

8436528                                        MI        180          14      $148,500.00      12/25/03       2.50         39

0391436300        2815 Pinckney Road           02        178           1     $198,000.00        6/25/03     18.00          2
Howell            48843                         3          3         100      $16,634.26        6/25/18      $49,500     749

8428336                                        NV        300          14      $468,000.00        1/2/04       3.50         29

0391433604         624 RIVEN ROCK ROAD         02        298           1     $585,000.00        6/25/03     18.00          2
ZEPHYR COVE       89448                         2          3          93      $74,400.00        6/25/28      $75,000     662

8432858                                        CA        180          14      $254,800.00      12/25/03       2.00         41

0391436573        2305 EAST PURITAN LANE       01        178           1     $364,000.00        6/25/03     18.00          2
ANAHEIM           92806                         1          3          90      $71,700.00        6/25/18      $72,000     695

8435930                                        CA        300          14      $527,000.00        1/2/04       0.50         45

0391435385         18659 CASA BLANCA LANE      02        298           1     $818,200.00        6/25/03     18.00          2
SARATOGA          95070                         2          3          77      $80,600.00        6/25/28     $100,000     729

8435926                                        CA        180          14      $277,000.00        1/2/04       0.50         45

0391435369         48868 SEMILLON DRIVE        02        178           1     $560,000.00        6/25/03     18.00          2
FREMONT           94539                         1          3          59      $15,487.19        6/25/18      $50,000     786

8434006                                        MI        300          14      $322,700.00      12/25/03       1.00         44

0391438439        5055 Edgar                   02        298           1     $436,608.00        6/25/03     18.00          2
Clarkston         48346                         2          3          85      $44,672.05        6/25/28      $45,000     671

8428318                                        WA        180          14      $612,000.00        1/2/04       2.00         45

0391433414         11631 FAY ROAD NORTHEAST    02        178           1     $770,000.00        6/25/03     25.00          2
CARNATION         98014                         3          3          90      $72,000.00        6/25/18      $75,000     684

8433606                                        FL        300          09      $937,500.00       9/25/03       1.88         29

0391441235        1137 Abbey's Way             01        298           1   $1,250,000.00        6/25/03     18.00          2
Tampa             33602                         2       3.99          89     $173,976.95        6/25/28     $175,000     764

                                                                                                          Page 169 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8428334                                        CO        180          09      $322,700.00      12/25/03       0.75         19

0391433570         2550 ROSSMERE STREET        02        178           1     $471,000.00        6/25/03     18.00          2
COLORADO SPRINGS  80919                         3          3          74      $22,000.00        6/25/18      $22,000     667

8428322                                        CA        180          14      $322,700.00        1/3/04       0.50         34

0391433455         1674 STANMORE DRIVE         02        178           1     $640,000.00        6/26/03     24.00          2
PLEASANT HILL     94523                         3          3          59      $12,532.05        6/26/18      $50,000     779

8409812                                        FL        180          14       $76,421.00      12/27/03       3.25         40

0391447257        2751 Sydelle Street          02        178           1     $130,166.67        6/26/03     18.00          2
Sarasota          34237                         3          3          95      $46,969.53        6/26/18      $47,000     712

8423522                                        CO        180          14      $510,000.00      12/26/03       2.75         35

0391432234         5735 ADRIENNE COURT         02        178           1     $645,000.00        6/26/03     18.00          2
COLORADO SPRINGS  80906                         3          3          95      $99,900.00        6/26/18      $99,900     687

8412696                                        NJ        180          14      $384,000.00      12/26/03       3.25         45

0391429388        8 Peslin Court               01        178           1     $480,000.00        6/26/03     24.00          2
Wayne             07470                         3          3          90      $47,845.97        6/26/18      $48,000     676

8428294                                        ID        180          14      $320,000.00        1/3/04       1.00         39

0391432952         129 TREASURE LANE           02        178           1     $550,000.00        6/26/03     24.00          2
HAILEY            83333                         3          3          77      $17,000.00        6/26/18     $100,000     735

8423494                                        RI        300          14      $109,000.00      12/26/03       0.25         30

0391432754         36 SOUTHWICK DR.            02        298           1     $262,000.00        6/26/03     18.00          2
LINCOLN           02865                         2          3          71       $2,694.33        6/26/28      $75,000     793

8410110                                        NJ        300          04      $146,400.00      12/26/03       1.50         34

0391447364        148 Jamestown Road Unit 10   01        298           1     $183,000.00        6/26/03     18.00          2
Township of       07920                         2          3          87      $12,508.32        6/26/28      $12,600     768

8418834                                        IN        300          09      $179,652.00      12/26/03       0.50         29

0391435617        15265 Seneca Circle          02        298           1     $249,000.00        6/26/03     18.00          2
Westfield         46074                         2          3          80      $13,751.29        6/26/28      $19,500     747

8440140                                        CA        180          14      $322,000.00       9/26/03       2.50         41

0391440542        1717 West 238th Street       01        178           1     $470,000.00        6/26/03     18.00          2
Los Angeles       90501                         1       3.99          83      $66,732.92        6/26/18      $68,000     723

8451382                                        WA        180          14      $124,000.00        1/3/04       2.75         45

0391438926         5628 SOUTH LAWRENCE         02        178           1     $155,000.00        6/26/03     25.00          2
TACOMA            98409                         3          3          87       $3,800.00        6/26/18      $10,000     660

8435944                                        WA        180          14      $129,600.00        1/3/04       1.75         30

0391435500         2394 PRAIRIE DRIVE          02        178           1     $162,000.00        6/26/03     25.00          2
EAST WENATCHEE    98802                         3          3          95      $16,762.57        6/26/18      $24,000     760

                                                                                                          Page 170 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8409774                                        WA        300          14      $118,000.00      12/26/03       0.00         36

0391445392        1221 NE 166th Avenue         01        298           1     $195,000.00        6/26/03     18.00          2
Vancouver         98684                         2          3          74       $9,777.12        6/26/28      $25,000     766

8463730                                        CA        180          14      $322,700.00      12/26/03       3.25         44

0391447125        515 Spotted Pony Place       01        178           1     $411,000.00        6/26/03     24.00          2
Walnut            91789                         3          3          85      $24,849.32        6/26/18      $25,000     652

8409694                                        NJ        300          14      $322,700.00      12/26/03       0.00         39

0391444650        56 Juniper Way               01        298           1     $585,000.00        6/26/03     18.00          2
Township of       07920                         2          3          73      $24,750.00        6/26/28     $100,000     762

8488702                                        CO        180          14      $308,000.00      12/26/03       1.88         41

0391447760        570 Gilpin Street            01        178           1     $385,000.00        6/26/03     18.00          2
Denver            80218                         3          3          95      $57,750.00        6/26/18      $57,750     747

8430844                                        KS        300          14      $161,109.00      12/26/03       4.00         44

0391433935         16183 SOUTH COLE STREET     02        298           1     $187,000.00        6/26/03     18.00          2
OLATHE            66062                         2          3          95      $16,416.38        6/26/28      $16,541     657

8463196                                        CA        180          14      $405,054.00      12/26/03       0.50         11

0391441516        140 El Centro                02        178           1   $1,100,000.00        6/26/03     24.00          2
Diablo            94528                         3          3          65     $231,739.11        6/26/18     $300,000     789

8404032                                        CO        180          09      $300,000.00      12/26/03       2.50         20

0391434008        6299 East Long Circle        01        178           1     $375,000.00        6/26/03     18.00          2
Centennial        80112                         3          3          98      $63,500.00        6/26/18      $66,000     746

8455202                                        CA        180          04      $225,000.00      12/26/03       1.75         49

0391440666        1540 Steiner Street          02        178           1     $451,700.00        6/26/03     24.00          2
San Francisco     94115                         3          3          57      $14,000.00        6/26/18      $29,000     712

8477224                                        CO        180          14      $307,000.00      12/26/03       2.00         29

0391448180        3982 Arbol Court             01        178           1     $420,000.00        6/26/03     18.00          2
Boulder           80301                         3          3          90      $66,000.00        6/26/18      $71,000     713

8453048                                        FL        300          09      $731,450.00       9/26/03       1.75         42

0391447133        9548 Savona Winds Drive      01        298           1     $914,347.00        6/26/03     18.00          2
Delray Beach      33442                         2       3.99          90       $9,803.96        6/26/28      $91,000     741

8451386                                        CA        180          14      $375,000.00        1/3/04       0.25         28

0391438967         6022 COLODNY DRIVE          02        178           1   $1,025,000.00        6/26/03     18.00          2
AGOURA HILLS      91301                         1          3          47      $40,496.16        6/26/18     $100,000     723

8447324                                        CA        180          14      $181,000.00      12/26/03       3.25         42

0391456985        39672 Rustic Glen            01        178           1     $230,000.00        6/26/03     24.00          2
Temecula          92891                         3          3          84      $11,000.00        6/26/18      $11,000     661

                                                                                                          Page 171 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8409698                                        NJ        300          04      $175,000.00      12/26/03       1.00         37

0391444676        89 Smithfield Court          01        298           1     $213,000.00        6/26/03     18.00          2
Township of       07920                         2          3          87       $4,946.04        6/26/28      $10,000     644

8404514                                        NJ        180          04      $103,920.00      12/26/03       2.00         46

0391438272        2119 Sayre Drive             01        178           1     $129,900.00        6/26/03     18.00          2
Township of       08540                         1          3          90      $12,899.60        6/26/18      $12,990     786

8441346                                        WA        180          14      $873,000.00        1/3/04       1.00         36

0391439593         1404 100TH AVENUE           02        178           1   $1,400,000.00        6/26/03     25.00          2
BELLEVUE          98004                         3          3          68       $5,000.00        6/26/18      $75,000     737

8436780                                        WA        180          14      $274,800.00      12/26/03       2.00         28

0391438512        8206 Dayton Avenue North     01        178           1     $343,500.00        6/26/03     25.00          2
Seattle           98013                         3          3          95      $51,485.11        6/26/18      $51,525     758

8518464                                        MD        300          14      $322,700.00      12/26/03       1.50         38

0391456530        14508 Brookmead Drive        01        298           1     $490,000.00        6/26/03     18.00          2
Germantown        20874                         2          3          87      $99,852.00        6/26/28      $99,950     765

8441376                                        WA        180          14      $420,000.00        1/3/04       0.75         38

0391436425         2306 SULLIVAN DRIVE         02        178           1     $725,000.00        6/26/03     25.00          2
GIG HARBOR        98335                         3          3          74      $98,000.00        6/26/18     $110,000     750

8404938                                        MI        180          14       $93,600.00      12/26/03       4.50         36

0391444130        26065 Brettonwoods St        01        178           1     $117,000.00        6/26/03     18.00          2
Madison Heights   48071                         3          3          94      $16,000.00        6/26/18      $16,000     645

8494776                                        FL        300          14      $308,000.00      12/27/03       3.88         40

0391452778        17405 SW 84th Avenue         01        298           1     $385,000.00        6/27/03     18.00          2
Palmetto Bay      33157                         2          3          95      $57,750.00        6/27/28      $57,750     655

8404982                                        MI        180          14      $302,000.00      12/27/03       2.00         33

0391441888        974 Hillsborough Dr          01        178           1     $390,000.00        6/27/03     18.00          2
Rochester Hills   48307                         3          3          84      $22,050.00        6/27/18      $22,500     746

8428342                                        RI        300          14      $219,000.00      12/27/03       0.50         45

0391433679         109 INDIAN RUN TRAIL        02        298           1     $350,000.00        6/27/03     18.00          2
SMITHFIELD        02828                         2          3          77      $13,425.48        6/27/28      $50,000     740

8428340                                        NC        180          14      $134,400.00      12/27/03       1.75         28

0391433646         2506 BRICES CREEK RD        02        178           1     $170,000.00        6/27/03     16.00          2
NEW BERN          28562                         1          3          89      $16,604.55        6/27/18      $16,800     715

8806915                                        NE        180          14       $76,820.00      12/27/03       3.75         21

0391434933        406 EAST 2nd STREET          02        178           1      $97,700.00        6/27/03     18.00          2
KEARNEY           68847                         1          3          95      $15,339.49        6/27/18      $15,500     656

                                                                                                          Page 172 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8431130                                        AZ        180          14      $240,327.00      12/27/03       2.50         43

0391474285        13560 North 94th Place       02        178           1     $345,000.00        6/27/03     24.00          2
Scottsdale        85260                         3          3          95      $80,000.00        6/27/18      $84,500     723

8404954                                        MI        180          14      $345,600.00      12/27/03       2.50         19

0391441854        27520 Rainbow Circle         01        178           1     $432,000.00        6/27/03     18.00          2
Lathrup Village   48076                         3          3          90      $41,115.02        6/27/18      $41,300     705

8433400                                        MO        180          14       $46,400.00      12/27/03       4.75         34

0391437191        601 West Russell Street      01        178           1      $58,000.00        6/27/03     20.00          2
Ironton           63650                         3          3         100      $10,636.31        6/27/18      $11,600     673

8428310                                        NC        300          14      $113,800.00      12/27/03       2.00         33

0391433067         21411 ANDREW JACKSON HWY    02        298           1     $165,000.00        6/27/03     16.00          2
BOLTON            28423                         2          3          85      $10,425.48        6/27/28      $25,000     699

8495788                                        FL        180          09      $300,000.00      12/27/03       0.88         48

0391456217        19573 SW 42nd Court          01        178           1     $585,000.00        6/27/03     18.00          2
Miramar           33029                         3          3          69     $100,000.00        6/27/18     $100,000     735

8428306                                        FL        300       RFC01      $132,000.00      12/27/03       3.25         49

0391433034         240 LAKESIDE CIRCLE         02        298           1     $165,000.00        6/27/03     18.00          2
FORT LAUDERDALE   33326                         2          3          90      $16,342.04        6/27/28      $16,500     669

8494778                                        FL        180          09      $300,000.00      12/27/03       0.38         43

0391454287        18816 SouthWest 17th Court   01        178           1     $568,990.00        6/27/03     18.00          2
Miramar           33029                         3          3          71     $100,000.00        6/27/18     $100,000     777

8428498                                        CA        180          14      $492,000.00      12/27/03       3.50         28

0391437233        27561 Berdun                 02        178           1     $615,000.00        6/27/03     24.00          2
Mission Viejo     92691                         3          3          95      $91,271.92        6/27/18      $92,250     662

8428438                                        NJ        180          14      $192,550.00      12/27/03       0.00         19

0391440005        2 Gregory Court              01        178           1     $276,000.00        6/27/03     24.00          2
Cherry Hill       08034                         3          3          79       $7,063.70        6/27/18      $25,000     736

8475616                                        NV        180          09      $320,000.00      12/27/03       1.50         25

0391448909        2501 Rancho Bel Air Drive    01        178           1     $400,000.00        6/27/03     24.00          2
Las Vegas         89107                         3          3          83      $11,995.64        6/27/18      $12,000     748

8471906                                        VA        300          14      $100,050.00      12/27/03       0.00         34

0391448313        4919 Treetop Lane            01        298           1     $280,000.00        6/27/03     18.00          2
Alexandria        22310                         2          3          47      $10,116.44        6/27/28      $30,000     644

8404508                                        NJ        300          14      $265,000.00      12/27/03       1.00         48

0391440765        132 Upper Hibernia Road      01        298           1     $625,000.00        6/27/03     18.00          2
Township of       07866                         2          3          59      $98,995.89        6/27/28     $100,000     789

                                                                                                          Page 173 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8455606                                        GA        180          09      $149,800.00       9/27/03       1.75         33

0391442928        2859 Soneley Way             01        178           1     $187,285.00        6/27/03     18.00          2
Alpharetta        30004                         1       3.99          90      $18,436.29        6/27/18      $18,750     762

8404734                                        NJ        300          14      $275,000.00      12/27/03       0.50         23

0391440773        419 Cokesbury Road           01        298           1     $530,000.00        6/27/03     18.00          2
Clinton Township  08801                         2          3          70      $94,331.10        6/27/28      $95,000     782

8454918                                        MI        180          14      $177,826.00      12/27/03       2.00         25

0391442605        44109 Ausable                02        178           1     $227,000.00        6/27/03     18.00          2
Clinton TWP       48038                         3          3          84      $11,500.00        6/27/18      $11,500     679

8451978                                        MI        180          14      $322,700.00      12/27/03       0.50         28

0391447109        3553 Summit Ridge Dr         01        178           1     $435,000.00        6/27/03     18.00          2
Rochester Hills   48306                         3          3          78      $14,838.22        6/27/18      $15,000     747

8436536                                        GA        180          14      $218,900.00      12/27/03       1.25         26

0391438165        6555 Fox Creek Drive         01        178           1     $276,000.00        6/27/03     24.00          2
Cumming           30040                         3          3          87      $15,238.98        6/27/18      $18,500     732

8462974                                        CA        180          14      $508,000.00      12/27/03       1.50         22

0391447067        4457 Sutter Gate Ave         02        178           1     $635,000.00        6/27/03     24.00          2
Pleasanton        94566                         3          3          90      $13,203.93        6/27/18      $63,500     743

8426854                                        OR        300          09      $147,950.00      12/27/03       1.38         31

0391453164        4681 SE 20th Terrace         01        298           1     $184,950.00        6/27/03     18.00          2
gresham           97080                         2          3          90      $17,400.00        6/27/28      $18,400     721

8452170                                        CO        180       RFC01      $450,000.00      12/27/03       2.00         20

0391446507        235 Greenway Circle          01        178           1     $600,000.00        6/27/03     18.00          2
Avon              81620                         3          3          90      $90,000.00        6/27/18      $90,000     717

8454662                                        AZ        180          14      $131,000.00      12/27/03       1.50         31

0391444718        650 West Horseshoe Avenue    01        178           1     $164,000.00        6/27/03     24.00          2
Gilbert           85233                         3          3          90      $13,000.00        6/27/18      $16,600     751

8444986                                        MA        180          14      $245,000.00      12/27/03       1.00         39

0391445061        73-75 Lawn Avenue            01        178           1     $400,000.00        6/27/03     18.00          2
Quincy            02169                         3          3          80      $13,000.00        6/27/18      $75,000     682

8404530                                        NJ        300          14      $410,520.00      12/27/03       1.50         44

0391438256        47 Goltra Drive              01        298           1     $513,150.00        6/27/03     18.00          2
Township of       07920                         2          3          90      $50,953.69        6/27/28      $51,315     777

8410444                                        CO        180          09      $428,200.00      12/27/03       1.88         36

0391452851        8408 Fairview Way            01        178           1     $539,900.00        6/27/03     18.00          2
Lonetree          80124                         3          3          95      $80,295.00        6/27/18      $80,295     726

                                                                                                          Page 174 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8441368                                        CA        180          14      $125,000.00        1/4/04       0.25         22

0391436359         617 CARIBBEAN WAY           02        178           1     $990,000.00        6/27/03     24.00          2
SAN MATEO         94402                         3          3          23       $2,000.00        6/27/18     $100,000     764

8454312                                        MI        180          14      $200,000.00      12/27/03       2.50         37

0391442746        21694 Sabrina Drive          01        178           1     $250,000.00        6/27/03     18.00          2
Macomb            48044                         3          3          87      $17,394.59        6/27/18      $17,500     668

8483492                                        AZ        180          14      $132,800.00      12/27/03       2.00         43

0391450004        523 West Knowles Circle      01        178           1     $166,000.00        6/27/03     18.00          2
Mesa              85210                         3          3          90      $15,900.00        6/27/18      $16,600     725

8426770                                        CA        300          14      $100,000.00      12/27/03       1.00         42

0391452042        146 West 45th Street         01        298           1     $125,000.00        6/27/03     18.00          2
Los Angeles       90037                         2          3          95      $18,513.00        6/27/28      $18,700     640

8404330                                        FL        180          14       $73,000.00      12/27/03       2.00         42

0391439221        9336 Whitman Lane            01        178           1      $93,000.00        6/27/03     18.00          2
Port Richey       34668                         3          3          93      $12,682.49        6/27/18      $12,750     745

8461088                                        MI        180          14      $264,250.00       9/27/03       0.50         23

0391446085        1405 West Liberty Street     02        178           1     $354,000.00        6/27/03     18.00          2
Ann Arbor         48103                         3       3.99          80       $9,916.94        6/27/18      $18,950     736

8437236                                        MI        180          14      $571,700.00      12/27/03       2.00         11

0391438959        27355 Wellington Road        01        178           1     $721,000.00        6/27/03     18.00          2
Franklin          48025                         3          3          90      $63,800.00        6/27/18      $72,000     732

8453172                                        FL        300          09      $166,400.00       9/27/03       1.75         21

0391442985        5308 Sagamore Drive          01        298           1     $208,000.00        6/27/03     18.00          2
New Port Richey   34655                         2       3.99          86      $11,045.65        6/27/28      $11,600     798

8457898                                        MA        180          14      $277,000.00      12/27/03       1.00         39

0391446010        7 Shaker Lane                01        178           1     $438,000.00        6/27/03     18.00          2
East Falmouth     02536                         3          3          75      $20,000.00        6/27/18      $50,000     793

8410080                                        PA        180          14      $320,000.00      12/27/03       2.00         25

0391449345        401 Gayley Street            01        178           1     $415,000.00        6/27/03     18.00          2
Upper Providence  19063                         1          3          95      $73,448.55        6/27/18      $74,000     733

8441136                                        MA        180          14      $446,500.00       9/27/03       0.50         45

0391440492        83 School Street             01        178           1     $690,000.00        6/27/03     18.00          2
Belmont           02478                         3       3.99          76      $26,000.00        6/27/18      $75,000     745

8473544                                        FL        300          04      $144,000.00       9/27/03       1.75         40

0391452059        2802 West Cleveland Street   01        298           1     $180,000.00        6/27/03     18.00          2
Tampa             33609                         2       3.99          90      $17,710.84        6/27/28      $18,000     783

                                                                                                          Page 175 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8449064                                        CA        180          14      $769,053.00      12/27/03       1.00         28

0391441615        5401 Aldea Avenue            02        178           1   $1,100,000.00        6/27/03     24.00          2
Encino            91316                         3          3          77      $75,000.00        6/27/18      $75,000     655

8437396                                        MA        180          14      $193,000.00      12/27/03       0.50         28

0391442167        45 Millers Lane              02        178           1     $535,000.00        6/27/03     18.00          2
Hanover           02339                         3          3          46       $9,440.74        6/27/18      $50,000     772

8404480                                        NJ        180          14      $322,700.00      12/27/03       2.00         30

0391439452        13 Townsend Road             01        178           1     $510,000.00        6/27/03     24.00          2
Meniiam           07924                         3          3          83     $100,000.00        6/27/18     $100,000     781

8499214                                        FL        180          09      $100,800.00      12/27/03       1.50         36

0391453826        2312 Cattleman Drive         01        178           1     $126,000.00        6/27/03     18.00          2
Brandon           33511                         3          3          90      $12,600.00        6/27/18      $12,600     711

8474832                                        AZ        180          09      $322,700.00      12/27/03       0.50         24

0391451986        3741 East Campbell Avenue    01        178           1     $467,000.00        6/27/03     24.00          2
Gilbert           85234                         3          3          80      $28,780.00        6/27/18      $46,700     766

8439338                                        NY        300          14      $580,000.00       9/27/03       1.50         26

0391439783        80 Vernon Drive              01        298           1     $725,000.00        6/27/03     18.00          2
Scarsdale         10709                         2       3.99          90      $72,500.00        6/27/28      $72,500     740

8409964                                        MA        180          14      $258,880.32      12/27/03       4.25         40

0391449378        640 Whitney Street           02        178           1     $340,000.00        6/27/03     18.00          2
Gardner           01440                         1          3         100      $79,000.00        6/27/18      $79,000     668

8438974                                        MI        180          14      $128,000.00      12/28/03       4.75         45

0391441862        1172 2nd Street              02        178           1     $160,000.00        6/28/03     18.00          2
Plainwell         49080                         3          3          90      $15,739.45        6/28/18      $16,000     625

8437162                                        GA        180          09      $515,200.00       9/28/03       2.00         43

0391437704        4214 Nobleman Point          01        178           1     $644,000.00        6/28/03     18.00          2
Duluth            30097                         1       3.99          95      $69,643.74        6/28/18      $96,600     733

8437432                                        MI        180          14      $420,000.00      12/28/03       1.50         33

0391439114        5770 Snowshoe Circle         01        178           1     $600,000.00        6/28/03     18.00          2
Bloomfield Hills  48301                         3          3          80      $45,963.42        6/28/18      $60,000     706

8409756                                        VA        300       RFC01      $322,700.00      12/30/03       0.00         43

0391446986        1505 A North Colonial        01        298           1     $675,000.00        6/28/03     18.00          2
Arlington         22209                         2          3          52      $15,053.42        6/28/28      $25,000     786

8464128                                        CA        180          14      $474,000.00      12/28/03       0.00         40

0391444965        1991 Vista Mar Drive         02        178           1     $775,000.00        6/28/03     24.00          2
El Dorado Hills   95762                         3          3          75      $50,586.99        6/28/18     $100,000     693

                                                                                                          Page 176 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8440180                                        MA        180          14      $245,000.00      12/30/03       0.50          8

0391445004        4 Orchard Avenue             01        178           1   $1,300,000.00        6/30/03     18.00          2
Weston            02493                         3          3          26      $90,000.00        6/30/18      $90,000     694

8437254                                        MI        180          14      $407,200.00      12/30/03       2.50         42

0391438876        3221 Governors Lane          01        178           1     $525,000.00        6/30/03     18.00          2
Commerce          48390                         3          3          94      $81,050.00        6/30/18      $85,000     745

8409844                                        MI        180          14      $272,000.00      12/30/03       2.50         52

0391446366        8206 Hearthstone Ct          01        178           1     $340,000.00        6/30/03     18.00          2
Commerce Twp      48382                         3          3          83       $5,513.89        6/30/18      $10,000     691

8461540                                        MI        180          14      $302,300.00       9/30/03       0.50         29

0391446705        46107 Litchfield Drive       02        178           1     $395,000.00        6/30/03     18.00          2
Plymouth          48170                         3       3.99          81      $13,571.98        6/30/18      $17,000     782

8494732                                        MD        300          09      $322,700.00      12/30/03       1.38         31

0391455508        4512 Buckhurst Court         01        298           1     $429,000.00        6/30/03     18.00          2
Olney             20832                         2          3          89      $56,300.00        6/30/28      $56,300     720

8430854                                        MI        300          14       $94,000.00      12/30/03       2.75         33

0391434016         55 BROWN DR                 02        298           1     $117,500.00        6/30/03     18.00          2
BATTLE CREEK      49017                         2          3          93      $14,187.92        6/30/28      $14,500     751

8437176                                        NJ        180          14      $346,400.00      12/30/03       1.50         30

0391442340        2 Longhill Lane              01        178           1     $433,000.00        6/30/03     24.00          2
Chatham Township  07928                         3          3          90      $43,292.44        6/30/18      $43,300     699

8439096                                        ME        180          14      $240,000.00       9/30/03       0.50         31

0391441623        25 Carrie Lynn Lane          01        178           1     $510,000.00        6/30/03     18.00          2
York              03909                         3       3.99          67       $2,000.00        6/30/18     $100,000     707

8513906                                        MA        180          14      $322,700.00      12/30/03       1.75         36

0391458601        3 Kyles Way                  01        178           1     $525,000.00        6/30/03     18.00          2
Sandwich          02563                         3          3          90     $149,800.00        6/30/18     $149,800     770

8503690                                        CA        180          14      $114,400.00      12/30/03       3.25         27

0391456043        3724 West Robinson Avenue    01        178           1     $143,000.00        6/30/03     18.00          2
Fresno            93722                         1          3          88      $10,500.00        6/30/18      $10,500     671

8435932                                        MD        180          09      $318,400.00      12/30/03       2.50         32

0391435393         9213 PEACH BLOSSOM AVENUE   02        178           1     $352,883.00        6/30/03     18.00          2
PERRY HALL        21128                         1          3          98      $23,651.29        6/30/18      $24,000     725

8436580                                        NJ        300          14      $770,000.00      12/30/03       1.50         15

0391438009        7 Delaware Road              01        298           1   $1,100,000.00        6/30/03     18.00          2
Township Of       08870                         2          3          78      $79,837.62        6/30/28      $80,000     751

                                                                                                          Page 177 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8404758                                        NJ        180          14      $322,700.00      12/30/03       1.00         34

0391440211        51 Dogwood Trail             01        178           1     $432,000.00        6/30/03     18.00          2
Township of       07869                         1          3          80      $22,662.11        6/30/18      $22,900     688

8427084                                        FL        180          14      $345,600.00      12/30/03       1.88         33

0391465788        1337 Cowart Road             01        178           1     $432,000.00        6/30/03     18.00          2
Plant City        33567                         3          3          92      $51,000.00        6/30/18      $51,000     759

8433354                                        WI        300          14      $103,000.00      12/30/03       2.50         44

0391436698        3311 W. Manitoba St.         01        298           1     $128,800.00        6/30/03     18.00          2
Milwaukee         53215                         2          3          95      $19,218.91        6/30/28      $19,360     759

8441372                                        CA        300          14      $348,000.00        1/7/04       0.50         37

0391436391         5136 REDSTONE DRIVE         02        298           1     $581,000.00        6/30/03     18.00          2
SAN JOSE          95124                         2          3          69       $7,915.78        6/30/28      $50,000     767

8437456                                        PA        300          14      $143,920.00      12/30/03       1.50         28

0391438314        1107 Nottingham Drive        01        298           1     $179,900.00        6/30/03     18.00          2
West Goshen       19380                         2          3          90      $17,769.55        6/30/28      $17,900     771

8432936                                        MI        180          14      $280,000.00       9/30/03       2.50         47

0391437019        10439 Otter Drive            01        178           1     $350,000.00        6/30/03     18.00          2
South Lyon        48178                         3       3.99          85      $17,500.00        6/30/18      $17,500     704

8435952                                        FL        180          14      $131,541.00      12/30/03       4.00         40

0391435542         3 MEADOWS CIRCLE            02        178           1     $175,000.00        6/30/03     18.00          2
FORT WALTON BEACH 32548                         3          3          95      $17,000.00        6/30/18      $34,700     655

8477168                                        MA        180          04      $322,700.00                     3.50         36

0391447430        34 Courtland Circle          01        178           1     $440,000.00        6/30/03     18.00          2
Lunenburg         01462                         3        7.5          90      $68,420.00        6/30/18      $73,300     656

8447894                                        MI        180          14      $650,000.00       9/30/03       0.50         35

0391445723        15713 Dorchester             01        178           1     $905,000.00        6/30/03     18.00          2
Northville        48167                         3       3.99          77      $45,179.06        6/30/18      $45,200     777

8448128                                        CO        180          09      $322,700.00      12/30/03       2.63         36

0391443108        2232 Juniper Court           01        178           1     $419,500.00        6/30/03     18.00          2
Boulder           80304                         3          3          92      $59,962.74        6/30/18      $60,000     714

8409870                                        NJ        300          14      $275,000.00      12/30/03       1.75         37

0391446861        59 Oakley Street             01        298           1     $489,000.00        6/30/03     18.00          2
Township of       07920                         2          3          83     $125,472.22        6/30/28     $127,000     790

8437462                                        IL        180          14      $322,700.00                     2.00         45

0391441730        2033 Gillwater Street        01        178           1     $410,000.00        6/30/03     18.00          2
Batavia           60510                         1          6          87      $29,828.22        6/30/18      $30,000     741

                                                                                                          Page 178 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8437514                                        MI        180          14      $445,000.00       9/30/03       1.50         45

0391442191        44211 Greenview Lane         01        178           1     $590,000.00        6/30/03     18.00          2
Northville        48167                         3       3.99          89      $55,000.00        6/30/18      $75,000     763

8433390                                        MA        300          14      $235,000.00      12/30/03       0.50         30

0391437548        18 Rubbly Road               01        298           1     $560,000.00        6/30/03     18.00          2
Wenham            01984                         2          3          51      $19,743.53        6/30/28      $50,000     698

8473786                                        GA        300          14      $138,400.00       9/30/03       1.75         38

0391451846        2497 Kingsley Drive          01        298           1     $173,000.00        6/30/03     18.00          2
Marietta          30062                         2       3.99          90      $17,162.41        6/30/28      $17,300     732

8457886                                        NC        180          16       $94,800.00       9/30/03       2.50         46

0391448404        8404 Southgate Commons Dr    01        178           1     $118,500.00        6/30/03     16.00          2
Charlotte         28277                         1       3.99          95      $17,634.03        6/30/18      $17,750     734

8404496                                        NJ        180          14      $256,000.00      12/30/03       1.00         43

0391440039        2A Prospect Street           01        178           1     $320,000.00        6/30/03     24.00          2
Springfield       07021                         3          3          85      $16,000.00        6/30/18      $16,000     790

8499566                                        DC        300          04      $322,700.00      12/30/03       0.50         28

0391451457        1801 Park Road NW Unit A     01        298           1     $451,000.00        6/30/03     18.00          2
Washington        20010                         2          3          80      $37,723.07        6/30/28      $38,000     787

8506206                                        MD        300          14     $1,000,000.0      12/30/03       1.75         15

0391453529        7224 Armat Drive             02        298           1   $2,797,000.00        6/30/03     18.00          2
Bethesda          20817                         2          3          47     $300,000.00        6/30/28     $300,000     661

8430858                                        MI        180          14      $315,200.00      12/30/03       2.50         45

0391434040         6819 HIGH RIDGE             02        178           1     $394,000.00        6/30/03     18.00          2
WEST BLOOMFIELD   48324                         3          3         100      $74,960.92        6/30/18      $78,800     775

8430864                                        OH        300          14       $81,000.00      12/30/03       3.75         47

0391434099         1234 SCOTT STREET           02        298           1     $108,000.00        6/30/03     18.00          2
MAUMEE            43537                         2          3         100      $16,836.33        6/30/28      $27,000     704

8451398                                        CA        300          14      $467,200.00        1/7/04       1.38         36

0391439056         149 VINE STREET             01        298           1     $584,000.00        6/30/03     18.00          2
SAN CARLOS        94070                         2          3          90      $57,926.40        6/30/28      $58,400     732

8473856                                        FL        180          09      $370,350.00       9/30/03       2.50         22

0391452182        9961 Marsala Way             01        178           1     $462,977.00        6/30/03     18.00          2
Delray Beach      33446                         1       3.99          95      $68,706.00        6/30/18      $69,400     757

8451856                                        MI        180          14       $63,000.00      12/30/03       3.00         45

0391445871        240 Yeomans Street           02        178           1      $80,000.00        6/30/03     18.00          2
Ionia             48846                         3          3         100      $17,000.00        6/30/18      $17,000     725

                                                                                                          Page 179 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8461086                                        CO        180          09      $295,200.00      12/30/03       3.25         39

0391443041        266 White Ash Drive          01        178           1     $369,000.00        6/30/03     18.00          2
Golden            80403                         3          3         100      $73,800.00        6/30/18      $73,800     709

8419044                                        NJ        180          14      $322,000.00      12/30/03       1.13         33

0391431145         17 WILSON CIRCLE            01        178           1     $405,000.00        6/30/03     18.00          2
MIDDLETOWN        07701                         1          3          90      $40,009.85        6/30/18      $40,500     743

8473848                                        FL        180          14     $1,499,500.0       9/30/03       1.50         32

0391448602        1615 Gaspar Drive South      01        178           2   $3,400,000.00        6/30/03     18.00          2
Boca Grande       33921                         1       3.99          53     $297,000.00        6/30/18     $300,000     690

8473188                                        GA        300          09      $302,650.00       9/30/03       2.50         45

0391448743        840 Nob Ridge Drive          01        298           1     $378,354.00        6/30/03     18.00          2
Marietta          30064                         2       3.99          95      $44,319.72        6/30/28      $56,750     768

8419006                                        NE        180          14      $320,700.00      12/30/03       1.63         25

0391430758         710 N 38 ST                 01        178           1     $427,500.00        6/30/03     24.00          2
OMAHA             68131                         3          3          95      $85,425.00        6/30/18      $85,425     792

8410244                                        MI        180          14      $263,500.00      12/30/03       4.50         47

0391448891        8935 Ida West                01        178           1     $361,000.00        6/30/03     18.00          2
Ida               48140                         3          3          93      $69,473.40        6/30/18      $70,000     645

8454438                                        MI        180          14      $123,750.00      12/30/03       3.75         26

0391442720        275 Gladys                   01        178           1     $168,000.00        6/30/03     18.00          2
Marine City       48039                         3          3          85      $18,980.00        6/30/18      $19,000     716

8447460                                        CA        180          14      $332,250.00        1/1/04       2.00         45

0391459146        21872 Consuegra              02        179           1     $443,000.00         7/1/03     18.00          2
Mission Viejo     92692                         1          3          85      $14,000.00         7/1/18      $44,300     700

8447212                                        CA        300          14      $295,950.00        1/1/04       0.00         48

0391442563        2951 Cardinal Drive          01        299           1     $369,939.00         7/1/03     18.00          2
Lincoln           95648                         2          3          91      $36,676.03         7/1/28      $37,000     689

8480820                                        CA        180          14      $452,000.00      10/15/03       3.00         25

0391448263        1628 Sunnyside Terrace       01        179           1     $565,000.00         7/1/03     24.00          2
(san Pedro Area)  90732                         3       3.99          98     $100,000.00         7/1/18     $100,000     782

8447256                                        IA        300          14      $124,000.00        1/1/04       1.75         27

0391440468        2913 Shadow Creek Lane       01        299           1     $163,000.00         7/1/03     18.00          2
Des Moines        50320                         2          3          86      $15,456.76         7/1/28      $15,500     689

8451920                                        WA        180          14      $118,400.00        1/8/04       2.00         30

0391438744         8206 WILLIAMS CANYON ROAD   02        179           1     $148,000.00         7/1/03     25.00          2
DRYDEN            98821                         3          3          95      $14,300.00         7/1/18      $22,200     742

                                                                                                          Page 180 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8497924                                        IL        180          14      $292,000.00        1/1/04       2.00         52

0391454147        18919 Raven Hills Drive      01        179           1     $365,000.00         7/1/03     24.00          2
Marengo           60152                         3          3          90      $35,000.00         7/1/18      $35,000     766

8410234                                        NJ        300          14      $178,500.00        1/1/04       0.50         21

0391450103        28 Colby Lane                02        299           1     $292,820.00         7/1/03     18.00          2
Township of       07730                         2          3          67      $10,324.96         7/1/28      $15,000     709

8430860                                        MI        180          14      $109,000.00        1/1/04       0.25         24

0391434065         21 GERHARD COURT            02        179           1     $157,000.00         7/1/03     18.00          2
SAGINAW           48602                         1          3          76       $5,099.45         7/1/18      $10,000     787

8404756                                        CO        300          04      $210,400.00        1/1/04       1.25         29

0391440484        2892 Shadow Creek Dr #111    01        299           1     $263,000.00         7/1/03     18.00          2
Boulder           80303                         2          3          84       $9,921.37         7/1/28      $10,000     751

8482966                                        CA        180          04      $322,700.00        1/1/04       1.50         43

0391452232        1854 11th Street Unit/Apt    01        179           1     $420,000.00         7/1/03     24.00          2
Santa Monica      90404                         3          3          83      $25,000.00         7/1/18      $25,000     745

8484794                                        CA        300          14      $375,558.00       10/1/03       1.75         40

0391446762        2160 Subtropic Drive         02        299           1     $585,000.00         7/1/03     18.00          2
La Habra Heights  90631                         2       3.99          73      $26,069.96         7/1/28      $50,000     685

8436786                                        WA        180          14      $307,700.00        1/1/04       0.50         39

0391438488        6416 36th Avenue NorthWest   01        179           1     $489,900.00         7/1/03     25.00          2
Seattle           98107                         3          3          67      $20,053.13         7/1/18      $20,200     743

8472332                                        CA        300          14      $144,000.00        1/8/04       0.50         44

0391444148         623 EAST PALMDALE AVENUE    02        299           1     $448,000.00         7/1/03     18.00          2
ORANGE            92865                         2          3          55       $8,541.92         7/1/28     $100,000     730

8435938                                        NM        300          14      $195,000.00        1/8/04       1.63         35

0391435435         619 GRACELAND SE            02        299           1     $265,000.00         7/1/03     18.00          2
ALBUQUERQUE       87108                         2          3          90      $18,859.80         7/1/28      $43,500     778

8476132                                        CA        180          14      $235,000.00        1/1/04       0.75         45

0391448644        20352 Avenida Puesta Del     01        179           1     $375,000.00         7/1/03     24.00          2
Yorba Linda       92886                         3          3          74       $5,000.00         7/1/18      $40,000     721

8518594                                        MD        300          09      $322,700.00        1/1/04       0.75         50

0391456563        13536 Paternal Gift Drive    01        299           1     $814,000.00         7/1/03     18.00          2
Highland          20777                         2          3          54     $110,200.00         7/1/28     $110,200     810

8435956                                        VA        180          04      $137,200.00        1/1/04       3.25         32

0391435765         4030 CHETHAM WAY            02        179           1     $171,500.00         7/1/03     18.00          2
WOODBRIDGE        22192                         1          3          90      $16,956.65         7/1/18      $17,150     646

                                                                                                          Page 181 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8449144                                        WA        180          04       $88,500.00        1/1/04       1.50         31

0391444627        18210 73rd Ave. NE           02        179           1     $120,000.00         7/1/03     25.00          2
Kenmore           98028                         3          3          90      $19,500.00         7/1/18      $19,500     723

8435954                                        FL        180          09      $206,500.00        1/1/04       0.50         31

0391435740         11735 GREENBRIER LANE       02        179           1     $390,000.00         7/1/03     18.00          2
CORAL SPRINGS     33071                         1          3          59      $11,842.74         7/1/18      $20,000     737

8437328                                        GA        180          14      $155,000.00        1/1/04       2.00         32

0391437662        104 Nancy Trail              01        179           1     $195,000.00         7/1/03     24.00          2
Roswell           30075                         3          3          90      $19,000.00         7/1/18      $19,000     681

8427090                                        CA        180          09      $312,500.00        1/1/04       1.50         41

0391457553        326 La Soledad Way           01        179           1     $420,000.00         7/1/03     18.00          2
Oceanside         92057                         1          3          81      $24,700.00         7/1/18      $25,000     720

8447542                                        CA        300          14      $297,500.00        1/1/04       4.00         36

0391460623        1105 Springfield Way         02        299           1     $350,000.00         7/1/03     18.00          2
Modesto           95355                         2          3          95      $34,650.00         7/1/28      $35,000     658

8461806                                        CA        300          14      $540,000.00                     1.50         37

0391460615        2704 Redondo Circle          01        299           1     $735,000.00         7/1/03     18.00          2
Camarillo         93012                         2        5.5          88     $100,000.00         7/1/28     $100,000     700

8809559                                        MO        300          14      $412,000.00        1/1/04       4.50         41

0391469392        1801 Crystal Point           02        299           1     $515,000.00         7/1/03     18.00          2
Columbia          65203                         2          3          95      $75,000.00         7/7/28      $75,000     650

8461458                                        CO        180       RFC01      $163,000.00        1/1/04       1.50         22

0391445855        3074 West 113th Court        02        179           1     $210,000.00         7/1/03     18.00          2
Westminster       80031                         3          3          88      $19,542.74         7/1/18      $20,000     769

8428472                                        NY        180          14     $1,000,000.0        1/1/04       0.00         31

0391437043        21 Oak Drive                 01        179           1   $1,585,000.00         7/1/03     24.00          2
Great Neck        11021                         3          3          76     $200,000.00         7/1/18     $200,000     794

8499366                                        FL        300          09      $322,700.00                     1.88         45

0391456969        10545 NW 43rd Terrace        01        299           1     $430,000.00         7/2/03     18.00          2
Miami             33178                         2       5.88          87      $50,000.00         7/2/28      $50,000     809

8480762                                        CA        180          14      $322,700.00      10/11/03       0.50         35

0391446903        2149 North Rosemont Street   01        179           1     $507,000.00         7/2/03     24.00          2
Placentia         92870                         3       3.99          76      $59,700.00         7/2/18      $60,000     782

8486420                                        CA        300          14      $288,000.00        1/9/04       3.25         46

0391447562         3005 ELLINGER PLACE         02        299           1     $360,000.00         7/2/03     18.00          2
SAN DIEGO         92173                         2          3          95      $53,468.82         7/2/28      $54,000     694

                                                                                                          Page 182 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8486438                                        CA        180          14      $246,400.00                     2.00         35

0391447729         6422 PLAZA RIDGE ROAD       02        179           1     $308,000.00         7/2/03     24.00          2
SAN DIEGO         92114                         3          6          90       $9,970.00         7/2/18      $30,800     726

8497424                                        FL        180          14       $74,088.00        1/2/04       3.13         50

0391453909        301 W South Ave              01        179           1      $92,611.00         7/2/03     18.00          2
Tampa             33603                         3          3          95      $13,600.00         7/2/18      $13,600     703

8473408                                        FL        300          14      $308,000.00       10/2/03       1.75         40

0391448867        10261 SouthWest 128 Street   01        299           1     $386,000.00         7/2/03     18.00          2
Miami             33176                         2       3.99          90      $38,319.49         7/2/28      $38,600     752

8488710                                        NV        180          14      $254,000.00        1/2/04       0.50         45

0391454360        100 Lewes Creek Road         02        179           1     $550,000.00         7/2/03     24.00          2
Carson City       89704                         3          3          65       $5,000.00         7/2/18     $100,000     766

8457606                                        WI        300          14      $136,320.00        1/2/04       1.75         15

0391445780        2989 Evergreen Avenue        01        299           1     $170,400.00         7/2/03     18.00          2
Green Bay         54313                         2          3          90      $13,000.00         7/2/28      $17,040     755

8441360                                        NH        180          14      $144,800.00        1/2/04       3.75         46

0391439668         5 PIERCE ROAD               02        179           1     $181,000.00         7/2/03     18.00          2
RAYMOND           03077                         1          3          88      $13,888.77         7/2/18      $14,000     649

8409658                                        NJ        300          04      $320,000.00        1/2/04       1.50         42

0391445657        80 South Edgewood Road       01        299           1     $400,000.00         7/2/03     18.00          2
Township of       07921                         2          3          85      $19,700.96         7/2/28      $20,000     762

8468338                                        CA        300          09      $420,000.00        1/9/04       1.38         44

0391443231         21 MINNESOTA                01        299           1     $525,000.00         7/2/03     18.00          2
IRVINE            92606                         2          3          90      $52,052.67         7/2/28      $52,500     771

8409788                                        CA        300          09      $612,650.00       10/2/03       0.88         36

0391443777        13 Pallazo                   01        299           1     $875,250.00         7/2/03     18.00          2
Laguna Niguel     92677                         2       3.99          75      $43,700.00         7/2/28      $43,700     680

8429544                                        WI        300          14      $215,000.00        1/2/04       2.50         36

0391436664        W143 N10755 Wooded Hills     01        299           1     $269,900.00         7/2/03     18.00          2
Germantown        53022                         2          3          95      $18,500.00         7/2/28      $41,400     753

8430862                                        MN        180          14       $92,800.00        1/2/04       4.25         31

0391434073         413 2ND STREET NORTH        02        179           1     $116,000.00         7/2/03     18.00          2
DUNDAS            55019                         1          3          90       $5,411.30         7/2/18      $11,600     624

8435948                                        WA        180       RFC01      $416,250.00        1/9/04       0.88         30

0391435526         4503 102ND LANE NORTHEAST   01        179           1     $555,000.00         7/2/03     25.00          2
KIRKLAND          98033                         3          3          80      $27,700.00         7/2/18      $27,700     694

                                                                                                          Page 183 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8437684                                        CO        300          09      $322,700.00        1/2/04       2.75         45

0391438843        4108 Cedargate Court         01        299           1     $433,000.00         7/2/03     18.00          2
Fort Collins      80526                         2          3          87      $51,289.23         7/2/28      $51,700     664

8438878                                        CA        300          04      $322,700.00        1/2/04       0.50         25

0391440179        18861 Caminito Cantilena     01        299           1     $419,000.00         7/2/03     18.00          2
San Diego         92128                         2          3          80      $12,401.71         7/2/28      $12,500     762

8468130                                        CO        180       RFC01      $116,800.00        1/2/04       1.75         42

0391446630        4250 South Mobile Circle     01        179           1     $146,000.00         7/2/03     18.00          2
Aurora            80013                         3          3          94       $6,800.10         7/2/18      $20,000     784

8439200                                        MA        180          14      $287,200.00        1/2/04       1.00         13

0391444692        292 Central Avenue           01        179           1     $359,000.00         7/2/03     18.00          2
Dedham            02026                         3          3          87      $14,500.00         7/2/18      $25,000     768

8456310                                        WA        180          14      $479,000.00        1/9/04       1.25         28

0391440146         2007 MUKILTEO BOULEVARD     02        179           1     $715,000.00         7/2/03     18.00          2
EVERETT           98203                         1          3          81      $97,197.21         7/2/18      $98,000     752

8466136                                        CA        180          09      $458,250.00        1/2/04       1.38         41

0391443009        23001 Edenton Place          02        179           1     $611,000.00         7/2/03     24.00          2
Santa Clarita     91354                         3          3          90      $91,650.00         7/2/18      $91,650     760

8441366                                        CA        180          14      $292,500.00        1/9/04       0.50         38

0391436342         1050 MONICA LANE            02        179           1     $530,000.00         7/2/03     24.00          2
CAMPBELL          95008                         3          3          75      $43,500.00         7/2/18     $100,000     771

8449060                                        NJ        180          04      $322,700.00        1/2/04       0.50         22

0391444700        70 Sussex Street             01        179           1     $485,000.00         7/2/03     24.00          2
Jersey City       07302                         3          3          72      $22,900.60         7/2/18      $25,000     682

8441374                                        CA        300          14      $322,700.00        1/9/04       0.50         45

0391436409         221 SANTIAGO COURT          02        299           1     $775,000.00         7/2/03     18.00          2
DANVILLE          94526                         2          3          55       $4,039.45         7/2/28     $100,000     725

8441378                                        CA        300          14      $399,950.00        1/9/04       0.50         33

0391436474         7682 QUAIL CREEK CIRCLE     02        299           1     $575,000.00         7/2/03     18.00          2
DUBLIN            94568                         2          3          80      $29,559.18         7/2/28      $57,500     769

8448846                                        WA        300          09      $280,000.00        1/2/04       2.25         33

0391442217        907 233rd Place NorthEast    01        299           1     $355,000.00         7/2/03     18.00          2
Sammamich         98074                         2          3          93      $49,590.41         7/2/28      $50,000     749

8451352                                        CA        180          14      $492,000.00        1/9/04       1.38         34

0391439387         226 ARLINGTON AVENUE        01        179           1     $615,000.00         7/2/03     24.00          2
KENSINGTON        94703                         3          3          90      $61,416.26         7/2/18      $61,500     775

                                                                                                          Page 184 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8451392                                        CA        180          14      $392,000.00        1/9/04       0.50         38

0391439007         1750 ALAMO DRIVE            02        179           1     $685,000.00         7/2/03     18.00          2
GLENDALE          91207                         1          3          72       $8,000.00         7/2/18     $100,000     742

8462830                                        AZ        180          14      $272,000.00        1/3/04       1.75         18

0391447497        2330 West Maplewood Street   01        179           1     $360,000.00         7/3/03     24.00          2
Chandler          85248                         3          3          95      $69,800.00         7/3/18      $70,000     726

8468368                                        CA        300          09      $322,700.00       1/10/04       0.50         50

0391443587         26 CALLE CARMELITA          02        299           1     $521,000.00         7/3/03     18.00          2
SAN CLEMENTE      92673                         2          3          78      $32,718.82         7/3/28      $80,000     775

8464130                                        CA        180          14      $282,000.00        1/3/04       0.00         44

0391450699        18606 Ravenwood Drive        02        179           1     $750,000.00         7/3/03     24.00          2
Saratoga          95070                         3          3          45      $35,000.00         7/3/18      $50,000     755

8578760                                        DC        300          14      $322,700.00        1/3/04       0.50         19

0391471208        4427 Davenport Street N.W.   01        299           1     $625,000.00         7/3/03     18.00          2
Washington        20016                         2          3          57      $30,000.00         7/3/28      $30,000     806

8481060                                        MI        300          14      $134,700.00        1/3/04       3.25         49

0391451853        5561 Big Pine Drive          01        299           1     $170,000.00         7/3/03     18.00          2
Ypsilanti         48197                         2          3          88      $14,187.56         7/3/28      $14,300     641

8814249                                        OH        240          14      $130,807.58       10/3/03       4.75         43

0391451796        12755 TOWNSHIP ROAD 21       02        239           1     $151,300.00         7/3/03     18.00          2
GLENMONT          44628                        11       3.99         100      $18,979.99         7/9/23      $19,100     663

8409740                                        AZ        300          14      $392,000.00        1/3/04       1.50         48

0391443884        5200 West Crestview Drive    02        299           1     $490,000.00         7/3/03     18.00          2
Tucson            85745                         2          3          90       $2,135.82         7/3/28      $49,000     723

8409768                                        CO        180          14      $322,700.00                     0.50         41

0391443538        522 Holly Street             01        179           1     $475,000.00         7/3/03     18.00          2
Denver            80220                         1        4.5          72      $17,873.26         7/3/18      $18,000     748

8409800                                        NJ        300          14      $372,000.00        1/3/04       1.50         43

0391444346        7 Gleim Road                 01        299           1     $465,000.00         7/3/03     18.00          2
Readington        08889                         2          3          90      $45,614.66         7/3/28      $46,500     761

8509204                                        CA        180          14      $267,000.00        1/3/04       0.50         38

0391459799        7257 Greylock Avenue         02        179           1     $410,000.00         7/3/03     18.00          2
Riverside         92504                         1          3          74      $19,500.00         7/3/18      $35,000     700

8410174                                        CO        180          14      $416,250.00        1/3/04       1.50         40

0391448131        28639 Buchanan Drive         01        179           1     $555,000.00         7/3/03     18.00          2
Evergreen         80439                         3          3          90      $83,200.00         7/3/18      $83,200     755

                                                                                                          Page 185 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8410256                                        MI        180          20      $439,950.00        1/3/04       2.75         50

0391449303        24958 Acorn Trail            01        179           1     $549,961.00         7/3/03     18.00          2
Novi              48374                         3          3          85      $27,324.79         7/3/18      $27,450     775

8568348                                        VA        300          14      $322,700.00        1/3/04       0.50         20

0391469087        440 Argyle Drive             01        299           1     $705,000.00         7/3/03     18.00          2
Alexandria        22305                         2          3          53      $45,000.00         7/3/28      $45,000     772

8476224                                        UT        300          09      $300,700.00        1/3/04       1.50         32

0391470788        2782 Table Rock Drive        02        299           1     $385,000.00         7/3/03     18.00          2
West Jordan       84084                         2          3          90      $45,800.00         7/3/28      $45,800     771

8486072                                        CA        180          09      $300,000.00        1/3/04       1.50         38

0391454154        303 Branham Lane East        01        179           1     $390,000.00         7/3/03     18.00          2
San Jose          95111                         1          3          85      $31,231.60         7/3/18      $31,500     766

8482946                                        CA        300          14      $148,000.00        1/3/04       0.50         50

0391449790        540 West Maple Avenue        01        299           1     $270,000.00         7/3/03     18.00          2
Monrovia          91016                         2          3          63      $19,837.81         7/3/28      $20,000     732

8454450                                        AZ        180          14       $57,600.00        1/3/04       0.25         30

0391443280        3423 East Pueblo Avenue      01        179           1     $144,000.00         7/3/03     24.00          2
Mesa              85204                         3          3          75       $4,500.00         7/3/18      $50,000     797

8480702                                        CA        180          14      $304,000.00      10/15/03       3.00         52

0391446358        255 North Encinitas Avenue   01        179           1     $385,000.00         7/3/03     24.00          2
Monrovia          91016                         3       3.99          99      $76,000.00         7/3/18      $76,000     754

8437850                                        CA        300          09      $438,400.00        1/3/04       2.38         29

0391442324        5472 Sierra Roja Road        01        299           1     $548,000.00         7/3/03     18.00          2
Irvine            92612                         2          3          99      $99,246.58         7/3/28     $100,000     691

8477302                                        CA        180          14      $500,000.00        1/3/04       1.00         29

0391444510        441 Palm Avenue              02        179           1     $770,000.00         7/3/03     24.00          2
Millbrae          94030                         3          3          75      $25,014.25         7/3/18      $75,000     783

8447384                                        NV        360          09      $892,000.00       10/3/03       2.50         31

0391458544        51 Kittansett Loop           01        359           1   $1,134,221.00         7/3/03     18.00          2
Henderson         89052                        10       3.99          86      $75,000.00         7/3/33      $75,000     673

8475956                                        NC        180          14      $628,000.00                     2.75         40

0391452281        2755 Trillium Trail          01        179           1     $785,000.00         7/3/03     16.00          2
Denver            28037                         1       6.75          93     $100,000.00         7/3/18     $100,000     710

8451372                                        MI        180          14      $160,000.00        1/3/04       0.50         44

0391438801         56478 BROADMOOR LANE        02        179           1     $291,000.00         7/3/03     18.00          2
MACOMB            48041                         3          3          73       $9,200.00         7/3/18      $50,000     770

                                                                                                          Page 186 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8451380                                        FL        180          14       $88,189.00       10/3/03       2.75         43

0391438900         939 W MENSH TERRACE         02        179           1     $110,500.00         7/3/03     18.00          2
PORT CHARLOTTE    33948                         3       7.25          95      $16,500.00         7/3/18      $16,500     716

8456284                                        CA        180          14      $276,800.00       1/10/04       2.75         45

0391439882         3876 GRAYBURN AVENUE        02        179           1     $346,000.00         7/3/03     24.00          2
LOS ANGELES       90008                         3          3          95      $51,900.00         7/3/18      $51,900     719

8474306                                        AZ        180          09      $313,971.00                     4.25         44

0391461068        1651 East Horseshoe Drive    02        179           1     $350,000.00         7/3/03     24.00          2
Chandler          85249                         3       8.25         100      $34,900.00         7/3/18      $34,900     679

8451928                                        NJ        300          14      $877,500.00        1/3/04       1.00         31

0391438785         130 BOULEVARD               02        299           1   $1,350,000.00         7/3/03     18.00          2
MOUNTAIN LAKES    07046                         2          3          69      $50,000.00         7/3/28      $50,000     643

8472338                                        CA        180          09      $322,700.00       1/10/04       0.50         12

0391444189         29132 ALFIERI STREET        02        179           1     $655,000.00         7/3/03     24.00          2
LAGUNA NIGUEL     92677                         3          3          80     $167,000.00         7/3/18     $200,000     711

8490412                                        WA        180          14      $322,700.00        1/4/04       0.00         41

0391457082        424 East Armour Street       01        179           1     $510,000.00         7/4/03     25.00          2
Seattle           98119                         3          3          80       $6,650.00         7/4/18      $85,300     776

8494726                                        CA        180          14      $256,800.00       10/5/03       2.75         34

0391457009        729 Bethel Avenue            01        179           1     $321,000.00         7/5/03     24.00          2
Santa Rosa        95401                         3       3.99          90       $6,000.00         7/5/18      $32,100     699

8490686                                        CA        300          04      $295,000.00        1/5/04       1.00         30

0391453990        4153 Via Andorra Unit/Apt    01        299           1     $415,000.00         7/5/03     18.00          2
Santa Barbara     93110                         2          3          89      $70,342.52         7/5/28      $71,000     721

8410730                                        CA        300          14      $250,000.00       10/5/03       0.50         44

0391454162        756 Bodega Avenue            01        299           1     $530,000.00         7/5/03     18.00          2
Petaluma          94952                         2       3.99          57       $6,024.05         7/5/28      $50,000     786

8409822                                        WA        180          14      $405,900.00        1/6/04       0.50         41

0391449485        301 35th Avenue South        01        179           1     $511,000.00         7/6/03     25.00          2
Seattle           98144                         3          3          90      $49,000.00         7/6/18      $49,000     757

8453030                                        AZ        180          14       $98,808.00        1/7/04       1.00         34

0391470648        37607 North 17th Place       02        179           1     $164,000.00         7/7/03     24.00          2
Phoenix           85027                         3          3          70      $15,950.00         7/7/18      $15,950     728

8410372                                        NJ        300          14      $240,240.00        1/7/04       0.75         25

0391449444        5 Stead Court                02        299           1     $500,000.00         7/7/03     18.00          2
Township of       08043                         2          3          80     $157,697.51         7/7/28     $159,000     694

                                                                                                          Page 187 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8410610                                        CA        180          14     $1,087,500.0        1/7/04       0.13         27

0391459328        927 Kagawa St                01        179           1   $1,450,000.00         7/7/03     24.00          2
Los Angeles       90272                         3          3          80      $72,500.00         7/7/18      $72,500     775

8454222                                        MA        180          14      $265,000.00        1/7/04       0.50         32

0391450228        97 Fair Acres Drive          02        179           1     $355,000.00         7/7/03     18.00          2
Hanover           02339                         1          3          79       $5,501.10         7/7/18      $15,000     715

8472340                                        WA        180          14      $494,000.00       1/14/04       0.50         32

0391444197         402 WEST COMSTOCK STREET    02        179           1     $945,000.00         7/7/03     25.00          2
SEATTLE           98119                         3          3          55      $24,934.93         7/7/18      $25,000     725

8410194                                        NV        180          14      $137,500.00        1/7/04       0.25         27

0391447596        3165 Susileen Drive          01        179           1     $321,000.00         7/7/03     24.00          2
Reno              89509                         3          3          74      $15,539.16         7/7/18      $99,000     780

8410260                                        MD        180          09      $322,700.00        1/7/04       3.75         24

0391453156        11424 Neelsville Church      01        179           1     $430,500.00         7/7/03     24.00          2
Germantown        20876                         3          3          95      $86,275.00         7/7/18      $86,275     678

8505050                                        NJ        300          14      $297,500.00        1/7/04       1.00         48

0391458023        84 Fairway Avenue            02        299           1     $476,000.00         7/7/03     18.00          2
Verona            07044                         2          3          69      $30,000.00         7/7/28      $30,000     760

8409880                                        NJ        180          14      $693,355.35        1/7/04       0.00         25

0391447240        4 Oak Lane                   02        179           1     $950,000.00         7/7/03     24.00          2
Califon           07830                         3          3          80      $66,130.25         7/7/18      $66,500     703

8409878                                        MI        180          14       $81,600.00        1/7/04       2.00         42

0391446192        1057 Fort Park Blvd          01        179           1     $110,000.00         7/7/03     18.00          2
Lincoln Park      48146                         3          3          89      $15,300.00         7/7/18      $15,300     694

8472308                                        CA        180          14      $322,700.00       1/14/04       1.00         37

0391443959         3529 SAN JOSE LANE          02        179           1     $700,000.00         7/7/03     24.00          2
SANTA BARBARA     93105                         3          3          61      $81,249.02         7/7/18     $100,000     798

8568462                                        VA        300          14      $383,000.00        1/7/04       0.75         42

0391469137        11315 Inglish Mill Drive     02        299           1   $1,200,000.00         7/7/03     18.00          2
Great Falls       22066                         2          3          45      $30,000.00         7/7/28     $150,000     787

8477212                                        PA        300       RFC01       $83,340.00        1/7/04       1.50         28

0391449360        221 Adrian Court             02        299           1     $116,900.00         7/7/03     18.00          2
Borough Of        19446                         2          3          85      $15,160.00         7/7/28      $15,160     733

8410034                                        NJ        300          14      $215,000.00        1/7/04       0.50         31

0391449337        836 Canvas Back Drive        01        299           1     $299,000.00         7/7/03     18.00          2
Township of       08062                         2          3          76      $10,000.00         7/7/28      $10,000     781

                                                                                                          Page 188 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8488444                                        CA        180          09      $310,000.00      10/15/03       1.00         47

0391465820        32986 Anasazi Drive          02        179           1     $435,000.00         7/7/03     24.00          2
Temecula          92592                         3       3.99          80      $37,900.00         7/7/18      $38,000     714

8468324                                        CA        300          14      $340,000.00       1/14/04       3.25         45

0391443066         1385 SAN MARCOS DRIVE       02        299           1     $425,000.00         7/7/03     18.00          2
SAN JOSE          95132                         2          3          90      $23,372.19         7/7/28      $42,500     644

8435958                                        MA        180          14      $311,920.00                     1.88         44

0391435781         647 OLD HARVARD ROAD        01        179           1     $389,900.00         7/7/03     18.00          2
BOXBOROUGH        01719                         1       5.88          95      $57,894.00         7/7/18      $58,400     754

8486154                                        NY        300          14      $322,700.00       10/7/03       0.50         27

0391451713        30 Lounsbury Road            01        299           1     $485,000.00         7/7/03     18.00          2
Croton On Hudson  10520                         2       3.99          76      $22,898.48         7/7/28      $45,000     781

8451400                                        CA        300          14      $322,700.00       1/14/04       1.13         47

0391439106         3824 VILLA GLEN WAY         01        299           1     $550,000.00         7/7/03     18.00          2
SAN JOSE          95136                         2          3          80     $117,000.00         7/7/28     $117,000     769

8468818                                        WA        180          14      $299,245.00        1/7/04       2.00         37

0391448768        3018 37th Avenue SouthWest   02        179           1     $450,000.00         7/7/03     25.00          2
Seattle           98126                         3          3          89      $43,610.13         7/7/18     $100,000     774

8468372                                        CA        300          14      $300,000.00       1/14/04       2.00         47

0391443611         839 GEORGE COURT            02        299           1     $453,000.00         7/7/03     18.00          2
BRENTWOOD         94513                         2          3          89      $78,320.38         7/7/28     $100,000     755

8437468                                        NH        180          14      $328,500.00        1/7/04       2.00         36

0391442159        93 Hanson Drive              02        179           2     $450,000.00         7/7/03     24.00          2
Moultonbourogh    03254                         3          3          85      $50,000.00         7/7/18      $50,000     681

8468202                                        WA        180          14      $296,698.00        1/7/04       0.50         44

0391448925        700 35th Street              02        179           1     $510,000.00         7/7/03     25.00          2
Everett           98201                         3          3          78      $54,987.51         7/7/18     $100,000     741

8456304                                        MA        180          14      $310,400.00                     4.25         38

0391440096         102 ASH STREET              02        179           1     $388,000.00         7/7/03     18.00          2
DANVERS           01923                         1       8.25          86      $22,884.37         7/7/18      $23,000     631

8468174                                        IL        180          09      $322,700.00                     2.25         32

0391447828        1393 East Gartner Road       01        179           1     $435,000.00         7/7/03     18.00          2
Naperville        60540                         1       6.25          78      $15,000.00         7/7/18      $15,000     728

8409760                                        CO        180          09      $283,000.00        1/7/04       1.50         48

0391445442        8442 S Newcombe Way          01        179           1     $360,000.00         7/7/03     18.00          2
Littleton         80127                         3          3          90      $17,634.54         7/7/18      $41,000     748

                                                                                                          Page 189 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8477700                                        WA        180          14      $180,000.00       1/14/04       2.00         43

0391444940         11707 66TH LANE SOUTHEAST   02        179           1     $225,000.00         7/7/03     25.00          2
TENINO            98589                         3          3          90      $14,500.00         7/7/18      $22,500     714

8477682                                        CA        300          14      $186,000.00       1/14/04       1.50         41

0391444767         8101 IRIS STREET            02        299           1     $263,000.00         7/7/03     18.00          2
OAKLAND           94605                         2          3          90      $19,826.30         7/7/28      $50,000     759

8447496                                        CA        180       RFC01      $322,700.00        1/7/04       1.75         18

0391456241        5345 Edmonton CMN            01        179           1     $457,000.00         7/7/03     24.00          2
Fremont           94555                         3          3          83      $55,700.00         7/7/18      $55,700     702

8461640                                        CA        180          04      $130,000.00       1/15/04       0.50         44

0391441201         10053 CRAFT DRIVE           02        179           1     $475,000.00         7/8/03     24.00          2
CUPERTINO         95014                         3          3          44      $10,000.00         7/8/18      $75,000     788

8461646                                        CA        300          14      $322,700.00       1/15/04       0.50         46

0391441250         1509 LAKESIDE LANE          02        299           1     $635,000.00         7/8/03     18.00          2
HUNTINGTON BEACH  92646                         2          3          67      $44,757.46         7/8/28     $100,000     683

8410362                                        MD        300          09       $90,000.00        1/8/04       1.00         49

0391450830        509 Coover Rd                01        299           1     $359,900.00         7/8/03     18.00          2
Annapolis         21401                         2          3          53       $2,694.91         7/8/28     $100,000     778

8461656                                        CA        300          14      $235,000.00       1/15/04       0.25         24

0391441334         4547 HARMONY PLACE          02        299           1     $351,000.00         7/8/03     18.00          2
ROHNERT PARK      94928                         2          3          73       $7,856.25         7/8/28      $20,000     778

8463418                                        MA        180          14      $322,700.00        1/8/04       0.25         25

0391447380        48 Chanticleer Road          01        179           1     $835,000.00         7/8/03     18.00          2
Sudbury           01776                         1          3          45      $49,578.08         7/8/18      $50,000     737

8457512                                        MI        180          14      $322,700.00       10/8/03       0.50         31

0391446002        16711 Brooklane Boulevard    01        179           1     $510,000.00         7/8/03     18.00          2
Northville        48167                         3       3.99          66       $8,000.00         7/8/18      $13,000     752

8477048                                        MD        180          14      $306,400.00        1/8/04       2.50         45

0391444429        5742 Westernsea Run          02        179           1     $412,000.00         7/8/03     24.00          2
Clarksville       21029                         3          3          86      $35,049.27         7/8/18      $44,100     705

8410022                                        NJ        300          14      $303,000.00        1/8/04       1.50         33

0391446622        225 Andrea Drive             02        299           1     $455,400.00         7/8/03     18.00          2
Borough of        07866                         2          3          89      $15,765.48         7/8/28     $100,000     696

8499530                                        DC        180          14      $339,000.00        1/8/04       1.50         26

0391451275        2015 37th Street N.W         02        179           1     $430,000.00         7/8/03     24.00          2
Washington        20007                         3          3          87      $29,996.85         7/8/18      $35,000     751

                                                                                                          Page 190 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8409928                                        MI        180          14      $645,000.00        1/8/04       2.50         33

0391459278        1540 W Lincoln               01        179           1     $875,000.00         7/8/03     18.00          2
Birmingham        48009                         3          3          86     $100,000.00         7/8/18     $100,000     719

8468346                                        CA        180          14      $353,600.00       1/15/04       3.25         39

0391443322         5328 NEW HARTFORD COURT     02        179           1     $442,000.00         7/8/03     24.00          2
ANTELOPE          95843                         3          3         100      $88,400.00         7/8/18      $88,400     706

8526512                                        CA        180       RFC01      $322,680.00        1/8/04       2.50         46

0391464401        5012 Sloan Avenue            01        179           1     $403,350.00         7/8/03     18.00          2
Westminster       92683                         1          3          95      $60,502.00         7/8/18      $60,502     778

8578680                                        MD        300          09      $352,500.00        1/8/04       0.50         35

0391471182        15244 Falconbridge Terrace   02        299           1     $512,000.00         7/8/03     18.00          2
Gaithersburg      20878                         2          3          79      $37,000.00         7/8/28      $50,000     718

8461486                                        GA        180          14      $117,600.00        1/8/04       1.00         34

0391442977        763 Hugh Stowers Road        01        179           1     $160,000.00         7/8/03     24.00          2
Dawsonville       30534                         3          3          80       $1,562.83         7/8/18      $10,400     765

8468344                                        CA        300       RFC01      $478,000.00       1/15/04       1.00         40

0391443314         114 LANCEWOOD PLACE         02        299           1     $715,000.00         7/8/03     18.00          2
LOS GATOS         95032                         2          3          72      $34,800.93         7/8/28      $35,100     725

8410032                                        NJ        300          14      $295,200.00        1/9/04       1.50         30

0391449329        40 Salem Road                01        299           1     $369,000.00         7/8/03     18.00          2
Borough of New    07974                         2          3          90      $36,900.00         7/8/28      $36,900     772

8468336                                        CA        300          14      $596,000.00       1/15/04       0.50         38

0391443215         3037 VIA BORICA             02        299           1   $1,025,000.00         7/8/03     18.00          2
PALOS VERDES      90274                         2          3          67      $16,628.77         7/8/28      $90,200     773

8477254                                        NJ        180          14      $445,000.00        1/8/04       1.00         25

0391451739        14 Windsor Gate              01        179           1     $950,000.00         7/8/03     24.00          2
Upper Saddle      07458                         3          3          53      $20,000.00         7/8/18      $50,000     740

8447278                                        IL        180          14       $89,000.00        1/8/04       3.25         43

0391460581        610 Gordon Ave               01        179           1     $113,000.00         7/8/03     24.00          2
Calumet City      60409                         3          3          90      $12,700.00         7/8/18      $12,700     658

8447264                                        WA        300          09      $268,000.00        1/8/04       2.50         42

0391459708        19612 NE 103rd Avenue        01        299           1     $363,000.00         7/8/03     18.00          2
Battle Ground     98604                         2          3          95      $17,050.00         7/8/28      $76,800     820

8409918                                        CA        300          04      $272,800.00        1/8/04       2.00         35

0391449386        1820 Canyon Drive 301        01        299           1     $341,000.00         7/8/03     18.00          2
Los Angeles       90028                         2          3         100      $67,641.32         7/8/28      $68,200     732

                                                                                                          Page 191 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8471496                                        AZ        180          14       $81,600.00        1/8/04       3.75         44

0391446960        3625 West Myrtle Avenue      01        179           1     $106,500.00         7/8/03     24.00          2
Phoenix           85051                         3          3          95      $18,852.13         7/8/18      $19,500     677

8472008                                        MI        180          14      $137,650.00        1/8/04       1.50         21

0391445947        434 West Lake Street         02        179           1     $178,000.00         7/8/03     18.00          2
South Lyon        48178                         3          3          89       $6,409.68         7/8/18      $20,000     765

8405004                                        WA        180          09      $356,000.00        1/8/04       1.50         42

0391445921        25257 SE Mirrormont Dr       01        179           1     $445,000.00         7/8/03     25.00          2
Issaquah          98027                         3          3          90      $44,500.00         7/8/18      $44,500     766

8499686                                        CA        300          14      $230,000.00        1/8/04       0.25         24

0391456175        7866 Ring Street             01        299           1     $535,000.00         7/8/03     18.00          2
Long Beach        90808                         2          3          62      $86,000.00         7/8/28     $100,000     758

8461618                                        MA        180          14      $505,000.00        1/8/04       1.25         49

0391441029         35 SPRUCE ROAD              02        179           1     $800,000.00         7/8/03     18.00          2
NORTH READING     01864                         1          3          79     $119,578.08         7/8/18     $125,000     680

8409998                                        MI        180          14      $945,000.00        1/8/04       0.50         41

0391448032        1281 Covington Rd            01        179           1   $1,375,000.00         7/8/03     18.00          2
Bloomfield Hills  48301                         3          3          80      $81,000.00         7/8/18     $155,000     682

8410780                                        NJ        180          14      $203,000.00        1/8/04       1.00         37

0391453313        16 Markham Road              02        179           1     $285,000.00         7/8/03     18.00          2
Township of       08817                         1          3          80       $4,907.81         7/8/18      $25,000     688

8409862                                        MI        180          14       $84,000.00        1/8/04       1.00         34

0391446259        17540 Stephens Drive         01        179           1     $105,000.00         7/8/03     18.00          2
Eastpointe        48021                         3          3          90      $10,500.00         7/8/18      $10,500     690

8509186                                        CA        180          09      $322,700.00       10/8/03       3.25         38

0391459179        2498 Quail Creek Place       01        179           1     $420,000.00         7/8/03     18.00          2
Escondido         92027                         1       3.99          90      $52,400.00         7/8/18      $53,000     691

8503444                                        NM        180          14       $70,650.00       1/28/04       2.00         33

0391458312        622 Guinevan Street          01        179           1      $88,315.00         7/8/03     24.00          2
Bayard            88023                         3          3          95      $13,200.00         7/8/18      $13,200     721

8513976                                        MA        180          14      $715,000.00        1/8/04       1.00         25

0391466117        35 Doty Avenue               01        179           1   $1,000,000.00         7/8/03     18.00          2
Danvers           01923                         3          3          79      $75,000.00         7/8/18      $75,000     746

8811987                                        CA        180          14      $405,000.00        1/8/04       4.25         47

0391446812        17216 BIRDS EYE DRIVE        02        179           1     $455,000.00         7/8/03     24.00          2
GAVILAN HILLS     92570                         3          3         100      $49,778.08         7/8/18      $50,000     680

                                                                                                          Page 192 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8409960                                        CO        180          09      $322,700.00        1/8/04       0.00         26

0391448040        29320 Northstar Lane         01        179           1     $760,000.00         7/8/03     18.00          2
Evergreen         80439                         3          3          56      $25,000.00         7/8/18     $100,000     785

8480548                                        WA        180          14       $97,600.00       1/15/04       2.00         45

0391446044         4908 VALDEZ LANE            02        179           1     $122,000.00         7/8/03     25.00          2
PASCO             99301                         3          3          89       $9,750.00         7/8/18      $10,000     693

8461620                                        CO        300          14       $72,800.00                     4.25         35

0391441045         1336 ROOD AVENUE            02        299           1      $93,000.00         7/8/03     18.00          2
GRAND JUNCTION    81501                         2       8.25          98      $18,096.16         7/8/28      $18,200     675

8467564                                        WA        180          14      $224,000.00        1/8/04       2.75         47

0391450483        9420 36th Avenue SouthWest   01        179           1     $280,000.00         7/8/03     25.00          2
Seattle           98126                         3          3          85      $11,996.77         7/8/18      $12,000     649

8477252                                        NJ        300          14      $239,037.00        1/9/04       2.00         50

0391447422        9 Woodland Terrace           02        299           1     $325,000.00         7/9/03     18.00          2
Borough Of        08804                         2          3          88      $10,000.00         7/9/28      $45,000     729

8466330                                        CA        180          14      $820,000.00        1/9/04       3.25         45

0391452125        7146 Trask Anenue            01        179           1   $1,175,000.00         7/9/03     24.00          2
Los Angeles(playa 90293                         3          3          82     $134,620.60         7/9/18     $136,000     695

8409738                                        MI        180          14      $222,500.00        1/9/04       3.00         34

0391445384        2501 Old Sherwood Court      01        179           1     $265,000.00         7/9/03     18.00          2
Commerce Township 48382                         3          3          88      $10,000.00         7/9/18      $10,000     706

8495886                                        MI        180          14       $98,000.00        1/9/04       3.75         45

0391451978        11347 Winston                01        179           1     $127,000.00         7/9/03     18.00          2
Redford           48239                         3          3          87      $11,718.74         7/9/18      $12,000     635

8462938                                        WA        180          14      $261,000.00        1/9/04       1.00         31

0391447224        10641 Marine View Drive SW   01        179           1     $500,000.00         7/9/03     25.00          2
Seatle            98146                         3          3          79     $132,000.00         7/9/18     $132,000     753

8478814                                        NV        180          09      $381,000.00        1/9/04       1.00         32

0391448859        2705 Lake Ridge Shores       01        179           1     $575,000.00         7/9/03     24.00          2
Reno              89509                         3          3          80      $53,756.18         7/9/18      $75,000     750

8461616                                        IN        180          14      $114,000.00        1/9/04       3.25         35

0391440997         10254 N STATE ROAD 1        02        179           1     $131,000.00         7/9/03     21.00          2
OSSIAN            46777                         3          3         100      $13,474.24         7/9/18      $17,000     696

8477290                                        MI        180          14      $168,000.00        1/9/04       1.50         27

0391451176        6220 McGuire Road            01        179           1     $210,000.00         7/9/03     18.00          2
Fenton            48430                         3          3          88      $15,000.00         7/9/18      $15,000     753

                                                                                                          Page 193 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8810857                                        FL        180          14      $104,821.30        1/9/04       3.50         18

0391441581        13902 SW 173RD TERRACE       02        179           1     $135,000.00         7/9/03     18.00          2
MIAMI             33177                         1          3          97      $14,426.72        7/14/18      $25,000     698

8525422                                        MD        300          14      $563,000.00        1/9/04       0.50         27

0391458684        6124 Overlea Road            01        299           1     $835,000.00         7/9/03     18.00          2
Bethesda          20816                         2          3          72      $31,500.00         7/9/28      $31,500     765

8521486                                        CO        180          09      $184,000.00        1/9/04       2.00         45

0391462926        6383 East Laguna Cir         01        179           1     $230,000.00         7/9/03     18.00          2
Highlands Ranch   80130                         3          3          90      $10,000.00         7/9/18      $23,000     693

8461638                                        MN        180          14      $112,000.00        1/9/04       1.00         50

0391441193         28524 JODRELL DRIVE NE      02        179           1     $162,800.00         7/9/03     21.75          2
NORTH BRANCH      55056                         3          3          80      $14,500.00         7/9/18      $18,240     714

8474508                                        MI        180          14      $261,000.00        1/9/04       1.00         25

0391465499        765 Perrien Place            02        179           1     $442,000.00         7/9/03     18.00          2
Grosse Pte Woods  48236                         3          3          80      $15,000.00         7/9/18      $90,000     656

8477694                                        OR        180          14      $322,700.00       1/16/04       1.75         34

0391444916         20950 ARID AVENUE           02        179           1     $472,000.00         7/9/03     18.00          2
BEND              97701                         3          3          90      $68,800.00         7/9/18     $102,100     737

8490900                                        CA        300          14      $265,000.00       1/16/04       1.00         29

0391449717         1411 JOSEPHINE STREET       02        299           1     $650,000.00         7/9/03     18.00          2
BERKELEY          94703                         2          3          49      $15,803.11         7/9/28      $50,000     710

8451918                                        CA        180          14      $496,700.00       1/16/04       1.38         33

0391438736         71 STARGAZER WAY            01        179           1     $622,000.00         7/9/03     24.00          2
MISSION VIEJO     92692                         3          3          90      $61,960.00         7/9/18      $62,200     751

8578648                                        MD        300          09      $534,400.00        1/9/04       1.50         42

0391471174        14732 Jaystone Drive         01        299           1     $668,000.00         7/9/03     18.00          2
Silver Spring     20905                         2          3          90      $66,800.00         7/9/28      $66,800     776

8472050                                        CA        300          09      $322,700.00        1/9/04       0.50         49

0391449063        25744 Lewis Way              01        299           1     $555,000.00         7/9/03     18.00          2
Stevenson Ranch   91381                         2          3          63      $25,300.00         7/9/28      $25,300     800

8461658                                        OR        180          14      $100,000.00       1/16/04       1.50         34

0391441383         1227 SOUTHWEST 28TH         02        179           1     $125,000.00         7/9/03     18.00          2
REDMOND           97756                         3          3          90      $12,419.52         7/9/18      $12,500     765

8409958                                        CA        180          09      $287,200.00        1/9/04       3.75         46

0391450848        821 Skysail Avenue           01        179           1     $359,000.00         7/9/03     24.00          2
Carlsbad          92009                         3          3         100      $71,800.00         7/9/18      $71,800     670

                                                                                                          Page 194 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8546464                                        AZ        180          14      $296,000.00        1/9/04       2.00         34

0391471729        6967 West Morning Dove       01        179           1     $370,000.00         7/9/03     24.00          2
Glendale          85308                         3          3          95      $37,000.00         7/9/18      $55,000     685

8482686                                        CA        300          09      $488,000.00        1/9/04       0.00         45

0391458106        4975 North Ridge Lane        01        299           1     $910,000.00         7/9/03     18.00          2
San Diego         92130                         2          3          63      $15,000.00         7/9/28      $84,000     744

8486604                                        CA        300          09      $270,000.00        1/9/04       1.50         39

0391451077        44817 Longfellow Avenue      01        299           1     $352,000.00         7/9/03     18.00          2
Temecula Area     92592                         2          3          95      $59,589.51         7/9/28      $64,400     774

8518226                                        MD        300          04      $136,000.00        1/9/04       2.00         29

0391456456        14901 F. McKisson Court      01        299           1     $170,000.00         7/9/03     18.00          2
Silver Spring     20906                         2          3          86       $9,600.00         7/9/28      $10,000     692

8490912                                        CA        180          14      $700,000.00       1/16/04       0.75         25

0391449774         1508 SOUTH CREST DRIVE      02        179           1   $1,000,000.00         7/9/03     18.00          2
LOS ANGELES       90035                         1          3          80      $99,082.19         7/9/18     $100,000     654

8528380                                        AZ        180          09      $184,000.00        1/9/04       1.50         38

0391463544        6862 East Tawa Street        01        179           1     $230,000.00         7/9/03     24.00          2
Tucson            85715                         3          3          85      $10,000.00         7/9/18      $10,000     785

8410028                                        NJ        180          14      $303,900.00        1/9/04       2.00         43

0391446788        7 Mountain View Road         01        179           1     $379,900.00         7/9/03     18.00          2
Township of       08889                         1          3          95      $56,412.24         7/9/18      $56,900     795

8410628                                        CA        180          14      $222,994.00        1/9/04       3.00         49

0391450897        1329 Barnett Road            02        179           1     $357,000.00         7/9/03     24.00          2
Romona            92065                         3          3          90      $97,870.82         7/9/18      $98,000     679

8486412                                        CA        300          14      $190,000.00       1/16/04       0.25         21

0391447513         323 DEVON DRIVE             02        299           1     $580,000.00         7/9/03     18.00          2
SAN RAFAEL        94903                         2          3          38       $8,010.85         7/9/28      $30,000     772

8461662                                        NJ        300          14      $322,000.00        1/9/04       2.00         50

0391441409         2 BAMM HOLLOW ROAD          02        299           1     $500,000.00         7/9/03     18.00          2
MIDDLETOWN        07748                         2          3          85     $100,000.00         7/9/28     $100,000     743

8409854                                        MI        180          14      $140,000.00        1/9/04       2.00         32

0391446481        1026 Hendrickson             01        179           1     $175,000.00         7/9/03     18.00          2
Clawson           48017                         3          3          90      $17,427.33         7/9/18      $17,500     780

8488472                                        CA        180          14      $293,500.00      10/15/03       3.50         36

0391467057        23770 Fieldcrest Lane        01        179           1     $366,900.00         7/9/03     24.00          2
Murrieta          92562                         3       3.99         100      $73,271.62         7/9/18      $73,400     697

                                                                                                          Page 195 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8474316                                        FL        180          09      $344,000.00        1/7/04       4.25         47

0391462785        18518 SW 50th Ct             01        179           1     $430,656.00         7/9/03     18.00          2
Miramar           33029                         3          3          95      $51,961.11         7/9/18      $64,598     673

8409762                                        MA        300          14      $300,000.00        1/9/04       0.25         30

0391446978        16 Joyce Road                01        299           1     $430,000.00         7/9/03     18.00          2
Medford           02155                         2          3          80      $43,468.71         7/9/28      $44,000     691

8409824                                        WA        180          04       $73,200.00        1/9/04       2.00         46

0391449436        1421 West Casino Road A 14   01        179           1      $91,500.00         7/9/03     25.00          2
Everett           98204                         3          3          95      $13,699.82         7/9/18      $13,725     747

8472342                                        AZ        180          09      $122,400.00       1/16/04       1.25         21

0391444213         1042 NORTH 90TH PLACE       02        179           1     $153,000.00         7/9/03     24.00          2
MESA              85207                         3          3          89      $12,500.00         7/9/18      $13,000     795

8518378                                        MD        300          14      $322,700.00        1/9/04       0.50         21

0391456522        6847 Tulip Hill Terrace      01        299           1     $715,000.00         7/9/03     18.00          2
Bethesda          20816                         2          3          50      $29,000.00         7/9/28      $30,000     786

8468380                                        FL        180          14      $140,000.00       1/10/04       1.50         37

0391443694         4565 LUKE AVENUE            02        179           1     $175,000.00        7/10/03     18.00          2
DESTIN            32541                         3          3          90      $17,500.00        7/10/18      $17,500     741

8480570                                        RI        300          14      $322,600.00                     2.50         47

0391446200         17 HUBBARD STREET           02        299           1     $410,000.00        7/10/03     18.00          2
WESTERLY          02891                         2        6.5          86      $29,780.14        7/10/28      $30,000     677

8410232                                        NV        180          09      $163,300.00       1/10/04       4.00         44

0391451572        7270 Bird Cherry Street      02        179           1     $188,000.00        7/10/03     24.00          2
Las Vegas         89148                         3          3          95      $15,233.37        7/10/18      $15,300     659

8472328                                        CA        180          09      $436,000.00       1/17/04       1.50         39

0391444114         10192 PRAIRIE FAWN DRIVE    02        179           1     $545,000.00        7/10/03     18.00          2
SAN DIEGO         92127                         1          3          85      $22,532.14        7/10/18      $23,000     765

8480488                                        AZ        180          09      $205,000.00       1/10/04       1.50         44

0391450384        8042 East Apache Plumb       01        179           1     $260,000.00        7/10/03     24.00          2
Gold Canyon       85218                         3          3          89      $14,332.48        7/10/18      $26,000     699

8506372                                        CA        180          14      $206,400.00       1/10/04       2.00         35

0391458551        7368 Fennel Road             01        179           1     $258,000.00        7/10/03     24.00          2
Rancho Cucamonga  91739                         3          3          88       $6,000.00        7/10/18      $20,000     718

8518106                                        MD        300          14      $286,000.00       1/10/04       0.50         38

0391456357        4900 Norbeck Road            01        299           1     $515,000.00        7/10/03     18.00          2
Rockville         20853                         2          3          66      $10,000.00        7/10/28      $50,000     752

                                                                                                          Page 196 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8477696                                        CA        180          14      $413,600.00       1/17/04       1.50         43

0391444924         24124 SCHULTIES ROAD        02        179           1     $517,000.00        7/10/03     18.00          2
LOS GATOS         95033                         1          3          85      $19,018.67        7/10/18      $25,800     722

8410704                                        CO        180          14      $237,000.00       1/10/04       0.50         25

0391451879        1860 Vigilante Ave           01        179           1     $445,000.00        7/10/03     18.00          2
Bailey            80421                         3          3          65       $7,014.79        7/10/18      $50,000     773

8480738                                        AZ        180          14       $62,700.00       1/10/04       2.00         38

0391449121        471 High School Avenue       01        179           1      $94,700.00        7/10/03     24.00          2
Thatcher          85552                         3          3          90       $4,957.40        7/10/18      $22,500     691

8468354                                        CO        180          09      $528,000.00                     2.00         43

0391443462         19052 MALMSBURY COURT       02        179           1     $660,000.00        7/10/03     18.00          2
MONUMENT          80132                         1          6          90      $46,195.29        7/10/18      $66,000     700

8488392                                        CA        180          14      $316,000.00       1/10/04       1.75         35

0391471828        2420 Marwick Avenue          01        179           1     $395,000.00        7/10/03     24.00          2
Long Beach        90815                         3          3          90      $39,500.00        7/10/18      $39,500     703

8472336                                        AZ        180          14      $196,800.00       1/17/04       1.25         28

0391444163         3501 EAST FAIRBROOK         02        179           1     $246,000.00        7/10/03     24.00          2
MESA              85213                         3          3          85      $12,000.00        7/10/18      $12,000     752

8474304                                        VA        180          09      $420,000.00       1/10/04       2.38         47

0391465895        15006 Ransom Oaks Court      01        179           1     $525,000.00        7/10/03     24.00          2
Gainsville        20155                         3          3          95      $78,750.00        7/10/18      $78,750     787

8410346                                        AZ        180          09      $424,000.00       1/10/04       0.00         39

0391449022        42402 North Astoria Way      01        179           1     $662,000.00        7/10/03     24.00          2
Phoenix           85086                         3          3          80      $74,000.00        7/10/18     $100,000     732

8477564                                        VA        180          09      $347,615.00       1/10/04       1.00         26

0391444569        2403 Black Cap Lane          02        179           1     $600,000.00        7/10/03     24.00          2
Reston            20191                         3          3          71      $62,983.50        7/10/18      $75,000     680

8447514                                        CO        300          14      $224,000.00       1/10/04       1.50         36

0391468246        228 S Jefferson Ave          02        299           1     $280,000.00        7/10/03     18.00          2
Louisville        80027                         2          3          84      $10,000.00        7/10/28      $10,000     790

8483186                                        CA        180          14      $250,000.00       1/10/04       0.88         43

0391451127        10573 Colebrook Street       01        179           1     $408,000.00        7/10/03     18.00          2
(shadow Hills)    91040                         1          3          80      $76,000.00        7/10/18      $76,000     687

8468386                                        NJ        300          14      $173,000.00       1/10/04       1.00         48

0391442373         70 CEDAR GROVE ROAD         02        299           1     $323,986.00        7/10/03     18.00          2
LITTLE FALLS      07424                         2          3          69      $14,772.19        7/10/28      $50,000     708

                                                                                                          Page 197 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8538850                                        OR        300          14      $317,600.00       1/10/04       2.38         46

0391464559        2481 NorthWest Amrshall      01        299           1     $397,000.00        7/10/03     18.00          2
Portland          97210                         2          3          90      $39,700.00        7/10/28      $39,700     777

8447406                                        AZ        180          09      $437,000.00       1/10/04       4.25         32

0391458494        7144 West Camino Del Oro     01        179           1     $510,000.00        7/10/03     24.00          2
Peoria            85383                         3          3          96      $48,000.00        7/10/18      $48,000     663

8447494                                        CA        300          09      $322,700.00       1/10/04       0.50         41

0391459161        35 Golden Rain               01        299           1     $550,000.00        7/10/03     18.00          2
Aliso Viejo Area  92656                         2          3          73      $76,000.00        7/10/28      $76,000     700

8468332                                        WA        180          14       $94,400.00       1/17/04       4.25         38

0391443199         1005 LINWOOD AVENUE         02        179           1     $118,000.00        7/10/03     25.00          2
WENATCHEE         98801                         3          3          90       $5,400.00        7/10/18      $11,800     628

8447824                                        CO        180          14      $290,000.00       1/10/04       3.25         38

0391459914        740 Cleveland Avenue         02        179           1     $375,666.67        7/10/03     18.00          2
Glenwood Springs  81601                         1          3          92      $53,700.00        7/10/18      $54,500     707

8468384                                        VT        180          14      $125,000.00       1/10/04       2.00         48

0391442332         235 RUDGATE ROAD            02        179           1     $182,000.00        7/10/03     18.00          2
COLCHESTER        05446                         1          3          83      $12,500.00        7/10/18      $25,000     744

8471050                                        NH        180          14      $179,000.00      10/10/03       0.50         34

0391448875        27 Shaw Road                 01        179           1     $411,000.00        7/10/03     24.00          2
Portsmouth        03801                         3       3.99          56       $9,000.00        7/10/18      $50,000     737

8409728                                        GA        180          09      $134,950.00       1/10/04       1.50         43

0391450731        279 Northridge Lane          01        179           1     $168,717.00        7/10/03     24.00          2
Dallas            30132                         3          3          90      $16,381.85        7/10/18      $16,850     782

8409930                                        WA        180          14      $550,000.00       1/10/04       0.50         41

0391449451        736 20th Avenue West         02        179           1     $851,000.00        7/10/03     25.00          2
Kirkland          98033                         3          3          77       $6,375.87        7/10/18      $99,990     798

8500492                                        WA        180          14      $220,800.00       1/10/04       1.50         28

0391457033        11523 40th Ave. NE           01        179           1     $276,000.00        7/10/03     25.00          2
Seattle           98125                         3          3          86      $11,500.00        7/10/18      $15,000     741

8497744                                        CA        300          14      $311,250.00       1/10/04       2.63         40

0391452844        7602 Laurel Drive            01        299           1     $415,000.00        7/10/03     18.00          2
Gilroy            95020                         2          3          85      $41,500.00        7/10/28      $41,500     666

8500594                                        CA        180          14      $250,000.00       1/10/04       0.50         41

0391455482        1447 Ardmore Avenue          01        179           1     $496,000.00        7/10/03     24.00          2
Glendale          91202                         3          3          71     $100,000.00        7/10/18     $100,000     764

                                                                                                          Page 198 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8516170                                        CA        300          14      $485,800.00       1/17/04       2.38         47

0391457249         407 NORTH CLINE COURT       01        299           1     $607,300.00        7/10/03     18.00          2
PLACENTIA         92870                         2          3          92      $72,800.00        7/10/28      $72,800     732

8474240                                        FL        180          09      $322,700.00       1/10/04       2.88         49

0391462389        16320 Ontario Place          01        179           1     $408,000.00        7/10/03     18.00          2
Davie             33331                         3          3         100      $85,300.00        7/10/18      $85,300     747

8451926                                        NE        180          14      $128,800.00       1/10/04       1.13         24

0391438777         11722 FISHER HOUSE RD       01        179           1     $161,000.00        7/10/03     24.00          2
BELLEVUE          68123                         3          3          90      $16,100.00        7/10/18      $16,100     805

8823989                                        CA        180          04      $322,700.00       1/10/04       1.50         37

0391471497        2509 HUNTINGTON LANE #A      01        179           1     $505,000.00        7/10/03     24.00          2
REDONDO BEACH     90278                         3          3          73      $43,770.83        7/10/18      $44,000     652

8427064                                        CA        300          14      $445,400.00       1/10/04       1.50         30

0391455912        Chip Shot Court              01        299           1     $628,000.00        7/10/03     18.00          2
Roseville         95678                         2          3          83      $75,000.00        7/10/28      $75,000     708

8427070                                        CA        300          14      $288,000.00       1/10/04       2.00         34

0391477239        477 Douglas Street           01        299           1     $360,000.00        7/10/03     18.00          2
Pasadena          91104                         2          3          90      $36,000.00        7/10/28      $36,000     786

8510166                                        ID        180          09      $560,000.00                     3.25         31

0391463445        132 East Woodlander Drive    02        179           1     $700,000.00        7/10/03     24.00          2
Eagle             83616                         3       7.25         100     $140,000.00        7/10/18     $140,000     710

8468340                                        FL        180          09      $103,000.00       1/10/04       1.50         34

0391443264         166 ROSE HILL TRAIL         02        179           1     $136,000.00        7/10/03     18.00          2
SANFORD           32773                         1          3          90      $16,677.36        7/10/18      $18,500     743

8526968                                        CA        180          09      $639,823.00       1/10/04       0.00         36

0391459617        1342 Walgra Meadows Drive    02        179           1   $1,150,000.00        7/10/03     24.00          2
Meadow Vista      95722                         3          3          65      $98,239.59        7/10/18     $100,000     754

8521614                                        CO        180          09      $272,000.00       1/10/04       4.00         45

0391462413        6702 Tiger Tooth             01        179           1     $340,000.00        7/10/03     18.00          2
Littleton         80124                         3          3          95      $51,000.00        7/10/18      $51,000     642

8486430                                        WA        180          09      $320,000.00       1/18/04       1.50         37

0391447638         7110 THOMPSON AVENUE        02        179           1     $410,000.00        7/11/03     25.00          2
SNOQUALMIE        98065                         3          3          85      $24,724.66        7/11/18      $25,000     740

8488008                                        NJ        180          14            $0.00       1/11/04       1.00         47

0391452661        906 Shenandoah Drive         02        179           1     $420,000.00        7/11/03     18.00          1
Township Of Lacey 08731                         1          3          18      $15,019.67        7/11/18      $75,000     784

                                                                                                          Page 199 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8456312                                        NJ        300          14      $301,500.00       1/11/04       2.13         30

0391439767         67 BERGEN AVENUE            01        299           1     $335,000.00        7/11/03     18.00          2
NORTH ARLINGTON   07031                         2          3         100      $33,225.58        7/11/28      $33,500     754

8535166                                        CA        180          14      $256,000.00      10/11/03       3.25         35

0391468444        5130 Palo Verde Avenue       02        179           1     $365,000.00        7/11/03     18.00          2
Lakewood          90713                         1       3.99          90      $69,509.46        7/11/18      $70,000     651

8488664                                        MI        180          14      $907,500.00       1/11/04       1.25         27

0391453982        240 Victorian Hills Drive    02        179           1   $1,210,000.00        7/11/03     18.00          2
Okemos            48864                         3          3          80      $50,000.00        7/11/18      $50,000     653

8427252                                        CA        300          14      $300,000.00       1/11/04       0.50         21

0391464765        16241 Waikiki Lane           01        299           1     $440,000.00        7/11/03     18.00          2
Huntington Beach  92649                         2          3          72      $15,000.00        7/11/28      $15,000     754

8546454                                        AZ        180          09      $322,700.00       1/11/04       2.00         45

0391471638        1097 West Silvercreek Road   01        179           1     $475,000.00        7/11/03     24.00          2
Gilbert           85233                         3          3          88      $92,000.00        7/11/18      $92,000     695

8489180                                        NJ        180          14     $1,000,000.0       1/11/04       0.50         12

0391454220        6 Egbert Avenue              01        179           1   $1,350,000.00        7/11/03     24.00          2
Moris TWP         07961                         3          3          80      $75,000.00        7/11/18      $80,000     756

8477690                                        CA        300          14      $316,000.00       1/18/04       0.50         40

0391444874         525 SOUTH TUMBLEWEED ROAD   02        299           1     $540,000.00        7/11/03     18.00          2
ANAHEIM           92807                         2          3          68      $49,465.75        7/11/28      $50,000     748

8494812                                        NJ        180          04       $99,000.00       1/11/04       1.00         45

0391453107        28 Oak Point Drive           02        179           1     $180,000.00        7/11/03     18.00          2
Borough Of        07419                         1          3          80      $13,299.23        7/11/18      $45,000     706

8583304                                        VA        300          14      $630,000.00       1/11/04       1.50         20

0391472131        1314 A Alps Drive            02        299           1     $850,000.00        7/11/03     18.00          2
McLean            22102                         2          3          86      $50,000.00        7/11/28      $99,900     743

8410024                                        NJ        300          14      $322,000.00       1/11/04       1.00         48

0391446721        19 Bennington Drive          01        299           1     $492,000.00        7/11/03     18.00          2
Township of Mount 07836                         2          3          80      $69,426.58        7/11/28      $70,000     768

8477686                                        CA        300          14      $750,000.00       1/18/04       1.00         33

0391444825         22 MARISOL                  02        299           1   $1,100,000.00        7/11/03     18.00          2
NEWPORT BEACH     92657                         2          3          75      $67,403.84        7/11/28      $75,000     741

8486424                                        OR        180          14      $192,000.00       1/18/04       1.50         35

0391447588         21065 LOST VALLEY COURT     02        179           1     $240,000.00        7/11/03     18.00          2
BEND              97702                         3          3          90      $12,500.00        7/11/18      $23,500     755

                                                                                                          Page 200 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8474334                                        IL        180          14      $251,000.00       1/11/04       1.50         36

0391465762        1029 Cayuga Drive            01        179           1     $525,000.00        7/11/03     24.00          2
Northbrook        60062                         3          3          77      $90,000.00        7/11/18     $150,000     772

8472318                                        MO        300          09      $316,840.00       1/11/04       3.25         42

0391444064         630 KNOLLSHIRE WAY          02        299           1     $352,048.00        7/11/03     18.00          2
O FALLON          63366                         2          3         100      $34,894.29        7/11/28      $35,200     699

8468360                                        FL        180          14      $116,774.00       1/10/04       0.50         39

0391443504         2212 VENETIAN WAY           02        179           1     $380,000.00        7/11/03     18.00          2
WINTER PARK       32789                         3          3          39       $7,847.15        7/10/18      $30,000     767

8497268                                        WA        180          09      $180,000.00       1/11/04       1.50         41

0391458940        23028 SouthEast 283rd        01        179           1     $226,000.00        7/11/03     25.00          2
Maple Valley      98038                         3          3          86      $12,500.00        7/11/18      $12,500     745

8565730                                        AZ        180          14       $61,650.00       1/11/04       0.25         20

0391472149        6700 North Camino De La      01        179           1     $115,500.00        7/11/03     24.00          2
Tucson            85741                         3          3          76      $12,500.00        7/11/18      $25,000     775

8480750                                        MI        180          14      $133,600.00       1/11/04       2.00         46

0391462942        6148 Gilmore St              01        179           1     $167,000.00        7/11/03     18.00          2
Bellville         48111                         3          3          89      $14,935.00        7/11/18      $15,000     727

8546290                                        CA        180          14      $496,000.00       1/11/04       2.50         43

0391479524        2667 West Overlook Drive     01        179           1     $620,000.00        7/11/03     24.00          2
Rancho Cucamonga  91739                         3          3          87      $38,000.00        7/11/18      $38,000     711

8477674                                        AZ        180       RFC01      $100,400.00       1/18/04       1.88         37

0391445095         2115 EAST DONNER DRIVE      01        179           1     $125,500.00        7/11/03     24.00          2
TEMPE             85282                         3          3          95      $18,825.00        7/11/18      $18,825     734

8564284                                        CA        180          09      $448,000.00       1/11/04       1.50         45

0391471166        284 Fawn Valley Court        01        179           1     $560,000.00        7/11/03     18.00          2
Simi Valley       93065                         1          3          82      $10,000.00        7/11/18      $10,000     717

8474226                                        FL        180          09      $312,217.00       1/11/04       2.13         26

0391460904        5009 Cobalt Court            01        179           1     $391,000.00        7/11/03     18.00          2
Greenacres        33463                         3          3          90      $39,000.00        7/11/18      $39,000     696

8477260                                        ME        180          14      $210,000.00      10/11/03       0.50         34

0391451671        37 Sewall Road               01        179           1     $317,000.00        7/11/03     18.00          2
South Berwick     03908                         3       3.99          76       $2,400.00        7/11/18      $30,000     727

8499278                                        CA        180       RFC01      $440,000.00       1/18/04       1.50         32

0391451382         3158 LIPPIZANER LANE        02        179           1     $550,000.00        7/11/03     24.00          2
WALNUT CREEK      94598                         3          3          84      $14,511.10        7/11/18      $20,000     728

                                                                                                          Page 201 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8475336                                        WI        300          14      $180,000.00       1/11/04       2.25         33

0391449147        8469 South Sharon Drive      01        299           1     $225,000.00        7/11/03     18.00          2
Oak Creek         53154                         2          3          85       $9,513.97        7/11/28      $10,000     680

8409752                                        CO        180          09      $275,200.00       1/11/04       2.00         32

0391444601        674 Cascade Drive            01        179           1     $344,000.00        7/11/03     18.00          2
Golden            80403                         3          3          95      $51,600.00        7/11/18      $51,600     772

8475514                                        NJ        180          14      $319,800.00       1/11/04       3.50         46

0391450418        10 Old Farm Road             01        179           1     $410,000.00        7/11/03     24.00          2
Holland Township  08848                         3          3          95      $69,670.00        7/11/18      $69,700     706

8509260                                        MI        180          14      $147,800.00       1/11/04       0.50         18

0391463627        15271 Markese Avenue         02        179           1     $220,000.00        7/11/03     18.00          2
Allen Park        48101                         3          3          77       $7,500.00        7/11/18      $20,000     762

8410082                                        MD        300          09      $296,800.00       1/11/04       2.00         31

0391449352        1609 Nordic Hill Circle      01        299           1     $371,000.00        7/11/03     18.00          2
Silver Spring     20906                         2          3          95      $26,744.13        7/11/28      $55,650     725

8472316                                        CO        180          14      $222,400.00       1/11/04       1.50         43

0391444049         3606 MEADE STREET           02        179           1     $281,000.00        7/11/03     18.00          2
DENVER            80211                         3          3          84      $10,500.00        7/11/18      $12,000     724

8472334                                        CT        180          14      $265,000.00       1/11/04       1.00         30

0391444155         161 HUBBARD AVENUE          02        179           1     $508,000.00        7/11/03     18.00          2
STAMFORD          06905                         3          3          63       $2,575.46        7/11/18      $50,000     724

8509196                                        CA        180          14      $201,500.00       1/11/04       1.00         37

0391455987        2271 Nassau Drive            01        179           1     $425,000.00        7/11/03     18.00          2
Oxnard            93036                         1          3          54       $9,750.00        7/11/18      $25,000     765

8501812                                        CA        300          09      $322,700.00       1/11/04       1.00         47

0391473469        17998 Arrnyo Lane            01        299           1     $750,000.00        7/11/03     18.00          2
Saratoga          95070                         2          3          54      $80,000.00        7/11/28      $80,000     756

8525230                                        AZ        180          09      $180,000.00                     1.25         19

0391458486        7202 East Clayridge Drive    01        179           1     $225,000.00        7/11/03     24.00          2
Tucson            85750                         3       5.25          85      $10,000.00        7/11/18      $10,000     743

8505726                                        WA        180          09      $272,000.00       1/11/04       2.00         47

0391460722        17333 SE 186th Way           01        179           1     $340,000.00        7/11/03     25.00          2
Renton            98058                         3          3          83      $10,000.00        7/11/18      $10,000     729

8521612                                        FL        180          09      $488,600.00       1/11/04       2.38         37

0391462538        11235 NW 18th Court          01        179           1     $610,797.00        7/11/03     18.00          2
Plantation        33323                         3          3          90      $61,100.00        7/11/18      $61,100     702

                                                                                                          Page 202 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8410216                                        MI        180          14      $164,800.00        2/1/04       2.00         28

0391449253        23080 Brentwood Dr           01        179           1     $206,000.00        7/11/03     18.00          2
Trenton           48183                         3          3          90      $14,756.00        7/11/18      $20,000     771

8410774                                        MD        300          04       $76,000.00       1/11/04       1.50         43

0391455847        20112 Halethorpe Lane        02        299           1     $135,000.00        7/11/03     18.00          2
City of           20876                         2          3          68      $15,000.00        7/11/28      $15,000     637

8410480                                        WA        180          14      $630,000.00       1/12/04       0.50         35

0391453123        356 Lee Street               01        179           1     $990,000.00        7/11/03     25.00          2
Seattle           98109                         3          3          72      $75,000.00        7/11/18      $75,000     734

8409996                                        MA        180          14      $280,000.00       1/11/04       0.50         23

0391452257        239 Thacher Street           01        179           1     $405,000.00        7/11/03     18.00          2
Milton            02186                         3          3          75       $6,240.72        7/11/18      $20,000     754

8472312                                        MI        180          14      $124,000.00       1/11/04       1.50         38

0391443983         2009 MILLVILLE              02        179           1     $160,000.00        7/11/03     18.00          2
LAPEER            48446                         3          3          89      $16,948.75        7/11/18      $17,000     743

8410670                                        MI        180          14      $192,000.00       1/11/04       3.25         40

0391450368        38131 Chatham Court          01        179           1     $240,000.00        7/11/03     18.00          2
Sterling Heights  48310                         3          3          90      $20,048.39        7/11/18      $24,000     672

8472356                                        CT        180          14      $399,500.00       1/11/04       3.00         38

0391444452         35 LEDGEWOOD DRIVE          02        179           1     $501,000.00        7/11/03     18.00          2
NORWALK           06850                         3          3          90      $50,000.00        7/11/18      $50,000     654

8427072                                        CA        180          14      $257,000.00       1/12/04       0.50         26

0391461712        5325 Degnan Drive            02        179           1     $566,000.00        7/12/03     24.00          2
Martinez          94553                         3          3          64     $100,000.00        7/12/18     $100,000     763

8497746                                        MI        180          14      $539,200.00       1/12/04       2.50         36

0391452323        30705 Huntsman Drive East    02        179           1     $674,000.00        7/12/03     18.00          2
Farmington Hills  48331                         3          3          90      $67,400.00        7/12/18      $67,400     786

8495046                                        CA        300          14      $201,165.00       1/21/04       1.00         37

0391450509         355 NORTH RANCHO SANTIAGO   02        299           1     $322,000.00        7/14/03     18.00          2
ORANGE            92869                         2          3          80      $15,853.15        7/14/28      $56,400     692

8410820                                        CA        300          14      $440,000.00       1/14/04       0.50         38

0391454170        4281 Mattos Drive            01        299           1     $682,000.00        7/14/03     18.00          2
Fremont           94536                         2          3          70      $35,700.00        7/14/28      $35,700     756

8410808                                        CA        180          14      $310,000.00       1/14/04       0.00         32

0391461670        4405 Brittany Drive          01        179           1     $480,000.00        7/14/03     24.00          2
Redding           96002                         3          3          75      $45,266.79        7/14/18      $45,267     758

                                                                                                          Page 203 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8488580                                        CA        300          14      $260,000.00       1/14/04       4.25         45

0391476108        8230 Varna Avenue            02        299           1     $340,000.00        7/14/03     18.00          2
Panorama City     91402                         2          3          96      $65,000.00        7/14/28      $65,000     664

8410788                                        CO        180          09      $412,000.00       1/14/04       1.50         39

0391453693        5454 West Prentice Circle    01        179           1     $500,000.00        7/14/03     18.00          2
Denver            80123                         3          3          87      $18,024.66        7/14/18      $20,000     741

8488302                                        IL        180          14       $99,800.00       1/14/04       0.50         43

0391469426        249 Johnson Street           01        179           1     $320,000.00        7/14/03     24.00          2
Hampshire         60140                         3          3          63      $15,400.00        7/14/18     $100,000     759

8488730                                        AZ        180          14       $86,300.00       1/14/04       1.00         40

0391451200        245 West Dorado Circle       01        179           1     $151,000.00        7/14/03     24.00          2
Litchfield Park   85340                         3          3          80       $3,348.85        7/14/18      $34,500     747

8410760                                        WI        300          14      $120,000.00       1/14/04       3.00         38

0391453883        21240 Davidson Rd            01        299           1     $150,000.00        7/14/03     18.00          2
Waukesha          53186                         2          3          90      $14,818.49        7/14/28      $15,000     725

8410732                                        MI        180          14      $463,000.00        2/1/04       2.50         50

0391450566        831 Madison                  02        179           1     $635,000.00        7/14/03     18.00          2
Birmingham        48009                         3          3          89     $100,000.00        7/14/18     $100,000     686

8497774                                        MI        180          14      $432,000.00       1/14/04       2.50         29

0391460334        45341 Harmony Lane           02        179           1     $544,000.00        7/14/03     18.00          2
Belleville        48111                         3          3          98     $100,000.00        7/14/18     $100,000     783

8497128                                        MD        180          14      $345,358.00       1/14/04       1.75         37

0391452760        5214 Belvoir Drive           02        179           1     $471,000.00        7/14/03     24.00          2
Bethesda          20816                         3          3          90      $78,500.00        7/14/18      $78,500     725

8499288                                        CA        180          14      $414,000.00       1/21/04       2.75         42

0391451598         3269 GARNET PLACE           02        179           1     $517,500.00        7/14/03     24.00          2
SIMI VALLEY       93063                         3          3          90      $51,700.00        7/14/18      $51,750     660

8486426                                        WA        180          14      $231,500.00       1/21/04       2.50         29

0391447612         9005 171ST AVENUE           02        179           1     $290,000.00        7/14/03     25.00          2
REDMOND           98052                         3          3          95      $15,547.49        7/14/18      $44,000     685

8474264                                        CA        180          14      $308,000.00       1/14/04       2.50         35

0391463189        8181 Jade Coast Road         01        179           1     $385,000.00        7/14/03     24.00          2
San Diego         92126                         3          3          95      $57,750.00        7/14/18      $57,750     713

8410646                                        WA        180          14      $472,200.00       1/14/04       0.50         37

0391454923        1425 Orange Pl N             01        179           1     $615,000.00        7/14/03     25.00          2
Seattle           98109                         3          3          80       $7,701.90        7/14/18      $15,000     764

                                                                                                          Page 204 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8486404                                        MA        180          14      $300,000.00       1/14/04       0.50         36

0391447463         1 HIDDEN POND LANE          02        179           1     $765,000.00        7/14/03     18.00          2
NORTH READING     01864                         1          3          53      $49,049.32        7/14/18     $100,000     747

8495036                                        CA        180          14      $494,500.00       1/21/04       1.50         46

0391450350         5752 MIDWAY DRIVE           02        179           1     $700,000.00        7/14/03     18.00          2
HUNTINGTON BEACH  92648                         1          3          78      $24,355.55        7/14/18      $50,000     656

8495044                                        CA        300          14      $285,000.00       1/21/04       0.50         42

0391450491         1694 SAUSALITO DRIVE        02        299           1     $380,000.00        7/14/03     18.00          2
HOLLISTER         95023                         2          3          79      $14,862.33        7/14/28      $15,000     710

8505614                                        NV        180          14      $197,600.00       1/14/04       2.00         43

0391458148        5927 Lost Valley Street      01        179           1     $247,000.00        7/14/03     24.00          2
Las Vegas         89113                         3          3          90       $4,800.00        7/14/18      $24,700     690

8486402                                        NV        300          14      $243,909.58       1/21/04       1.00         45

0391447356         1652 GOLCONDA COURT         02        299           1     $413,000.00        7/14/03     18.00          2
MINDEN            89423                         2          3          80      $86,400.00        7/14/28      $86,400     727

8480584                                        WA        300          14      $222,500.00       1/21/04       1.63         45

0391446291         1429 NORTH PROSPECT         01        299           1     $375,000.00        7/14/03     18.00          2
TACOMA            98406                         2          3          90     $115,000.00        7/14/28     $115,000     739

8410380                                        CA        180          14      $311,950.00       1/14/04       2.00         29

0391450947        8450 Independence Avenue     01        179           1     $389,990.00        7/14/03     24.00          2
Canoga Park       91304                         3          3         100      $78,000.00        7/14/18      $78,000     728

8480578                                        FL        180          14       $80,000.00       1/14/04       4.25         38

0391446267         671 NW SELVITZ ROAD         02        179           1     $108,000.00        7/14/03     18.00          2
PORT SAINT LUCIE  34983                         1          3          90      $16,850.96        7/14/18      $17,000     631

8480576                                        NM        180          14      $265,600.00       1/21/04       1.88         18

0391446242         2  HOWLIN WOLF TRAIL        02        179           1     $380,000.00        7/14/03     24.00          2
TIJERAS           87059                         3          3          90       $3,600.00        7/14/18      $74,400     689

8480574                                        NJ        180          14      $249,498.00       1/14/04       2.75         42

0391446234         1711 BEVERLY AVENUE         02        179           1     $382,978.00        7/14/03     18.00          2
SPRING LAKE       07762                         1          3          85      $74,342.47        7/14/18      $75,000     665

8495846                                        NH        180          14      $226,500.00      10/14/03       0.50         41

0391457991        67 Lyford Lane               01        179           1     $350,000.00        7/14/03     24.00          2
Brentwood         03833                         3       3.99          75       $6,040.61        7/14/18      $33,000     779

8480572                                        NC        300          14       $88,000.00       1/14/04       4.00         40

0391446226         4216 BOWLIN CT.             02        299           1     $110,000.00        7/14/03     16.00          2
WAKE FOREST       27587                         2          3          95      $16,500.00        7/14/28      $16,500     650

                                                                                                          Page 205 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8508692                                        OR        180          14      $148,000.00      10/14/03       2.00         28

0391462843        11840 SouthWest Burnett      01        179           1     $185,000.00        7/14/03     18.00          2
Beaverton         97008                         3       3.99          90      $14,140.00        7/14/18      $18,500     802

8509022                                        CA        180          09      $322,700.00       1/14/04       2.00         33

0391460144        27012 Lamberton Place        02        179           1     $464,000.00        7/14/03     24.00          2
Santa Clarita     91354                         3          3          85      $68,000.00        7/14/18      $68,000     680

8480562                                        AL        180          14      $140,000.00       1/14/04       3.25         42

0391446143         213 HEATHERIDGE CR          02        179           1     $180,000.00        7/14/03     24.00          2
PELHAM            35124                         3          3          89      $19,000.00        7/14/18      $20,000     643

8480558                                        CO        180          09      $452,200.00       1/14/04       1.00         50

0391446101         12424 WEST AUBURN DRIVE     02        179           1     $646,000.00        7/14/03     18.00          2
LITTLETON         80228                         1          3          75      $29,736.99        7/14/18      $30,000     765

8427134                                        CO        180          09      $400,500.00       1/14/04       1.00         27

0391457538        2507 Hiwan Dr                01        179           1     $600,000.00        7/14/03     18.00          2
Evergreen         80439                         3          3          80      $30,000.00        7/14/18      $75,000     764

8480554                                        NJ        180          14      $267,541.00       1/14/04       1.00         41

0391446077         28 POINTE CIRCLE            02        179           1     $450,000.00        7/14/03     24.00          2
JACKSON           08527                         3          3          80      $70,000.00        7/14/18      $90,000     680

8478844                                        CA        300          14      $322,700.00       1/14/04       0.50         38

0391453388        143 Venado Avenue            01        299           1     $560,000.00        7/14/03     18.00          2
Newbury Park      91320                         2          3          72      $75,000.00        7/14/28      $75,000     769

8500934                                        CA        180          14      $168,000.00      10/14/03       1.25         40

0391452174        3205 Cabana Street           01        179           1     $210,000.00        7/14/03     18.00          2
Mira Loma Area    91752                         1       3.99          85      $10,416.81        7/14/18      $10,500     786

8474554                                        MA        180          14      $300,000.00       1/14/04       2.50         50

0391465218        45 Greenhouse Road           01        179           1     $385,000.00        7/14/03     18.00          2
Forestdale        02644                         3          3          86      $30,000.00        7/14/18      $30,000     761

8488298                                        IL        180          14      $395,000.00       1/14/04       2.00         37

0391469400        2431 Chadwick Way            02        179           1     $535,000.00        7/14/03     24.00          2
Mundelein         60060                         3          3          88      $75,000.00        7/14/18      $75,000     732

8488288                                        FL        180          04       $92,000.00       1/14/04       2.50         47

0391468832        1672 NW 81 Way Unit MA2R     01        179           1     $115,000.00        7/14/03     18.00          2
Plantation        33322                         3          3          90      $11,500.00        7/14/18      $11,500     690

8517954                                        MD        300          14      $555,000.00       1/14/04       0.50         32

0391456290        13748 Brighton Dam Road      02        299           1     $842,000.00        7/14/03     18.00          2
Clarksville       21029                         2          3          72      $45,000.00        7/14/28      $45,000     778

                                                                                                          Page 206 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8488272                                        FL        180          09      $269,600.00       1/14/04       2.88         48

0391470366        2908 Hampton Place Ct        01        179           1     $337,000.00        7/14/03     18.00          2
Plant City        33566                         3          3         100      $67,400.00        7/14/18      $67,400     760

8541140                                        CA        180          14      $300,000.00       1/14/04       0.50         41

0391468543        1586 Murre Lane              01        179           1     $660,000.00        7/14/03     18.00          2
Sunnyvale         94087                         1          3          61     $100,000.00        7/14/18     $100,000     770

8528448                                        CA        180          14      $322,000.00      10/14/03       2.50         46

0391463262        4110 Novel Court             01        179           1     $450,000.00        7/14/03     18.00          2
Los Angeles       91745                         1       3.99          88      $74,000.00        7/14/18      $74,000     679

8490882                                        WA        180          14      $857,500.00       1/21/04       0.50         45

0391449600         13233 HOLMES POINT DRIVE    02        179           1   $1,225,000.00        7/14/03     25.00          2
KIRKLAND          98034                         3          3          78      $97,500.00        7/14/18      $97,500     767

8510712                                        CA        180          14      $297,600.00       1/21/04       3.13         39

0391456365         14448 EAST AMHERST STREET   01        179           1     $372,000.00        7/14/03     24.00          2
MOORPARK          93021                         3          3         100      $74,400.00        7/14/18      $74,400     711

8502930                                        CA        300          14      $322,700.00       1/15/04       1.50         20

0391453339        2189 Wetherly Court          01        299           1     $480,000.00        7/15/03     18.00          2
Upland            91784                         2          3          89     $100,000.00        7/15/28     $100,000     729

8502818                                        NJ        180          14      $322,700.00       1/15/04       2.00         51

0391469632        5 Gleim Rd                   01        179           1     $470,000.00        7/15/03     24.00          2
Whitehouse        08889                         3          3          90     $100,000.00        7/15/18     $100,000     759

8502812                                        MI        180          14      $175,000.00       1/15/04       1.50         24

0391454469        15870 Kristin Lane           01        179           1     $251,000.00        7/15/03     18.00          2
Riverview         48192                         3          3          82      $16,424.62        7/15/18      $30,000     756

8410672                                        GA        180          09      $476,000.00       1/15/04       4.25         50

0391457801        955 Forest Overlook Drive    01        179           1     $595,000.00        7/15/03     24.00          2
Atlanta           30331                         3          3          95      $71,700.00        7/15/18      $83,700     660

8502288                                        CA        180          14      $542,500.00       1/22/04       1.00         39

0391453644         226 AVENIDA VISTA DEL       02        179           1     $825,000.00        7/15/03     18.00          2
SAN CLEMENTE      92672                         1          3          72      $50,000.00        7/15/18      $50,000     683

8499290                                        CA        300          14      $130,000.00       1/22/04       1.00         31

0391451614         10602 WEIGAND  AVENUE       02        299           1     $207,000.00        7/15/03     18.00          2
LOS ANGELES       90002                         2          3          80      $14,931.28        7/15/28      $35,000     763

8499286                                        CA        180          14      $359,200.00       1/22/04       1.88         12

0391451580         1110 EAST VIA ALTAMIRA      01        179           1     $449,000.00        7/15/03     24.00          2
PALM SPRINGS      92262                         3          3          90      $44,829.52        7/15/18      $44,900     763

                                                                                                          Page 207 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8499268                                        CA        180          14      $322,700.00       1/22/04       1.25         47

0391451218         36 EUCALYPTUS ROAD          02        179           1   $1,210,000.00        7/15/03     18.00          2
BERKELEY          94705                         1          3          40      $65,000.00        7/15/18     $150,000     798

8497794                                        CA        180          14      $248,509.00       1/15/04       1.50         45

0391450517         26616 Via Manolete          02        179           1     $453,666.00        7/15/03     18.00          2
Mission Viejo     92691                         1          3          72      $50,715.99        7/23/18      $75,000     732

8497214                                        CA        300          14      $199,000.00       1/15/04       0.00         31

0391461746        1815 Oak Street              01        299           1     $450,000.00        7/15/03     18.00          2
Napa              94559                         2          3          67      $10,000.00        7/15/28     $100,000     767

8495054                                        CA        180          14      $399,000.00       1/22/04       3.25         37

0391450541         126 SUNPEAK DRIVE           02        179           1     $525,000.00        7/15/03     24.00          2
PITTSBURG         94565                         3          3          86      $49,541.10        7/15/18      $50,000     644

8426966                                        CA        180          14      $322,700.00       1/15/04       0.50         31

0391455128        4012 San Juan Court          01        179           1     $560,000.00        7/15/03     24.00          2
Fremont           94536                         3          3          69      $60,000.00        7/15/18      $60,000     714

8495060                                        CA        180          14      $470,000.00       1/22/04       1.00         36

0391450582         1071 SANTA ANA STREET       02        179           1     $750,000.00        7/15/03     24.00          2
LAGUNA BEACH      92651                         3          3          75      $92,376.03        7/15/18      $92,500     698

8507586                                        CA        180          14      $322,700.00       1/22/04       1.38         39

0391454543         7126 MARLBOROUGH TERRACE    01        179           1     $432,000.00        7/15/03     24.00          2
BERKELEY          94705                         3          3          90      $66,100.00        7/15/18      $66,100     752

8495038                                        WA        180          14      $200,000.00       1/22/04       2.00         37

0391450376         1934 NORTH COLBY COURT      02        179           1     $250,000.00        7/15/03     25.00          2
BELLINGHAM        98229                         3          3          90       $2,952.47        7/15/18      $25,000     697

8494746                                        AZ        180          09      $435,000.00                     0.50         16

0391451309        1171 East Desert Court       02        179           1     $875,000.00        7/15/03     24.00          2
Gilbert           85234                         3        4.5          79      $46,100.00        7/15/18     $250,000     744

8490914                                        CA        180          09      $320,000.00       1/22/04       1.00         46

0391449782         2273 PINARD STREET          02        179           1     $635,000.00        7/15/03     24.00          2
MILPITAS          95035                         3          3          67      $60,000.00        7/15/18     $100,000     774

8488432                                        CA        180          04      $140,000.00      10/15/03       3.75         36

0391467081        11873 Otsego Lane            02        179           1     $180,000.00        7/15/03     24.00          2
Chino             91710                         3       3.99          84       $9,975.00        7/15/18      $10,000     657

8488276                                        FL        180          09      $288,000.00       1/15/04       4.00         41

0391469376        5405 Garden Arbor Drive      01        179           1     $360,000.00        7/15/03     18.00          2
Lutz              33558                         3          3          95      $54,000.00        7/15/18      $54,000     661

                                                                                                          Page 208 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8488266                                        CO        180       RFC01      $160,000.00       1/15/04       1.25         24

0391467032        3902 South Atchison Way D    01        179           1     $200,000.00        7/15/03     18.00          2
Aurora            80014                         3          3          90      $11,791.69        7/15/18      $20,000     747

8486456                                        WA        180          14      $306,400.00       1/22/04       3.88         39

0391447844         20312 132ND AVENUE          01        179           1     $383,102.00        7/15/03     25.00          2
WOODINVILLE       98270                         3          3          94      $50,000.00        7/15/18      $50,000     655

8486448                                        GA        180          14      $131,400.00       1/15/04       2.25         21

0391447794         64 WESLEY CT                02        179           1     $184,977.00        7/15/03     18.00          2
ACWORTH           30101                         1          3          80      $16,500.00        7/15/18      $16,500     760

8478734                                        CA        180          14      $366,400.00      10/15/03       2.63         39

0391452745        2715 Los Olivos Lane         01        179           1     $458,000.00        7/15/03     18.00          2
La Crescenta Area 91214                         1       3.99          95      $68,095.61        7/15/18      $68,700     728

8514064                                        CA        180          14      $294,000.00       1/15/04       0.50         36

0391457090        34299 Quartz Terr            01        179           1     $560,000.00        7/15/03     24.00          2
Fremont           94555                         3          3          71     $100,000.00        7/15/18     $100,000     754

8447650                                        WA        180          09      $353,000.00       1/15/04       0.50         37

0391456639        23231 Southeast 16th Place   02        179           1     $510,000.00        7/15/03     25.00          2
Sammamish         98075                         3          3          80      $55,000.00        7/15/18      $55,000     681

8468362                                        OR        180          14      $126,400.00       1/22/04       1.25         19

0391443512         18799 TRANSFORMER ROAD      02        179           1     $160,000.00        7/15/03     18.00          2
WALTON            97490                         3          3          89      $14,401.45        7/15/18      $14,500     780

8474670                                        MA        180          14      $322,040.00       1/15/04       1.00         42

0391465192        50 Prospect Street           01        179           1     $575,000.00        7/15/03     18.00          2
Ashland           01721                         3          3          70      $75,000.00        7/15/18      $75,000     728

8495868                                        AZ        300          01       $72,750.00       1/15/04       2.00         48

0391451887        8630 South Wilmot Road       01        299           1      $97,000.00        7/15/03     18.00          2
Tucson            85706                         2          3          90      $10,500.00        7/15/28      $14,550     770

8518010                                        CA        180          14      $249,990.00       1/15/04       0.00         21

0391456324        18908 Danielle Avenue        01        179           1     $536,000.00        7/15/03     24.00          2
Cerritos          90703                         3          3          66      $41,901.90        7/15/18     $100,000     779

8531576                                        MD        300          14      $202,300.00       1/15/04       0.50         33

0391460953        302 Westridge Circle         02        299           1     $330,000.00        7/15/03     18.00          2
Mt. Airey         21771                         2          3          68      $14,200.00        7/15/28      $20,000     683

8509354                                        AZ        180          09      $300,700.00       1/16/04       0.25         25

0391455995        794 East Elmwood Place       01        179           1     $425,000.00        7/16/03     24.00          2
Chandler          85249                         3          3          80      $28,300.00        7/16/18      $38,200     782

                                                                                                          Page 209 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8510718                                        CA        180          14      $465,000.00       1/23/04       1.88         36

0391456423         8760 WONDERLAND AVENUE      01        179           2     $620,000.00        7/16/03     24.00          2
WEST HOLLYWOOD    90046                         3          3          84      $50,000.00        7/16/18      $50,000     771

8410692                                        NV        180          14      $506,754.00       1/16/04       1.50         40

0391454303        2805 Old Ranch Road          02        179           1     $700,000.00        7/16/03     24.00          2
Carson City       89704                         3          3          87      $37,866.35        7/16/18     $100,000     741

8517874                                        CA        180          14      $344,818.00       1/16/04       1.00         27

0391456282        9610 La Granada Avenue       02        179           1     $530,000.00        7/16/03     24.00          2
Fountain Valley   92708                         3          3          80      $25,523.00        7/16/18      $75,000     694

8410804                                        CA        180          14      $270,000.00       1/16/04       0.00         28

0391452810        820 Tye Road                 01        179           1     $995,000.00        7/16/03     24.00          2
Santa Barbara     93105                         3          3          38      $10,000.00        7/16/18     $100,000     803

8505590                                        CA        180          14      $320,000.00       1/16/04       4.25         38

0391458353        2162 Fox Way                 01        179           1     $401,000.00        7/16/03     24.00          2
Concord           94518                         3          3          90      $40,100.00        7/16/18      $40,100     648

8555890                                        CO        180          09      $699,763.00       1/16/04       1.63         21

0391474012        9772 Summit Ash Court        01        179           1     $875,000.00        7/16/03     18.00          2
Colorado Springs  80920                         3          3          90      $87,470.00        7/16/18      $87,470     710

8559160                                        VA        300          14      $322,700.00       1/16/04       0.63         31

0391470762        405 West Windsor Avenue      01        299           1     $660,500.00        7/16/03     18.00          2
Alexandria        22302                         2          3          80     $200,000.00        7/16/28     $200,000     792

8555672                                        CA        180          14      $186,954.00       1/16/04       2.00         32

0391472420        3669 Castle Reagh Place      02        179           1     $300,000.00        7/16/03     18.00          2
Riverside         92506                         1          3          95       $3,015.50        7/16/18      $98,000     795

8521294                                        CA        180          14      $322,700.00       1/16/04       2.75         46

0391461829        830 West Harrison Avenue     01        179           1     $469,000.00        7/16/03     24.00          2
Claremont         91711                         3          3          82      $20,000.00        7/16/18      $60,000     666

8502262                                        CA        180          04      $322,700.00       1/23/04       1.50         36

0391453487         6344 HOLLY GILLINGHAM       02        179           1     $420,000.00        7/16/03     24.00          2
SAN JOSE          95119                         3          3          87      $41,027.62        7/16/18      $42,000     761

8502258                                        CA        180          14      $136,000.00       1/23/04       3.50         30

0391453461         1400 LAURIE LANE            02        179           1     $170,000.00        7/16/03     18.00          2
MODESTO           95355                         1          3          95       $4,902.05        7/16/18      $25,500     661

8502252                                        UT        180          14       $94,500.00       1/23/04       4.25         37

0391453289         5361 WEST 5400 SOUTH        02        179           1     $128,000.00        7/16/03     18.00          2
SALT LAKE CITY    84118                         1          3         100      $11,687.76        7/16/18      $33,500     673

                                                                                                          Page 210 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8522252                                        CA        180          14      $292,000.00       1/23/04       2.50         46

0391458908         2201 VALLEY ROAD            02        179           1     $365,000.00        7/16/03     24.00          2
WILLITS           95490                         3          3          90      $15,543.00        7/16/18      $36,500     712

8522422                                        NJ        180          14      $176,000.00       1/16/04       1.50         26

0391463809        148 Western Avenue           01        179           1     $220,000.00        7/16/03     24.00          2
Morris Township   07960                         3          3          88      $16,500.00        7/16/18      $16,500     736

8501926                                        CA        300          14      $308,000.00       1/16/04       2.00         27

0391475969        17600 Hatteras Street        01        299           1     $385,000.00        7/16/03     18.00          2
Encino            91316                         2          3          90      $38,500.00        7/16/28      $38,500     747

8513710                                        CA        180          14      $234,000.00       1/16/04       0.50         32

0391457843        1715 Mulberry Avenue         01        179           1     $370,000.00        7/16/03     24.00          2
Upland            91784                         3          3          75      $40,000.00        7/16/18      $40,000     772

8525456                                        DC        180          14      $505,000.00       1/16/04       3.00         45

0391458700        2033 Park Road N.W.          02        179           1     $640,000.00        7/16/03     18.00          2
Washington        20010                         1          3          93      $89,500.00        7/16/18      $89,500     687

8495076                                        CA        180          04      $306,400.00       1/23/04       2.63         40

0391450749         2211 LACE LEAF WAY          01        179           1     $383,000.00        7/16/03     24.00          2
TUSTIN            92782                         3          3          95      $56,492.50        7/16/18      $57,450     716

8495048                                        UT        180       RFC01      $148,000.00       1/23/04       3.25         35

0391450525         1102 NORTH 1760 WEST        02        179           1     $185,000.00        7/16/03     24.00          2
PROVO             84604                         3          3          90      $18,485.21        7/16/18      $18,500     651

8494806                                        NJ        300          14      $650,000.00       1/16/04       1.25         28

0391454279        943 High Mountain Road       01        299           1     $860,000.00        7/16/03     18.00          2
Franklin Lakes    07417                         2          3          84      $69,000.00        7/16/28      $69,000     725

8490910                                        CO        300          09      $649,182.00       1/16/04       1.00         40

0391449766         255 LEAD QUEEN DRIVE        02        299           1     $840,000.00        7/16/03     18.00          2
CASTLE ROCK       80108                         2          3          80      $11,116.94        7/16/28      $22,800     735

8468334                                        IL        300          15      $150,000.00       1/16/04       1.00         21

0391443207         4736 N MAPLEWOOD            02        299           1     $390,000.00        7/16/03     18.00          2
CHICAGO           60625                         2          3          52       $9,909.78        7/16/28      $50,000     755

8530908                                        CA        300          14      $220,000.00       1/23/04       1.50         31

0391461258         555 NORTH LINCOLN STREET    01        299           1     $275,000.00        7/16/03     18.00          2
DIXON             95620                         2          3          86      $15,000.00        7/16/28      $15,000     749

8495876                                        CO        180          14      $385,000.00       1/16/04       0.50         41

0391452141        6899 Osprey Lane             01        179           1     $586,000.00        7/16/03     18.00          2
Evergreen         80439                         3          3          80      $41,800.00        7/16/18      $80,000     757

                                                                                                          Page 211 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8488736                                        AZ        180          14      $126,400.00       1/16/04       2.00         33

0391451341        1515 East La Jolla Drive     01        179           1     $158,000.00        7/16/03     24.00          2
Tempe             85282                         3          3          95      $19,719.63        7/16/18      $23,500     756

8486466                                        PA        180          14      $200,000.00       1/16/04       3.00         29

0391447943         153 ALBERTS WAY             02        179           1     $250,000.00        7/16/03     22.20          2
LANGHORNE         19047                         3          3          90      $19,490.72        7/16/18      $25,000     650

8486458                                        CA        300          14      $440,000.00       1/23/04       2.38         46

0391447851         6108 YEADON WAY             01        299           1     $550,000.00        7/16/03     18.00          2
SAN JOSE          95119                         2          3          90      $54,499.73        7/16/28      $55,000     691

8486416                                        NH        180          14      $128,500.00       1/16/04       1.00         46

0391447539         15 IVY STREET               02        179           1     $207,000.00        7/16/03     24.00          2
MANCHESTER        03102                         3          3          79       $3,950.00        7/16/18      $35,000     758

8447374                                        MI        180          14      $210,600.00       1/16/04       4.50         49

0391455441        5850 Crystal Lake Dr         02        179           1     $234,000.00        7/16/03     18.00          2
Romulus           48174                         3          3          95      $10,000.00        7/16/18      $10,000     651

8547412                                        CA        180          14      $248,668.00      10/31/03       0.50         15

0391465515        2413 San Fernando Court      02        179           1     $440,000.00        7/16/03     24.00          2
Claremont         91711                         3       3.99          80      $29,990.16        7/16/18     $100,000     709

8474616                                        WA        180          09      $315,000.00       1/16/04       2.00         33

0391472487        3127 183rd Street            01        179           1     $394,000.00        7/16/03     25.00          2
Bothell           98012                         3          3          91      $42,000.00        7/16/18      $42,000     773

8474550                                        MA        180          14      $346,014.00       1/16/04       0.50         38

0391464211        21 Linden Street             02        179           1     $655,000.00        7/16/03     18.00          2
Needham           02492                         3          3          58      $28,000.00        7/16/18      $28,000     757

8474362                                        FL        300          14       $64,000.00       1/16/04       2.75         26

0391472404        1481 Mariposa Drive          01        299           1      $80,000.00        7/16/03     18.00          2
Palm Bay          32905                         2          3         100      $16,000.00        7/16/28      $16,000     698

8474260                                        CA        180       RFC01      $322,700.00       1/16/04       2.00         42

0391461522        557 Oroville Road            01        179           1     $426,000.00        7/16/03     24.00          2
Milpitas          95035                         3          3          90      $60,700.00        7/16/18      $60,700     769

8490930                                        MI        300          14      $650,000.00       1/17/04       1.00         37

0391449949         1400 PIERCE                 02        299           1   $1,313,000.00        7/17/03     18.00          2
BIRMINGHAM        48009                         2          3          70     $250,000.00        7/17/28     $265,000     733

8410516                                        NJ        180          14      $322,700.00       1/17/04       3.75         36

0391452695        23 Lehigh Way                01        179           1     $429,900.00        7/17/03     24.00          2
Oakland           07436                         3          3          83      $30,000.00        7/17/18      $30,000     654

                                                                                                          Page 212 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8526118                                        WA        180          09      $322,700.00       1/24/04       2.00         33

0391459583         2500 248TH TERRACE          02        179           1     $406,000.00        7/17/03     25.00          2
SAMMAMISH         98074                         3          3          95      $63,000.00        7/17/18      $63,000     725

8410640                                        MI        180          09      $381,950.00       1/17/04       2.00         39

0391453685        1393 Bicentennial Parkway    01        179           1     $480,000.00        7/17/03     18.00          2
Ann Arbor         48108                         3          3          95      $71,544.16        7/17/18      $71,600     742

8581308                                        AZ        180          09      $461,050.00       1/17/04       2.50         45

0391472586        7712 East Moura Drive        02        179           1     $615,000.00        7/17/03     24.00          2
Scottsdale        85262                         3          3          95     $115,761.13        7/17/18     $123,000     684

8410644                                        WA        180          14      $322,700.00       1/18/04       1.50         44

0391453941        13716 SE 17th St             01        179           1     $500,000.00        7/17/03     25.00          2
Bellevue          98005                         3          3          79      $71,000.00        7/17/18      $72,000     676

8410680                                        MA        180          14      $300,000.00       1/17/04       0.00         18

0391456886        225 Woodland Road            01        179           1     $736,000.00        7/17/03     18.00          2
Milton            02186                         1          3          55      $21,500.00        7/17/18     $100,000     767

8502282                                        OR        180          14      $322,000.00       1/24/04       0.25         24

0391453610         975 EAST 22ND AVENUE        02        179           1     $426,000.00        7/17/03     18.00          2
EUGENE            97405                         3          3          80      $17,500.00        7/17/18      $18,800     747

8507566                                        WA        180          14      $112,000.00       1/24/04       1.50         35

0391454428         15024 NORTHEAST 3RD         02        179           1     $140,000.00        7/17/03     25.00          2
VANCOUVER         98684                         3          3          88       $9,954.11        7/17/18      $10,000     735

8506488                                        WA        180          14      $295,200.00       1/17/04       1.00         22

0391460680        322 North 81st Street        02        179           1     $369,000.00        7/17/03     25.00          2
Seattle           98103                         3          3          90       $1,441.19        7/17/18      $36,900     803

8490924                                        NC        180          14      $320,000.00       1/17/04       3.75         47

0391449907         557 MANNA WAY               02        179           1     $400,000.00        7/17/03     16.00          2
SYLVA             28779                         3          3          90      $39,899.16        7/17/18      $40,000     658

8556014                                        CO        180          14      $475,000.00       1/17/04       1.00         31

0391472933        1905 Bluff Street            01        179           1     $800,000.00        7/17/03     18.00          2
Boulder           80304                         3          3          69      $10,000.00        7/17/18      $75,000     713

8505968                                        CA        300          14      $322,700.00       1/17/04       0.75         44

0391454683        635 Viewridge Drive          01        299           1     $739,000.00        7/17/03     18.00          2
Pacifica          94044                         2          3          68     $177,000.00        7/17/28     $177,000     795

8555352                                        UT        300          14      $452,000.00      10/17/03       1.00         23

0391474459        3052 Snow Canyon Parkway     01        299           1     $565,000.00        7/17/03     18.00          2
St George         84770                         2       3.99          90      $56,500.00        7/17/28      $56,500     805

                                                                                                          Page 213 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8426806                                        MA        180          14      $187,500.00       1/17/04       0.50         39

0391458429        3 Shady Lane                 02        179           1     $293,000.00        7/17/03     18.00          2
Sterling          01564                         3          3          71      $10,000.00        7/17/18      $20,000     733

8550278                                        CA        180          04      $480,000.00       1/24/04       2.00         40

0391465135         347 MASONIC AVENUE 1        01        179           1     $600,000.00        7/17/03     24.00          2
SAN FRANCISCO     94118                         3          3          90      $20,000.00        7/17/18      $60,000     689

8501094                                        CA        180          14      $375,900.00       1/17/04       2.25         37

0391467347        1636 Armour Lane             01        179           1     $469,900.00        7/17/03     24.00          2
Redondo Beach     90278                         3          3          95      $70,450.00        7/17/18      $70,450     684

8490928                                        MI        180          14      $132,000.00       1/17/04       2.00         47

0391449931         8862 FARLEY ST              02        179           1     $165,000.00        7/17/03     18.00          2
REDFORD           48239                         3          3          90      $16,214.92        7/17/18      $16,500     743

8427166                                        NJ        180          14      $322,700.00       1/17/04       0.50         30

0391470341        71 Evergreen Drive           01        179           1     $585,000.00        7/17/03     24.00          2
North Caldwell    07006                         3          3          73      $77,300.00        7/17/18     $100,000     791

8541940                                        MD        300          14      $720,000.00       1/17/04       1.50         25

0391462801        8709 Seven Locks Road        01        299           1     $900,000.00        7/17/03     18.00          2
Bethesda          20817                         2          3          90      $41,000.00        7/17/28      $90,000     778

8539172                                        CA        300          04      $322,700.00       1/17/04       3.00         39

0391464898        41 Visalia                   01        299           1     $470,000.00        7/17/03     18.00          2
Irvine            92602                         2          3          79      $46,000.00        7/17/28      $46,000     742

8499300                                        ID        180          09      $392,000.00       1/24/04       2.75         44

0391451689         786 NORTH COVE COLONY WAY   02        179           1     $490,000.00        7/17/03     24.00          2
EAGLE             83616                         3          3          95      $69,129.37        7/17/18      $73,500     686

8502790                                        WA        180          09      $650,000.00       1/17/04       0.00         53

0391460102        19821 183rd Way SouthEast    01        179           1     $930,000.00        7/17/03     25.00          2
Renton            98058                         3          3          80      $30,118.95        7/17/18      $94,000     735

8499302                                        CA        300          14      $384,000.00       1/24/04       3.13         41

0391451697         3439 CUESTA DRIVE           01        299           1     $480,000.00        7/17/03     18.00          2
SAN JOSE          95148                         2          3          87      $30,000.00        7/17/28      $30,000     657

8522692                                        AZ        180          14      $382,000.00       1/17/04       0.50         39

0391463726        8332 East Quill Street       01        179           1     $520,000.00        7/17/03     24.00          2
Mesa              85207                         3          3          80      $30,000.00        7/17/18      $30,000     775

8427214                                        NV        300          09      $201,600.00       1/17/04       1.00         30

0391458304        11032 Rusty Ray Drive        01        299           1     $252,000.00        7/17/03     18.00          2
Las Vegas         89135                         2          3          86      $10,577.00        7/17/28      $15,000     765

                                                                                                          Page 214 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8505610                                        CA        180          14      $518,000.00                     1.50         39

0391462322        9424 La Alba Drive           01        179           1     $700,000.00        7/17/03     18.00          2
Whittier          90603                         1        5.5          80      $42,000.00        7/17/18      $42,000     698

8514978                                        CA        300          14      $322,700.00       1/17/04       0.50         32

0391456712        185 Harmon Gulch Road        01        299           1     $550,000.00        7/17/03     18.00          2
Boulder Creek     95006                         2          3          77      $27,000.00        7/17/28     $100,000     773

8498610                                        CA        180          04      $292,000.00      10/17/03       3.38         44

0391458890        6542 Ocean Crest Drive       01        179           1     $365,000.00        7/17/03     18.00          2
Rancho Palos      90275                         1       3.99          93      $45,166.67        7/17/18      $45,500     715

8427270                                        MA        180          14      $322,700.00      10/17/03       0.50         44

0391472461        18 Pleasant Street           01        179           1     $570,000.00        7/17/03     18.00          2
Natick            01760                         3       3.99          75      $94,000.00        7/17/18     $100,000     735

8516092                                        WA        300          14      $290,400.00       1/17/04       1.50         40

0391459427        7549 Hawkstone Avenue        01        299           1     $363,000.00        7/17/03     18.00          2
Port Orchard      98367                         2          3          84      $13,600.00        7/17/28      $13,600     736

8496866                                        WA        180          14      $269,500.00       1/17/04       0.00         50

0391460078        2822 32nd Avenue NorthWest   01        179           1     $392,500.00        7/17/03     25.00          2
Seattle           98199                         3          3          80       $1,726.00        7/17/18      $44,500     700

8526868                                        MD        180          14      $322,700.00       1/17/04       0.00         37

0391465705        9620 Carriage Road           02        179           1     $650,000.00        7/17/03     24.00          2
Kensington        20895                         3          3          61      $40,000.00        7/17/18      $70,000     757

8497756                                        CA        180          14      $971,750.00       1/17/04       0.50         37

0391452828        4600 Viro Road               01        179           1   $1,495,000.00        7/17/03     24.00          2
La Canada         91011                         3          3          79     $199,000.00        7/17/18     $200,000     744

8500570                                        AZ        180          14      $132,000.00       1/17/04       0.50         39

0391455920        3449 East Tonto Lane         01        179           1     $178,000.00        7/17/03     24.00          2
Phoenix           85050                         3          3          80       $7,247.26        7/17/18      $10,400     778

8495058                                        CA        180          14      $750,000.00       1/24/04       1.00         36

0391450574         750 REMBRANDT DRIVE         02        179           1   $1,300,000.00        7/17/03     24.00          2
LAGUNA BEACH      92651                         3          3          66      $35,429.59        7/17/18     $100,000     784

8495040                                        NJ        300          14      $195,000.00       1/17/04       1.50         44

0391450442         52 VIRGINIA AVENUE          02        299           1     $267,000.00        7/17/03     18.00          2
MONTCLAIR         07042                         2          3          78      $12,810.68        7/17/28      $13,000     631

8513998                                        CA        300          09      $322,700.00       1/17/04       1.00         45

0391456696        1698 Crescent Knolls Glen    01        299           1     $525,000.00        7/17/03     18.00          2
Escondido         92029                         2          3          76      $52,000.00        7/17/28      $75,000     719

                                                                                                          Page 215 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8513920                                        FL        180          14      $293,701.00                     3.75         42

0391460193        15573 SouthWest 43rd Lane    02        179           1     $367,500.00        7/17/03     18.00          2
Miami             33185                         1       7.75         100       $1,777.75        7/17/18      $73,500     695

8524892                                        CA        180          09      $541,500.00       1/17/04       1.25         40

0391460342        24 Edinburgh Place           01        179           1     $902,500.00        7/17/03     18.00          2
Alamo             94507                         1          3          80     $180,500.00        7/17/18     $180,500     741

8494744                                        AZ        180          14      $291,200.00       1/17/04       2.00         47

0391453784        425 East Spur Avenue         01        179           1     $412,309.00        7/17/03     24.00          2
Gilbert           85296                         3          3          90      $72,078.50        7/17/18      $79,800     747

8559186                                        VA        180          09      $345,000.00       1/18/04       1.50         44

0391470671        10400 Hudson Crest Drive     01        179           1     $443,000.00        7/18/03     24.00          2
Manassas          20112                         3          3          90      $25,000.00        7/18/18      $53,700     727

8410734                                        MI        180          14      $264,500.00       1/18/04       2.50         38

0391450723        2506 Chalet Dr               02        179           1     $350,000.00        7/18/03     18.00          2
Rochester Hills   48309                         3          3          90      $25,000.00        7/18/18      $50,500     684

8474774                                        MA        180          14      $322,700.00       1/18/04       1.50         51

0391469350        8 Sheffield Place            01        179           1     $430,000.00        7/18/03     18.00          2
Mashpee           02649                         3          3          80      $21,300.00        7/18/18      $21,300     726

8480552                                        NJ        300          14      $536,000.00       1/18/04       1.88         49

0391446069         15 MONUMENT STREET          01        299           1     $670,000.00        7/18/03     18.00          2
FREEHOLD          07728                         2          3          90       $9,912.33        7/18/28      $67,000     768

8815013                                        MD        180          14      $136,681.92       1/18/04       3.00         35

0391452638        2422 GREENVALLEY DR          02        179           1     $174,000.00        7/18/03     18.00          2
SUITLAND          20746                         1          3          98      $17,281.62        7/23/18      $32,100     739

8813129                                        NJ        180          14      $322,700.00       1/18/04       1.00         36

0391457520        245 Seneca Place             01        179           1     $449,000.00        7/18/03     24.00          2
Westfield         07090                         3          3          80      $36,000.00        7/18/18      $36,000     777

8491908                                        MN        300          14      $135,505.00       1/18/04       3.25         45

0391456084        2659 Cleveland Street        02        299           1     $175,500.00        7/18/03     18.00          2
Minneapolis       55418                         2          3          86       $5,466.00        7/18/28      $15,000     655

8522230                                        OR        180          14      $521,500.00       1/25/04       2.00         42

0391458767         150 MYERS CREEK ROAD        02        179           1     $740,000.00        7/18/03     18.00          2
ASHLAND           97520                         3          3          84      $72,000.00        7/18/18     $100,000     704

8522226                                        WA        180          14      $305,443.00       1/25/04       1.50         39

0391458742         3210 71ST DRIVE SOUTHEAST   02        179           1     $391,500.00        7/18/03     25.00          2
OLYMPIA           98501                         3          3          89       $1,205.00        7/18/18      $40,000     752

                                                                                                          Page 216 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8447856                                        VA        180          14      $322,700.00       1/18/04       2.50         48

0391471661        6917 Rolling Road            01        179           1     $415,000.00        7/18/03     24.00          2
Springfield       22151                         3          3          90      $50,800.00        7/18/18      $50,800     699

8427344                                        AZ        180          04       $87,600.00       1/18/03       2.63         43

0391458189        10410 N Cave Creek Rd 2046   01        179           1     $109,500.00        7/18/03     24.00          2
Phoenix           85020                         3       6.63          93      $13,500.00        7/18/18      $13,500     674

8510732                                        CA        180          14      $156,000.00       1/25/04       1.00         34

0391455557         6763 BRANDY CIRCLE          02        179           1     $275,000.00        7/18/03     24.00          2
GRANITE BAY       95746                         3          3          80      $16,000.00        7/18/18      $64,000     701

8521344                                        KY        300          04      $103,420.00      10/18/03       1.50         22

0391463882        600 Vincent Way Unit #4311   02        299           1     $129,500.00        7/18/03     18.00          2
Lexington         40503                         2       3.99          88      $10,000.00        7/18/28      $10,000     780

8495042                                        CT        180          14      $156,000.00       1/18/04       1.25         27

0391450459         165 HENRY STREET            02        179           1     $195,000.00        7/18/03     18.00          2
MANCHESTER        06040                         3          3          88      $14,000.00        7/18/18      $14,000     772

8427290                                        NJ        300          04      $270,000.00       1/18/04       1.50         33

0391459344        38 Ridgewood Drive Unit      01        299           1     $370,000.00        7/18/03     18.00          2
Township of       07869                         2          3          85      $33,237.77        7/18/28      $44,500     766

8495066                                        MI        180          14      $630,000.00       1/18/04       0.50         40

0391450624         5540 WHITEHALL BLVD         02        179           1   $1,000,000.00        7/18/03     18.00          2
ROCHESTER         48306                         1          3          73     $100,000.00        7/18/18     $100,000     749

8495074                                        AL        180          14      $128,000.00       1/18/04       2.75         39

0391450681         265 VINE CLIFF DRIVE        02        179           1     $160,000.00        7/18/03     18.00          2
HARVEST           35749                         1          3          87       $5,204.36        7/18/18      $10,000     668

8509130                                        AZ        180          14      $116,000.00       1/18/04       2.50         49

0391455946        1334 West Temple Street      01        179           1     $153,000.00        7/18/03     24.00          2
Chandler          85224                         3          3          83       $5,505.00        7/18/18      $10,100     705

8516162                                        CA        180          14      $322,700.00       1/25/04       0.50         45

0391457199         12221 OVERLAND WAY          02        179           1     $510,000.00        7/18/03     18.00          2
WILTON            95693                         1          3          68      $23,000.00        7/18/18      $23,000     684

8427226                                        WA        180          09      $368,000.00       1/18/04       2.75         35

0391460979        3520 211th Place SouthEast   01        179           1     $460,000.00        7/18/03     25.00          2
Sammamish         98075                         3          3          88      $35,000.00        7/18/18      $35,000     711

8503436                                        AZ        180          09      $322,700.00       1/18/04       1.00         35

0391458049        16303 East Claxton Avenue    01        179           1     $520,000.00        7/18/03     24.00          2
Gilbert           85297                         3          3          77      $75,000.00        7/18/18      $75,000     687

                                                                                                          Page 217 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8498108                                        CO        180          09      $292,000.00       1/18/04       2.25         31

0391452927        18125 East Caley Circle      01        179           1     $365,000.00        7/18/03     18.00          2
Aurora            80016                         3          3          94      $50,000.00        7/18/18      $50,000     717

8427212                                        GA        180          14      $322,700.00      10/18/03       0.50         27

0391455524        794 Wilson Road NorthWest    01        179           1     $475,000.00        7/18/03     18.00          2
Atlanta           30318                         1       3.99          79      $11,340.34        7/18/18      $50,000     789

8498728                                        FL        300          14       $97,260.41      10/18/03       4.25         27

0391452737        590 Lake Doe Boulevard       02        299           1     $123,000.00        7/18/03     18.00          2
Apopka            32703                         2       3.99          95      $19,283.31        7/18/28      $19,500     642

8538900                                        CA        300          14      $460,000.00       1/25/04       0.88         47

0391462504         4704 DAYWALT ROAD           01        299           1     $700,000.00        7/18/03     18.00          2
SEBASTOPOL        95472                         2          3          80     $100,000.00        7/18/28     $100,000     707

8499298                                        ID        180          09      $221,600.00       1/25/04       1.63         26

0391451663         4636 WEST WHITE ASH DRIVE   01        179           1     $277,000.00        7/18/03     24.00          2
MERIDIAN          83642                         3          3          85      $13,400.00        7/18/18      $13,400     681

8427150                                        CO        180          09      $243,500.00       1/18/04       3.25         39

0391457124        2640 Pheasant Drive          02        179           1     $332,000.00        7/18/03     18.00          2
Longmont          80503                         3          3         100      $78,870.00        7/18/18      $88,500     697

8507632                                        CA        180          14      $262,500.00       1/25/04       1.00         25

0391454824         2982 LORENCITA DRIVE        02        179           1     $350,000.00        7/18/03     18.00          2
SANTA MARIA       93455                         1          3          80      $17,332.19        7/18/18      $17,500     778

8410620                                        IL        300          14       $67,600.00       1/18/04       3.00         49

0391457496        2006 Westgate Dr             01        299           1      $84,500.00        7/18/03     18.00          2
Pekin             61554                         2          3          95      $12,675.00        7/18/28      $12,675     754

8502286                                        CA        180          14      $322,700.00       1/25/04       0.88         34

0391453636         211 ORANGE AVENUE           01        179           1     $486,000.00        7/18/03     24.00          2
SOUTH SAN         94080                         3          3          80      $66,100.00        7/18/18      $66,100     734

8499618                                        CA        300          04      $276,000.00       1/18/04       1.50         38

0391458569        6478 Terraza Portico #8      01        299           1     $345,000.00        7/18/03     18.00          2
Carlsbad          92009                         2          3          85      $15,000.00        7/18/28      $15,000     752

8503572                                        MI        180          14       $48,000.00       1/18/04       3.75         38

0391454634        134 W Grand                  01        179           1      $74,000.00        7/18/03     18.00          2
Highland Park     48203                         3          3          84      $13,500.00        7/18/18      $13,500     653

8502264                                        CA        300          09      $255,000.00       1/25/04       0.50         33

0391453503         154 ROCK GLEN WAY           02        299           1     $425,000.00        7/18/03     18.00          2
SANTEE            92071                         2          3          70      $15,216.44        7/18/28      $40,000     811

                                                                                                          Page 218 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8427112                                        MI        180          14      $840,000.00       1/19/04       1.50         39

0391453396        25775 Franklin Park Drive    02        179           1   $1,200,000.00        7/19/03     18.00          2
Franklin          48025                         3          3          79     $100,000.00        7/19/18     $100,000     669

8526448                                        WA        180          14      $196,000.00       1/19/04       2.00         32

0391469574        9 199th Place SE             02        179           1     $247,000.00        7/19/03     25.00          2
Bothell           98012                         3          3          86      $15,500.00        7/19/18      $15,500     717

8521446                                        WA        180          14      $386,100.00       1/19/04       3.75         38

0391460235        15914 NorthEast 183rd        02        179           1     $429,000.00        7/19/03     25.00          2
Woodinville       98072                         3          3         100      $42,500.00        7/19/18      $42,500     681

8508106                                        CA        300          14      $250,000.00       1/19/04       3.00         50

0391461100        624 Easter Avenue            01        299           1     $420,000.00        7/19/03     18.00          2
Milpitas          95035                         2          3          80      $85,000.00        7/19/28      $85,000     773

8506452                                        WA        180          14      $322,700.00       1/19/04       0.50         31

0391460649        2323 11th Avenue East        01        179           1     $544,000.00        7/19/03     25.00          2
Seattle           98102                         3          3          69      $30,000.00        7/19/18      $50,000     745

8522286                                        CA        180          14      $264,000.00       1/28/04       1.00         25

0391459104         1543 EAST ALGROVE STREET    02        179           1     $370,000.00        7/21/03     24.00          2
COVINA            91724                         3          3          80      $12,000.00        7/21/18      $32,000     751

8525304                                        AZ        180          09      $322,700.00       1/21/04       1.75          5

0391463528        24212 North 84th Street      01        179           1     $465,000.00        7/21/03     24.00          2
Scottsdale        85255                         3          3          85      $72,300.00        7/21/18      $72,300     735

8527058                                        CA        180       RFC01      $322,700.00      10/21/03       3.63         44

0391468964        17200 Monaco Drive           01        179           1     $415,000.00        7/21/03     18.00          2
Cerritos          90703                         1       3.99          90      $50,800.00        7/21/18      $50,800     651

8514090                                        MI        180          14      $401,600.00       1/21/04       3.25         38

0391456670        3489 Whitfield Dr            01        179           1     $502,000.00        7/21/03     18.00          2
Waterford         48329                         3          3          95      $75,300.00        7/21/18      $75,300     698

8535264                                        AZ        180          09      $320,000.00       1/21/04       1.38         44

0391466687        14620 North 103rd Way        01        179           1     $400,000.00        7/21/03     24.00          2
Scottsdale        85255                         3          3          90      $40,000.00        7/21/18      $40,000     764

8555488                                        CA        300          14      $300,000.00       1/21/04       1.00         22

0391469079        543 Countryside Lane         01        299           1     $375,000.00        7/21/03     18.00          2
Chico             95973                         2          3          90      $12,000.00        7/21/28      $37,500     778

8514942                                        CA        300          14      $600,000.00      10/21/03       1.00         32

0391461787        112 North Highland Avenue    01        299           1   $1,200,000.00        7/21/03     18.00          2
Los Angeles       90036                         2       3.99          57      $75,000.00        7/21/28      $75,000     786

                                                                                                          Page 219 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8530948                                        CA        300          14      $196,936.00       1/28/04       2.50         40

0391461910         2518 WEST 157TH STREET      02        299           1     $280,000.00        7/21/03     18.00          2
GARDENA           90249                         2          3         100       $5,000.00        7/21/28      $83,000     738

8564104                                        CA        180          14      $712,500.00                     2.25         38

0391471059        2222 Mali Vista Drive        02        179           1     $950,000.00        7/21/03     18.00          2
Calabasas         91302                         1       6.25          90      $95,000.00        7/21/18     $142,500     700

8567734                                        MD        180          14      $447,232.50       1/21/04       0.00         14

0391468980        15312 Parev Terrace          02        179           1     $749,000.00        7/21/03     24.00          2
Germantown        20874                         3          3          74      $40,966.50        7/21/18     $100,000     721

8522256                                        CA        300          14      $144,000.00       1/28/04       1.00         47

0391458924         34890 HOLLY AVENUE          02        299           1     $424,000.00        7/21/03     18.00          2
YUCAIPA           92399                         2          3          44       $5,000.00        7/21/28      $40,000     689

8507598                                        CA        180          14      $267,900.00       1/28/04       0.75         37

0391454618         910 SWAN STREET             02        179           1     $850,000.00        7/21/03     24.00          2
FOSTER CITY       94044                         3          3          56     $160,982.35        7/21/18     $200,000     784

8508380                                        CA        300          14      $598,000.00       1/21/04       1.50         43

0391466646        266 Prospect Avenue          01        299           1     $950,000.00        7/21/03     18.00          2
Long Beach        90803                         2          3          70      $58,250.00        7/21/28      $58,250     734

8502276                                        MI        180          20      $170,000.00       1/21/04       1.00         48

0391453586         2370 BLACK FOREST LANE      02        179           1     $241,000.00        7/21/03     18.00          2
TRAVERSE CITY     49686                         3          3          77      $14,900.00        7/21/18      $15,000     777

8502268                                        MO        180          14       $76,000.00       1/21/04       2.75         35

0391453537         33 FRANK STREET             02        179           1      $95,000.00        7/21/03     18.00          2
UNION             63084                         1          3          95      $13,865.75        7/21/18      $14,000     708

8447288                                        CA        300          14      $980,000.00       1/21/04       1.50         45

0391460607        16 Casolyn Ranch Court       01        299           1   $1,225,000.00        7/21/03     18.00          2
Danville          94506                         2          3          90     $122,500.00        7/21/28     $122,500     708

8447474                                        MI        180          14      $457,500.00       1/21/04       1.50         15

0391472388        4710 Rolling Ridge Dr        01        179           1     $610,000.00        7/21/03     18.00          2
West Bloomfield   48323                         3          3          80      $30,500.00        7/21/18      $30,500     771

8507622                                        CA        180          14      $322,700.00       1/28/04       1.50         38

0391454766         6884 CHERRY RIDGE CIRCLE    02        179           1     $420,000.00        7/21/03     24.00          2
ROSEVILLE         95678                         3          3          89      $47,000.00        7/21/18      $47,000     726

8474242                                        CA        180          14      $370,742.00       1/21/04       2.75         44

0391460763        797 Vinca Court              02        179           1     $488,000.00        7/21/03     24.00          2
Gilroy            95020                         3          3          92      $75,000.00        7/21/18      $75,000     708

                                                                                                          Page 220 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8507560                                        WA        180          09      $388,000.00       1/28/04       2.00         37

0391454386         19628 109TH PLACE           02        179           1     $485,000.00        7/21/03     25.00          2
BOTHELL           98011                         3          3          87      $29,000.00        7/21/18      $30,000     716

8474300                                        MI        180          14      $975,000.00       1/21/04       0.50         37

0391463320        1050 Pleasant                01        179           1   $1,500,000.00        7/21/03     18.00          2
Birmingham        48009                         3          3          70      $75,000.00        7/21/18      $75,000     682

8507384                                        MI        180          14      $141,600.00       1/21/04       2.00         40

0391463767        1406 Owana Avenue            01        179           1     $177,000.00        7/21/03     18.00          2
Royal Oak         48067                         3          3          90      $17,700.00        7/21/18      $17,700     718

8474302                                        NJ        300          14       $99,885.00       1/21/04       0.50         37

0391463064        746 Sterling Road            02        299           1     $166,500.00        7/21/03     18.00          2
Township of West  08096                         2          3          73      $12,000.00        7/21/28      $20,000     773

8474402                                        CA        300       RFC01      $322,700.00       1/21/04       0.50         32

0391474863        511 Rio Grand Court          01        299           1     $490,000.00        7/21/03     18.00          2
Morgan Hill       95037                         2          3          68       $5,000.00        7/21/28      $10,000     793

8474602                                        WA        180          09      $557,300.00       1/21/04       1.50         24

0391462744        19929 183rd Way Southeast    01        179           1     $778,000.00        7/21/03     25.00          2
Renton            98058                         3          3          90     $142,900.00        7/21/18     $142,900     737

8506602                                        GA        180          14      $156,000.00       1/21/04       1.50         43

0391455060        4180 Providence Square       01        179           1     $205,000.00        7/21/03     24.00          2
Alpharetta        30004                         3          3          86      $19,500.00        7/21/18      $19,500     774

8502278                                        CO        300          09      $312,000.00       1/21/04       4.25         41

0391453594         11095 WEST ROWLAND AVE      02        299           1     $390,000.00        7/21/03     18.00          2
LITTLETON         80127                         2          3          87      $24,766.44        7/21/28      $25,000     637

8507564                                        CA        180          14      $440,000.00       1/28/04       1.25         26

0391454410         3651 MUIRWOOD DRIVE         02        179           1     $550,000.00        7/21/03     24.00          2
PLEASANTON        94588                         3          3          90       $4,502.14        7/21/18      $55,000     772

8488098                                        NJ        300          14      $340,100.00       1/21/04       0.50         23

0391467073        62 Dyckman Place             02        299           1     $607,400.00        7/21/03     18.00          2
Township of       07920                         2          3          64      $24,977.48        7/21/28      $45,000     783

8502244                                        CO        300          09      $322,700.00       1/21/04       1.50         35

0391453230         2078 MEADOW SWEET LANE      02        299           1     $430,000.00        7/21/03     18.00          2
ERIE              80516                         2          3          85      $13,894.53        7/21/28      $40,000     748

8502246                                        NC        300          14      $109,600.00       1/21/04       2.50         50

0391453248         1009 CHERYL LANE            02        299           1     $137,000.00        7/21/03     16.00          2
WILMINGTON        28403                         2          3          90      $12,858.55        7/21/28      $13,000     699

                                                                                                          Page 221 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8502260                                        CA        300          14      $460,000.00       1/28/04       2.75         35

0391453479         5710 PICASSO DRIVE          02        299           1     $575,000.00        7/21/03     18.00          2
YORBA LINDA       92887                         2          3          94      $79,252.60        7/21/28      $80,000     689

8502238                                        NJ        180          14      $360,000.00       1/21/04       1.00         37

0391453198         6 KILMER DRIVE              02        179           1     $575,000.00        7/21/03     24.00          2
HILLSBOROUGH      08502                         3          3          80      $99,065.75        7/21/18     $100,000     708

8507612                                        MD        180          14      $124,000.00       1/22/04       2.00         49

0391454709         8604 DANGERFIELD PLACE      02        179           1     $155,000.00        7/22/03     18.00          2
CLINTON           20735                         1          3          90      $15,351.37        7/22/18      $15,500     743

8591806                                        CO        180          09      $475,200.00       1/22/04       4.13         40

0391477957        3782 Hummingbird Ct          01        179           1     $595,000.00        7/22/03     18.00          2
Mead              80542                         3          3         100     $118,000.00        7/22/18     $118,000     681

8507580                                        MD        300          14      $322,700.00       1/22/04       0.75         37

0391454519         5909 BOWIE MILL COURT       02        299           1     $620,000.00        7/22/03     18.00          2
ROCKVILLE         20855                         2          3          80     $168,369.86        7/22/28     $170,000     717

8507652                                        CA        180          14      $322,700.00       1/29/04       3.00         40

0391454329         29278 LONE TREE PLACE       02        179           1     $425,000.00        7/22/03     18.00          2
HAYWARD           94544                         1          3          90      $59,800.00        7/22/18      $59,800     749

8510742                                        CA        180          14      $296,000.00       1/29/04       0.25         20

0391455649         10310 TULA LANE             02        179           1   $1,100,000.00        7/22/03     24.00          2
CUPERTINO         95014                         3          3          36      $20,000.00        7/22/18     $100,000     779

8507576                                        MI        300          14      $376,000.00       1/22/04       2.50         41

0391454493         6796 LOPER DRIVE            02        299           1     $495,000.00        7/22/03     18.00          2
PLYMOUTH          48170                         2          3          97      $20,798.63        7/22/28     $100,000     739

8507572                                        MI        300          14      $113,950.00       1/22/04       1.50         43

0391454477         428 FARNSWORTH              02        299           1     $170,000.00        7/22/03     18.00          2
WHITE LAKE        48386                         2          3          73       $9,854.11        7/22/28      $10,000     630

8508730                                        FL        180          14      $322,700.00      10/22/03       0.50         21

0391457975        5327 Shadow Lawn Drive       01        179           1     $500,000.00        7/22/03     18.00          2
Sarasota          34242                         3       3.99          73      $40,000.00        7/22/18      $40,000     688

8521574                                        NJ        300          14      $466,000.00       1/22/04       1.50         39

0391460565        40 Morning Star Drive        01        299           1     $628,900.00        7/22/03     18.00          2
Township Of       07871                         2          3          90      $25,000.00        7/22/28     $100,000     776

8447620                                        WA        180          14      $337,000.00       1/23/04       4.25         45

0391462207        14717 245th Avenue           02        179           1     $430,000.00        7/22/03     25.00          2
Issaquah          98027                         3          3         100      $90,000.00        7/22/18      $90,000     661

                                                                                                          Page 222 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8546410                                        CA        180          04      $322,700.00       1/22/04       2.00         39

0391468840        24520 Windsor Drive          01        179           1     $379,900.00        7/22/03     24.00          2
Santa Clarita     91355                         3          3          95      $38,200.00        7/22/18      $38,200     735

8532312                                        AZ        180          09      $630,000.00       1/22/04       0.50         43

0391463494        14610 South Presario Trail   01        179           1     $840,000.00        7/22/03     24.00          2
Phoenix           85048                         3          3          80       $5,674.00        7/22/18      $42,000     762

8510758                                        CA        180          14      $136,000.00       1/29/04       3.13         32

0391456126         2178 BUTLER DRIVE           01        179           1     $170,000.00        7/22/03     24.00          2
MARYSVILLE        95901                         3          3          90      $17,000.00        7/22/18      $17,000     653

8527756                                        CT        180          14      $438,672.00       1/22/04       0.00         29

0391462140        37 St Johns Road             02        179           1     $920,000.00        7/22/03     18.00          2
Wilton            06897                         3          3          56      $50,000.00        7/22/18      $70,000     793

8515056                                        WA        180          14      $297,699.00       1/22/04       0.50         34

0391459385        19565 38th Avenue            02        179           1     $469,000.00        7/22/03     25.00          2
Lake Forest Park  98155                         3          3          69      $25,000.00        7/22/18      $25,000     763

8490926                                        MI        180          14      $260,000.00       1/22/04       1.88         36

0391449923         242 TANGLEWOOD DRIVE        01        179           1     $325,000.00        7/22/03     18.00          2
ROCHESTER HILLS   48309                         1          3          86      $17,836.27        7/22/18      $18,000     739

8488050                                        MI        180          14      $168,000.00       1/22/04       2.00         38

0391466406        718 Oak Ridge                01        179           1     $210,000.00        7/22/03     18.00          2
Brighton          48116                         3          3          90      $18,500.00        7/22/18      $21,000     766

8512412                                        CA        300          14      $322,700.00       1/22/04       0.50         40

0391455748        3514 San Jose Lane           01        299           1     $670,000.00        7/22/03     18.00          2
Santa Barbara     93105                         2          3          56      $50,000.00        7/22/28      $50,000     766

8522742                                        AZ        180          09      $128,300.00       1/22/04       0.50         15

0391463643        1454 North Serina Circle     01        179           1     $181,500.00        7/22/03     24.00          2
Mesa              85205                         3          3          80      $13,000.00        7/22/18      $16,900     773

8514028                                        MT        300          14      $114,000.00       1/22/04       1.50         30

0391456829        2342 South 45th Street       01        299           1     $143,100.00        7/22/03     18.00          2
Billings          59106                         2          3          90      $14,700.00        7/22/28      $14,700     782

8514936                                        WA        180          14      $122,500.00       1/22/04       2.00         37

0391459492        9 G St SE                    01        179           1     $155,000.00        7/22/03     25.00          2
Auburn            98002                         3          3          95       $9,435.94        7/22/18      $24,750     782

8447596                                        NV        180          09      $299,320.00       1/22/04       1.00         50

0391461696        1615 Austrian Pine Road      02        179           1     $470,000.00        7/22/03     24.00          2
Reno              89511                         3          3          74      $48,000.00        7/22/18      $48,000     721

                                                                                                          Page 223 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8514956                                        IA        180          14      $155,600.00       1/22/04       1.75         24

0391460375        2280 Agate Street            01        179           1     $194,500.00        7/22/03     21.00          2
Marion            52302                         3          3          90      $12,400.00        7/22/18      $19,450     787

8474394                                        CA        300          14      $217,000.00       1/22/04       0.50         44

0391462868        2046 Wheeler Drive           01        299           1     $310,000.00        7/22/03     18.00          2
Monterey Park     91755                         2          3          75      $14,000.00        7/22/28      $14,000     675

8488210                                        CO        180          14      $301,000.00       1/22/04       2.75         35

0391467404        17761 East Maplewood         02        179           1     $388,808.00        7/22/03     18.00          2
Aurora            80016                         1          3          95      $65,000.00        7/22/18      $65,000     714

8488394                                        CA        180          14      $322,700.00       1/22/04       0.50         36

0391466653        136 North White Road         01        179           1     $425,000.00        7/22/03     18.00          2
San Jose          95127                         1          3          82      $25,000.00        7/22/18      $25,000     637

8474386                                        NJ        180          14      $280,000.00       1/22/04       2.50         46

0391471430        117 Millington Drive         01        179           1     $400,000.00        7/22/03     24.00          2
Midland Park      07432                         3          3          85      $60,000.00        7/22/18      $60,000     702

8474526                                        CO        300          14      $340,987.00       1/22/04       1.00         40

0391465713        3180 6th St                  02        299           1     $850,000.00        7/22/03     18.00          2
Boulder           80303                         2          3          49      $75,000.00        7/22/28      $75,000     694

8516168                                        VA        300          14      $132,631.00       1/23/04       3.25         42

0391457231         214 MANASSAS DRIVE          02        299           1     $178,000.00        7/23/03     18.00          2
MANASSAS          20111                         2          3          96      $17,500.00        7/23/28      $36,500     716

8512472                                        MN        300          14      $322,700.00       1/23/04       0.50         49

0391459039        2862 Northview Road          01        299           1     $475,000.00        7/23/03     18.00          2
Wayzata           55391                         2          3          80      $57,300.00        7/23/28      $57,300     720

8508986                                        MO        180          14      $157,500.00       1/23/04       3.25         42

0391457850        17 Moonstone Court           02        179           1     $175,000.00        7/23/03     20.00          2
O Fallon          63366                         3          3         100      $17,500.00        7/23/18      $17,500     682

8498144                                        CO        180          14      $997,000.00       1/23/04       0.50         31

0391452984        1425 Autumnwood Lane         01        179           1   $1,425,000.00        7/23/03     18.00          2
Evergreen         80439                         3          3          80     $142,917.53        7/23/18     $143,000     763

8516792                                        CA        180          14      $287,702.00       1/23/04       2.50         53

0391456019        2629 Carquinez Avenue        02        179           1     $395,000.00        7/23/03     24.00          2
El Cerrito        94530                         3          3          90      $25,471.00        7/23/18      $67,700     758

8521452                                        MA        180          14      $108,000.00      10/23/03       0.00         21

0391461001        157 Village Street           01        179           1     $345,000.00        7/23/03     18.00          2
Millis            02054                         3       3.99          35       $2,500.00        7/23/18      $10,000     783

                                                                                                          Page 224 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8508452                                        WA        180          14      $270,687.00       1/23/04       0.50         23

0391457934        5614 Southwest Winthrop      02        179           1     $545,000.00        7/23/03     25.00          2
Seattle           98116                         3          3          69      $12,700.00        7/23/18     $100,000     716

8522242                                        CA        300          14      $292,125.00       1/30/04       3.25         33

0391458833         3127 WEST 180TH STREET      02        299           1     $402,500.00        7/23/03     18.00          2
TORRANCE          90504                         2          3          85      $44,077.97        7/23/28      $50,000     642

8509090                                        AZ        180          09      $322,700.00       1/23/04       3.25         38

0391456415        3801 East Nowata Drive       01        179           1     $441,841.00        7/23/03     24.00          2
Phoenix           85044                         3          3          95      $80,679.50        7/23/18      $97,000     667

8509108                                        AZ        180          09      $172,000.00       1/23/04       2.00         44

0391456001        1471 South Ironwood Drive    01        179           1     $224,000.00        7/23/03     24.00          2
Gilbert           85296                         3          3          93       $3,400.00        7/23/18      $35,000     695

8514992                                        MI        180          14      $344,800.00       1/23/04       1.50         38

0391456951        1500 Alter Road              01        179           1     $480,000.00        7/23/03     18.00          2
Milford           48381                         3          3          80      $33,200.00        7/23/18      $38,800     724

8525814                                        CA        180          14      $255,000.00       1/23/04       0.50         41

0391470002        1719 Brentwood Avenue        01        179           1     $510,000.00        7/23/03     24.00          2
Upland            91784                         3          3          80     $150,000.00        7/23/18     $150,000     767

8507620                                        WA        180          14      $322,700.00       1/30/04       0.50         44

0391454758         5243 116TH AVENUE           02        179           1     $475,000.00        7/23/03     25.00          2
BELLEVUE          98006                         3          3          79      $49,970.55        7/23/18      $50,000     760

8568406                                        MD        300       RFC01      $322,700.00       1/23/04       0.50         40

0391469103        443 Tschiffely Square Road   01        299           1     $440,000.00        7/23/03     18.00          2
Gaithersburg      20878                         2          3          80      $29,300.00        7/23/28      $29,300     806

8550560                                        CA        300          14      $322,700.00       1/23/04       1.50         45

0391468139        1 Work Ave                   01        299           1     $449,000.00        7/23/03     18.00          2
Del Rey Oaks      93940                         2          3          89      $43,000.00        7/23/28      $75,000     799

8508976                                        CA        180          14      $399,516.00       1/23/04       4.13         45

0391457777        2705 Hawthorne Place         02        179           1     $499,416.00        7/23/03     24.00          2
Brentwood         94513                         3          3          95      $70,000.00        7/23/18      $70,000     657

8488062                                        CA        180          14      $322,700.00       1/23/04       0.00         43

0391467909        100 Anthony Court            01        179           1     $516,000.00        7/23/03     24.00          2
Sonoma            95476                         3          3          73      $14,000.00        7/23/18      $50,000     764

8547196                                        PA        300          14      $119,024.00       1/23/04       1.00         39

0391470994        117 Crump Road               02        299           1     $260,000.00        7/23/03     18.00          2
Township Of       19341                         2          3          73      $14,082.53        7/23/28      $70,000     753

                                                                                                          Page 225 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8569664                                        CA        180          14      $344,000.00       1/30/04       4.00         25

0391469756         24792 PASEO VENDAVAL        01        179           1     $430,000.00        7/23/03     18.00          2
LAKE FOREST       92630                         1          3          86      $25,000.00        7/23/18      $25,000     624

8574544                                        CA        180          14      $292,000.00       1/23/04       2.75         49

0391472248        26737 Peachwood Drive        01        179           1     $378,333.33        7/23/03     24.00          2
Murrieta          92563                         3          3          90      $47,880.00        7/23/18      $48,000     699

8474666                                        AZ        180          14      $750,000.00       1/23/04       0.50         41

0391464922        3090 North Elena Maria       01        179           1   $1,200,000.00        7/23/03     24.00          2
Tucson            85750                         3          3          71     $100,000.00        7/23/18     $100,000     768

8474256                                        CA        300          14      $352,000.00       1/23/04       1.50         19

0391460284        638 San Miguel Avenue        01        299           1     $440,000.00        7/23/03     18.00          2
Santa Clara       95050                         2          3          95      $66,000.00        7/23/28      $66,000     812

8507046                                        IL        300          14      $372,000.00       1/23/04       1.50         46

0391458536        3716 Grassmere Road          01        299           1     $465,000.00        7/23/03     18.00          2
Napierville       60564                         2          3          90      $46,500.00        7/23/28      $46,500     726

8814211                                        NY        180          15      $376,000.00       1/23/04       1.00         25

0391456787        21-71 23rd Street            01        179           1     $470,000.00        7/23/03     24.00          2
Long Island City  11101                         3          3          90      $47,000.00        7/23/18      $47,000     789

8507588                                        MI        180          14      $192,000.00       1/23/04       1.75         19

0391454550         5907 CAMPFIELD STREET       02        179           1     $240,000.00        7/23/03     18.00          2
JACKSON           49201                         3          3          85      $10,500.00        7/23/18      $11,000     696

8474398                                        CA        180          14      $840,000.00       1/23/04       0.50         43

0391467131        44544 Parkmeadow Dr          01        179           1   $1,240,000.00        7/23/03     24.00          2
Fremont           94539                         3          3          75      $84,000.00        7/23/18      $84,000     721

8535426                                        WA        180          14      $178,000.00       1/23/04       0.50         42

0391466976        4806 S Findlay Street        01        179           1     $240,000.00        7/23/03     25.00          2
Seattle           98118                         3          3          79      $10,600.00        7/23/18      $10,600     712

8507634                                        NM        180          14      $306,000.00                     2.13         31

0391454857         235 AARAMAR LANE            02        179           1     $385,000.00        7/23/03     18.00          2
CORRALES          87048                         1       6.13          85       $9,916.78        7/23/18      $20,000     703

8447292                                        GA        180          14      $470,000.00       1/23/04       0.75         44

0391460631        41 Midway Rd                 01        179           1     $945,000.00        7/23/03     24.00          2
Marietta          30064                         3          3          69      $35,791.50        7/23/18     $175,000     748

8507596                                        FL        180          14       $88,000.00       1/23/04       1.25         25

0391454600         937 BLOSSOM DRIVE           02        179           1     $124,000.00        7/23/03     18.00          2
SEBASTIAN         32958                         1          3          88      $19,808.22        7/23/18      $20,000     741

                                                                                                          Page 226 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8507600                                        VT        180          14      $188,000.00       1/23/04       2.00         41

0391454626         44 BALDWIN AVENUE           02        179           1     $220,000.00        7/23/03     18.00          2
SOUTH BURLINGTON  05403                         1          3          93       $5,902.47        7/23/18      $15,000     682

8427356                                        NJ        180          09      $375,050.00       1/23/04       2.00         24

0391457660        31 Silvers Lane              01        179           1     $479,000.00        7/23/03     18.00          2
Township of       08536                         1          3          95      $80,000.00        7/23/18      $80,000     755

8508624                                        IL        180          14      $280,000.00       1/23/04       3.25         39

0391457983        612 Fairway Drive            02        179           1     $395,000.00        7/23/03     24.00          2
Glenview          60025                         3          3          89      $70,000.00        7/23/18      $70,000     646

8447402                                        CO        180          14      $275,000.00       1/23/04       0.50         28

0391455722        5321 Three Sisters Circle    01        179           1     $470,000.00        7/23/03     18.00          2
Evergreen         80439                         3          3          80      $72,900.00        7/23/18      $97,000     739

8516188                                        WA        180          14      $184,000.00       1/31/04       1.25         25

0391457355         2811 NORTHWEST EMPIRE       02        179           1     $230,000.00        7/24/03     25.00          2
EAST WENATCHEE    98802                         3          3          85      $10,000.00        7/24/18      $10,000     772

8474346                                        WI        300          14       $90,800.00       1/24/03       2.50         48

0391467016        1224 14th Ave                01        299           1     $113,500.00        7/24/03     18.00          2
Green Bay         54304                         2        6.5          95      $11,350.00        7/24/28      $17,025     748

8514990                                        MI        180          14      $113,200.00       1/24/04       2.00         43

0391465101        3050 McKinley                02        179           1     $141,500.00        7/24/03     18.00          2
Dearborn          48124                         3          3          90      $14,150.00        7/24/18      $14,150     716

8514938                                        WA        180          09      $308,000.00       1/24/04       1.50         35

0391459401        1350 Hemlock Avenue SW       01        179           1     $385,000.00        7/24/03     25.00          2
North Bend        98045                         3          3          84      $15,000.00        7/24/18      $15,000     752

8474382                                        IL        180          14      $388,400.00       1/24/03       4.00         41

0391465572        18245 Aida Ct                01        179           1     $485,500.00        7/24/03     24.00          2
Homewood          60430                         3          8          95      $72,825.00        7/24/18      $72,825     649

8515058                                        WA        180          09      $322,700.00       1/24/04       0.50         49

0391459369        26104 NorthEast 27th Sr      01        179           1     $490,000.00        7/24/03     25.00          2
Redmond           98053                         3          3          80      $69,300.00        7/24/18      $69,300     715

8447390                                        NJ        180          14      $220,800.00       1/24/04       1.50         40

0391461688        24 Juniata Street            01        179           1     $276,000.00        7/24/03     24.00          2
West Milford      07480                         3          3          84      $10,000.00        7/24/18      $10,000     761

8522280                                        CA        180          14      $389,000.00      10/31/03       0.50         32

0391459062         14123 ANDY PLACE            02        179           1     $660,000.00        7/24/03     18.00          2
RIVERSIDE         92508                         1       3.99          67      $50,000.00        7/24/18      $50,000     753

                                                                                                          Page 227 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8516184                                        CA        180          09      $278,000.00       1/31/04       0.75         36

0391457322         7667 PINEVILLE CIRCLE       02        179           1     $775,000.00        7/24/03     18.00          2
CASTRO VALLEY     94552                         1          3          62      $71,000.00        7/24/18     $200,000     778

8447262                                        CO        180          09      $300,000.00       1/24/04       2.38         41

0391455680        6935 Saddleback Avenue       01        179           1     $375,000.00        7/24/03     18.00          2
Longmont          80504                         3          3         100      $75,000.00        7/24/18      $75,000     732

8510756                                        CA        180          04      $356,000.00       1/31/04       1.88         32

0391456118         1720 CLAY STREET 9          01        179           1     $445,000.00        7/24/03     24.00          2
SAN FRANCISCO     94109                         3          3          95      $66,750.00        7/24/18      $66,750     730

8526526                                        WI        300          04      $104,000.00       1/24/04       3.00         31

0391468220        3154 Wood Road Unit/Apt 2    01        299           1     $130,000.00        7/24/03     18.00          2
Racine            53406                         2          3         100      $19,500.00        7/24/28      $26,000     757

8510746                                        NM        300          14      $424,000.00       1/31/04       1.63         38

0391455664         6101 COPPER ROSE NE         02        299           1     $530,000.00        7/24/03     18.00          2
ALBUQUERQUE       87122                         2          3          90      $53,000.00        7/24/28      $53,000     768

8530932                                        CA        180          14      $322,700.00       1/31/04       3.25         44

0391461472         916 STERN CIRCLE            01        179           1     $425,000.00        7/24/03     24.00          2
SACRAMENTO        95822                         3          3          90      $59,800.00        7/24/18      $59,800     684

8510750                                        IA        300          14      $317,840.00       1/24/04       4.25         50

0391455698         4102 N 9TH                  02        299           1     $360,000.00        7/24/03     18.00          2
CARTER LAKE       51510                         2          3          95      $23,000.00        7/24/28      $23,000     666

8516200                                        CA        180          09      $504,000.00       1/31/04       1.00         40

0391457413         22676 GRAY FOX DRIVE        02        179           1     $720,000.00        7/24/03     24.00          2
CANYON LAKE       92587                         3          3          80      $72,000.00        7/24/18      $72,000     664

8447628                                        MD        300          04       $90,000.00       1/24/04       2.00         34

0391458007        3976 Bel Pre Road Unit #8    01        299           1     $112,500.00        7/24/03     18.00          2
Silver Spring     20906                         2          3          95      $16,875.00        7/24/28      $16,875     767

8546340                                        MI        180          14      $112,000.00       1/24/04       3.25         29

0391469053        20851 Maple Street           02        179           1     $140,000.00        7/24/03     18.00          2
St. Clair Shores  48081                         3          3          90      $14,000.00        7/24/18      $14,000     647

8510754                                        CA        180          09      $503,200.00       1/31/04       1.88         43

0391456100         3739 CAVERN PLACE           01        179           1     $629,000.00        7/24/03     24.00          2
CARLSBAD          92008                         3          3          90      $62,900.00        7/24/18      $62,900     712

8522284                                        WA        180          14      $261,100.00       1/31/04       0.50         31

0391459088         14320 37TH AVENUE           02        179           1     $373,000.00        7/24/03     25.00          2
SEATTLE           98125                         3          3          76      $15,300.00        7/24/18      $20,000     762

                                                                                                          Page 228 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8488438                                        CA        180          14      $464,000.00      10/24/03       3.75         36

0391465853        553 North Mission Drive      02        179           1     $580,000.00        7/24/03     24.00          2
San Gabriel       91775                         3       3.99          90      $58,000.00        7/24/18      $58,000     650

8526128                                        CA        180          14      $540,000.00       1/31/04       0.75         34

0391459674         1055 11TH AVENUE            02        179           1     $886,000.00        7/24/03     18.00          2
SACRAMENTO        95818                         1          3          75      $15,000.00        7/24/18     $124,500     731

8526122                                        WA        180          09      $324,000.00       1/31/04       2.00         32

0391459625         20006 NORTHEAST 39TH        02        179           1     $412,000.00        7/24/03     25.00          2
SAMMAMISH         98074                         3          3          94      $60,750.00        7/24/18      $60,750     780

8474640                                        AZ        180          09      $257,000.00       1/24/04       3.25         46

0391461126        1250 North Crystal Shores    02        179           1     $325,000.00        7/24/03     24.00          2
Gilbert           85234                         3          3         100      $68,000.00        7/24/18      $68,000     689

8583514                                        VA        300          14      $322,700.00       1/24/04       0.50         12

0391472263        10301 Lawyers Road           01        299           1     $650,000.00        7/24/03     18.00          2
Vienna            22181                         2          3          66      $70,000.00        7/24/28      $99,900     734

8584890                                        FL        180          09      $650,000.00       1/24/04       2.00         25

0391476306        6630 Bristol Lake South      01        179           1     $925,000.00        7/24/03     18.00          2
Delray Beach      33446                         3          3          87     $150,000.00        7/24/18     $150,000     740

8584896                                        FL        180          09      $188,475.00       1/24/04       1.25         21

0391476728        4012 Ligustrum Drive         01        179           1     $415,000.00        7/24/03     18.00          2
Palm Harbor       34685                         3          3          48      $10,000.00        7/24/18      $10,000     665

8488572                                        MD        180          14      $266,000.00       1/24/04       2.25         43

0391469483        5503 Boxhill Lane            02        179           1     $380,000.00        7/24/03     24.00          2
Baltimore         21210                         3          3         100     $114,000.00        7/24/18     $114,000     766

8524850                                        CA        300          09      $286,000.00       1/25/04       0.00         27

0391461449        2072 White Birch Drive       01        299           1     $455,000.00        7/25/03     18.00          2
Vista             92083                         2          3          75      $55,000.00        7/25/28      $55,000     722

8447672                                        IL        300          14      $322,000.00       1/25/04       1.00         49

0391457926        120 S Catherine Ave          01        299           1     $605,000.00        7/25/03     18.00          2
La Grange         60525                         2          3          62      $50,000.00        7/25/28      $50,000     703

8447798                                        PA        300          14      $111,920.00       1/25/04       1.50         29

0391460466        96 Dawn Lane                 01        299           1     $139,900.00        7/25/03     18.00          2
Honey Brook       19344                         2          3          90      $13,990.00        7/25/28      $13,990     773

8447800                                        NJ        180          04      $368,000.00       1/25/04       2.75         37

0391460474        1184 Ocean Avenue Unit C2    01        179           1     $460,000.00        7/25/03     18.00          2
Sea Bright        07760                         1          3          95      $69,000.00        7/25/18      $69,000     681

                                                                                                          Page 229 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8474236                                        CA        180          14      $297,775.00       1/25/04       1.50         40

0391460573        5105 Deerspring Way          02        179           1     $434,000.00        7/25/03     24.00          2
Antioch           94531                         3          3          78      $40,000.00        7/25/18      $40,000     718

8474238                                        CO        180          14      $432,000.00       1/25/04       2.63         32

0391463304        776 Newport Street           01        179           1     $540,000.00        7/25/03     18.00          2
Denver            80220                         3          3          95      $81,000.00        7/25/18      $81,000     681

8526134                                        OR        180          14      $134,440.00        2/1/04       2.00         43

0391459757         1080 GILBERT DRIVE          02        179           1     $164,000.00        7/25/03     18.00          2
LEBANON           97355                         3          3          93      $16,800.00        7/25/18      $16,800     763

8535708                                        CA        180          14      $270,000.00       1/25/04       0.00         27

0391466968        693 Walavista Avenue         01        179           1     $625,000.00        7/25/03     24.00          2
Oakland           94610                         3          3          60      $13,741.13        7/25/18     $100,000     760

8516152                                        NJ        180          04      $169,300.00       1/25/04       2.75         37

0391457108         27 BROOKVIEW CIRCLE 151     02        179           1     $213,000.00        7/25/03     24.00          2
JAMESBURG         08831                         3          3          87      $11,000.94        7/25/18      $15,000     676

8538906                                        CA        300          09      $322,700.00        2/1/04       2.00         49

0391462579         2620 MARSH WREN WAY         01        299           1     $445,000.00        7/25/03     18.00          2
ELK GROVE         95758                         2          3          83      $42,500.00        7/25/28      $42,500     768

8474730                                        PA        300          14      $319,900.00       1/25/04       3.25         41

0391465879        913 Tennis Avenue            01        299           1     $399,900.00        7/25/03     18.00          2
Horsham Township  19002                         2          3          85      $19,995.00        7/25/28      $19,995     654

8555934                                        MN        180          14      $190,400.00                     3.25         41

0391470127        2413 Horizon Road            02        179           1     $238,000.00        7/25/03     21.75          2
Burnsville        55337                         3       7.25          90      $10,522.74        7/25/18      $23,800     639

8516192                                        AL        300          14       $85,000.00       1/25/04       3.00         28

0391457371         113 HILLTOP DRIVE EAST      02        299           1     $100,000.00        7/25/03     18.00          2
MOBILE            36608                         2          3         100      $15,000.00        7/25/28      $15,000     709

8588436                                        FL        180          14      $380,700.00       1/25/04       2.00         43

0391477445        6201 90th Avenue North       01        179           1     $515,000.00        7/25/03     18.00          2
Pinellas Park     33782                         3          3          84      $50,000.00        7/25/18      $50,000     782

8474806                                        MI        180          14      $227,000.00       1/25/04       1.50         37

0391466521        1300 Clearwater              02        179           1     $349,000.00        7/25/03     18.00          2
Whitelake         48386                         3          3          71       $6,800.00        7/25/18      $20,000     677

8488022                                        CA        180          14      $312,000.00       1/25/04       3.75         36

0391466794        337 Sierra Madre Way         02        179           1     $390,000.00        7/25/03     24.00          2
Corona            92881                         3          3         100      $75,000.00        7/25/18      $75,000     688

                                                                                                          Page 230 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8532050                                        CO        180          14      $322,700.00       1/25/04       0.50         22

0391465929        55 Ivanhoe Street            01        179           1     $497,000.00        7/25/03     18.00          2
Denver            80220                         3          3          74      $43,000.00        7/25/18      $43,000     769

8488108                                        NH        180          14      $322,700.00      10/25/03       0.50         26

0391467180        14 Atkinson Street           01        179           1     $450,000.00        7/25/03     24.00          2
New Castle        03854                         3       3.99          80      $20,000.00        7/25/18      $37,300     820

8528370                                        MD        180          04      $118,676.74       1/25/04       3.25         45

0391463577        13226 Wonderland Way         01        179           1     $156,924.00        7/25/03     24.00          2
Germantown        20874                         3          3          95      $13,000.00        7/25/18      $30,000     714

8488182                                        AZ        180          04      $128,650.00       1/25/04       1.38         37

0391468345        1975 South Blooming Hills    01        179           2     $161,000.00        7/25/03     24.00          2
Prescott          86301                         3          3          90      $16,000.00        7/25/18      $16,000     772

8526148                                        WA        300          14      $288,000.00        2/1/04       3.88         42

0391459898         6116 24TH AVENUE            01        299           1     $360,000.00        7/25/03     18.00          2
SEATTLE           98115                         2          3          95      $54,000.00        7/25/28      $54,000     653

8488410                                        UT        180          04       $74,400.00       1/25/04       3.25         36

0391471083        1489 South 110 East          01        179           1      $93,000.00        7/25/03     18.00          2
Orem              84058                         3          3         100      $13,950.00        7/25/18      $18,600     685

8515016                                        GA        180          09      $285,600.00       1/25/04       0.25         27

0391460888        6715 Roxbury Trace           01        179           1     $357,000.00        7/25/03     24.00          2
Alpharetta        30005                         3          3          85      $14,900.00        7/25/18      $14,900     729

8501816                                        AZ        180          09      $361,600.00       1/25/04       3.25         49

0391472362        10220 East Cochise Dirve     01        179           1     $452,000.00        7/25/03     24.00          2
Scottsdale        85258                         3          3          90      $45,200.00        7/25/18      $45,200     679

8538896                                        CA        180          09      $322,700.00        2/1/04       1.00         48

0391462447         4141 OLD MILL STREET        01        179           1     $460,000.00        7/25/03     24.00          2
IRVINE            92604                         3          3          80      $38,000.00        7/25/18      $45,000     762

8522282                                        CO        180          14      $322,700.00                     0.25         17

0391459070         18845 PEBBLE BEACH WAY      02        179           1     $635,000.00        7/25/03     18.00          2
MONUMENT          80132                         3       4.25          59      $49,000.00        7/25/18      $50,000     762

8558252                                        CA        180          14      $440,000.00      10/25/03       2.25         32

0391466927        22284 Avenue San Luis        01        179           1     $550,000.00        7/25/03     18.00          2
Los Angeles       91364                         1       3.99          95      $82,500.00        7/25/18      $82,500     770

8521372                                        MI        180          14      $650,000.00       1/25/04       2.25         19

0391463478        24 McKinley Place            01        179           1     $895,000.00        7/25/03     18.00          2
Grosse Pointe     48236                         3          3          90     $100,000.00        7/25/18     $150,000     777

                                                                                                          Page 231 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8522254                                        CA        180          04      $284,000.00                     3.13         45

0391458916         3925 HAUSSMAN COURT         01        179           1     $355,000.00        7/25/03     18.00          2
SOUTH SAN         94080                         1       7.13         100      $71,000.00        7/25/18      $71,000     705

8516174                                        MO        180          14      $584,000.00       1/25/04       1.50         33

0391457264         320 CABIN GROVE LANE        02        179           1     $730,000.00        7/25/03     20.00          2
ST LOUIS          63141                         3          3          90      $66,000.00        7/25/18      $66,000     737

8522244                                        CA        180          14      $560,000.00        2/1/04       2.75         35

0391458841         853 CUMBERLAND ROAD         02        179           1     $700,000.00        7/25/03     18.00          2
GLENDALE          91202                         1          3          90       $6,607.06        7/25/18      $70,000     660

8502250                                        FL        300          14      $444,000.00       1/25/04       1.38         37

0391453271         5125 DONATELLO STREET       01        299           1     $555,000.00        7/25/03     18.00          2
CORAL GABLES      33146                         2          3          90      $55,500.00        7/25/28      $55,500     741

8522236                                        CA        300          09      $321,000.00        2/1/04       0.50         41

0391458791         38789 ROSEGATE TERRACE      02        299           1     $493,000.00        7/25/03     18.00          2
FREMONT           94536                         2          3          70      $22,000.00        7/25/28      $22,000     791

8516160                                        MI        300          20      $328,000.00       1/25/04       4.25         42

0391457173         5555 BRENTWOOD              02        299           1     $418,000.00        7/25/03     18.00          2
COMMERCE TOWNSHIP 48382                         2          3          85      $22,300.00        7/25/28      $27,300     627

8590060                                        FL        180          09      $322,000.00       1/25/04       0.25         24

0391476892        12606 Torbay Drive           01        179           1     $600,000.00        7/25/03     18.00          2
Boca Raton        33428                         3          3          64      $60,000.00        7/25/18      $60,000     751

8512332                                        AZ        300          14      $124,800.00       1/25/04       2.00         26

0391458866        1418 North Sahuara Avenue    01        299           1     $156,000.00        7/25/03     18.00          2
Tucson            85712                         2          3          90       $6,915.00        7/25/28      $15,600     724

8521454                                        ME        180          14      $322,700.00      10/25/03       0.50         48

0391463585        6 Ontio Way                  01        179           1   $1,200,000.00        7/25/03     18.00          2
Ogunquit          03907                         3       3.99          28      $13,000.00        7/25/18      $13,000     784

8516158                                        NJ        300          14      $276,000.00       1/25/04       4.00         44

0391457165         7 KNOB HILL ROAD            02        299           1     $345,000.00        7/25/03     18.00          2
WASHINGTON TWP    07840                         2          3          95      $50,000.00        7/25/28      $50,000     641

8474592                                        CA        300          14      $264,000.00       1/26/04       2.25         47

0391463312        1522 Boyle Court             01        299           1     $330,000.00        7/26/03     18.00          2
Salinas           93906                         2          3          94      $12,000.00        7/26/28      $46,000     702

8525670                                        CT        300          14      $450,000.00       1/26/04       1.00         27

0391466802        16 Birch Hill Road           01        299           1     $605,000.00        7/26/03     18.00          2
Weston            06883                         2          3          79      $10,000.00        7/26/28      $25,000     636

                                                                                                          Page 232 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8522270                                        IL        180          14      $319,000.00       1/26/04       2.00         37

0391459005         1645 WEGO TRAIL             02        179           1     $457,014.00        7/26/03     24.00          2
DEERFIELD         60015                         3          3          85      $68,000.00        7/26/18      $68,000     702

8507592                                        FL        300          09      $322,000.00       1/28/04       2.38         35

0391454584         940 SUNFLOWER CIRCLE        01        299           1     $402,500.00        7/28/03     18.00          2
FORT LAUDERDALE   33327                         2          3         100      $79,232.88        7/28/28      $80,000     756

8552412                                        CA        180          14      $322,700.00       1/28/04       0.50         43

0391468642        115676 Obispo Court          01        179           1     $575,000.00        7/28/03     24.00          2
Dublin            94568                         3          3          65      $46,700.00        7/28/18      $46,700     800

8474262                                        NJ        300          14      $275,000.00       1/28/04       0.75         42

0391460524        10 Kimberly Court            01        299           1     $685,000.00        7/28/03     18.00          2
Borough of Ramsey 07446                         2          3          70     $200,000.00        7/28/28     $200,000     772

8474788                                        MI        180          14      $116,000.00       1/28/04       3.75         31

0391466588        28334 Alger                  01        179           1     $145,000.00        7/28/03     18.00          2
Madison Heights   48071                         3          3          90      $14,500.00        7/28/18      $14,500     622

8474776                                        MI        180          14      $910,000.00       1/28/04       1.50         47

0391466828        429 Hawk High Hill           02        179           1   $1,700,000.00        7/28/03     18.00          2
Metamora          48455                         3          3          59      $90,000.00        7/28/18      $90,000     670

8474384                                        NJ        180          14      $322,700.00       1/28/04       2.00         29

0391462330        57 Howcroft Road             01        179           1     $457,500.00        7/28/03     24.00          2
Maywood           07607                         3          3          90      $88,600.00        7/28/18      $88,600     723

8514960                                        WI        180          14      $324,000.00       1/28/04       2.00         31

0391460060        4014 West Stonebridge        01        179           1     $450,000.00        7/28/03     18.00          2
Milwaukee         53221                         3          3          86      $36,154.64        7/28/18      $60,700     746

8550290                                        CA        300          14      $322,700.00        2/4/04       1.50         35

0391465259         1276 EAST VALLEY FORGE      01        299           1     $420,000.00        7/28/03     18.00          2
FRESNO            93720                         2          3          89       $7,000.00        7/28/28      $50,000     778

8562286                                        AZ        180          14      $136,800.00       1/28/04       0.75         29

0391471125        1800 North Norton Avenue     01        179           1     $360,000.00        7/28/03     24.00          2
Tucson            85719                         3          3          42      $13,000.00        7/28/18      $13,000     766

8527622                                        MI        180          14      $448,000.00       1/28/04       2.75         47

0391462199        251 Kenwood Court            01        179           1     $551,996.00        7/28/03     18.00          2
Grosse Pointe     48236                         3          3          92      $55,750.00        7/28/18      $55,750     702

8562540                                        MA        180          14      $322,700.00       1/28/04       1.50         41

0391474046        578 Huckings Neck Road       01        179           1     $440,000.00        7/28/03     18.00          2
Barnstable (      02632                         3          3          80      $29,300.00        7/28/18      $29,300     691

                                                                                                          Page 233 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8546660                                        CA        300          14      $257,000.00        2/4/04       2.00         43

0391464492         224 NORTH NORMANDY DRIVE    01        299           1     $330,000.00        7/28/03     18.00          2
ANAHEIM           92806                         2          3          86      $15,000.00        7/28/28      $25,000     645

8526126                                        MI        180          14      $415,500.00       1/28/04       1.50         40

0391459658         44527 WHITE PINE CIRCLE     02        179           1     $522,000.00        7/28/03     18.00          2
NORTHVILLE        48167                         1          3          88      $42,000.00        7/28/18      $42,000     722

8528492                                        CO        300          14      $410,000.00       1/28/04       0.25         22

0391464260        7502 Urban Court             01        299           1     $590,000.00        7/28/03     18.00          2
Arvada            80005                         2          3          80      $50,400.00        7/28/28      $60,000     738

8526144                                        KS        180          14      $228,000.00       1/28/04       1.25         22

0391459831         5911 WIDMER DRIVE           02        179           1     $285,000.00        7/28/03     24.00          2
SHAWNEE           66216                         3          3          90      $15,000.00        7/28/18      $28,500     784

8585606                                        CA        300          09      $322,700.00        2/4/04       1.25         26

0391473196         2756 SEMINOLE CIRCLE        01        299           1     $480,000.00        7/28/03     18.00          2
FAIRFIELD         94533                         2          3          84      $76,700.00        7/28/28      $76,700     773

8547728                                        NJ        300          14      $266,310.00       1/28/04       3.00         37

0391470663        219 North Livingston         02        299           1     $330,000.00        7/28/03     18.00          2
Township Of       07039                         2          3         100      $63,500.00        7/28/28      $63,500     716

8522268                                        CA        180          14      $322,700.00        2/5/04       4.13         43

0391458999         1121 NORTH LANGHAM AVENUE   01        179           1     $415,000.00        7/29/03     24.00          2
COVINA            91724                         3          3          96      $75,000.00        7/29/18      $75,000     678

8550516                                        AZ        180          09      $322,700.00        2/4/04       0.50         29

0391468105        2625 North 24th Street       01        179           1     $465,000.00        7/29/03     24.00          2
Mesa              85213                         3          3          76       $1,500.00        7/29/18      $30,000     749

8549806                                        CA        180          14      $257,000.00       1/29/04       0.00         33

0391464823        13052 FLINT DRIVE            02        179           1     $575,000.00        7/29/03     24.00          2
Santa Ana         92705                         3          3          63      $25,000.00        7/29/18     $100,000     729

8548458                                        MI        180          14      $406,000.00       1/29/04       1.50         41

0391469152        27065 Crestwood Drive        01        179           1     $750,000.00        7/29/03     18.00          2
Franklin          48025                         3          3          59      $35,000.00        7/29/18      $35,000     688

8555768                                        CA        300          14      $369,600.00      10/29/03       3.25         42

0391474152        5763 Amethyst Street         01        299           1     $462,000.00        7/29/03     18.00          2
Rancho Cucamonga  91737                         2       3.99          90      $46,200.00        7/29/28      $46,200     675

8550280                                        CA        300          14      $650,000.00        2/5/04       0.50         34

0391465150         23000 MOUNTAIN CHARLIE      01        299           1     $900,000.00        7/29/03     18.00          2
LOS GATOS         95033                         2          3          80      $60,000.00        7/29/28      $70,000     783

                                                                                                          Page 234 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8557294                                        NC        180          14      $299,900.00       1/29/04       0.75         44

0391472446        230 West Glenview Drive      01        179           1     $434,000.00        7/29/03     16.00          2
Salisbury         28147                         3          3          80       $1,192.00        7/29/18      $47,300     690

8557286                                        ID        180          14      $124,000.00       1/29/04       1.50         29

0391471323        2817 Bella St                01        179           1     $156,000.00        7/29/03     24.00          2
Boise             83703                         3          3          90      $12,000.00        7/29/18      $15,000     760

8585594                                        CA        180          14      $385,000.00        2/5/04       2.00         45

0391473105         25014 SARGASSO COURT        02        179           1     $455,000.00        7/29/03     18.00          2
NEWHALL           91381                         1          3          93      $34,000.00        7/29/18      $34,000     778

8556818                                        MI        180          14      $285,600.00       1/29/04       3.00         34

0391471133        7410 Alpine                  01        179           1     $360,000.00        7/29/03     18.00          2
White Lake        48383                         3          3          83      $10,000.00        7/29/18      $10,000     708

8530898                                        IL        180          14      $353,000.00       1/29/04       2.00         44

0391461159         10440 LOUETTA LN            01        179           1     $460,000.00        7/29/03     18.00          2
ORLAND PARK       60467                         1          3          89      $52,000.00        7/29/18      $52,000     682

8488516                                        MA        180          14      $310,000.00      10/29/03       0.50         44

0391472347        3 New Castle Rd              02        179           1     $450,000.00        7/29/03     18.00          2
Ashland           01721                         3       3.99          80      $45,000.00        7/29/18      $50,000     755

8530968                                        MI        300          14      $302,000.00       1/29/04       3.00         50

0391462066         9647 DIXIE HIGHWAY          02        299           1     $360,000.00        7/29/03     18.00          2
FAIR HAVEN        48023                         2          3         100      $58,000.00        7/29/28      $58,000     737

8541132                                        PA        300          14      $115,900.00       1/29/04       1.50         26

0391466992        309 Comeford Avenue          01        299           1     $144,900.00        7/29/03     18.00          2
Ridley Park       19078                         2          3          90      $14,490.00        7/29/28      $14,490     771

8488092                                        IL        180          09      $322,700.00       1/29/04       2.75         41

0391467321        761 W Thornwood Drive        01        179           1     $432,500.00        7/29/03     24.00          2
South Elgin       60177                         3          3          95      $88,150.00        7/29/18      $88,150     715

8530910                                        NJ        180          14      $322,700.00       1/29/04       0.50         41

0391461266         116 FAIRVIEW AVE            01        179           1     $425,000.00        7/29/03     24.00          2
NEW PROVIDENCE    07974                         3          3          79      $10,000.00        7/29/18      $10,000     806

8528306                                        MI        180          14      $322,700.00       1/29/04       2.00         47

0391465242        6494 Denton Court            01        179           1     $450,000.00        7/29/03     18.00          2
Troy              48098                         3          3          94      $99,950.00        7/29/18      $99,950     799

8555988                                        MI        180          14      $248,000.00       1/29/04       3.75         42

0391470952        6474 Pinecroft Drive         01        179           1     $310,000.00        7/29/03     18.00          2
West Bloomfield   48322                         3          3          85      $15,000.00        7/29/18      $15,000     644

                                                                                                          Page 235 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8546420                                        ME        180          14      $200,000.00      10/29/03       0.50         30

0391467248        5 Sandy Point Road           01        179           1     $320,000.00        7/29/03     18.00          2
Scarborough       04074                         3       3.99          66       $2,461.64        7/29/18      $10,000     702

8546646                                        CA        180          14      $420,000.00        2/5/04       0.75         41

0391464369         1565 REGATTA ROAD           01        179           1     $965,000.00        7/29/03     24.00          2
LAGUNA BEACH      92651                         3          3          70      $10,000.00        7/29/18     $250,000     781

8584864                                        NY        300          14      $322,700.00      10/30/03       4.13         38

0391475266        53 Points Of View            01        299           1     $419,000.00        7/30/03     18.00          2
Warwick           10990                         2       3.99          86      $35,000.00        7/30/28      $35,000     624

8516180                                        IN        180          14       $73,600.00       1/30/04       4.13         41

0391457306         1255 ALPINE                 01        179           1      $92,000.00        7/30/03     21.00          2
SOUTH BEND        46614                         3          3         100      $18,400.00        7/30/18      $18,400     672

8501444                                        MI        180          14      $398,000.00       1/30/04       1.00         26

0391469566        905 Balfour                  02        179           1     $590,000.00        7/30/03     18.00          2
Grosse Pointe     48230                         3          3          80      $48,000.00        7/30/18      $74,000     698

8579018                                        NJ        300          14      $650,000.00       1/30/04       0.75         42

0391475290        9 Orchard Way                01        299           1   $1,110,000.00        7/30/03     18.00          2
Warren            07059                         2          3          77     $200,000.00        7/30/28     $200,000     757

8501636                                        CA        180          14      $400,000.00       1/30/04       1.00         49

0391471588        3615 Lewis Avenue            01        179           1     $500,000.00        7/30/03     24.00          2
Long Beach        90807                         3          3          88      $40,000.00        7/30/18      $40,000     767

8530936                                        MA        180          14      $300,000.00       1/30/04       2.75         32

0391461506         8 WEST RUNNING BROOK        01        179           1     $380,000.00        7/30/03     18.00          2
BILLERICA         01821                         1          3          85      $10,000.00        7/30/18      $20,000     666

8530938                                        NM        300          14       $87,000.00        2/6/04       2.13         50

0391461860         719 FRUIT AVENUE NW         01        299           1     $118,000.00        7/30/03     18.00          2
ALBUQUERQUE       87102                         2          3          83      $10,000.00        7/30/28      $10,000     763

8530950                                        NM        180          14      $184,000.00        2/6/04       1.38         29

0391461928         1804 VALDEZ DRIVE NE        01        179           1     $250,000.00        7/30/03     24.00          2
ALBUQUERQUE       87112                         3          3          83       $7,000.00        7/30/18      $23,000     768

8530962                                        CO        300          14      $400,000.00       1/30/04       2.00         45

0391462017         12375 URSULA STREET         01        299           1     $500,000.00        7/30/03     18.00          2
HENDERSON         80640                         2          3          92      $60,000.00        7/30/28      $60,000     737

8514486                                        UT        180          14      $322,700.00       1/30/04       2.00         44

0391478492        78 North N Street            02        179           1     $435,000.00        7/30/03     18.00          2
Salt Lake City    84103                         1          3          90      $45,500.00        7/30/18      $68,800     684

                                                                                                          Page 236 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8530928                                        NM        300          14       $65,000.00        2/6/04       1.63         34

0391461423         322 MOORE STREET            01        299           1      $90,000.00        7/30/03     18.00          2
BLOOMFIELD        87413                         2          3          90      $16,000.00        7/30/28      $16,000     758

8521526                                        GA        180          09      $322,700.00       1/30/04       1.00         32

0391462280        7280 Scotshire Way           01        179           1     $420,000.00        7/30/03     24.00          2
Cumming           30040                         3          3          90      $55,300.00        7/30/18      $55,300     803

8488550                                        AZ        180       RFC01      $419,162.00       1/30/04       3.75         50

0391477668        8881 East Flathorn Drive     02        179           1     $535,000.00        7/30/03     24.00          2
Scottsdale        85255                         3          3          86      $40,900.00        7/30/18      $40,900     652

8573566                                        AZ        180          14      $316,000.00                     2.75         44

0391473279        4700 West Flying Diamond     01        179           1     $395,000.00        7/30/03     18.00          2
Tucson            85742                         1       6.75          90      $39,500.00        7/30/18      $39,500     675

8576126                                        NJ        180          14      $318,000.00       1/30/04       0.00         17

0391476900        23 Partrdige Way             01        179           1     $610,000.00        7/30/03     24.00          2
Colts Neck        07722                         3          3          64      $37,000.00        7/30/18      $70,000     768

8516194                                        CO        180          09      $403,200.00       1/30/04       4.63         50

0391457389         7235 S. CHAPPAREL           01        179           1     $504,000.00        7/30/03     18.00          2
AURORA            80016                         3          3         100     $100,000.00        7/30/18     $100,000     672

8474718                                        CT        300          14      $322,000.00       1/30/04       2.25         50

0391469442        13 Twin Oaks                 01        299           1     $430,000.00        7/30/03     18.00          2
Clinton           06413                         2          3          90      $65,000.00        7/30/28      $65,000     701

8516202                                        FL        300          09      $408,000.00       1/30/04       1.38         31

0391457421         17817 OSPREY POINTE PLACE   01        299           1     $510,000.00        7/30/03     18.00          2
TAMPA             33647                         2          3          90      $51,000.00        7/30/28      $51,000     761

8569666                                        CA        180          14      $311,200.00        2/6/04       2.75         44

0391469764         8501 GLASGOW CIRCLE         01        179           1     $389,000.00        7/30/03     24.00          2
HUNTINGTON BEACH  92647                         3          3          90      $38,900.00        7/30/18      $38,900     665

8536020                                        CA        180          09      $293,600.00       1/30/04       2.75         54

0391466950        748 Azores Circle            01        179           1     $367,000.00        7/30/03     24.00          2
Bay Point         94565                         3          3          92      $44,000.00        7/30/18      $44,000     760

8526478                                        MI        180          14      $152,000.00       1/30/04       1.50         21

0391466273        47858 Stephanie Dr           02        179           1     $196,000.00        7/30/03     18.00          2
Macomb            48044                         3          3          83      $10,000.00        7/30/18      $10,000     751

8547124                                        PA        300          14       $99,900.00       1/30/04       1.50         34

0391475753        911 Lawnton Terrace          01        299           1     $124,900.00        7/30/03     18.00          2
Darby Township    19036                         2          3          90      $12,490.00        7/30/28      $12,490     773

                                                                                                          Page 237 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8565396                                        CA        180          09      $447,000.00       1/30/04       0.00         26

0391468725        458 Peter Place              02        179           1     $752,000.00        7/30/03     24.00          2
Simi Valley       93065                         3          3          67      $43,495.99        7/30/18      $50,000     746

8555202                                        CA        300          09      $625,000.00        2/6/04       2.50         24

0391466364         3170 MONTECITO MEADOW       01        299           1     $782,000.00        7/30/03     18.00          2
SANTA ROSA        95404                         2          3          90      $30,000.00        7/30/28      $75,000     679

8550766                                        CA        300          09      $504,000.00       1/30/04       1.50         36

0391469145        16652 Cimarron Crest Drive   01        299           1     $630,000.00        7/30/03     18.00          2
San Diego         92127                         2          3          90      $63,000.00        7/30/28      $63,000     780

8546456                                        MD        300          14      $334,320.00       1/30/04       2.75         40

0391473923        5138 Crest Haven Way         01        299           1     $417,990.00        7/30/03     18.00          2
Perry Hall        21236                         2          3          95      $62,650.00        7/30/28      $62,650     690

8546636                                        OR        180          09      $120,000.00        2/6/04       2.00         38

0391464252         3357 NORTHEAST HOONA        02        179           1     $150,000.00        7/30/03     18.00          2
BEND              97701                         3          3          90      $14,000.00        7/30/18      $14,000     689

8538918                                        WA        180          04      $156,800.00        2/7/04       1.50         37

0391462736         13132 113TH PLACE           01        179           1     $196,000.00        7/31/03     25.00          2
KIRKLAND          98034                         3          3          90      $19,600.00        7/31/18      $19,600     752

8532282                                        AZ        180          14      $170,600.00       1/31/04       2.25         38

0391463791        5137 East Shiprock Street    01        179           1     $215,000.00        7/31/03     24.00          2
Apache Junction   85219                         3          3          90       $9,500.00        7/31/18      $22,900     667

8534428                                        MI        180          14      $310,900.00       1/31/04       2.75         19

0391463148        54316 Black Cherry Lane      01        179           1     $380,000.00        7/31/03     18.00          2
Shelby Twp        48315                         3          3          86      $13,200.00        7/31/18      $13,200     688

8540642                                        AZ        300          09      $295,095.00       1/31/04       2.75         28

0391466885        11113 North Guava Drive      02        299           1     $427,000.00        7/31/03     18.00          2
Tucson            85737                         2          3         100      $50,615.00        7/31/28     $131,900     731

8546332                                        MI        180          14      $298,000.00       1/31/04       1.50         29

0391469129        1053 Polo Drive              02        179           1     $385,000.00        7/31/03     18.00          2
South Lyon        48178                         3          3          90      $31,400.00        7/31/18      $48,500     740

8563594                                        OR        300          09      $103,000.00        2/7/04       1.00         36

0391468501         2640 NORTHWEST FISHWICK     02        299           1     $475,000.00        7/31/03     18.00          2
BEND              97701                         2          3          33       $1,275.00        7/31/28      $50,000     757

8562928                                        MI        180          14      $176,000.00       1/31/04       2.00         50

0391473709        9365 Appleview Court         02        179           1     $220,000.00        7/31/03     18.00          2
Brighton          48116                         3          3          85      $10,500.00        7/31/18      $10,500     714

                                                                                                          Page 238 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8562912                                        MI        180          14      $322,700.00       1/31/04       2.00         15

0391474186        49378 Quail Run Court        02        179           1     $420,000.00        7/31/03     18.00          2
Plymouth          48170                         3          3          95      $64,000.00        7/31/18      $76,300     760

8538902                                        WA        180          14      $322,700.00        2/7/04       1.88         45

0391462512         11915 39TH STREET COURT     01        179           1     $435,000.00        7/31/03     25.00          2
EDGEWOOD          98372                         3          3          93      $80,000.00        7/31/18      $80,000     726

8550308                                        CA        300          14      $408,000.00        2/7/04       1.88         41

0391465424         242 SOUTH 15TH STREET       01        299           1     $510,000.00        7/31/03     18.00          2
SAN JOSE          95112                         2          3          95      $76,500.00        7/31/28      $76,500     747

8474736                                        PA        300          04      $102,750.00       1/31/04       2.00         37

0391477254        629 Northland Drive Unit     01        299           1     $128,551.00        7/31/03     18.00          2
Hanover           17331                         2          3          95      $19,250.00        7/31/28      $19,250     759

8488118                                        NJ        180          14      $200,000.00       1/31/04       3.75         43

0391467263        415 Fire Side Ln             02        179           1     $265,000.00        7/31/03     24.00          2
Cherry Hill       08003                         3          3          95       $5,329.00        7/31/18      $50,000     679

8574186                                        CO        300          04      $354,000.00      10/31/03       2.75         40

0391476587        1499 Blake Street 4h         01        299           1     $485,000.00        7/31/03     18.00          2
Denver            80202                         2       3.99          90      $82,500.00        7/31/28      $82,500     739

8557088                                        FL        180          09      $322,700.00       1/31/04       1.00         41

0391470820        216 Andros Road              01        179           1     $679,000.00        7/31/03     18.00          2
Key Largo         33037                         1          3          52      $30,000.00        7/31/18      $30,000     759

8555858                                        IL        180          14      $316,000.00       1/31/04       3.25         37

0391475027        11325 Kluth Dr               01        179           1     $395,000.00        7/31/03     24.00          2
Mokena            60448                         3          3          90      $39,500.00        7/31/18      $39,500     644

8577686                                        NJ        180          14      $404,000.00       1/31/04       1.25         30

0391474442        87 North Spruce Street       01        179           1     $505,000.00        7/31/03     24.00          2
Ramsey            07446                         3          3          85      $23,000.00        7/31/18      $23,000     710

8555892                                        NJ        180          04      $288,000.00       1/31/04       2.00         35

0391470986        54 Sunrise Drive Unit/Apt    01        179           1     $360,000.00        7/31/03     18.00          2
Township Of Long  07933                         1          3          90      $36,000.00        7/31/18      $36,000     738

8568418                                        WI        300          14      $104,000.00       1/31/04       2.75         49

0391473600        7504 36th Avenue             01        299           1     $132,000.00        7/31/03     18.00          2
Kenosha           53142                         2          3          89      $13,000.00        7/31/28      $13,000     684

8488370                                        PA        180          14      $292,000.00       1/31/04       2.00         37

0391474855        Lot 4                        01        179           1     $365,000.00        7/31/03     18.00          2
Bushkill Township 18104                         1          3          93      $46,950.00        7/31/18      $46,950     792

                                                                                                          Page 239 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8522278                                        MI        180          14      $192,000.00       1/31/04       4.13         35

0391459054         362 LAKEVIEW DRIVE          01        179           1     $240,000.00        7/31/03     18.00          2
WHITE LAKE        48386                         3          3         100      $48,000.00        7/31/18      $48,000     670

8522276                                        FL        180          09      $158,000.00                     1.38         42

0391459047         6410 HARBOR BEND            01        179           1     $197,500.00        7/31/03     18.00          2
MARGATE           33063                         1       5.38          90      $19,700.00        7/31/18      $19,700     789

8522274                                        NJ        300          14      $318,750.00       1/31/04       1.38         35

0391459021         12 RAYMOND AVENUE           01        299           1     $425,000.00        7/31/03     18.00          2
RUTHERFORD        07070                         2          3          90      $63,750.00        7/31/28      $63,750     745

8501420                                        GA        180          09      $274,400.00      10/31/03       2.25         27

0391471778        130 Belmont Place            01        179           1     $340,000.00        7/31/03     18.00          2
Roswell           30076                         1       3.99          96      $51,450.00        7/31/18      $51,450     753

8550304                                        NV        180          09      $141,600.00        2/7/04       2.50         29

0391465390         10372 PINK CLOUD COURT      02        179           1     $177,000.00        7/31/03     24.00          2
LAS VEGAS         89129                         3          3          89      $15,000.00        7/31/18      $15,000     661

8501428                                        VA        300       RFC01      $280,000.00       1/31/04       0.50         19

0391472339        42707 Freedom Street         02        299           1     $452,000.00        7/31/03     18.00          2
South Riding      20152                         2          3          74      $14,000.00        7/31/28      $50,000     712

8501450                                        IL        180          14      $225,500.00       1/31/04       1.25         21

0391469285        10S241 Hampshire Lane West   01        179           1     $500,000.00        7/31/03     24.00          2
Hinsdale          60527                         3          3          80     $174,500.00        7/31/18     $174,500     750

8501432                                        MI        180          14      $600,000.00       1/31/04       1.00         26

0391469301        281 Kercheval                01        179           1   $1,230,000.00        7/31/03     18.00          2
Grosse Pointe     48236                         3          3          56      $19,100.00        7/31/18      $80,000     709

8501534                                        CO        180          14      $322,700.00       1/31/04       2.50         45

0391471869        1980 Garland Street          01        179           1     $435,000.00        7/31/03     18.00          2
Lakewood          80215                         3          3          90      $68,800.00        7/31/18      $68,800     707

8555194                                        CA        300       RFC01      $261,000.00        2/7/04       2.75         45

0391466307         13565 GRAIN LANE            02        299           1     $360,000.00        7/31/03     18.00          2
SAN DIEGO         92129                         2          3          90      $63,000.00        7/31/28      $63,000     662

8564876                                        FL        180          14      $322,700.00        2/1/04       0.00         38

0391468626        1128 Tyler Street            01        180           1     $480,000.00         8/1/03     18.00          2
Hollywood         33019                         3          3          80      $40,000.00         8/1/18      $60,000     777

8574688                                        UT        180          14       $87,000.00       2/12/04       2.00         35

0391474251        981 South Eastgate Drive     02        180           1     $122,000.00         8/1/03     24.00          2
Provo             84606                         3          3          84      $15,300.00         8/1/18      $15,300     729

                                                                                                          Page 240 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8587898                                        CA        180          14      $392,000.00      11/15/03       3.50         42

0391475522        1847 Santa Fe Avenue         01        180           1     $490,000.00         8/1/03     24.00          2
Torrance          90501                         3       3.99         100      $98,000.00         8/1/18      $98,000     700

8558972                                        WA        180          14      $474,400.00        2/8/04       2.00         44

0391467651         5232 88TH AVENUE            01        180           1     $593,000.00         8/1/03     25.00          2
MERCER ISLAND     98040                         3          3          90      $58,000.00         8/1/18      $58,000     705

8581396                                        MA        180          14      $400,000.00        2/1/04       0.50         39

0391476298        43 Pickerel Cove Circle      01        180           1     $620,000.00         8/1/03     18.00          2
Mashpee           02649                         3          3          80      $96,000.00         8/1/18      $96,000     702

8564348                                        NJ        180          14      $361,520.00        2/1/04       2.00         40

0391471521        2 Hawthorn Drive             01        180           1     $451,900.00         8/1/03     18.00          2
Township Of       07876                         1          3          90      $45,190.00         8/1/18      $45,190     727

8563616                                        OR        180          14      $228,000.00        2/8/04       1.25         30

0391468683         319 SOUTHEAST SPRINGER      01        180           1     $285,000.00         8/1/03     18.00          2
BEND              97702                         3          3          90      $16,500.00         8/1/18      $28,500     767

8562574                                        CO        180          14      $312,500.00        2/1/04       2.00         42

0391472289        25939 East Jamison Circle    01        180           1     $445,000.00         8/1/03     18.00          2
Aurora            80016                         3          3          89      $20,000.00         8/1/18      $80,000     690

8573894                                        CA        300          14      $420,000.00        2/1/04       2.25         37

0391477403        5 Westline Drive             01        300           1     $525,000.00         8/1/03     18.00          2
Daly City         94015                         2          3          95      $78,750.00         8/1/28      $78,750     781

8562888                                        MI        180          14      $320,350.00        2/1/04       1.50         49

0391473303        4475 Darlene Drive           02        180           1     $454,500.00         8/1/03     18.00          2
Commerce Twp      48382                         3          3          76      $25,000.00         8/1/18      $25,000     666

8590692                                        CA        180          04      $186,400.00        2/8/04       0.88         32

0391474301         300 THIRD STREET 723        02        180           1     $400,000.00         8/1/03     18.00          2
SAN FRANCISCO     94107                         1          3          72       $2,000.00         8/1/18     $100,000     774

8555208                                        CA        180          09      $300,000.00        2/8/04       3.63         49

0391466422         836 ESSENCE AVENUE          01        180           1     $375,000.00         8/1/03     24.00          2
OCEANSIDE         92057                         3          3         100      $75,000.00         8/1/18      $75,000     694

8554492                                        WA        180          14      $172,000.00        2/1/04       1.50         33

0391467164        11219 147th Ave SE           01        180           1     $215,000.00         8/1/03     25.00          2
Renton            98059                         3          3          88      $17,000.00         8/1/18      $17,000     779

8474664                                        GA        180          09      $143,200.00        2/1/04       2.00         32

0391468261        1828 Newport Drive           01        180           1     $179,000.00         8/1/03     24.00          2
Ellijay           30540                         3          3          90      $17,900.00         8/1/18      $17,900     762

                                                                                                          Page 241 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8488214                                        MI        180          14      $309,600.00        2/1/04       3.25         46

0391470622        2009 Roundtree               01        180           1     $387,000.00         8/1/03     18.00          2
Rochester Hills   48307                         3          3          95      $58,050.00         8/1/18      $58,050     710

8488514                                        NH        180          14      $995,000.00       11/1/03       0.50         33

0391472313        150 Pioneer Road             01        180           1   $1,600,000.00         8/1/03     24.00          2
Rye               03870                         3       3.99          69     $100,000.00         8/1/18     $100,000     769

8488532                                        NJ        300          14      $340,000.00        2/1/04       1.50         40

0391470804        171 Oakland Road             01        300           1     $450,000.00         8/1/03     18.00          2
Township of       07040                         2          3          90      $65,000.00         8/1/28      $65,000     755

8555452                                        MN        180          14       $85,584.00        2/1/04       0.75         43

0391467966        23277 Wheeler Lake Road      01        180           1     $121,761.00         8/1/03     21.75          2
Detroit Lakes     56501                         3          3          80      $11,800.00         8/1/18      $11,800     705

8526146                                        CO        180          14      $384,000.00        2/1/04       3.13         40

0391459872         1266 BEAR MOUNTAIN COURT    01        180           1     $480,000.00         8/1/03     18.00          2
BOULDER           80305                         3          3         100      $96,000.00         8/1/18      $96,000     706

8488552                                        CA        180          04      $322,700.00        2/1/04       2.00         42

0391466604        1230 Horn Avenue 730         01        180           1     $455,000.00         8/1/03     24.00          2
West Hollwood     90069                         3          3          90      $86,800.00         8/1/18      $86,800     680

8501606                                        CA        300          14      $650,000.00        2/1/04       0.50         31

0391474087        842 Longridge Road           01        300           1     $860,000.00         8/1/03     18.00          2
Oakland           94610                         2          3          79      $24,000.00         8/1/28      $24,000     765

8501686                                        MN        300          14      $174,400.00        2/1/04       2.25         35

0391471307        6036 4th Ave S               01        300           1     $218,000.00         8/1/03     18.00          2
Minneapolis       55419                         2          3          90      $14,500.00         8/1/28      $21,800     684

8546642                                        CT        180          14      $399,000.00        2/1/04       0.50         38

0391464310         17 BUCKINGHAM COURT         01        180           1     $630,000.00         8/1/03     18.00          2
STAMFORD          06902                         3          3          72       $5,000.00         8/1/18      $50,000     737

8546634                                        NJ        180          14      $275,000.00        2/1/04       1.00         29

0391464245         150 NEWBROOK LANE           01        180           1     $600,000.00         8/1/03     24.00          2
SPRINGFIELD       07081                         3          3          63      $34,100.00         8/1/18     $100,000     722

8555184                                        WA        180          14      $456,000.00        2/8/04       1.38         36

0391466174         137 11TH AVENUE             01        180           1     $570,000.00         8/1/03     25.00          2
KIRKLAND          98033                         3          3          90      $57,000.00         8/1/18      $57,000     766

8514404                                        CT        180          14      $392,000.00        2/1/04       1.50         42

0391476090        21 Moose Horn Road           01        180           1     $490,000.00         8/1/03     18.00          2
West Granby       06090                         1          3          95      $70,000.00         8/1/18      $70,000     734

                                                                                                          Page 242 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8546658                                        RI        300          15      $188,000.00        2/1/04       3.75         50

0391464476         86 IRVING AVENUE            02        300           1     $235,000.00         8/1/03     18.00          2
PASCOAG           02859                         2          3         100      $10,000.00         8/1/28      $47,000     705

8546644                                        NJ        300          14      $131,312.00        2/1/04       0.50         45

0391464328         10 JOCELYN COURT            02        300           1     $460,000.00         8/1/03     18.00          2
HAMPTON           08827                         2          3          48       $3,250.00         8/1/28      $85,000     727

8546624                                        CA        180          14      $199,000.00        2/8/04       0.25         29

0391464146         186 JOHN STREET             01        180           1     $510,000.00         8/1/03     24.00          2
OAKLAND           94611                         3          3          59       $4,000.00         8/1/18     $100,000     759

8534346                                        MI        180          14      $322,700.00        2/1/04       0.50         43

0391463163        8150 Stonegate Drive         01        180           1     $450,000.00         8/1/03     18.00          2
Northville        48167                         3          3          80      $33,000.00         8/1/18      $33,000     709

8550384                                        CA        300          14      $322,700.00        2/1/04       0.50         26

0391469186        23501 Mariano Street         01        300           1     $640,000.00         8/1/03     18.00          2
Los Angeles       91367                         2          3          63      $77,000.00         8/1/28      $77,000     782

8546628                                        CA        300          14      $125,000.00        2/8/04       0.50         40

0391464195         640 MULHOLAND DRIVE         01        300           1     $320,000.00         8/1/03     18.00          2
RIPON             95366                         2          3          71      $15,000.00         8/1/28     $100,000     770

8558968                                        CA        180          14      $500,000.00       2/11/04       1.00         45

0391467636         611 CRESS STREET            01        180           1     $730,000.00         8/4/03     24.00          2
LAGUNA BEACH      92651                         3          3          76       $5,000.00         8/4/18      $50,000     740

8558966                                        CA        180          14      $475,000.00       2/11/04       0.50         36

0391467628         998 HOPKINS WAY             01        180           1     $945,000.00         8/4/03     24.00          2
PLEASANTON        94566                         3          3          61       $6,000.00         8/4/18     $100,000     763

8555188                                        CA        300          14      $412,000.00       2/11/04       2.75         44

0391466216         2368 KENWOOD AVENUE         01        300           1     $515,000.00         8/4/03     18.00          2
SAN JOSE          95128                         2          3          95      $59,267.71         8/4/28      $77,200     699

8558990                                        CA        300          09      $322,700.00       2/11/04       1.00         49

0391467768         6851 FALLSBROOK COURT       01        300           1     $500,000.00         8/4/03     18.00          2
GRANITE BAY       95746                         2          3          71      $30,000.00         8/4/28      $30,000     739

8555212                                        MA        180          14      $322,500.00        2/4/04       1.00         49

0391466471         495 EDMANDS ROAD            01        180           1     $437,000.00         8/4/03     18.00          2
FRAMINGHAM        01701                         1          3          78      $15,000.00         8/4/18      $15,000     795

8550634                                        CA        300          04      $322,700.00        2/4/04       2.50         37

0391470747        683 Green Ridge Drive #6     01        300           1     $410,000.00         8/4/03     18.00          2
Daly City         94014                         2          3         100      $87,300.00         8/4/28      $87,300     780

                                                                                                          Page 243 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8550286                                        CA        300          09      $384,000.00       2/11/04       2.50         49

0391465226         1019 KISER DRIVE            01        300           1     $520,000.00         8/4/03     18.00          2
SAN JOSE          95120                         2          3          94     $100,000.00         8/4/28     $100,000     750

8558976                                        OR        180          01      $117,710.00       2/11/04       2.00         33

0391467685         6643 SOUTHEAST DAVID WAY    02        180           1     $149,000.00         8/4/03     18.00          2
PRINEVILLE        97754                         3          3          89      $14,900.00         8/4/18      $14,900     691

8581188                                        CA        180          14      $242,000.00        2/4/04       2.00         42

0391474129        830 Vintage Avenue           02        180           1     $365,000.00         8/4/03     24.00          2
Fairfield         94585                         3          3          94      $98,500.00         8/4/18      $98,500     714

8588840                                        PA        180          14      $322,700.00        2/4/04       2.75         23

0391477593        734 Iris Lane                01        180           1     $384,500.00         8/4/03     18.00          2
Middleton         19063                         1          3          95      $42,575.00         8/4/18      $42,575     718

8501516                                        NJ        180          14      $189,768.00        2/4/04       0.50         19

0391471570        120 Fairchild Avenue         02        180           1     $275,000.00         8/4/03     18.00          2
Township of       07950                         1          3          80      $10,000.00         8/4/18      $30,000     764

8575566                                        WA        180          14      $322,700.00       2/11/04       0.13         30

0391470903         12631 NORTHEAST 90TH        01        180           1     $445,000.00         8/4/03     25.00          2
KIRKLAND          98033                         3          3          80      $33,300.00         8/4/18      $33,300     782

8559026                                        CA        180          09      $299,100.00       2/11/04       3.13         43

0391468055         32915 PASEO DEL AMOR        02        180           1     $373,900.00         8/4/03     24.00          2
SAN JUAN          92675                         3          3         100      $74,800.00         8/4/18      $74,800     690

8514424                                        WA        180          14      $297,500.00        2/4/04       0.75         41

0391471380        3621 40th Ave W              02        180           1     $425,000.00         8/4/03     25.00          2
Seattle           98199                         3          3          80      $40,098.38         8/4/18      $42,500     755

8588426                                        CA        180          09      $305,600.00        2/4/04       0.00         44

0391477148        27305 Duxbury Place          01        180           1     $625,000.00         8/4/03     24.00          2
Santa Clarita     91354                         3          3          80     $194,000.00         8/4/18     $194,000     749

8575554                                        CA        300          04      $372,000.00       2/11/04       2.00         44

0391470846         3228 VINIFERA DRIVE         01        300           1     $465,000.00         8/4/03     18.00          2
SAN JOSE          95135                         2          3          95      $69,700.00         8/4/28      $69,700     742

8563600                                        NC        180          09      $276,000.00        2/4/04       0.75         45

0391468527         8231 ONEAL ROAD             02        180           1     $360,000.00         8/4/03     16.00          2
RALEIGH           27613                         3          3          95      $40,000.00         8/4/18      $66,000     667

8573778                                        AZ        180          14       $88,000.00        2/4/04       1.50         33

0391475209        4541 East 15th Street        01        180           1     $110,000.00         8/4/03     24.00          2
Tucson            85711                         3          3          90      $11,000.00         8/4/18      $11,000     740

                                                                                                          Page 244 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8546638                                        WA        180          14      $484,000.00       2/11/04       3.13         42

0391464278         16426 CEDAR GROVE ROAD      01        180           1     $605,000.00         8/4/03     25.00          2
ISSAQUAH          98027                         3          3          90      $60,500.00         8/4/18      $60,500     640

8588936                                        CA        180          14      $288,000.00        2/4/04       2.50         42

0391477627        4616 Esther Street           01        180           1     $360,000.00         8/4/03     24.00          2
San Diego         92115                         3          3          90      $36,000.00         8/4/18      $36,000     693

8584886                                        OR        180          14      $320,000.00        2/4/04       3.75         37

0391476652        23405 SouthWest Hackett      02        180           1     $400,000.00         8/4/03     18.00          2
Beaverton         97007                         1          3          90       $2,847.00         8/4/18      $40,000     696

8501742                                        VA        300          14      $140,350.00        2/4/04       1.50         41

0391474822        3011 Arbor Court             01        300           1     $175,500.00         8/4/03     18.00          2
woodbridge        22193                         2          3          86       $5,265.00         8/4/28      $10,000     790

8563620                                        WA        180          14       $82,500.00       2/11/04       1.25         22

0391468717         3168 BERMUDA STREET         01        180           1     $122,500.00         8/4/03     25.00          2
MALAGA            98828                         3          3          84      $15,000.00         8/4/18      $20,000     746

8590690                                        CA        180          04      $160,000.00                     1.00         46

0391474277         1141 GROVE CIRCLE           01        180           1     $315,000.00         8/5/03     18.00          2
BENICIA           94510                         1          5          58       $5,000.00         8/5/18      $20,000     784

8550310                                        CA        180          14      $608,000.00       2/12/04       2.38         50

0391465432         5225 KELLER RIDGE DRIVE     01        180           1     $760,000.00         8/5/03     24.00          2
CLAYTON           94517                         3          3          90      $76,000.00         8/5/18      $76,000     690

8501634                                        CO        180          09      $320,000.00        2/5/04       1.00         19

0391471281        2130 S Eldridge St           01        180           1     $410,000.00         8/5/03     18.00          2
Lakewood          80228                         3          3          88       $3,600.00         8/5/18      $40,000     771

8568740                                        NJ        180          14      $325,000.00        2/5/04       0.50         19

0391474764        40 Brook Road                01        180           1   $1,175,000.00         8/5/03     24.00          2
Upper Saddle      07458                         3          3          37      $25,000.00         8/5/18     $100,000     742

8501380                                        MA        180          14      $549,000.00        2/5/04       0.50         45

0391475183        38 South Street              01        180           1     $767,000.00         8/5/03     18.00          2
Norwell           02061                         3          3          79      $25,000.00         8/5/18      $50,000     745

8558956                                        CA        180          14      $650,000.00       2/12/04       1.00         45

0391467545         246 AMHERST AVENUE          01        180           1     $970,000.00         8/5/03     24.00          2
KENSINGTON        94708                         3          3          75      $25,000.00         8/5/18      $75,000     730

8538910                                        FL        300          04      $111,200.00       11/5/03       2.63         35

0391462611         3064 S OAKLAND FOREST       01        300           1     $139,000.00         8/5/03     18.00          2
OAKLAND PARK      33309                         2       3.99          90      $13,900.00         8/5/28      $13,900     674

                                                                                                          Page 245 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8580072                                        CA        180          09      $352,000.00       2/12/04       0.50         33

0391472081         11760 CHIMINEAS AVENUE      01        180           1     $710,000.00         8/5/03     24.00          2
NORTHRIDGE(LA)    91326                         3          3          64       $3,500.00         8/5/18     $100,000     785

8569694                                        WA        180          14      $440,000.00       2/12/04       3.50         45

0391469970         4508 GREENWOOD AVENUE       02        180           1     $575,000.00         8/5/03     25.00          2
SEATTLE           98103                         3          3          99     $125,000.00         8/5/18     $125,000     717

8589254                                        NJ        180          04      $308,000.00        2/5/04       2.00         28

0391476181        215 Cerrutti Court           01        180           1     $385,000.00         8/5/03     24.00          2
West Orange       07052                         3          3          90      $38,500.00         8/5/18      $38,500     691

8595854                                        MI        180          14      $273,600.00        2/5/04       1.50         43

0391476173        37740 Siesta                 02        180           1     $445,000.00         8/5/03     18.00          2
Harrison Township 48045                         1          3          73      $50,000.00         8/5/18      $50,000     702

8554528                                        WA        180          14      $322,700.00        2/5/04       0.50         45

0391467305        4818 NE 45th Street          01        180           1     $455,000.00         8/5/03     25.00          2
Seattle           98105                         3          3          76       $9,374.11         8/5/18      $20,000     766

8578456                                        AZ        180          14      $232,385.00        2/5/04       1.50         34

0391475563        6223 East Everett Drive      02        180           1     $407,000.00         8/5/03     24.00          2
Scottsdale        85254                         3          3          90     $133,000.00         8/5/18     $133,000     727

8514558                                        NJ        300          14      $321,600.00        2/6/04       0.50         22

0391477163        33 Bissett Place             01        300           1     $427,000.00         8/6/03     18.00          2
Metuchen Borough  08840                         2          3          80      $20,000.00         8/6/28      $20,000     764

8558994                                        NM        180          14       $66,000.00       2/13/04       0.38         11

0391467784         7708 REDBERRY STREET NW     01        180           1     $130,000.00         8/6/03     18.00          2
ALBUQUERQUE       87120                         1          3          63      $15,000.00         8/6/18      $15,000     805

8559024                                        NJ        180          14      $475,000.00                     1.00          0

0391468048         25 NYE AVENUE               01        180           1     $715,900.00         8/6/03     24.00          2
WHIPPANY          07981                         3          5          77      $75,000.00         8/6/18      $75,000     706

8558998                                        CA        300          14      $525,000.00       2/13/04       0.50         37

0391467800         536 WEST PALM DRIVE         01        300           1     $750,000.00         8/6/03     18.00          2
ARCADIA           91007                         2          3          80      $53,000.00         8/6/28      $75,000     774

8828133                                        CA        180          14      $368,684.00        2/6/04       3.00         43

0391479805        4532 WHITEWOOD AVE.          02        180           1     $485,000.00         8/6/03     24.00          2
LONG BEACH        90808                         3          3          90      $67,500.00         8/6/18      $67,500     680

8575550                                        CA        180          14      $320,000.00       2/13/04       0.75         33

0391470812         1521 VIA ARCO               01        180           1   $1,060,000.00         8/6/03     24.00          2
PALOS VERDES      90274                         3          3          54     $110,000.00         8/6/18     $250,000     748

                                                                                                          Page 246 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8514350                                        MI        180          14      $164,800.00        2/6/03       4.75         32

0391473683        22826 Fox Chase Lane         01        180           1     $206,000.00         8/6/03     18.00          2
Brownstown        48134                         3       8.75          89      $18,500.00         8/6/18      $18,500     638

8559016                                        FL        180          14      $132,000.00        2/6/04       1.50         33

0391467941         936 SHORTRIDGE COURT        01        180           1     $165,000.00         8/6/03     18.00          2
ORANGE PARK       32065                         3          3          90      $16,500.00         8/6/18      $16,500     766

8562896                                        MI        180          14       $79,200.00        2/6/04       0.50         28

0391473626        409 East Forest Avenue       02        180           1     $150,000.00         8/6/03     18.00          2
Ypsilanti         48198                         3          3          80       $7,400.00         8/6/18      $40,000     759

8587720                                        CA        180          14      $313,000.00        2/6/04       3.75         49

0391477528        6522 Zena Drive              02        180           1     $350,000.00         8/6/03     24.00          2
San Diego         92115                         3          3         100      $35,000.00         8/6/18      $35,000     705

8488220                                        MI        180          14      $463,200.00        2/6/04       1.50         37

0391469384        3051 Sandhill Drive          01        180           1     $579,039.00         8/6/03     18.00          2
Dexter            48130                         3          3          90      $57,900.00         8/6/18      $57,900     776

8501536                                        GA        180          14      $292,000.00       11/6/03       1.50         39

0391473428        2677 Sharondale Drive        01        180           1     $365,000.00         8/6/03     18.00          2
Atlanta           30305                         1       3.99          90      $36,500.00         8/6/18      $36,500     749

8559022                                        UT        180          14      $549,000.00       2/13/04       1.00         23

0391468030         6328 SOUTH VINECREST        01        180           1     $785,000.00         8/6/03     24.00          2
SALT LAKE CITY    84121                         3          3          75      $39,000.00         8/6/18      $39,000     680

8580054                                        CA        180          14      $178,500.00       2/13/04       2.00         41

0391471927         3826 NOLINA CIRCLE          01        180           1     $255,000.00         8/6/03     24.00          2
LANCASTER         93535                         3          3          90      $15,000.00         8/6/18      $51,000     693

8595648                                        CA        300          14      $388,500.00       2/13/04       2.00         47

0391475704         8021 AINSWORTH LANE         01        300           1     $485,000.00         8/6/03     18.00          2
LA PALMA          90623                         2          3          90       $5,000.00         8/6/28      $47,500     721

8558958                                        OK        180          14      $107,000.00        2/6/04       4.25         39

0391467560         RT. 3 BOX 177               02        180           1     $129,000.00         8/6/03     18.00          2
ARDMORE           73401                         1          3         100       $6,700.00         8/6/18      $22,000     661

8552376                                        MI        180          14      $322,700.00       2/26/04       0.50         36

0391472545        17581 East Northville        01        180           1     $448,000.00         8/6/03     18.00          2
Northville        48167                         3          3          77      $18,300.00         8/6/18      $18,300     776

8559012                                        WA        180          14      $369,600.00       2/14/04       1.88         32

0391467925         4837 155TH AVENUE           01        180           1     $462,000.00         8/7/03     25.00          2
BELLEVUE          98006                         3          3          95      $69,300.00         8/7/18      $69,300     789

                                                                                                          Page 247 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8569686                                        CA        180          15      $525,750.00       2/14/04       0.38         40

0391469913         1629A 1629B 1629 1/2        01        180           1     $701,000.00         8/7/03     24.00          2
BERKELEY          94703                         3          3          80      $35,000.00         8/7/18      $35,000     699

8563636                                        IN        180          14       $75,448.00        2/7/04       0.50         32

0391468816         4931 HARTFORD DRIVE         02        180           1     $121,996.00         8/7/03     18.00          2
FORT WAYNE        46835                         1          3          75      $15,000.00         8/7/18      $15,000     695

8568468                                        NV        180          09      $322,700.00        2/7/04       1.75         22

0391475308        8211 Turtle Creek Circle     01        180           1     $475,000.00         8/7/03     24.00          2
Las Vegas         89113                         3          3          90     $104,800.00         8/7/18     $104,800     789

8550298                                        MS        180          14       $68,720.00        2/7/04       2.38         39

0391465309         1733 CORAL HILLS            01        180           1      $85,900.00         8/7/03     24.00          2
SOUTHAVEN         38671                         3          3         100      $17,180.00         8/7/18      $17,180     789

8548446                                        MA        180          14      $322,700.00        2/7/04       0.50         32

0391471315        25 Captain Vinal Way         01        180           1     $585,000.00         8/7/03     18.00          2
Norwell           02061                         1          3          64      $32,000.00         8/7/18      $50,000     708

8555848                                        MI        180          14      $137,600.00        2/7/04       2.00         27

0391473964        17739 Oakwood Boulevard      02        180           1     $172,000.00         8/7/03     18.00          2
Dearborn          48124                         3          3          91      $18,150.00         8/7/18      $18,150     718

8555900                                        WI        180          04      $101,389.00        2/7/04       1.50         35

0391474665        102 Prairie Heights Dr Apt   02        180           1     $120,000.00         8/7/03     18.00          2
Verona            53593                         3          3          95      $12,000.00         8/7/18      $12,000     755

8562872                                        MI        180          14      $322,700.00        2/7/04       1.50         38

0391473329        30307 Sterling Drive         01        180           1     $475,000.00         8/7/03     18.00          2
Novi              48377                         3          3          81      $60,000.00         8/7/18      $60,000     788

8563632                                        IL        300          14      $397,000.00        2/7/04       2.25         26

0391468782         1724 W. BRYNMAR             02        300           1     $455,000.00         8/7/03     18.00          2
CHICAGO           60660                         2          3         100      $29,372.45         8/7/28      $58,000     728

8563628                                        NM        180          14      $140,000.00                     2.13         50

0391468766         319 WELLESLEY SE            01        180           1     $175,000.00         8/7/03     18.00          2
ALBUQUERQUE       87106                         1       6.13          89      $14,500.00         8/7/18      $14,500     740

8557094                                        AZ        180          09      $540,000.00        2/7/04       3.25         33

0391470317        5344 East Mercer Lane        01        180           1     $675,000.00         8/7/03     24.00          2
Scottsdale        85254                         3          3         100     $135,000.00         8/7/18     $135,000     710

8514586                                        NJ        180          14      $257,749.00        2/7/04       2.50         30

0391476058        25 Lawrence Avenue           02        180           1     $276,000.00         8/7/03     18.00          2
Township of West  07052                         1          3          98       $5,000.00         8/7/18      $10,000     778

                                                                                                          Page 248 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8595632                                        CA        180          14      $332,000.00       2/14/04       2.75         40

0391475589         330 BANKS STREET            01        180           1     $415,000.00         8/7/03     24.00          2
SAN FRANCISCO     94110                         3          3          95      $50,000.00         8/7/18      $60,000     695

8501506                                        NJ        180          14      $708,000.00        2/7/04       1.00         36

0391479730        26 Knollwood Terrace         01        180           1     $885,000.00         8/7/03     24.00          2
Caldwell          07006                         3          3          90      $88,500.00         8/7/18      $88,500     717

8584862                                        NJ        180          14      $322,700.00        2/8/04       2.75         30

0391477189        868 River Road               01        180           1     $449,900.00         8/8/03     18.00          2
Fair Haven        07704                         1          3          95     $104,700.00         8/8/18     $104,700     719

8575564                                        CA        180          14     $1,000,000.0       2/15/04       0.75         16

0391471463         584 MONTEREY DRIVE          01        180           1   $1,900,000.00         8/8/03     24.00          2
LAGUNA BEACH      92651                         3          3          69     $300,000.00         8/8/18     $300,000     705

8569688                                        NM        180          14      $145,600.00       2/15/04       1.38         22

0391469939         2720 MARIE PARK NE          01        180           1     $182,000.00         8/8/03     24.00          2
ALBUQUERQUE       87112                         3          3          89      $16,000.00         8/8/18      $16,000     793

8580062                                        CO        180          09      $320,000.00        2/8/04       4.25         32

0391471984         4390 TIERRA ROJO DRIVE      01        180           1     $400,000.00         8/8/03     18.00          2
COLORADO SPRINGS  80926                         1          3          85      $20,000.00         8/8/18      $20,000     630

8555196                                        OH        180          14       $72,000.00        2/8/04       2.63         43

0391466315         15 BRISTOL COURT            01        180           1      $90,000.00         8/8/03     21.00          2
HAMILTON          45013                         3          3          95      $13,500.00         8/8/18      $13,500     688

8580056                                        OR        180          14      $149,600.00       2/15/04       2.50         47

0391471943         15718 SOUTHWEST VILLAGE     01        180           1     $187,000.00         8/8/03     18.00          2
BEAVERTON         97007                         3          3          90      $18,700.00         8/8/18      $18,700     698

8569678                                        NM        300          14      $148,000.00       2/15/04       2.13         37

0391469848         10020 MICHELLE LOOP NE      01        300           1     $185,000.00         8/8/03     18.00          2
ALBUQUERQUE       87111                         2          3          90      $18,500.00         8/8/28      $18,500     716

8501652                                        WI        180          04       $75,900.00        2/8/04       4.25         31

0391475738        1015 N Sunny Vale Ln Apt G   01        180           1      $94,900.00         8/8/03     18.00          2
Madison           53713                         3          3         100      $18,980.00         8/8/18      $18,980     673

8575568                                        CA        180          14      $430,000.00       2/15/04       1.00         33

0391470929         38060 CANYON HEIGHTS        01        180           1     $615,000.00         8/8/03     24.00          2
FREMONT           94536                         3          3          80       $6,000.00         8/8/18      $62,000     675

8562886                                        MI        180          14      $120,000.00        2/8/04       2.00         33

0391473535        32352 Ryan Road              01        180           1     $150,000.00         8/8/03     18.00          2
Warren            48092                         3          3          90      $15,000.00         8/8/18      $15,000     701

                                                                                                          Page 249 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8574974                                        IL        180          04      $198,000.00        2/8/04       2.50         21

0391476009        1772 Washington Court        02        180           1     $220,000.00         8/8/03     24.00          2
Orland Park       60467                         3          3          96      $12,000.00         8/8/18      $12,000     784

8589270                                        NJ        180          14      $650,000.00        2/8/04       0.25          8

0391476207        8 Cedric Road                01        180           1   $1,900,000.00         8/8/03     24.00          2
Summit            07901                         3          3          44     $175,000.00         8/8/18     $175,000     746

8562860                                        MI        180          14      $161,600.00        2/8/04       1.50         34

0391474178        10195 Elizabeth Lake Road    01        180           1     $202,000.00         8/8/03     18.00          2
White Lake        48386                         3          3          88      $15,900.00         8/8/18      $15,900     758

8569662                                        FL        180          14      $875,000.00        2/8/04       1.75         43

0391469749         831 NORTH BEACH STREET      01        180           1   $1,250,000.00         8/8/03     18.00          2
ORMOND BEACH      32174                         1          3          82     $150,000.00         8/8/18     $150,000     750

8562496                                        MO        180          14      $145,200.00        2/8/04       2.00         35

0391470440        4105 NorthEast 83rd Street   01        180           1     $181,500.00         8/8/03     20.00          2
Kansas City       64119                         3          3          96      $18,150.00         8/8/18      $27,275     751

8609468                                        CA        180          14      $270,179.00        2/9/04       3.00         24

0391478781        2344 Lakeview Drive          02        180           1     $387,500.00         8/9/03     24.00          2
Santa Rosa        95405                         3          3          90      $50,027.46         8/9/18      $78,100     677

8584888                                        CA        180          04      $269,500.00        2/9/04       2.00         49

0391472925        2265 Wimbledon Place         02        180           1     $404,000.00         8/9/03     24.00          2
San Leandro       94577                         3          3          90      $94,100.00         8/9/18      $94,100     690

8558996                                        CT        180          15      $512,000.00       2/11/04       1.88         55

0391467792         9 CUMMINGS AVENUE           01        180           1     $640,000.00        8/11/03     18.00          2
STAMFORD          06905                         3          3          85      $32,000.00        8/11/18      $32,000     759

8580060                                        CA        180          14      $412,000.00       2/18/04       2.38         49

0391471968         8230 CLEMENS AVENUE         01        180           1     $516,001.00        8/11/03     24.00          2
WESTHILLS         91304                         3          3          95      $77,000.00        8/11/18      $77,000     754

8529476                                        CO        180          14      $288,000.00       2/11/04       2.00         33

0391479847        5792 South Havana Court      01        180           1     $360,000.00        8/11/03     18.00          2
Englewood         80111                         3          3          93      $36,000.00        8/11/18      $45,117     720

8580074                                        NJ        180          14      $437,000.00       2/11/04       2.50         19

0391472107         7 PARK STREET               01        180           1     $655,000.00        8/11/03     18.00          2
OCEANPORT         07757                         1          3          75       $4,000.00        8/11/18      $54,000     689

8587608                                        NJ        300          14      $322,000.00      11/11/03       1.50         36

0391478476        461 Prospect Street          01        300           1     $410,000.00        8/11/03     18.00          2
Borough Of Glen   07452                         2       3.99          90      $47,000.00        8/11/28      $47,000     751

                                                                                                          Page 250 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8590052                                        CO        180          14      $237,000.00       2/11/04       0.50         39

0391476835        248 Dekker Dr                01        180           1     $490,000.00        8/11/03     18.00          2
Golden            80401                         3          3          69      $67,000.00        8/11/18     $100,000     764

8602808                                        UT        300          14      $280,000.00       2/18/04       1.50         41

0391476389         11295 NORTH  5710 WEST      02        300           1     $350,000.00        8/11/03     18.00          2
HIGHLAND          84003                         2          3          83      $10,000.00        8/11/28      $10,000     762

8595664                                        CA        180          14      $351,000.00       2/18/04       1.00         45

0391475811         925 BEGONIA COURT           01        180           1     $690,000.00        8/11/03     24.00          2
CARLSBAD          92009                         3          3          62       $3,700.00        8/11/18      $75,000     782

8590700                                        CA        300          14      $547,000.00       2/18/04       1.00         38

0391474376         1159 GROVE STREET           01        300           1     $925,000.00        8/11/03     18.00          2
SONOMA            95476                         2          3          70      $15,000.00        8/11/28     $100,000     753

8555920                                        IL        180          14      $540,000.00       2/11/04       1.50         25

0391471109        2806 North Seminary Avenue   01        180           1     $675,000.00        8/11/03     24.00          2
Chicago           60614                         3          3          90      $67,500.00        8/11/18      $67,500     788

8589220                                        IL        180          14      $149,349.00      11/12/03       3.25         30

0391476686        9710 South Winston Avenue    02        180           1     $225,000.00        8/12/03     24.00          2
Chicago           60643                         3       3.99          74      $10,233.50        8/12/18      $15,000     648

8585616                                        NJ        180          14      $322,000.00      11/12/03       1.00         39

0391473287         12 BROOKHILL PLACE          01        180           1     $600,000.00        8/12/03     18.00          2
LITTLE FALLS      07424                         1       3.99          62      $50,000.00        8/12/18      $50,000     659

8585614                                        MA        300          14            $1.00       2/12/04       0.75         29

0391473261         7 LOKER LANE                02        300           1     $440,000.00        8/12/03     18.00          2
WOBURN            01801                         2          3          69     $260,000.00        8/12/28     $300,000     686

8585600                                        VA        300          14      $310,000.00       2/12/04       2.75         42

0391473147         6442 ALLOWAY COURT          01        300           1     $400,000.00        8/12/03     18.00          2
SPRINGFIELD       22152                         2          3          95      $70,000.00        8/12/28      $70,000     687

8585648                                        WA        180          14      $322,700.00       2/19/04       0.63         45

0391472883         19427 SOUTHEAST 14TH        01        180           1     $720,000.00        8/12/03     25.00          2
SAMMAMISH         98075                         3          3          80     $250,000.00        8/12/18     $250,000     758

8585618                                        AL        180          14      $151,000.00       2/12/04       3.25         39

0391472628         182 POPLAR GROVE DRIVE      01        180           1     $190,000.00        8/12/03     18.00          2
WETUMPKA          36093                         1          3          85      $10,000.00        8/12/18      $10,000     643

8602818                                        MD        180          14      $806,000.00       2/12/04       1.00         27

0391476470         15514 OLD YORK RD           02        180           1   $1,400,000.00        8/12/03     24.00          2
MONKTON           21111                         3          3          65      $60,000.00        8/12/18     $100,000     739

                                                                                                          Page 251 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8602806                                        CA        180          14      $322,700.00                     0.50         32

0391476363         957 VINTAGE WAY             01        180           1     $435,000.00        8/12/03     24.00          2
LOS ALAMOS        93440                         3        4.5          80      $16,245.84        8/12/18      $25,000     731

8585604                                        AL        180          14       $79,800.00       2/12/04       3.75         23

0391473188         411 GREENSPRINGS AVENUE     02        180           1     $103,500.00        8/12/03     18.00          2
BIRMINGHAM        35205                         1          3          95      $17,000.00        8/12/18      $18,500     655

8590698                                        CA        180          09      $336,000.00       2/20/04       1.00         26

0391474343         25 LANDING                  01        180           1     $710,000.00        8/13/03     24.00          2
LAGUNA NIGUEL     92677                         3          3          62       $3,000.00        8/13/18     $100,000     781

8585634                                        AL        300          14       $64,374.00       2/13/04       3.00         49

0391472727         196 HWY 157                 02        300           1      $78,000.00        8/13/03     18.00          2
DANVILLE          35619                         2          3         100      $13,574.00        8/13/28      $13,600     745

8605226                                        CA        300          14      $435,500.00       2/20/04       2.00         45

0391478674         2344 WINTER HAVEN LANE      01        300           1     $550,000.00        8/13/03     18.00          2
FALLBROOK         92028                         2          3          90      $32,500.00        8/13/28      $59,000     700

8585608                                        CO        180          14      $322,700.00       2/13/04       2.00         44

0391473212         1122 W MOUNTIAN AVE         01        180           1     $405,000.00        8/13/03     18.00          2
FORT COLLINS      80521                         3          3          86      $22,000.00        8/13/18      $22,000     750

8590696                                        MI        180          14       $74,250.00       2/14/04       4.25         45

0391474335         94 NORTH 31ST STREET        02        180           1      $97,000.00        8/14/03     18.00          2
BATTLE CREEK      49015                         1          3          90      $12,000.00        8/14/18      $12,900     629

8590694                                        IN        180          14       $66,200.00       2/14/04       4.25         38

0391474319         216 EAST HENDRICKS          02        180           1      $90,000.00        8/14/03     18.00          2
GREENSBURG        47240                         1          3          87      $11,600.00        8/14/18      $11,600     645

8590722                                        NM        180          14       $97,600.00                     2.88         41

0391473881         3401 CAGUA DRIVE            01        180           1     $122,000.00        8/14/03     18.00          2
ALBUQUERQUE       87110                         1       6.88          95      $18,300.00        8/14/18      $18,300     703

8589202                                        IL        180          14      $218,000.00       2/14/04       3.25         39

0391475043        312 Bayberry Dr              02        180           1     $245,000.00        8/14/03     24.00          2
Algonquin         60102                         3          3          98      $18,429.50        8/14/18      $22,000     688

8595646                                        CA        300          14      $152,000.00       2/21/04       1.50         32

0391475688         3654 MANILA AVENUE          01        300           1     $190,000.00        8/14/03     18.00          2
CLOVIS            93612                         2          3          90      $19,000.00        8/14/28      $19,000     773

8583346                                        CA        300          14      $322,700.00       2/14/04       2.00         42

0391479466        373 Lakewood Avenue          01        300           1     $420,000.00        8/14/03     18.00          2
Ventura           93004                         2          3          86      $35,000.00        8/14/28      $35,000     750

                                                                                                          Page 252 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8589258                                        CA        300          14      $580,720.00       2/14/04       1.50         43

0391477767        3838 Tiffany Lane            01        300           1     $725,900.00        8/14/03     18.00          2
Torrance          90505                         2          3          90      $72,590.00        8/14/28      $72,590     690

8590726                                        MI        180          14      $262,000.00       2/14/04       2.50         44

0391473907         458 SHOREWOOD COURT         02        180           1     $327,500.00        8/14/03     18.00          2
LAKE ORION        48362                         1          3         100      $65,500.00        8/14/18      $65,500     726

8580088                                        NV        180          14      $304,400.00       2/21/04       3.63         35

0391472222         186 COTTONWOOD DRIVE        01        180           1     $380,500.00        8/14/03     24.00          2
STATELINE         89449                         3          3          95      $57,075.00        8/14/18      $57,075     668

8602812                                        AZ        180          14      $129,600.00       2/21/04       4.00         21

0391476413         3438 EAST SEQUOIA DRIVE     02        180           1     $162,000.00        8/14/03     24.00          2
PHOENIX           85050                         3          3          90      $16,200.00        8/14/18      $16,200     633

8602822                                        CA        180          14      $274,000.00       2/21/04       1.88         33

0391476512         1304 WEST DUVALI DRIVE      02        180           1     $342,500.00        8/14/03     24.00          2
SANTA MARIA       93458                         3          3          95      $51,375.00        8/14/18      $51,375     762

8595670                                        CA        180          14      $580,000.00       2/21/04       2.38         46

0391475860         2379 WHITECHAPEL PLACE      01        180           1     $725,000.00        8/14/03     24.00          2
THOUSAND OAKS     91362                         3          3          94     $100,000.00        8/14/18     $100,000     743

8529556                                        CA        180          14      $269,599.00       2/14/04       1.00         45

0391479789        270 Dollar Mountain Drive    02        180           1     $481,000.00        8/14/03     24.00          2
San Jose          95127                         3          3          71      $70,000.00        8/14/18      $70,000     762

8595652                                        CO        300          14       $98,400.00       2/15/04       1.50         41

0391475720         2928 WALNUT AVENUE          01        300           1     $123,000.00        8/15/03     18.00          2
GRAND JUNCTION    81504                         2          3          90      $10,000.00        8/15/28      $12,000     749

8595678                                        CT        180          14      $330,000.00       2/15/04       0.50         40

0391475902         68 ORCHARD DRIVE            01        180           1     $700,000.00        8/15/03     18.00          2
REDDING           06896                         3          3          62      $10,000.00        8/15/18      $99,000     718

8580064                                        IL        300          14      $192,500.00       2/15/04       0.63         35

0391471992         843 NORTH FOREST AVENUE     01        300           1     $592,500.00        8/15/03     18.00          2
RIVER FOREST      60305                         2          3          67     $200,000.00        8/15/28     $200,000     783

8595674                                        UT        180          14      $139,200.00       2/22/04       2.50         17

0391475886         8265 SOUTH VALENCIA         01        180           1     $174,000.00        8/15/03     24.00          2
SANDY             84093                         3          3          90      $17,400.00        8/15/18      $17,400     672

8589570                                        CA        180          09      $316,000.00      11/15/03       2.38         33

0391476223        2532 La Salle Pointe         01        180           1     $395,000.00        8/15/03     18.00          2
Chino Hills       91709                         1       3.99          90      $39,500.00        8/15/18      $39,500     767

                                                                                                          Page 253 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8581214                                        WA        180          14      $720,000.00       2/15/04       1.50         39

0391478807        472 West Lake Sammamish      01        180           1     $960,000.00        8/15/03     25.00          2
Bellevue          98008                         3          3          90     $144,000.00        8/15/18     $144,000     777

8595638                                        KS        180          14      $479,000.00       2/15/04       1.50         45

0391475621         3033 WEST 167TH STREET      01        180           1   $1,100,000.00        8/15/03     18.00          2
STILWELL          66085                         1          3          53     $100,000.00        8/15/18     $100,000     683

8595660                                        CO        180          14      $102,400.00       2/15/04       1.25         27

0391475795         529 NORMAN DRIVE            01        180           1     $128,500.00        8/15/03     18.00          2
COLORADO SPRINGS  80911                         3          3          90      $12,800.00        8/15/18      $12,800     805

8591816                                        CO        180          14      $372,000.00       2/15/04       1.38         43

0391474889        11 Glenridge Drive           01        180           1     $465,000.00        8/15/03     18.00          2
Littleton         80123                         3          3          89      $41,000.00        8/15/18      $41,000     732

8587660                                        NJ        300          14      $376,000.00       2/15/04       1.50         34

0391478443        28 Beech Avenue              01        300           1     $470,000.00        8/15/03     18.00          2
Borough Of        07940                         2          3          90      $47,000.00        8/15/28      $47,000     767

8607756                                        CA        180          14      $272,000.00       2/22/04       3.25         37

0391478955         3606 LOLITA DRIVE           01        180           1     $340,000.00        8/15/03     24.00          2
CONCORD           94519                         3          3          99      $62,000.00        8/15/18      $62,000     690

8607798                                        WA        180          14      $571,230.00       2/22/04       1.00         36

0391479284         153 HUNTERS GATE LANE       02        180           1     $910,000.00        8/15/03     25.00          2
PORT ANGELES      98362                         3          3          74      $15,000.00        8/15/18     $100,000     757

8607774                                        NJ        300          14      $322,700.00       2/19/04       1.00         49

0391479086         10 MINDY LANE               01        300           1     $565,000.00        8/19/03     18.00          2
MONROE TOWNSHIP   08831                         2          3          65      $20,000.00        8/19/28      $40,000     693

8529444                                        IL        180          14      $360,000.00       2/25/04       3.00         50

0391479656        1171 Oakton Lane             02        180           1     $460,000.00        8/19/03     24.00          2
Naperville        60540                         3          3          84      $25,000.00        8/19/18      $25,000     661

8607782                                        NV        180          14      $276,000.00       2/26/04       1.75         45

0391479177         571 RIDGE STREET            02        180           1     $480,000.00        8/19/03     24.00          2
RENO              89501                         3          3          89     $150,000.00        8/19/18     $150,000     750

8607790                                        CA        300          14      $460,000.00       2/26/04       3.25         49

0391479235         20623 LARKSTONE DRIVE       01        300           1     $575,000.00        8/19/03     18.00          2
WALNUT            91789                         2          3          90      $57,500.00        8/19/28      $57,500     677

8607760                                        CA        300          14      $275,000.00       2/27/04       1.75         26

0391478989         8427 HILLROSE STREET        02        300           1     $350,000.00        8/20/03     18.00          2
SUNLAND(LA)       91040                         2          3          95      $42,500.00        8/20/28      $57,500     734

                                                                                                          Page 254 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8607810                                        AL        180          09      $312,000.00      11/25/03       1.63         30

0391479425         3912 CANNOCK DRIVE          01        180           1     $390,000.00        8/25/03     24.00          2
BIRMINGHAM        35242                         3       3.99          95      $58,500.00        8/25/18      $58,500     725

8607784                                        NJ        300          14      $280,000.00       2/25/04       3.88         39

0391479193         71 SILVERBROOK ROAD         01        300           1     $350,000.00        8/25/03     18.00          2
SHREWSBURY        07702                         2          3          95      $52,500.00        8/25/28      $52,500     640

8410116                                        DC        180          16      $752,000.00       1/11/04       0.00         36

0391447646        1335 Corcoran Street NW      01        179           1     $940,000.00        7/11/03     24.00          2
Washington        20009                         3          3          90      $94,000.00        7/11/18      $94,000     786

8410546                                        FL        180          09      $302,400.00      12/25/03       2.50         49

0391453057        15001 Arbor Hollow Drive     01        178           1     $378,000.00        6/25/03     18.00          2
Odessa            33556                         3          3          90      $37,800.00        6/25/18      $37,800     744

8514470                                        MD        180          14      $465,000.00        2/2/04       2.00         36

0391478435        16211 Comus Road             02        180           1     $609,000.00         8/2/03     18.00          2
Clarksburg        20871                         1          3          93      $50,000.00         8/2/18     $100,000     755

8529298                                        VT        180          14      $320,000.00        2/8/04       1.75         27

0391481264        264 South Cove Road          01        180           1     $400,000.00         8/8/03     18.00          2
Burlington        05401                         3          3          94      $55,000.00         8/8/18      $55,000     789

8529416                                        MI        180          14      $303,682.00       1/29/04       4.50         43

0391481827        4978 Broomfield              02        179           1     $380,000.00        7/29/03     18.00          2
West Bloomfield   48322                         3          3          95      $57,000.00        7/29/18      $57,000     649

8556664                                        MI        180          14      $322,700.00        2/1/04       0.88         31

0391470333        6050 Braemoor Road           01        179           1     $460,000.00        7/31/03     18.00          2
Bloomfield Twp    48301                         3          3          78      $35,000.00        7/31/18      $35,000     730

8567490                                        WA        180          14      $322,700.00        2/4/04       2.00         48

0391471687        7738 19th Ave NE             01        180           1     $425,000.00         8/4/03     25.00          2
Seattle           98115                         3          3          95      $75,000.00         8/4/18      $81,050     741

8574328                                        CA        180          14      $288,000.00       11/4/03       3.13         34

0391472941        17905 Valerio Street         01        180           1     $360,100.00         8/4/03     18.00          2
(reseda Area) Los 91335                         1       3.99          95      $54,000.00         8/4/18      $54,000     734

8582548                                        CA        180          04      $290,017.00        2/5/04       4.25         48

0391474434        136 Mayfair                  02        180           1     $391,000.00         8/5/03     24.00          2
Aliso Viejo       92656                         3          3         100     $100,000.00         8/5/18     $100,000     677

8583084                                        CA        180          14      $257,544.00      10/22/03       4.00         35

0391477783        7671 Tracy Lane              02        179           1     $380,000.00        7/22/03     18.00          2
La Palma          90623                         1       3.99          95     $100,000.00        7/22/18     $100,000     712

                                                                                                          Page 255 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8613610                                        CA        300          14      $322,700.00       2/24/04       1.25         47

0391481736         730 SAN VICENTE BLVD.       01        300           1   $1,350,000.00        8/17/03     18.00          2
SANTA MONICA      90402                         2          3          43     $100,000.00        8/17/28     $250,000     794

8613612                                        CA        180          14      $322,700.00       2/25/04       1.00         46

0391481744         3165 MOUNTAIN VIEW DRIVE    01        180           1     $760,000.00        8/18/03     24.00          2
LAGUNA BEACH      92651                         3          3          56       $6,000.00        8/18/18     $100,000     683

8613628                                        CO        300          14      $586,000.00       2/22/04       3.75         49

0391481918         507 NORTH FULLER PLACER     02        300           1     $800,000.00        8/22/03     18.00          2
BRECKENRIDGE      80424                         2          3          84      $85,000.00        8/22/28      $85,000     658

8613638                                        CA        300          14      $535,000.00       2/25/04       1.00         27

0391481983         17300 LAKEVIEW DRIVE        01        300           1     $775,000.00        8/18/03     18.00          2
MORGAN HILL       95037                         2          3          80      $85,000.00        8/18/28      $85,000     697

8613654                                        CA        180          14      $185,000.00       2/21/04       0.50         30

0391482171         3614 BROCKWAY COURT         02        180           1     $545,000.00        8/14/03     24.00          2
SACRAMENTO        95818                         3          3          71     $160,000.00        8/14/18     $200,000     694

8613656                                        CA        300          14      $320,000.00       2/26/04       3.25         39

0391482189         172 8TH STREET              02        300           1     $400,000.00        8/19/03     18.00          2
NORCO             92860                         2          3          85      $20,000.00        8/19/28      $20,000     659

8410382                                        NJ        300          14      $359,200.00       1/15/04       1.50         35

0391452133        301 John Street              01        299           1     $449,000.00        7/15/03     18.00          2
Town Of Westfield 07090                         2          3          90      $44,900.00        7/15/28      $44,900     760

8423008                                        CA        180          14      $395,605.78       12/1/03       2.50         47

0391439270        746 Dailey Avenue            02        178           1     $495,000.00         6/1/03     24.00          2
San Jose          95123                         3          3          90       $1,730.00         6/1/18      $49,500     768

8488090                                        MI        180          14      $281,950.00       1/29/04       3.13         43

0391482742        48155 Rockefeller            01        179           1     $352,456.00        7/29/03     18.00          2
Canton            48188                         3          3          95      $52,850.00        7/29/18      $52,850     693

8488226                                        CA        180          14      $319,200.00       1/23/04       1.00         29

0391470192        400 N Sacramento St          01        179           1     $399,000.00        7/23/03     24.00          2
Orange            92867                         3          3          95      $59,850.00        7/23/18      $59,850     785

8514854                                        MI        300          14      $340,000.00        2/7/04       1.50         46

0391478609        1989 Cascade Farms Drive     01        300           1     $425,000.00         8/7/03     18.00          2
Grand Rapids      49546                         2          3          88      $30,000.00         8/7/28      $30,000     729

8529458                                        UT        180          14      $283,351.00       2/15/04       2.75         44

0391482601        13681 South Annie Lace Way   01        180           1     $354,189.00        8/15/03     18.00          2
Draper            84020                         3          3          95      $53,100.00        8/15/18      $53,100     692

                                                                                                          Page 256 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8529848                                        MI        180          14      $290,000.00       2/18/04       2.00         41

0391484623        2065 Port Avenue             01        180           1     $430,000.00        8/18/03     18.00          2
Ann Arbor         48108                         3          3          90      $29,450.00        8/18/18      $97,000     755

8581334                                        CA        180          09      $446,400.00       2/11/04       2.50         36

0391475100        8 Viaggio Lane               02        180           1     $595,000.00        8/11/03     24.00          2
Foothill Ranch    92610                         3          3          88      $75,000.00        8/11/18      $75,000     675

8588240                                        MA        180          14      $322,700.00       11/5/03       0.50         45

0391477460        35 Butternut Road            02        180           1     $710,000.00         8/5/03     18.00          2
Wakefield         01880                         3       3.99          59      $89,453.50         8/5/18      $90,000     761

8610676                                        MI        180          14      $472,700.00       2/18/04       0.50         34

0391480191        26536 Anchorage Court        02        180           1     $635,000.00        8/18/03     18.00          2
Novi              48374                         1          3          80      $30,000.00        8/18/18      $30,000     763

8611646                                        CA        180          14      $322,700.00        2/8/04       0.50         37

0391484565        3664 Greyhawk Court          01        180           1     $550,000.00         8/8/03     24.00          2
Concord           94518                         3          3          75      $89,300.00         8/8/18      $89,300     793

8613294                                        AZ        180          09      $650,000.00       2/27/04       1.25         48

0391483385        23780 North 114th Street     01        180           1     $936,000.00        8/22/03     24.00          2
Scottsdale        85255                         3          3          80      $98,800.00        8/22/18      $98,800     678

8620748                                        CA        180          14      $900,000.00       2/28/04       1.00         44

0391483609         1539 SANTA CRUZ STREET      01        180           1   $2,000,000.00        8/22/03     24.00          2
LAGUNA BEACH      92651                         3          3          60     $300,000.00        8/22/18     $300,000     698

8620750                                        FL        180          14      $644,000.00       2/25/04       1.00         29

0391484037         1300 MENDAVIA AVE           02        180           1     $920,000.00        8/25/03     18.00          2
MIAMI             33146                         1          3          80      $50,000.00        8/25/18      $90,000     782

8620758                                        WA        180          14      $349,416.00       2/28/04       2.50         49

0391484136         37113 13TH AVENUE EAST      02        180           1     $450,000.00        8/22/03     25.00          2
ROY               98580                         3          3          93      $65,000.00        8/22/18      $65,000     729

8620762                                        MI        180          14     $1,000,000.0       2/26/04       1.00         45

0391484201         2626 W. LONG LAKE ROAD      01        180           1   $2,800,000.00        8/26/03     18.00          2
WEST BLOOMFIELD   48323                         1          3          54     $500,000.00        8/26/18     $500,000     764

8620786                                        CA        300          14      $311,500.00       2/28/04       1.00         44

0391484433         1040 KILAGA SPRINGS ROAD    02        300           1     $445,000.00        8/22/03     18.00          2
LINCOLN           95648                         2          3          80       $6,650.50        8/22/28      $44,500     711

8620790                                        AZ        300          14      $268,000.00        8/2/03       4.13         45

0391484466         4905 EAST 3RD AVENUE        01        300           1     $335,000.00        8/26/03     18.00          2
APACHE JUNCTION   85219                         2          3         100      $67,000.00        8/26/28      $67,000     666

                                                                                                          Page 257 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8620792                                        MN        180          14      $432,000.00       2/28/03       1.38         31

0391484482         7437 WEST SHORE DRIVE       01        180           1     $540,000.00        8/29/03     18.00          2
EDINA             55435                         1          3          90      $54,000.00        8/29/18      $54,000     805

8410252                                        AZ        180          14      $250,000.00       1/24/04       1.00         33

0391452265        5342 East Poinsettia Drive   01        179           1     $421,000.00         7/2/03     24.00          2
Scottsdale        85254                         3          3          78      $75,000.00         7/2/18      $75,000     768

8415948                                        WA        300          14      $390,000.00        1/1/04       3.00         29

0391430675        2701 NORTH 29TH STREET       01        298           1     $525,000.00        6/20/03     18.00          2
TACOMA            98407                         2          3          95     $108,700.00        6/20/28     $108,700     715

8513878                                        MI        180          14      $296,656.00       1/22/04       2.25         31

0391469202        35557 Johnstown              02        179           1     $396,000.00        7/22/03     18.00          2
Farmington        48335                         3          3          95      $78,800.00        7/22/18      $78,800     706

8529530                                        NJ        180          14      $320,000.00       2/19/04       0.50         45

0391487196        17 Clearwater Drive          01        180           1     $899,000.00        8/19/03     24.00          2
Hohokus           07423                         3          3          58     $200,000.00        8/19/18     $200,000     762

8546254                                        MI        180          14      $372,000.00        2/1/04       2.38         30

0391469863        31235 Woodside               01        179           1     $465,000.00        7/31/03     18.00          2
Franklin          48025                         1          3          92      $55,000.00        7/31/18      $55,000     710

8576142                                        UT        300          14      $260,250.00        3/1/04       3.63         47

0391473006        815 West Alan Point Drive    01        300           1     $347,000.00        8/11/03     18.00          2
Draper            84020                         2          3          95      $69,400.00        8/11/28      $69,400     662

8578538                                        AZ        180          09      $322,000.00        2/6/04       0.50         45

0391472578        479 East Vinedo Lane         02        180           1     $610,000.00         8/6/03     24.00          2
Tempe             85284                         3          3          69      $95,000.00         8/6/18      $95,000     743

8599366                                        WA        180          14      $326,700.00       2/13/04       0.50         28

0391486990        1910 25th Avenue East        01        180           1     $945,000.00        8/13/03     25.00          2
Seattle           98112                         3          3          43       $2,328.02        8/13/18      $75,000     697

8603758                                        NJ        180          14      $599,900.00      10/15/03       0.50         24

0391486743        5 Yorkshire Drive            01        176           1     $899,900.00        4/15/03     24.00          2
Randolph          07869                         3          3          78     $100,000.00        4/15/18     $100,000     726

8610712                                        NY        300          14      $417,600.00      11/12/03       1.88         35

0391482320        65 White Road                01        300           1     $522,000.00        8/12/03     18.00          2
Scarsdale         10583                         2       3.99          85      $25,400.00        8/12/28      $25,400     773

8611810                                        IN        180          14      $386,134.00       2/13/04       3.75         26

0391487089        8 Carnaby Drive              02        180           1     $490,000.00        8/13/03     21.00          2
Brownsburg        46112                         3          3          90      $54,000.00        8/13/18      $54,000     655

                                                                                                          Page 258 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8614472                                        CO        180          09      $302,000.00       2/22/04       0.50         43

0391484854        31342 N Bermuda Dunes Dr     01        180           1     $515,000.00        8/22/03     18.00          2
Evergreen         80439                         3          3          78      $99,000.00        8/22/18      $99,000     755

8412002                                        WA        180          14      $322,700.00      12/21/03       1.50         40

0391430329        8821 38th Avenue SouthWest   02        178           1     $430,000.00        6/21/03     25.00          2
Seattle           98126                         3          3          83      $30,000.00        6/21/18      $30,000     733

8437578                                        MI        180          20      $377,400.00      12/27/03       3.75         31

0391447000        40253 Woodside Drive         01        178           1     $500,000.00        6/27/03     18.00          2
Northville        48167                         3          3          90      $30,700.00        6/27/18      $72,600     644

8528006                                        CA        180          14      $397,331.00       1/18/04       3.00         43

0391460128        5600 Camino Famosa           02        179           1     $499,000.00        7/18/03     24.00          2
Yorba Linda       92887                         3          3         100      $98,102.93        7/18/18     $100,000     747

8562564                                        WA        180          14      $305,000.00        2/4/04       0.50         44

0391470432        8214 4th Ave NE              01        180           1     $650,000.00         8/4/03     25.00          2
Seattle           98115                         3          3          63      $48,821.96         8/4/18     $100,000     709

8562908                                        FL        180          09      $452,000.00                     2.00         25

0391474111        145 Mystic Lane              02        179           1     $720,000.00        7/25/03     18.00          2
Jupiter           33458                         1          6          74      $58,777.38        7/25/18      $75,000     722

8589794                                        VA        300          14      $393,500.00        2/7/04       1.00         22

0391475340        839 South Monroe Street      01        300           1     $550,000.00         8/8/03     18.00          2
Arlington         22204                         2          3          82      $55,000.00         8/8/28      $55,000     722

8592886                                        NJ        300          14      $322,700.00       2/15/04       2.50         49

0391480886        25 West McClellen Avenue     01        300           1     $405,000.00        8/15/03     18.00          2
Township Of       07039                         2          3          90      $41,800.00        8/15/28      $41,800     766

8611596                                        CA        300          14      $355,000.00       2/21/04       0.50         41

0391480118         3643 LA COSTA AVENUE        01        300           1     $610,000.00        8/14/03     18.00          2
CASTRO VALLEY     94546                         2          3          67       $5,000.00        8/14/28      $50,000     745

8611600                                        VA        300          14      $322,700.00       2/19/04       2.50         44

0391480142         899 NORTH NOTTINGHAM        01        300           1     $426,000.00        8/19/03     18.00          2
ARLINGTON         22205                         2          3         100     $100,000.00        8/19/28     $100,000     757

8611608                                        CA        180          14      $550,000.00       2/26/04       0.88         49

0391480217         12118 TRAVERTINE COURT      01        180           1     $965,000.00        8/19/03     24.00          2
POWAY             92064                         3          3          68     $100,000.00        8/19/18     $100,000     775

8611628                                        CA        180          14      $432,000.00       2/19/04       0.25         21

0391480399         923 BEGONIA COURT           01        180           1     $640,000.00        8/12/03     24.00          2
CARLSBAD          92009                         3          3          80       $4,500.00        8/12/18      $80,000     786

                                                                                                          Page 259 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8612694                                        CA        180          14      $429,626.00        2/9/04       2.25         28

0391480639        14784 Round Valley Drive     02        180           1     $565,000.00         8/9/03     24.00          2
Sherman Oaks      91403                         3          3          91      $82,600.00         8/9/18      $82,600     782

8410264                                        NJ        300          14      $504,700.00       1/14/04       1.00         33

0391451424        15 Summit Drive              01        299           1     $721,000.00        7/14/03     18.00          2
Township Of       07920                         2          3          75      $36,050.00        7/14/28      $36,050     769

8482294                                        AZ        180          09      $616,000.00        1/1/04       1.00         44

0391457603        14624 South 1st Street       01        179           1     $880,000.00         7/1/03     24.00          2
Phoenix           85048                         3          3          80      $88,000.00         7/1/18      $88,000     783

8501382                                        WA        300          14      $340,000.00       1/15/04       2.50         33

0391469731        612 216th Avenue NE          01        299           1     $425,000.00        7/15/03     18.00          2
Sammamish         98074                         2          3          95      $63,700.00        7/15/28      $63,700     779

8501928                                        NJ        180          04      $300,000.00       1/29/04       3.25         42

0391478419        85 87 Jackson Street Unit    02        179           1     $375,000.00        7/29/03     18.00          2
City of Hoboken   07030                         1          3         100      $54,978.24        7/29/18      $75,000     695

8501946                                        NJ        300          04      $275,120.00        2/8/04       2.00         36

0391478393        13 Helen Way                 01        300           1     $343,900.00         8/8/03     18.00          2
Township of       07922                         2          3          95      $51,585.00         8/8/28      $51,585     722

8514414                                        MI        180          14      $322,000.00        2/4/04       1.50         50

0391473576        31127 Kingswood              02        180           1     $410,000.00         8/4/03     18.00          2
Novi              48377                         3          3          87      $33,000.00         8/4/18      $33,000     723

8514428                                        AZ        180          14      $392,000.00      12/24/03       1.50         46

0391479326        4202 North 55th Place        01        178           1     $490,000.00        6/24/03     24.00          2
Phoenix           85018                         3          3          90      $49,000.00        6/24/18      $49,000     795

8514460                                        CA        180          14      $304,000.00       1/15/04       1.50         33

0391475092        308 Mustang Place            01        179           1     $380,000.00        7/15/03     24.00          2
Bonita            91902                         3          3          90      $38,000.00        7/15/18      $38,000     735

8514668                                        CA        180          14      $281,467.00        1/3/04       0.25         14

0391483310        606 Clarion Place            02        179           1     $452,000.00         7/3/03     24.00          2
Claremont         91711                         3          3          80      $80,000.00         7/3/18      $80,000     692

8529312                                        CA        300          09      $300,800.00      10/29/03       1.88         31

0391483328        80598 Hermitage              01        299           2     $376,000.00        7/29/03     18.00          2
La Quinta         92253                         2       3.99          90      $37,500.00        7/29/28      $37,500     777

8529614                                        CA        240          14      $625,000.00       1/25/04       1.00         37

0391481678        461 University Avenue        01        239           1     $975,000.00        7/25/03     18.00          2
Las Altos         94022                        11          3          70      $50,000.00        7/25/23      $50,000     767

                                                                                                          Page 260 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8534316                                        CA        300          14      $322,700.00       1/11/04       2.00         28

0391475084        3522 Wilson Avenue           01        299           1     $415,000.00        7/11/03     18.00          2
Oakland           94602                         2          3          93      $60,000.00        7/11/28      $60,000     747

8546480                                        NH        180          14      $322,700.00      10/31/03       0.00         30

0391467222        7 Blackford Drive            02        179           1     $540,000.00        7/31/03     24.00          2
Exeter            03833                         3       3.99          73      $70,000.00        7/31/18      $70,000     742

8589510                                        CO        300          14      $649,000.00        2/4/04       0.75         45

0391480530        833 Sppruce Street           01        300           1   $1,090,000.00         8/4/03     18.00          2
Boulder           80302                         2          3          78     $100,000.00         8/4/28     $200,000     759

8603652                                        UT        180          14      $254,285.00        2/8/04       3.25         50

0391482866        4368 West Manchester         02        180           1     $335,000.00         8/8/03     18.00          2
Cedar Hills       84062                         3          3          99      $50,642.85         8/8/18      $75,715     712

8608734                                        CA        180          14      $368,000.00       1/17/04       2.00         28

0391482361        5856 Mansfield Drive         02        179           1     $478,000.00        7/17/03     24.00          2
Los Angeles       90043                         3          3          83      $12,000.00        7/17/18      $25,000     752

8610450                                        VA        180          09      $359,900.00       1/28/04       1.50         36

0391479318        3640 Elderberry Place        01        179           1     $449,900.00        7/28/03     24.00          2
Fairfax           22033                         3          3          90      $44,900.00        7/28/18      $44,900     724

8614646                                        MD        300          14      $322,700.00       1/25/04       0.75         21

0391483005        9321 Watkins Road            01        299           1     $710,000.00        7/25/03     18.00          2
Gaithersburg      20882                         2          3          72     $187,300.00        7/25/28     $187,300     716

8616934                                        CA        300          14      $441,600.00        2/8/04       2.63         44

0391482809         1851 SOUTH SHERBOURNE       01        300           1     $552,000.00         8/1/03     18.00          2
LOS ANGELES       90035                         2          3          95      $82,800.00         8/1/28      $82,800     712

8616938                                        CA        180          14      $236,990.00       2/23/04       1.75         48

0391482825         1299 CROSSGATES LANE        02        180           1     $700,000.00        8/16/03     18.00          2
SAN JOSE          95120                         1          3          49     $100,000.00        8/16/18     $100,000     669

8616940                                        CA        300          14      $530,000.00       2/23/04       1.00         32

0391482833         3020 CASTLE HEIGHTS         01        300           1     $975,000.00        8/16/03     18.00          2
LOS ANGELES       90034                         2          3          65      $12,000.00        8/16/28     $100,000     688

8616946                                        CA        300          14      $428,800.00       2/20/04       1.88         48

0391482874         7746 VALE DRIVE             01        300           1     $536,000.00        8/13/03     18.00          2
WHITTIER          90602                         2          3          90      $53,000.00        8/13/28      $53,000     764

8616958                                        CA        300          14      $281,250.00       2/22/04       2.75         41

0391483013         1318 VALEVIEW AVENUE        01        300           1     $375,000.00        8/15/03     18.00          2
GLENDORA          91740                         2          3          90      $56,250.00        8/15/28      $56,250     679

                                                                                                          Page 261 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8616960                                        CA        180          20      $389,000.00       2/22/04       1.00         46

0391483021         22 REDBERRY                 02        180           1     $519,000.00        8/15/03     18.00          2
IRVINE            92618                         1          3          80       $1,500.00        8/15/18      $25,000     689

8616992                                        CA        300          14      $555,000.00       2/28/04       1.00         44

0391483278         11632 PLANTERO DRIVE        01        300           1   $1,100,000.00        8/22/03     18.00          2
SANTA ANA         92705                         2          3          58      $10,000.00        8/22/28      $75,000     640

8426786                                        MI        180          14      $322,700.00       1/10/04       1.00         11

0391452000        43 Lochmoor                  01        179           1   $1,300,000.00        7/10/03     18.00          2
Grosse Pointe     48236                         3          3          28      $35,750.00        7/10/18      $35,750     760

8501510                                        AZ        180          14      $300,000.00        2/1/04       3.25         36

0391472115        4319 East Indianola Avenue   02        180           1     $342,500.00         8/1/03     24.00          2
Phoenix           85018                         3          3         100      $42,500.00         8/1/18      $42,500     692

8501758                                        MD        300          14      $360,000.00        2/1/04       2.00         25

0391474798        7312 Centennial Road         01        300           1     $445,000.00         8/1/03     18.00          2
Derwood           20855                         2          3          97      $67,500.00         8/1/28      $67,500     749

8501942                                        PA        300          14      $173,921.00        2/6/04       0.75         41

0391478385        58 West Mechanic Street      02        300           1     $390,000.00         8/6/03     18.00          2
Borough of New    18938                         2          3          83     $146,000.00         8/6/28     $146,000     708

8503530                                        NJ        300          14      $322,700.00       1/16/04       0.50         33

0391458528        22-03 Radburn Road           01        299           1     $517,500.00        7/16/03     18.00          2
Borough Of Fair   07410                         2          3          78      $77,300.00        7/16/28      $77,300     700

8513810                                        CA        180          14      $294,000.00        1/7/04       2.50         26

0391484052        62 East 23rd Street          02        179           1     $370,000.00         7/7/03     24.00          2
Upland            91784                         3          3         100      $73,600.00         7/7/18      $73,600     761

8514632                                        IL        300          14      $280,000.00        2/6/04       2.25         51

0391476637        55 Ascott Lane               02        300           1     $370,000.00         8/6/03     18.00          2
Aurora            60504                         2          3          90      $10,000.00         8/6/28      $50,000     738

8514760                                        CA        180          04      $650,000.00       1/24/04       0.50         32

0391484672        40 Chandon                   02        179           1     $880,000.00        7/24/03     18.00          2
Newport Coast     92657                         1          3          80      $54,000.00        7/24/18      $54,000     687

8514130                                        CA        300          14      $352,000.00       1/16/04       3.25         31

0391466679        9245 Carmelita               01        299           1     $440,000.00        7/16/03     18.00          2
Atascadero        93422                         2          3          87       $3,500.00        7/16/28      $30,000     728

8514840                                        CA        300          09      $303,200.00       2/14/04       2.00         26

0391484557        1310 Trombetta Street        01        300           1     $379,000.00        8/14/03     18.00          2
Santa Rosa        95407                         2          3          90      $37,900.00        8/14/28      $37,900     700

                                                                                                          Page 262 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8529354                                        CO        180          14      $344,000.00        2/8/04       3.75         44

0391485620        930 Saint Paul Street        01        180           1     $430,000.00         8/8/03     18.00          2
Denver            80206                         3          3          95      $64,500.00         8/8/18      $64,500     679

8529456                                        MI        180          14      $564,000.00        2/1/04       2.38         37

0391482544        931 Majestic Dr              01        180           1     $705,000.00         8/1/03     18.00          2
Rocchester Hills  48306                         3          3          95     $105,750.00         8/1/18     $105,750     698

8529482                                        CA        180          09      $408,000.00       2/13/04       2.00         45

0391483153        1025 Lakeridge Place         01        180           1     $510,000.00        8/13/03     24.00          2
San Ramon         94583                         3          3          95      $76,500.00        8/13/18      $76,500     779

8529606                                        MI        180          14      $356,000.00        2/9/04       2.50         54

0391485596        1433 Yorktowsn St            01        180           1     $450,000.00         8/9/03     18.00          2
Grosse Pointe     48236                         3          3          93      $62,000.00         8/9/18      $62,000     727

8529616                                        CA        180          09      $414,500.00       2/12/04       1.50         50

0391485281        22521 La Brusca              01        180           1     $725,000.00        8/12/03     24.00          2
Mission Viejo     92692                         3          3          62      $10,000.00        8/12/18      $35,000     702

8529770                                        MI        180          14      $133,693.00       2/21/04       4.75         41

0391485562        641 Janice Court             02        180           1     $160,000.00        8/21/03     18.00          2
Garden City       48135                         3          3          90      $10,300.00        8/21/18      $10,300     633

8556292                                        MI        180          20      $641,400.00        2/6/04       1.50         30

0391471406        712 Inverness                01        180           1     $975,000.00         8/6/03     18.00          2
Highland          48357                         3          3          74      $61,100.00         8/6/18      $75,000     684

8589384                                        CA        180          14      $634,285.00       2/13/04       0.00         34

0391485026        49 Shady Vista Road          02        180           1   $1,087,600.00        8/13/03     24.00          2
Rolling Hills     90274                         3          3          68      $70,000.00        8/13/18      $95,000     739

8591328                                        NJ        300          14      $344,873.00       2/13/04       1.50         40

0391480928        30 Blackberry Lane           02        300           1     $520,000.00        8/13/03     18.00          2
Township Of       07960                         2          3          83      $85,000.00        8/13/28      $85,000     738

8611972                                        CA        180          14      $322,700.00        1/3/04       2.00         30

0391481546        1169 Shafer Street           01        179           1     $425,000.00         7/3/03     18.00          2
Seaside           93955                         1          3          95      $80,000.00         7/3/18      $80,000     778

8613130                                        MI        180          14      $269,200.00       2/22/04       2.50         28

0391482429        4554 Waugh Road              02        180           1     $361,000.00        8/22/03     18.00          2
Owosso            48867                         3          3          93      $65,000.00        8/22/18      $65,000     734

8620812                                        KY        180          14      $322,000.00       8/25/04       2.75         31

0391484995         10308 WORTHINGTON LANE      02        180           1     $475,000.00        8/25/03     24.00          2
PROSPECT          40059                         3          3          98     $141,000.00        8/25/18     $141,000     751

                                                                                                          Page 263 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8620814                                        MI        300          14      $478,000.00       8/25/04       1.00         35

0391485034         4507 BRIGHTMORE             02        300           1     $650,000.00        8/25/03     18.00          2
BLOOMFIELD HILLS  48302                         2          3          79      $30,000.00        8/25/28      $30,000     705

8620828                                        WA        180          14      $504,000.00        3/2/04       1.88         43

0391485125         10874 NORTHEAST             01        180           1     $630,000.00        8/26/03     18.00          2
BAINBRIDGE ISLAND 98110                         1          3          90      $63,000.00        8/26/18      $63,000     695

8514718                                        NJ        180          14      $322,700.00       2/15/04       0.50         31

0391481348        32 Ivy Place                 01        180           1     $580,000.00        8/15/03     24.00          2
Wayne             07470                         3          3          73     $100,000.00        8/15/18     $100,000     753

8514846                                        WA        180          09      $312,500.00       2/12/04       0.50         42

0391487188        17117 111th Avenue           01        180           1     $480,000.00        8/12/03     25.00          2
Bothell           98011                         3          3          76       $1,105.40        8/12/18      $50,000     732

8614708                                        CA        180          14      $405,000.00                     3.00         44

0391486446        4120 Bassett Street          02        180           1     $450,000.00        8/16/03     18.00          2
Santa Clara       95054                         1          7         100      $35,000.00        8/16/18      $45,000     724

8627662                                        NJ        300          14      $390,000.00       2/27/04       0.75         27

0391485851         11 FARMSTEAD ROAD           01        300           1     $832,900.00        8/27/03     18.00          2
DENVILLE          07834                         2          3          56      $75,000.00        8/27/28      $75,000     646

8627666                                        CA        300          04      $316,000.00        3/3/04       1.88         37

0391485885         4915 COLDWATER CANYON       01        300           1     $395,000.00        8/27/03     18.00          2
SHERMAN OAKS      91423                         2          3          95      $59,250.00        8/27/28      $59,250     763

8627668                                        VA        300          14      $296,000.00       2/26/04       2.50         44

0391485901         115 E. ARDEN CIRCLE         02        300           1     $354,000.00        8/26/03     18.00          2
NORFOLK           23505                         2          3          98      $42,000.00        8/26/28      $50,000     720

8627670                                        CA        300          14      $352,543.00        3/1/04       1.00         36

0391485943         20485 SILVER DAWN DRIVE     02        300           1     $625,000.00        8/25/03     18.00          2
SONORA            95370                         2          3          73     $100,000.00        8/25/28     $100,000     761

8627674                                        CA        180          14      $350,000.00       2/22/04       0.38         41

0391485968        335 EAST BELLEVUE AVENUE     01        180           1     $725,000.00        8/15/03     24.00          2
SAN MATEO         94401                         3          3          63     $100,000.00        8/15/18     $100,000     781

8627684                                        AL        180          09      $280,000.00       2/27/04       3.75         43

0391486065         2025 GROVE PARK WAY         01        180           1     $350,000.00        8/27/03     24.00          2
BIRMINGHAM        35242                         3          3          95      $52,500.00        8/27/18      $52,500     660

8627698                                        CA        180          14      $300,000.00       2/28/04       1.50         42

0391486214         19312 RED HAWK ROAD         01        180           1     $450,000.00        8/23/03     24.00          2
WALNUT            91789                         3          3          89      $70,000.00        8/23/18     $100,000     747

                                                                                                          Page 264 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8627706                                        CA        300          14      $320,000.00        3/1/04       2.00         43

0391486347         9924 JAVELIN WAY            02        300           1     $400,000.00        8/25/03     18.00          2
SPRING VALLEY     91977                         2          3          95      $60,000.00        8/25/28      $60,000     723

8631746                                        CA        300          09      $430,000.00        3/1/04       1.50         41

0391486479         905 SOUTH CLOVERDALE        02        300           1     $610,000.00        8/25/03     18.00          2
ANAHEIM           92808                         2          3          87     $100,000.00        8/25/28     $100,000     724

8631756                                        CA        300          14      $365,600.00       2/28/04       2.38         42

0391486537         28652 NORTH DEER SPRINGS    01        300           1     $457,000.00        8/22/03     18.00          2
SAUGUS            91350                         2          3         100      $91,400.00        8/22/28      $91,400     761

8631758                                        CA        300          14      $344,000.00       12/3/03       1.38         43

0391486545         1447 OAKDALE AVENUE         01        300           1     $430,000.00        8/27/03     18.00          2
SAN FRANCISCO     94124                         2       3.99          87      $26,000.00        8/27/28      $26,000     726

8631760                                        CA        180          09      $342,400.00        3/2/04       1.88         40

0391486594         29120 VISTA VALLEY DRIVE    01        180           1     $428,000.00        8/26/03     24.00          2
VISTA             92084                         3          3          90      $42,800.00        8/26/18      $42,800     684

8632056                                        CA        180          14      $333,011.00                     1.00         34

0391485786        14980 Two Bar Road           02        180           1     $458,000.00        8/18/03     24.00          2
Boulder Creek     95006                         3          5          79      $27,000.00        8/18/18      $27,000     713

8634088                                        CA        180          14      $357,339.00       2/15/04       0.00         30

0391486735        5908 Finecrest Drive         02        180           1     $630,000.00        8/15/03     24.00          2
Rancho Palos      90275                         3          3          73      $40,690.00        8/15/18     $100,000     757

8833185                                        CA        301          14      $322,700.00        1/8/04       0.50         34

0391484714        78 EVERETT RD                01        300           1     $613,000.00         7/8/03     18.00          2
Petaluma          94952                         2          3          65       $8,000.00         8/1/28      $75,000     735

8833299                                        CA        301          14      $303,000.00       1/28/04       0.50         31

0391484748        4213 ALEGRE WAY              01        300           1     $490,000.00        7/28/03     18.00          2
Davis             95616                         2          3          75      $64,000.00         8/1/28      $64,000     762

8426928                                        CA        300          14      $290,000.00        1/2/04       1.00         49

0391461035        411 Verano Drive             01        299           1     $765,000.00         7/2/03     18.00          2
Santa Barbara     93110                         2          3          49      $80,000.00         7/2/28      $80,000     717

8529580                                        IL        300          14      $425,000.00       2/16/04       2.25         36

0391489887        2687 Charter Oak Drive       01        300           1     $535,000.00        8/16/03     18.00          2
Aurora            60504                         2          3          92      $63,000.00        8/16/28      $63,000     681

8529706                                        PA        180          09      $314,000.00       11/8/03       2.50         47

0391490679        206 Snowberry Way            01        180           1     $392,500.00         8/8/03     18.00          2
West Chester      19380                         1       3.99          95      $58,850.00         8/8/18      $58,850     766

                                                                                                          Page 265 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8529846                                        MI        180          14      $400,000.00       2/19/04       1.00         36

0391490646        7151 Yarmouth                02        180           1     $802,000.00        8/19/03     18.00          2
West Bloomfield   48322                         3          3          69      $40,100.00        8/19/18     $150,000     718

8549064                                        CO        180          14      $256,421.00       2/13/04       1.25         14

0391483674        20682 East Caley Drive       02        180           1     $464,333.33        8/13/03     18.00          2
Centennial        80016                         3          3          88     $150,000.00        8/13/18     $150,000     784

8563638                                        WA        180          14      $316,000.00       2/14/04       1.38         38

0391468824         2618 41ST AVENUE            01        180           1     $395,000.00         8/7/03     25.00          2
SEATTLE           98116                         3          3          90      $39,500.00         8/7/18      $39,500     750

8602852                                        NJ        300          14      $720,000.00       2/11/04       1.50         34

0391481702        87 Tower Mountain Drive      01        300           1     $990,000.00        8/11/03     18.00          2
Borough Of        07924                         2          3          81      $79,200.00        8/11/28      $79,200     778

8605184                                        CA        180          09      $338,500.00       2/15/04       3.50         14

0391477882         22212 BYRON WAY             02        180           1     $520,000.00         8/8/03     18.00          2
LAKE FOREST       92630                         1          3          71      $30,000.00         8/8/18      $30,000     704

8606820                                        CA        180          14      $276,150.00      11/18/03       0.50         34

0391484920        23102 Carlow Road            02        180           1     $525,000.00         8/8/03     24.00          2
Torrance          90505                         3       3.99          63      $30,000.00         8/8/18      $50,000     785

8609064                                        CA        300          14      $633,183.00      11/11/03       2.50         45

0391483567        10212 Monaco Drive           01        300           1     $791,479.00        8/11/03     18.00          2
Rancho Cucamonga  91737                         2       3.99          95     $118,721.00        8/11/28     $118,721     748

8609858                                        MD        180          04      $650,000.00                     1.00         34

0391478864        5610 Wisconsin Ave 604       01        179           1   $1,500,000.00        7/29/03     24.00          2
Chevy Chase       20815                         3          5          77     $500,000.00        7/29/18     $500,000     808

8611808                                        NJ        300          14      $321,500.00       2/15/04       1.50         32

0391488194        67 Central Avenue            01        300           1     $401,900.00        8/15/03     18.00          2
Borough Of        07940                         2          3          90      $40,200.00        8/15/28      $40,200     767

8613234                                        CA        300          04      $418,548.00       2/15/04       1.25         41

0391490059        111 St Matthews Avenue       02        300           1     $690,000.00        8/15/03     18.00          2
San Mateo         94401                         2          3          79       $1,648.04        8/15/28     $125,000     767

8615260                                        CO        180          04      $322,700.00       2/14/04       1.00         21

0391489705        593 Sawatch Road Unit/Apt    02        180           1   $1,165,000.00        8/14/03     18.00          2
Edwards           81632                         3          3          35      $40,000.00        8/14/18      $75,000     779

8616328                                        FL        180          09      $490,000.00       1/31/04       3.13         27

0391487675        2830 Fairway Drive           01        179           1     $612,500.00        7/31/03     18.00          2
Hollywood         33021                         3          3         100     $122,500.00        7/31/18     $122,500     673

                                                                                                          Page 266 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8627036                                        CO        180          14      $190,000.00       2/25/04       2.25         40

0391489689        886 West Chestnut Circle     01        180           1     $360,000.00        8/25/03     18.00          2
Louisville        80027                         3          3          95     $150,000.00        8/25/18     $150,000     798

8630488                                        CA        180          09      $380,000.00       2/13/04       1.25         30

0391490273        2819 Avenida Valera          02        180           1     $621,000.00        8/13/03     24.00          2
Carlsbad          92009                         3          3          74      $75,000.00        8/13/18      $75,000     685

8645448                                        MA        300          14      $303,000.00        3/3/04       1.50         37

0391489978         41 INTERVALE ROAD           01        301           1     $410,000.00         9/3/03     18.00          2
SALEM             01970                         2          3          85      $45,500.00         9/3/28      $45,500     736

8645464                                        CA        180          14      $450,000.00       3/10/04       1.00         27

0391490166         1848 COMMODORE ROAD         01        181           1   $1,000,000.00         9/3/03     24.00          2
NEWPORT BEACH     92660                         3          3          55      $20,000.00         9/3/18     $100,000     763

8645480                                        MI        180          14      $322,700.00        3/2/04       3.25         45

0391489515         3573 SHERBORN               02        181           1     $410,000.00         9/2/03     18.00          2
ROCHESTER HILLS   48306                         3          3         100      $87,300.00         9/2/18      $87,300     685

8645486                                        CA        180          09      $322,700.00                     1.00         49

0391489580         17 PLUSHSTONE               01        180           1     $485,000.00        8/27/03     24.00          2
R. SANTA          92688                         3          5          80      $30,000.00        8/27/18      $62,300     724

8645494                                        MN        180          14      $650,000.00        3/2/04       2.00         50

0391489655         19681 BERNARD AVENUE        01        181           1     $855,000.00         9/2/03     18.00          2
PRIOR LAKE        55372                         1          3          81      $40,000.00         9/2/18      $40,000     750

8645500                                        CA        180          14      $406,110.00       3/10/04       0.75         34

0391489713         183 SYCAMORE VALLEY ROAD    02        181           1     $659,000.00         9/3/03     24.00          2
CHICO             95973                         3          3          80     $121,000.00         9/3/18     $121,000     775

8451136                                        AZ        180          09      $650,000.00                     2.25         29

0391483435        1148 East Desert Court       01        179           1     $960,000.00        7/29/03     24.00          2
Gilbert           85234                         3       6.25          89     $200,000.00        7/29/18     $200,000     715

8502539                                        VA        180          09      $472,500.00        8/3/03       1.38         32

0391339579        3584 Rocky Meadow Court      01        174           1     $632,000.00         2/3/03     24.00          2
Fairfax           22033                         3          3          90      $94,500.00         2/3/18      $94,500     757

8502976                                        UT        240          14      $380,000.00        8/2/03       1.75         37

0391489283        2588 East Lynwood Drive      01        237           1     $475,000.00         5/2/03     18.00          2
Salt Lake City    84109                        11       3.25          90      $47,500.00         5/2/23      $47,500     756

8514924                                        PA        180          14      $322,000.00       2/14/04       2.75         41

0391482114        1366 Lexington Drive         01        180           1     $415,000.00        8/14/03     18.00          2
Lower Makefield   19067                         1          3          95      $72,250.00        8/14/18      $72,250     702

                                                                                                          Page 267 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8525846                                        CA        180          14      $322,700.00      10/10/03       0.13         47

0391463940        2155 Foxswallow Road         01        179           1     $610,000.00        7/10/03     18.00          2
Pleasanton        94566                         1       3.99          70      $31,000.00        7/10/18     $100,000     637

8529310                                        NJ        180          14      $276,000.00       2/19/04       2.25         36

0391479094        67 Chestnut Street           01        180           1     $345,000.00        8/19/03     24.00          2
Dumont            07628                         3          3          95      $50,000.00        8/19/18      $50,000     772

8529686                                        CA        180          14      $320,000.00       2/13/04       0.50         39

0391481611        4732 Virgina Avenue          01        180           1     $590,000.00        8/13/03     24.00          2
Oakland           94619                         3          3          73     $110,000.00        8/13/18     $110,000     727

8529774                                        CA        300          14      $316,400.00       2/13/04       1.50         49

0391483054        211 Newbridge Street         01        300           1     $395,500.00        8/13/03     18.00          2
Menlo Park        94025                         2          3          90      $39,550.00        8/13/28      $39,550     735

8529804                                        CA        180          14      $322,700.00        2/8/04       1.50         43

0391483948        486 Crow Court               01        180           1     $450,000.00         8/8/03     18.00          2
San Jose          95123                         1          3          78      $25,000.00         8/8/18      $25,000     637

8529852                                        CA        180          14      $322,700.00       2/12/04       0.50         42

0391488525        6903 De Longpre Ave          01        180           1     $500,000.00        8/12/03     24.00          2
Los Angeles       90028                         3          3          78      $65,000.00        8/12/18      $65,000     685

8529882                                        WA        180          14      $322,700.00       2/19/04       2.00         37

0391485364        703 West Avenue              01        180           2     $404,750.00        8/19/03     25.00          2
Anacortes         98221                         3          3          90      $40,500.00        8/19/18      $40,500     758

8529886                                        WA        180          14      $413,000.00       2/20/04       1.00         45

0391486248        7103 34th Avenue Northwest   01        180           1     $590,000.00        8/20/03     25.00          2
Seattle           98117                         3          3          80      $30,000.00        8/20/18      $59,000     741

8549078                                        CA        180          14      $254,186.00       2/18/04       4.25         43

0391483682        9342 Wethersfield Road       02        180           1     $344,833.00        8/18/03     24.00          2
Santee            92071                         3          3         100      $88,000.00        8/18/18      $88,000     672

8575558                                        CA        180          14      $320,000.00       2/12/04       3.25         48

0391470861         730 EAST EMERSON AVENUE     02        180           1     $400,000.00         8/5/03     18.00          2
ORANGE            92865                         1          3          90      $25,000.00         8/5/18      $40,000     679

8582860                                        AZ        180          14      $460,000.00       2/13/04       1.00         28

0391488772        13162 East Geronimo Road     01        180           1     $732,000.00        8/13/03     24.00          2
Scottsdale        85259                         3          3          71      $57,500.00        8/13/18      $57,500     707

8599688                                        NJ        300          14      $464,000.00       2/15/04       1.50         36

0391481686        4 Compton Drive              01        300           1     $580,000.00        8/15/03     18.00          2
Township Of East  08520                         2          3          88      $41,000.00        8/15/28      $41,000     679

                                                                                                          Page 268 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8599810                                        CA        180          04      $376,000.00                     1.50         41

0391481363        1750 Kettner Boulevard       01        179           1     $470,000.00        7/30/03     18.00          2
San Diego         92101                         1        5.5          90      $47,000.00        7/30/18      $47,000     764

8605228                                        CO        180          14      $311,600.00       2/22/04       3.13         42

0391478690         1075 EDINBORO DRIVE         01        180           1     $389,500.00        8/22/03     18.00          2
BOULDER           80305                         3          3         100      $77,900.00        8/22/18      $77,900     681

8606214                                        CA        300          14      $322,700.00        2/4/04       1.50         43

0391486552        2816 Parkview Terrace        01        300           1     $415,000.00         8/4/03     18.00          2
Fairfield         94533                         2          3          84      $22,300.00         8/4/28      $22,300     705

8610620                                        CA        300          14      $308,000.00      12/17/03       3.75         30

0391488079        405 Tamarack Place           02        298           1     $424,000.00        6/17/03     18.00          2
Novato            94945                         2          3          90      $69,718.75        6/17/28      $70,000     677

8611612                                        WA        180          09      $301,600.00       2/26/04       3.88         44

0391480241         1910 LIGHTHOUSE LANE        01        180           1     $377,000.00        8/19/03     25.00          2
TACOMA            98422                         3          3          95      $56,550.00        8/19/18      $56,550     652

8614400                                        CA        300          14      $315,000.00       2/13/04       2.75         38

0391486461        34814 Olive Tree Lane        01        300           1     $450,000.00        8/13/03     18.00          2
Yucaipa           92399                         2          3          90      $90,000.00        8/13/28      $90,000     670

8615534                                        FL        180          14      $322,700.00        2/1/04       0.38         41

0391487352        4302 West Robin Lane         01        180           1     $575,000.00         8/1/03     18.00          2
Tampa             33609                         3          3          74     $100,000.00         8/1/18     $100,000     779

8616494                                        CA        180          14      $322,700.00       2/14/04       1.63         44

0391487964        53 Bonita South              01        180           1     $507,000.00        8/14/03     24.00          2
Foothills Ranch   92610                         3          3          90     $133,600.00        8/14/18     $133,600     784

8619578                                        AZ        180          09      $310,400.00       2/25/04       1.88         32

0391487667        1412 East Desert Broom Way   01        180           1     $388,000.00        8/25/03     24.00          2
Phoenix           85048                         3          3          95      $58,200.00        8/25/18      $58,200     726

8626446                                        DC        180          14      $456,000.00       2/15/04       2.50         34

0391484474        5916 31st Place NW           01        180           1     $608,000.00        8/15/03     18.00          2
Washington        20015                         1          3          95     $121,600.00        8/15/18     $121,600     742

8631728                                        CA        300          14      $418,000.00        3/1/04       1.50         50

0391487535         1790 JUDSON LANE            01        300           1     $600,000.00        8/25/03     18.00          2
SANTA ROSA        95401                         2          3          75      $32,000.00        8/25/28      $32,000     659

8631730                                        CA        300          14      $584,000.00        3/2/04       1.00         39

0391487568         1143 PETRA DRIVE            01        300           1     $985,000.00        8/26/03     18.00          2
NAPA              94558                         2          3          70      $80,000.00        8/26/28     $100,000     703

                                                                                                          Page 269 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8636734                                        IL        300          14      $373,200.00                     1.50         41

0391488061         5601 N. KENTON              01        300           1     $467,000.00        8/29/03     18.00          2
CHICAGO           60646                         2        5.5          86      $25,000.00        8/29/28      $25,000     738

8636758                                        NY        180          14      $296,000.00       8/28/04       2.13         43

0391488251         13 DONALD COURT             01        180           1     $370,000.00        8/29/03     24.00          2
ELMONT            11003                         3          3          90      $37,000.00        8/29/18      $37,000     700

8636774                                        NJ        180          14      $400,000.00       8/28/04       1.50         34

0391488392         99 EAST SHORE ROAD          02        180           1     $574,000.00        8/29/03     18.00          2
DENVILLE          07834                         1          3          88     $100,000.00        8/29/18     $100,000     763

8636782                                        CA        180          14      $381,600.00       2/18/04       0.00         37

0391487287        4277 Jackson Avenue          01        180           1     $543,000.00        8/18/03     24.00          2
Culver City       90232                         3          3          80      $40,180.00        8/18/18      $50,000     719

8637526                                        VA        180          09      $820,000.00      11/29/03       2.00         40

0391487402        1950 Limb Tree Lane          01        180           1   $1,025,000.00        8/29/03     24.00          2
Vienna            22182                         3       3.99          90     $102,500.00        8/29/18     $102,500     710

8637668                                        CA        180          14      $351,500.00        2/8/04       1.00         49

0391487659        307 Mensinger Anenue         01        180           1     $600,000.00         8/8/03     24.00          2
Modesto           95350                         3          3          69      $60,000.00         8/8/18      $60,000     775

8638696                                        MD        300          14      $448,000.00       2/25/04       2.00         44

0391487972        4341 Wild Filly Court        01        300           1     $560,000.00        8/25/03     18.00          2
Ellicott City     21042                         2          3          86      $33,500.00        8/25/28      $33,500     698

8640852                                        OR        180          14      $266,000.00        3/2/04       1.50         41

0391489002         91282 LEAVITT LANE          01        180           1     $435,000.00        8/26/03     18.00          2
SPRINGFIELD       97478                         3          3          85      $88,000.00        8/26/18     $100,000     744

8640968                                        VA        300          09      $328,000.00       2/22/04       3.25         45

0391488582        21466 Tithables Circle       01        300           1     $480,000.00        8/22/03     18.00          2
Ashburn           20148                         2          3          84      $75,000.00        8/22/28      $75,000     666

8642210                                        CA        180          09      $409,400.00      11/27/03       2.75         45

0391488939        25617 North Henley Way       01        180           1     $511,790.00        8/27/03     18.00          2
Stevenson Ranch   91381                         1       3.99         100     $102,300.00        8/27/18     $102,300     762

8830445                                        CA        300       RFC01      $320,000.00       9/27/03       0.13         29

0391485661        2309 GIANERA Street          01        298           1     $435,000.00        6/27/03     18.00          2
SANTA CLARA       95054                         2       3.99          80      $27,806.02        6/27/28      $28,000     767

8830565                                        CA        181          14      $275,200.00       12/1/03       2.50         36

0391478583        7 Silverwood Lane            01        179           1     $344,000.00         6/1/03     18.00          2
Pomona            91766                         1          3         100      $68,431.75         7/1/18      $68,800     724

                                                                                                          Page 270 of 271

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8830625                                        CA        301          09      $322,700.00        2/6/04       0.50         33

0391485687        22615 Cisneros Drive         01        301           1     $510,000.00         8/6/03     18.00          2
Hayward           94541                         2          3          71      $39,000.00         9/1/28      $39,000     770

8831185                                        CA        301          14      $320,000.00        1/3/04       1.50         43

0391487097        10487 CHASE CREEK LANE       01        300           1     $411,035.00         7/3/03     18.00          2
LAKESIDE          92040                         2          3          84      $24,000.00         8/1/28      $24,000     769

8514900                                        NJ        300          14      $761,200.00       2/15/04       0.50         37

0391490687        11 Oratam Drive              01        300           1   $1,087,500.00        8/15/03     18.00          2
Peapack and       07977                         2          3          80     $100,000.00        8/15/28     $100,000     771

8529470                                        CA        300          14      $322,700.00       2/12/04       0.50         33

0391490620        2270 Navarro Drive           01        300           1     $435,000.00        8/12/03     18.00          2
Claremont         91711                         2          3          78      $14,300.00        8/12/28      $14,300     745

8529578                                        CA        180          14      $253,290.00       2/14/04       1.75         42

0391488707        5218 E. Hanbury Street       02        180           1     $423,182.00        8/14/03     24.00          2
Long Beach        90808                         3          3          84      $50,000.00        8/14/18     $100,000     708

                                                                                                          Page 271 of 271

<PAGE>
</TABLE>

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00057-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00057-of-00352.parquet"}]]